Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_190623APB_FTO_108666
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-35-009-008-002/70-A
(SINGHOURI) 		1735009008NRG24180620230324783 19/06/2023 sunita tekam 1735009008WL015598 sunita tekam 00045 BARB0JABALP 1400 1400 Processed 23/06/2023 513402842 sunitatekam BANK OF BARODA(606985)
2 MAWAI MP-35-009-008-003/106-A
(SINGHOURI) 		1735009000NRG24170620230324409 19/06/2023 SUHAGA BAI 1735009WL015567 SUHAGA BAI 00045 BARB0JABALP 1200 1200 Processed 23/06/2023 513402842 SUHAGABAI BANK OF BARODA(606985)
3 MAWAI MP-35-009-008-003/111-A
(SINGHOURI) 		1735009000NRG24170620230324411 19/06/2023 UMESH KUMAR 1735009WL015567 UMESH KUMAR 00045 BARB0JABALP 1400 1400 Processed 23/06/2023 513402842 UMESHKUMAR BANK OF BARODA(606985)
4 MAWAI MP-35-009-008-003/13-A
(SINGHOURI) 		1735009000NRG24170620230324425 19/06/2023 SONSINGH 1735009WL015567 SONSINGH 00045 BARB0JABALP 400 400 Processed 23/06/2023 513402842 SONSINGH BANK OF BARODA(606985)
5 MAWAI MP-35-009-010-001/100-A
(SAMNAPUR) 		1735009000NRG24190620230333641 19/06/2023 GEETA 1735009WL016321 GEETA 00045 BARB0JABALP 1540 1540 Processed 23/06/2023 513402842 GEETA BANK OF BARODA(606985)
6 MAWAI MP-35-009-010-001/116
(SAMNAPUR) 		1735009000NRG24190620230333644 19/06/2023 DHANMAT BAI 1735009WL016321 DHANMAT BAI 00045 BARB0JABALP 1540 1540 Processed 23/06/2023 513402842 DHANMATBAI BANK OF BARODA(606985)
7 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG24190620230333655 19/06/2023 bisan 1735009WL016321 bisan 00045 BARB0JABALP 1540 1540 Processed 23/06/2023 513402842 bisan CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-010-002/9
(SAMNAPUR) 		1735009000NRG24190620230333658 19/06/2023 RAJENDRA CHHNATA 1735009WL016321 RAJENDRA CHHNATA 00045 BARB0JABALP 1540 1540 Processed 23/06/2023 513402842 RAJENDRACHHNATA CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-036-001/77
(PARSEL) 		1735009000NRG24190620230334077 19/06/2023 SUMARTA 1735009WL016337 SUMARTA 00045 BARB0JABALP 612 612 Processed 23/06/2023 513402842 SUMARTA BANK OF BARODA(606985)
SubTotal 11172 11172
10 MAWAI MP-35-009-008-002/18-B
(SINGHOURI) 		1735009008NRG24180620230324771 19/06/2023 Narbadiya 1735009008WL015598 Narbadiya 00051 MAHB0000788 1400 1400 Processed 23/06/2023 513402842 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
11 MAWAI MP-35-009-008-001/113
(SINGHOURI) 		1735009008NRG24180620230329026 19/06/2023 kumkum 1735009008WL015931 kumkum 00089 CBIN0281297 1400 1400 Processed 23/06/2023 513402842 kumkum CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-008-002/24-A
(SINGHOURI) 		1735009008NRG24180620230324773 19/06/2023 ANTARAM 1735009008WL015598 ANTARAM 00089 CBIN0281297 1400 1400 Processed 23/06/2023 513402842 ANTARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 MAWAI MP-35-009-008-003/11-A
(SINGHOURI) 		1735009008NRG24180620230324787 19/06/2023 SADHNA 1735009008WL015598 SADHNA 00089 CBIN0281297 1400 1400 Processed 23/06/2023 513402842 SADHNA CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-008-003/341
(SINGHOURI) 		1735009000NRG24170620230324474 19/06/2023 subhash ayam 1735009WL015567 subhash ayam 00089 CBIN0281297 1200 1200 Processed 23/06/2023 513402842 subhashayam STATE BANK OF INDIA(508548)
15 MAWAI MP-35-009-010-001/104-A
(SAMNAPUR) 		1735009000NRG24190620230333642 19/06/2023 MAHESH 1735009WL016321 MAHESH 00089 CBIN0281297 440 440 Processed 23/06/2023 513402842 MAHESH CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-010-001/89-C
(SAMNAPUR) 		1735009000NRG24190620230333657 19/06/2023 Nainkali 1735009WL016321 Nainkali 00089 CBIN0281297 1540 1540 Processed 23/06/2023 513402842 Nainkali CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-036-001/15
(PARSEL) 		1735009036NRG24190620230332555 19/06/2023 GOKAL SINGH 1735009036WL016260 GOKAL SINGH 00089 CBIN0281297 816 816 Processed 23/06/2023 513402842 GOKALSINGH BANK OF MAHARASHTRA(607387)
SubTotal 8196 8196
18 MAWAI MP-35-009-036-001/15
(PARSEL) 		1735009036NRG24190620230332556 19/06/2023 SAROJNI 1735009036WL016260 SAROJNI 00089 CBIN0281522 816 816 Processed 23/06/2023 513402842 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
19 MAWAI MP-35-009-026-001/100
(MADFA MAL) 		1735009000NRG24190620230335746 19/06/2023 JUGGO BAI 1735009WL016377 JUGGO BAI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 JUGGOBAI CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-026-001/102
(MADFA MAL) 		1735009000NRG24190620230336600 19/06/2023 SONU 1735009WL016397 SONU 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SONU CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-026-001/105
(MADFA MAL) 		1735009000NRG24190620230336601 19/06/2023 bhavar singh 1735009WL016397 bhavar singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 MAWAI MP-35-009-026-001/106
(MADFA MAL) 		1735009000NRG24190620230336602 19/06/2023 VINOD 1735009WL016397 VINOD 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 VINOD CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-026-001/108
(MADFA MAL) 		1735009000NRG24190620230336603 19/06/2023 vijay 1735009WL016397 vijay 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 vijay CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-026-001/109
(MADFA MAL) 		1735009000NRG24190620230336604 19/06/2023 dukhiram 1735009WL016397 dukhiram 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dukhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 MAWAI MP-35-009-026-001/110
(MADFA MAL) 		1735009000NRG24190620230336605 19/06/2023 PNCHM 1735009WL016397 PNCHM 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 PNCHM CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-026-001/111
(MADFA MAL) 		1735009000NRG24190620230336606 19/06/2023 SHANTI BAI 1735009WL016397 SHANTI BAI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 MAWAI MP-35-009-026-001/111-A
(MADFA MAL) 		1735009000NRG24190620230336607 19/06/2023 BHAGAT 1735009WL016397 BHAGAT 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 BHAGAT CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-026-001/113
(MADFA MAL) 		1735009000NRG24190620230336608 19/06/2023 khemwati 1735009WL016397 khemwati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 khemwati CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-026-001/114
(MADFA MAL) 		1735009000NRG24190620230335748 19/06/2023 vinod kumar 1735009WL016377 vinod kumar 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 vinodkumar CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-026-001/120
(MADFA MAL) 		1735009000NRG24190620230336610 19/06/2023 DINESH KUMAR 1735009WL016397 DINESH KUMAR 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-026-001/120
(MADFA MAL) 		1735009000NRG24190620230336609 19/06/2023 RAM BAI 1735009WL016397 RAM BAI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RAMBAI CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-026-001/126
(MADFA MAL) 		1735009000NRG24190620230336612 19/06/2023 GOVIND 1735009WL016397 GOVIND 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 GOVIND CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-026-001/127
(MADFA MAL) 		1735009000NRG24190620230336613 19/06/2023 ramesh 1735009WL016397 ramesh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ramesh CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-026-001/128
(MADFA MAL) 		1735009000NRG24190620230335749 19/06/2023 aneeta 1735009WL016377 aneeta 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 aneeta CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-026-001/128
(MADFA MAL) 		1735009000NRG24190620230335844 19/06/2023 ANJUM 1735009WL016379 ANJUM 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ANJUM CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-026-001/129
(MADFA MAL) 		1735009000NRG24190620230336614 19/06/2023 narvad 1735009WL016397 narvad 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 narvad CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-026-001/13
(MADFA MAL) 		1735009000NRG24190620230336615 19/06/2023 Archana Dhurwe 1735009WL016397 Archana Dhurwe 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ArchanaDhurwe BANK OF INDIA(508505)
38 MAWAI MP-35-009-026-001/136
(MADFA MAL) 		1735009000NRG24190620230336616 19/06/2023 SONA 1735009WL016397 SONA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SONA CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-026-001/136-A
(MADFA MAL) 		1735009000NRG24190620230336617 19/06/2023 Ajay 1735009WL016397 Ajay 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Ajay CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-026-001/141
(MADFA MAL) 		1735009000NRG24190620230335752 19/06/2023 SARASWATI 1735009WL016377 SARASWATI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SARASWATI CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-026-001/145
(MADFA MAL) 		1735009000NRG24190620230336619 19/06/2023 VIJAY 1735009WL016397 VIJAY 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 VIJAY CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-026-001/146
(MADFA MAL) 		1735009000NRG24190620230335753 19/06/2023 semlal 1735009WL016377 semlal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 semlal CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-026-001/152
(MADFA MAL) 		1735009000NRG24190620230336620 19/06/2023 ASHOK 1735009WL016397 ASHOK 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ASHOK CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-026-001/152-A
(MADFA MAL) 		1735009000NRG24190620230336621 19/06/2023 Arvind kumar 1735009WL016397 Arvind kumar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Arvindkumar CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-026-001/153
(MADFA MAL) 		1735009000NRG24190620230335754 19/06/2023 sumant 1735009WL016377 sumant 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 sumant CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-026-001/155
(MADFA MAL) 		1735009000NRG24190620230336622 19/06/2023 FOOL CHAND 1735009WL016397 FOOL CHAND 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 FOOLCHAND CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-026-001/163
(MADFA MAL) 		1735009000NRG24190620230336623 19/06/2023 MAKHAN 1735009WL016397 MAKHAN 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 MAKHAN CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-026-001/163-A
(MADFA MAL) 		1735009000NRG24190620230336624 19/06/2023 Yohona Baghel 1735009WL016397 Yohona Baghel 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 YohonaBaghel CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-026-001/165
(MADFA MAL) 		1735009000NRG24190620230335755 19/06/2023 RAGHUVEER 1735009WL016377 RAGHUVEER 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 RAGHUVEER CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-026-001/166
(MADFA MAL) 		1735009000NRG24190620230336625 19/06/2023 kajlo 1735009WL016397 kajlo 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kajlo CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-026-001/166
(MADFA MAL) 		1735009000NRG24190620230335756 19/06/2023 munna 1735009WL016377 munna 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 munna CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-026-001/167
(MADFA MAL) 		1735009000NRG24190620230336626 19/06/2023 SANTRAM 1735009WL016397 SANTRAM 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 MAWAI MP-35-009-026-001/17
(MADFA MAL) 		1735009000NRG24190620230336628 19/06/2023 punva 1735009WL016397 punva 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 punva CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-026-001/170
(MADFA MAL) 		1735009000NRG24190620230336629 19/06/2023 meena 1735009WL016397 meena 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 meena CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-026-001/172
(MADFA MAL) 		1735009000NRG24190620230336630 19/06/2023 SUMANTRI 1735009WL016397 SUMANTRI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SUMANTRI CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-026-001/173
(MADFA MAL) 		1735009000NRG24190620230335757 19/06/2023 harvati 1735009WL016377 harvati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 harvati CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-026-001/175
(MADFA MAL) 		1735009000NRG24190620230336632 19/06/2023 seema 1735009WL016397 seema 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 seema CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-026-001/177
(MADFA MAL) 		1735009000NRG24190620230336633 19/06/2023 sham wati 1735009WL016397 sham wati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 shamwati CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-026-001/18
(MADFA MAL) 		1735009000NRG24190620230336634 19/06/2023 titree 1735009WL016397 titree 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 titree CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-026-001/182
(MADFA MAL) 		1735009000NRG24190620230336635 19/06/2023 mukesh kumar 1735009WL016397 mukesh kumar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 mukeshkumar CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-026-001/185
(MADFA MAL) 		1735009000NRG24190620230336636 19/06/2023 ramesh 1735009WL016397 ramesh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ramesh CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-026-001/185
(MADFA MAL) 		1735009000NRG24190620230336637 19/06/2023 shyamwati 1735009WL016397 shyamwati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 shyamwati CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-026-001/19
(MADFA MAL) 		1735009000NRG24190620230336638 19/06/2023 mangaldas 1735009WL016397 mangaldas 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 mangaldas CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-026-001/193
(MADFA MAL) 		1735009000NRG24190620230335846 19/06/2023 ajeet 1735009WL016379 ajeet 00089 CBIN0281548 1540 1540 Rejected 23/06/2023 513402842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MAWAI MP-35-009-026-001/193
(MADFA MAL) 		1735009000NRG24190620230335758 19/06/2023 deepa 1735009WL016377 deepa 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 deepa CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-026-001/199
(MADFA MAL) 		1735009000NRG24190620230336639 19/06/2023 sukko bai 1735009WL016397 sukko bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 sukkobai CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-026-001/200
(MADFA MAL) 		1735009000NRG24190620230336640 19/06/2023 kunvariya bai 1735009WL016397 kunvariya bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kunvariyabai CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-026-001/202
(MADFA MAL) 		1735009000NRG24190620230336641 19/06/2023 ameeta bai 1735009WL016397 ameeta bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ameetabai CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-026-001/203
(MADFA MAL) 		1735009000NRG24190620230336642 19/06/2023 dinesh kumar 1735009WL016397 dinesh kumar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dineshkumar CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-026-001/204
(MADFA MAL) 		1735009000NRG24190620230336644 19/06/2023 aasha bai 1735009WL016397 aasha bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 aashabai CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-026-001/204
(MADFA MAL) 		1735009000NRG24190620230336643 19/06/2023 RAJENDRA 1735009WL016397 RAJENDRA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RAJENDRA CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-026-001/206
(MADFA MAL) 		1735009000NRG24190620230335759 19/06/2023 rajesh 1735009WL016377 rajesh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 rajesh CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-026-001/209
(MADFA MAL) 		1735009000NRG24190620230335760 19/06/2023 Prawati 1735009WL016377 Prawati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Prawati CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-026-001/23
(MADFA MAL) 		1735009000NRG24190620230336645 19/06/2023 GORE LAL 1735009WL016397 GORE LAL 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 GORELAL CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-026-001/24
(MADFA MAL) 		1735009000NRG24190620230335761 19/06/2023 VIMLA 1735009WL016377 VIMLA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 VIMLA CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-026-001/26
(MADFA MAL) 		1735009000NRG24190620230336646 19/06/2023 CHAMIYA 1735009WL016397 CHAMIYA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 CHAMIYA CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-026-001/27-A
(MADFA MAL) 		1735009000NRG24190620230336648 19/06/2023 pramod 1735009WL016397 pramod 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 pramod CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-026-001/31
(MADFA MAL) 		1735009000NRG24190620230336649 19/06/2023 SANTI BAI 1735009WL016397 SANTI BAI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SANTIBAI CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-026-001/33
(MADFA MAL) 		1735009000NRG24190620230336650 19/06/2023 KLARIN 1735009WL016397 KLARIN 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 KLARIN CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-026-001/36
(MADFA MAL) 		1735009000NRG24190620230336651 19/06/2023 lagina 1735009WL016397 lagina 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 lagina CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-026-001/38
(MADFA MAL) 		1735009000NRG24190620230336652 19/06/2023 JAHILA 1735009WL016397 JAHILA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 JAHILA CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-026-001/39
(MADFA MAL) 		1735009000NRG24190620230336653 19/06/2023 SAMRT 1735009WL016397 SAMRT 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SAMRT CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-026-001/40
(MADFA MAL) 		1735009000NRG24190620230335762 19/06/2023 INDU 1735009WL016377 INDU 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 INDU CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-026-001/41
(MADFA MAL) 		1735009000NRG24190620230335763 19/06/2023 samli bai 1735009WL016377 samli bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 samlibai CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-026-001/42
(MADFA MAL) 		1735009000NRG24190620230335764 19/06/2023 BENIRAM 1735009WL016377 BENIRAM 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 BENIRAM CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-026-001/42
(MADFA MAL) 		1735009000NRG24190620230335765 19/06/2023 CHANDRAKLA 1735009WL016377 CHANDRAKLA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 CHANDRAKLA CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-026-001/44
(MADFA MAL) 		1735009000NRG24190620230336654 19/06/2023 KLAWATI 1735009WL016397 KLAWATI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 KLAWATI CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-026-001/44-A
(MADFA MAL) 		1735009000NRG24190620230336655 19/06/2023 dhnesh 1735009WL016397 dhnesh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dhnesh CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-026-001/46
(MADFA MAL) 		1735009000NRG24190620230336656 19/06/2023 CHAIN SINGH 1735009WL016397 CHAIN SINGH 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 CHAINSINGH CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-026-001/48
(MADFA MAL) 		1735009000NRG24190620230336657 19/06/2023 Aester George 1735009WL016397 Aester George 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 AesterGeorge CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-026-001/49
(MADFA MAL) 		1735009000NRG24190620230336658 19/06/2023 dauvan 1735009WL016397 dauvan 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dauvan CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-026-001/50
(MADFA MAL) 		1735009000NRG24190620230336659 19/06/2023 SAHBIN 1735009WL016397 SAHBIN 00089 CBIN0281548 1540 1540 Rejected 23/06/2023 513402842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 MAWAI MP-35-009-026-001/51
(MADFA MAL) 		1735009000NRG24190620230336661 19/06/2023 bhagwati 1735009WL016397 bhagwati 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 bhagwati CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-026-001/51
(MADFA MAL) 		1735009000NRG24190620230336660 19/06/2023 tulsiram 1735009WL016397 tulsiram 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 tulsiram CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-026-001/53
(MADFA MAL) 		1735009000NRG24190620230336662 19/06/2023 uarmeela 1735009WL016397 uarmeela 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 uarmeela CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-026-001/54
(MADFA MAL) 		1735009000NRG24190620230336663 19/06/2023 dadulal 1735009WL016397 dadulal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dadulal CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-026-001/55
(MADFA MAL) 		1735009000NRG24190620230336664 19/06/2023 ITWARIYA 1735009WL016397 ITWARIYA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ITWARIYA CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-026-001/56
(MADFA MAL) 		1735009000NRG24190620230336665 19/06/2023 PANCHAM 1735009WL016397 PANCHAM 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAWAI MP-35-009-026-001/56
(MADFA MAL) 		1735009000NRG24190620230336666 19/06/2023 Rakesh kumar Dhurwey 1735009WL016397 Rakesh kumar Dhurwey 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RakeshkumarDhurwey CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-026-001/58
(MADFA MAL) 		1735009000NRG24190620230335766 19/06/2023 lamiya 1735009WL016377 lamiya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 lamiya CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-026-001/60
(MADFA MAL) 		1735009000NRG24190620230335767 19/06/2023 ITWRI 1735009WL016377 ITWRI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ITWRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MAWAI MP-35-009-026-001/62
(MADFA MAL) 		1735009000NRG24190620230336667 19/06/2023 CHAITU 1735009WL016397 CHAITU 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 CHAITU CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-026-001/62
(MADFA MAL) 		1735009000NRG24190620230336668 19/06/2023 DEVKI 1735009WL016397 DEVKI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DEVKI CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-026-001/63
(MADFA MAL) 		1735009000NRG24190620230336669 19/06/2023 MONJI RAM 1735009WL016397 MONJI RAM 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 MONJIRAM CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-026-001/69
(MADFA MAL) 		1735009000NRG24190620230336671 19/06/2023 badi bai 1735009WL016397 badi bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 badibai CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-026-001/70
(MADFA MAL) 		1735009000NRG24190620230336672 19/06/2023 chota 1735009WL016397 chota 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chota CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-026-001/72
(MADFA MAL) 		1735009000NRG24190620230336674 19/06/2023 ganga 1735009WL016397 ganga 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ganga CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-026-001/73
(MADFA MAL) 		1735009000NRG24190620230335768 19/06/2023 mithyas 1735009WL016377 mithyas 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 mithyas CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-026-001/74
(MADFA MAL) 		1735009000NRG24190620230336675 19/06/2023 BUDHMAL 1735009WL016397 BUDHMAL 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 BUDHMAL CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-026-001/75
(MADFA MAL) 		1735009000NRG24190620230336676 19/06/2023 kamla 1735009WL016397 kamla 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kamla CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-026-001/75-A
(MADFA MAL) 		1735009000NRG24190620230335769 19/06/2023 RAJESH KUMAR 1735009WL016377 RAJESH KUMAR 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-026-001/80
(MADFA MAL) 		1735009000NRG24190620230336678 19/06/2023 look singh 1735009WL016397 look singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 looksingh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-026-001/81
(MADFA MAL) 		1735009000NRG24190620230335770 19/06/2023 premwti 1735009WL016377 premwti 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 premwti CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-026-001/82
(MADFA MAL) 		1735009000NRG24190620230336679 19/06/2023 patiram 1735009WL016397 patiram 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 patiram CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-026-001/85
(MADFA MAL) 		1735009000NRG24190620230336681 19/06/2023 Mayavti 1735009WL016397 Mayavti 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Mayavti CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-026-001/85
(MADFA MAL) 		1735009000NRG24190620230336680 19/06/2023 nansa 1735009WL016397 nansa 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 nansa CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-026-001/86
(MADFA MAL) 		1735009000NRG24190620230336682 19/06/2023 RAM SINGH 1735009WL016397 RAM SINGH 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RAMSINGH CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-026-001/87
(MADFA MAL) 		1735009000NRG24190620230336683 19/06/2023 parwat 1735009WL016397 parwat 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 parwat CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-026-001/88
(MADFA MAL) 		1735009000NRG24190620230336684 19/06/2023 TIJIYA 1735009WL016397 TIJIYA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 TIJIYA CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-026-001/88-B
(MADFA MAL) 		1735009000NRG24190620230335771 19/06/2023 Priyanka Manotiya 1735009WL016377 Priyanka Manotiya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 PriyankaManotiya CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-026-001/89
(MADFA MAL) 		1735009000NRG24190620230336685 19/06/2023 ramsingh 1735009WL016397 ramsingh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 MAWAI MP-35-009-026-001/9
(MADFA MAL) 		1735009000NRG24190620230335772 19/06/2023 RAJKUMARI 1735009WL016377 RAJKUMARI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RAJKUMARI CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-026-001/90
(MADFA MAL) 		1735009000NRG24190620230336687 19/06/2023 CHOTELAL 1735009WL016397 CHOTELAL 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 CHOTELAL CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-026-001/92
(MADFA MAL) 		1735009000NRG24190620230336688 19/06/2023 SUNDAR 1735009WL016397 SUNDAR 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SUNDAR CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-026-001/92-D
(MADFA MAL) 		1735009000NRG24190620230336689 19/06/2023 FOOLSINGH 1735009WL016397 FOOLSINGH 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 FOOLSINGH STATE BANK OF INDIA(508548)
126 MAWAI MP-35-009-026-001/93
(MADFA MAL) 		1735009000NRG24190620230336690 19/06/2023 gendlal 1735009WL016397 gendlal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 gendlal CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-026-001/95
(MADFA MAL) 		1735009000NRG24190620230336691 19/06/2023 MADHU 1735009WL016397 MADHU 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 MADHU CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-026-001/95-C
(MADFA MAL) 		1735009000NRG24190620230336692 19/06/2023 pradip kumar 1735009WL016397 pradip kumar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 pradipkumar CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-026-001/96-A
(MADFA MAL) 		1735009000NRG24190620230336693 19/06/2023 Bhagrati 1735009WL016397 Bhagrati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Bhagrati CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-026-001/97
(MADFA MAL) 		1735009000NRG24190620230336694 19/06/2023 DWARIN 1735009WL016397 DWARIN 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DWARIN CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-026-001/99
(MADFA MAL) 		1735009000NRG24190620230336695 19/06/2023 JATHIYA 1735009WL016397 JATHIYA 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 JATHIYA CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-026-001/99-A
(MADFA MAL) 		1735009000NRG24190620230336696 19/06/2023 durgesh kumar 1735009WL016397 durgesh kumar 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 durgeshkumar CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-026-002/1
(MADFA MAL) 		1735009000NRG24170620230324251 19/06/2023 gansiya 1735009WL015563 gansiya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 gansiya CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-026-002/105
(MADFA MAL) 		1735009000NRG24170620230324253 19/06/2023 rustam 1735009WL015563 rustam 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 rustam CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-026-002/105
(MADFA MAL) 		1735009000NRG24170620230324252 19/06/2023 susheel kumar 1735009WL015563 susheel kumar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 susheelkumar CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-026-002/17
(MADFA MAL) 		1735009000NRG24170620230324256 19/06/2023 dasri 1735009WL015563 dasri 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dasri CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-026-002/19
(MADFA MAL) 		1735009000NRG24170620230324257 19/06/2023 samri 1735009WL015563 samri 00089 CBIN0281548 660 660 Processed 23/06/2023 513402842 samri CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-026-002/2
(MADFA MAL) 		1735009000NRG24170620230324259 19/06/2023 AMAR WATI 1735009WL015563 AMAR WATI 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 AMARWATI CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-026-002/21
(MADFA MAL) 		1735009000NRG24170620230324261 19/06/2023 foolvati 1735009WL015563 foolvati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 foolvati CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-026-002/21
(MADFA MAL) 		1735009000NRG24170620230324260 19/06/2023 nansu 1735009WL015563 nansu 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 nansu CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-026-002/23
(MADFA MAL) 		1735009000NRG24170620230324262 19/06/2023 bhadde singh 1735009WL015563 bhadde singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 bhaddesingh CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-026-002/23
(MADFA MAL) 		1735009000NRG24170620230324263 19/06/2023 ramkali 1735009WL015563 ramkali 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 ramkali CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-026-002/29
(MADFA MAL) 		1735009000NRG24170620230324265 19/06/2023 meena 1735009WL015563 meena 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 meena CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-026-002/29
(MADFA MAL) 		1735009000NRG24170620230324264 19/06/2023 somnath 1735009WL015563 somnath 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 somnath CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-026-002/33
(MADFA MAL) 		1735009000NRG24190620230335775 19/06/2023 saraswati 1735009WL016377 saraswati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 saraswati CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-026-002/33
(MADFA MAL) 		1735009000NRG24190620230335773 19/06/2023 TEERATH 1735009WL016377 TEERATH 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 MAWAI MP-35-009-026-002/33
(MADFA MAL) 		1735009000NRG24190620230335774 19/06/2023 VIDYA WATI 1735009WL016377 VIDYA WATI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 VIDYAWATI CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-026-002/36
(MADFA MAL) 		1735009000NRG24170620230324267 19/06/2023 janki 1735009WL015563 janki 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 janki CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-026-002/36
(MADFA MAL) 		1735009000NRG24170620230324266 19/06/2023 lalu 1735009WL015563 lalu 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 lalu CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-026-002/37
(MADFA MAL) 		1735009000NRG24170620230324269 19/06/2023 supahi 1735009WL015563 supahi 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 supahi CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-026-002/38
(MADFA MAL) 		1735009000NRG24170620230324270 19/06/2023 BHAGWAT 1735009WL015563 BHAGWAT 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 BHAGWAT CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-026-002/38-A
(MADFA MAL) 		1735009000NRG24170620230324272 19/06/2023 DROPTI 1735009WL015563 DROPTI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DROPTI CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-026-002/38-A
(MADFA MAL) 		1735009000NRG24170620230324271 19/06/2023 FAGNU 1735009WL015563 FAGNU 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 FAGNU CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-026-002/39-A
(MADFA MAL) 		1735009000NRG24170620230324273 19/06/2023 SHIV LAL 1735009WL015563 SHIV LAL 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SHIVLAL CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-026-002/39-A
(MADFA MAL) 		1735009000NRG24170620230324274 19/06/2023 sukaarti 1735009WL015563 sukaarti 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 sukaarti CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-026-002/4
(MADFA MAL) 		1735009000NRG24170620230324275 19/06/2023 chain singh 1735009WL015563 chain singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chainsingh CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-026-002/41
(MADFA MAL) 		1735009000NRG24170620230324276 19/06/2023 rahi 1735009WL015563 rahi 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 rahi CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-026-002/41-A
(MADFA MAL) 		1735009000NRG24170620230324277 19/06/2023 JAGDEESH 1735009WL015563 JAGDEESH 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 JAGDEESH CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-026-002/42
(MADFA MAL) 		1735009000NRG24170620230324278 19/06/2023 mangli 1735009WL015563 mangli 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 mangli CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-026-002/43
(MADFA MAL) 		1735009000NRG24170620230324280 19/06/2023 mohar 1735009WL015563 mohar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 mohar CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-026-002/43
(MADFA MAL) 		1735009000NRG24170620230324279 19/06/2023 smaru 1735009WL015563 smaru 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 smaru CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-026-002/45
(MADFA MAL) 		1735009000NRG24170620230324283 19/06/2023 anoop 1735009WL015563 anoop 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 anoop CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-026-002/45
(MADFA MAL) 		1735009000NRG24170620230324282 19/06/2023 chindiya 1735009WL015563 chindiya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chindiya CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-026-002/45
(MADFA MAL) 		1735009000NRG24170620230324281 19/06/2023 heera 1735009WL015563 heera 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 heera CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-026-002/46
(MADFA MAL) 		1735009000NRG24170620230324284 19/06/2023 laxman 1735009WL015563 laxman 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 laxman CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-026-002/47
(MADFA MAL) 		1735009000NRG24170620230324286 19/06/2023 amar 1735009WL015563 amar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 amar CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-026-002/47
(MADFA MAL) 		1735009000NRG24170620230324285 19/06/2023 amar lal 1735009WL015563 amar lal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 amarlal CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-026-002/48
(MADFA MAL) 		1735009000NRG24170620230324287 19/06/2023 Sukhiya bai 1735009WL015563 Sukhiya bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Sukhiyabai CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-026-002/49
(MADFA MAL) 		1735009000NRG24170620230324288 19/06/2023 antram 1735009WL015563 antram 00089 CBIN0281548 440 440 Processed 23/06/2023 513402842 antram CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-026-002/49
(MADFA MAL) 		1735009000NRG24170620230324290 19/06/2023 bajanti 1735009WL015563 bajanti 00089 CBIN0281548 220 220 Processed 23/06/2023 513402842 bajanti CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-026-002/49
(MADFA MAL) 		1735009000NRG24170620230324289 19/06/2023 premvati 1735009WL015563 premvati 00089 CBIN0281548 440 440 Processed 23/06/2023 513402842 premvati CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-026-002/5-A
(MADFA MAL) 		1735009000NRG24170620230324292 19/06/2023 JHALIYARO 1735009WL015563 JHALIYARO 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 JHALIYARO CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-026-002/50
(MADFA MAL) 		1735009000NRG24190620230335776 19/06/2023 Dolat 1735009WL016377 Dolat 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Dolat CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-026-002/51
(MADFA MAL) 		1735009000NRG24170620230324294 19/06/2023 BISAN BAI 1735009WL015563 BISAN BAI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 BISANBAI CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-026-002/51
(MADFA MAL) 		1735009000NRG24170620230324293 19/06/2023 paltu 1735009WL015563 paltu 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 paltu CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-026-002/51-B
(MADFA MAL) 		1735009000NRG24170620230324296 19/06/2023 budhiya bai 1735009WL015563 budhiya bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 budhiyabai CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-026-002/51-B
(MADFA MAL) 		1735009000NRG24170620230324295 19/06/2023 goutam 1735009WL015563 goutam 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 goutam CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-026-002/53
(MADFA MAL) 		1735009000NRG24170620230324298 19/06/2023 durga singh 1735009WL015563 durga singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 durgasingh CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-026-002/53
(MADFA MAL) 		1735009000NRG24170620230324297 19/06/2023 teeja 1735009WL015563 teeja 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 teeja CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-026-002/57
(MADFA MAL) 		1735009000NRG24170620230324299 19/06/2023 dheeraj singh 1735009WL015563 dheeraj singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dheerajsingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-026-002/57
(MADFA MAL) 		1735009000NRG24170620230324300 19/06/2023 indra 1735009WL015563 indra 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 indra CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-026-002/58
(MADFA MAL) 		1735009000NRG24170620230324301 19/06/2023 jai singh 1735009WL015563 jai singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 jaisingh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-026-002/58
(MADFA MAL) 		1735009000NRG24170620230324303 19/06/2023 kamli 1735009WL015563 kamli 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kamli CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-026-002/58
(MADFA MAL) 		1735009000NRG24170620230324302 19/06/2023 suresh kumar 1735009WL015563 suresh kumar 00089 CBIN0281548 220 220 Processed 23/06/2023 513402842 sureshkumar CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-026-002/61
(MADFA MAL) 		1735009000NRG24170620230324304 19/06/2023 srojni 1735009WL015563 srojni 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 srojni CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-026-002/63
(MADFA MAL) 		1735009000NRG24170620230324305 19/06/2023 chintaram 1735009WL015563 chintaram 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chintaram CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-026-002/63
(MADFA MAL) 		1735009000NRG24170620230324306 19/06/2023 subhiya 1735009WL015563 subhiya 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 subhiya CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-026-002/7
(MADFA MAL) 		1735009000NRG24170620230324307 19/06/2023 nansu 1735009WL015563 nansu 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 nansu CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-026-002/7
(MADFA MAL) 		1735009000NRG24170620230324308 19/06/2023 sukko 1735009WL015563 sukko 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 sukko CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-026-002/7-A
(MADFA MAL) 		1735009000NRG24170620230324309 19/06/2023 LATA 1735009WL015563 LATA 00089 CBIN0281548 220 220 Processed 23/06/2023 513402842 LATA CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-026-002/73
(MADFA MAL) 		1735009000NRG24170620230324310 19/06/2023 pramod 1735009WL015563 pramod 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 pramod CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-026-002/75
(MADFA MAL) 		1735009000NRG24170620230324311 19/06/2023 son singh 1735009WL015563 son singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 sonsingh CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-026-002/75-A
(MADFA MAL) 		1735009000NRG24170620230324313 19/06/2023 HIRMAT 1735009WL015563 HIRMAT 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 HIRMAT BANK OF BARODA(606985)
194 MAWAI MP-35-009-026-002/75-A
(MADFA MAL) 		1735009000NRG24170620230324312 19/06/2023 RAM KUMAR 1735009WL015563 RAM KUMAR 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RAMKUMAR CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-026-002/77
(MADFA MAL) 		1735009000NRG24170620230324315 19/06/2023 bimla 1735009WL015563 bimla 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 bimla CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-026-002/77
(MADFA MAL) 		1735009000NRG24170620230324314 19/06/2023 nanhe 1735009WL015563 nanhe 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 nanhe CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-026-002/80
(MADFA MAL) 		1735009000NRG24170620230324316 19/06/2023 anoj 1735009WL015563 anoj 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 anoj CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-026-002/80
(MADFA MAL) 		1735009000NRG24170620230324317 19/06/2023 saniya 1735009WL015563 saniya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 saniya CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-026-002/90
(MADFA MAL) 		1735009000NRG24170620230324318 19/06/2023 tiharo 1735009WL015563 tiharo 00089 CBIN0281548 1540 1540 Rejected 23/06/2023 513402842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MAWAI MP-35-009-026-002/92-C
(MADFA MAL) 		1735009000NRG24170620230324319 19/06/2023 BHADIYA 1735009WL015563 BHADIYA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 BHADIYA CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-026-002/98
(MADFA MAL) 		1735009000NRG24170620230324320 19/06/2023 pursoottam 1735009WL015563 pursoottam 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 pursoottam CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-026-002/98
(MADFA MAL) 		1735009000NRG24170620230324321 19/06/2023 pushpa 1735009WL015563 pushpa 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 pushpa CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-026-003/1-A
(MADFA MAL) 		1735009000NRG24170620230324195 19/06/2023 ASWANT 1735009WL015562 ASWANT 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ASWANT CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-026-003/103
(MADFA MAL) 		1735009000NRG24190620230335779 19/06/2023 indiya 1735009WL016377 indiya 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 indiya CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-026-003/103
(MADFA MAL) 		1735009000NRG24190620230335778 19/06/2023 kanhaiya 1735009WL016377 kanhaiya 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 kanhaiya CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-026-003/111
(MADFA MAL) 		1735009000NRG24170620230324196 19/06/2023 pancham 1735009WL015562 pancham 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 pancham CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-026-003/112
(MADFA MAL) 		1735009000NRG24190620230335780 19/06/2023 Dhansaram 1735009WL016377 Dhansaram 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 Dhansaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 MAWAI MP-35-009-026-003/113
(MADFA MAL) 		1735009000NRG24190620230335781 19/06/2023 RAMESHWAR 1735009WL016377 RAMESHWAR 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 RAMESHWAR CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-026-003/116
(MADFA MAL) 		1735009000NRG24170620230324197 19/06/2023 manohar 1735009WL015562 manohar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 manohar CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-026-003/116
(MADFA MAL) 		1735009000NRG24170620230324198 19/06/2023 SUKLI 1735009WL015562 SUKLI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SUKLI CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-026-003/117
(MADFA MAL) 		1735009000NRG24190620230335782 19/06/2023 shudhdu singh 1735009WL016377 shudhdu singh 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 shudhdusingh CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-026-003/119
(MADFA MAL) 		1735009000NRG24170620230324199 19/06/2023 Bhagota maravi 1735009WL015562 Bhagota maravi 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Bhagotamaravi CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-026-003/119
(MADFA MAL) 		1735009000NRG24170620230324200 19/06/2023 chindiya 1735009WL015562 chindiya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chindiya CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-026-003/119-A
(MADFA MAL) 		1735009000NRG24190620230335783 19/06/2023 OMKAR 1735009WL016377 OMKAR 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 OMKAR CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-026-003/128
(MADFA MAL) 		1735009000NRG24190620230335784 19/06/2023 tularam 1735009WL016377 tularam 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 tularam CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-026-003/14
(MADFA MAL) 		1735009000NRG24170620230324201 19/06/2023 dhanu 1735009WL015562 dhanu 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dhanu CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-026-003/14
(MADFA MAL) 		1735009000NRG24170620230324202 19/06/2023 Gnsiya 1735009WL015562 Gnsiya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Gnsiya CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-026-003/160
(MADFA MAL) 		1735009000NRG24170620230324204 19/06/2023 KUNTI 1735009WL015562 KUNTI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 KUNTI CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-026-003/160
(MADFA MAL) 		1735009000NRG24170620230324203 19/06/2023 RAMESH 1735009WL015562 RAMESH 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RAMESH CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-026-003/18
(MADFA MAL) 		1735009000NRG24170620230324205 19/06/2023 DHARAM 1735009WL015562 DHARAM 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DHARAM CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-026-003/18
(MADFA MAL) 		1735009000NRG24170620230324206 19/06/2023 KALAWATI 1735009WL015562 KALAWATI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 KALAWATI CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-026-003/188-D
(MADFA MAL) 		1735009000NRG24170620230324207 19/06/2023 Sunti bai 1735009WL015562 Sunti bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Suntibai CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-026-003/19
(MADFA MAL) 		1735009000NRG24170620230324208 19/06/2023 Lamiya bai 1735009WL015562 Lamiya bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Lamiyabai CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-026-003/194
(MADFA MAL) 		1735009000NRG24190620230335785 19/06/2023 hirday 1735009WL016377 hirday 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 hirday CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-026-003/220
(MADFA MAL) 		1735009000NRG24170620230324209 19/06/2023 komal 1735009WL015562 komal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 komal CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-026-003/221
(MADFA MAL) 		1735009000NRG24190620230335786 19/06/2023 haree 1735009WL016377 haree 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 haree CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-026-003/230
(MADFA MAL) 		1735009000NRG24170620230324211 19/06/2023 hiliya 1735009WL015562 hiliya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 hiliya CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-026-003/245
(MADFA MAL) 		1735009000NRG24190620230335787 19/06/2023 ramnath 1735009WL016377 ramnath 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 ramnath CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-026-003/248
(MADFA MAL) 		1735009000NRG24170620230324212 19/06/2023 budhmal singh 1735009WL015562 budhmal singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 budhmalsingh CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-026-003/253
(MADFA MAL) 		1735009000NRG24170620230324213 19/06/2023 balshya 1735009WL015562 balshya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 balshya CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-026-003/253
(MADFA MAL) 		1735009000NRG24170620230324214 19/06/2023 rambai 1735009WL015562 rambai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 rambai CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-026-003/265
(MADFA MAL) 		1735009000NRG24170620230324215 19/06/2023 teejan 1735009WL015562 teejan 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 teejan CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-026-003/270
(MADFA MAL) 		1735009000NRG24190620230335788 19/06/2023 CHAIN SINGH 1735009WL016377 CHAIN SINGH 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 CHAINSINGH CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-026-003/270
(MADFA MAL) 		1735009000NRG24190620230335789 19/06/2023 SINGAR WATI 1735009WL016377 SINGAR WATI 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 SINGARWATI CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-026-003/275
(MADFA MAL) 		1735009000NRG24170620230324216 19/06/2023 chain singh 1735009WL015562 chain singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chainsingh CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-026-003/28
(MADFA MAL) 		1735009000NRG24190620230335790 19/06/2023 daluu 1735009WL016377 daluu 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 daluu CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-026-003/28
(MADFA MAL) 		1735009000NRG24190620230335791 19/06/2023 Saniya 1735009WL016377 Saniya 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 Saniya CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-026-003/3
(MADFA MAL) 		1735009000NRG24190620230335793 19/06/2023 Ganga 1735009WL016377 Ganga 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 Ganga CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-026-003/3-A
(MADFA MAL) 		1735009000NRG24170620230324217 19/06/2023 Bishu 1735009WL015562 Bishu 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Bishu CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-026-003/3-A
(MADFA MAL) 		1735009000NRG24170620230324218 19/06/2023 RAJKUMARI 1735009WL015562 RAJKUMARI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RAJKUMARI CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-026-003/305
(MADFA MAL) 		1735009000NRG24190620230335794 19/06/2023 dharam singh 1735009WL016377 dharam singh 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 dharamsingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-026-003/31
(MADFA MAL) 		1735009000NRG24170620230324219 19/06/2023 kaushal bai 1735009WL015562 kaushal bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kaushalbai CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-026-003/34
(MADFA MAL) 		1735009000NRG24190620230335795 19/06/2023 Kattu bai 1735009WL016377 Kattu bai 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 Kattubai CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-026-003/41
(MADFA MAL) 		1735009000NRG24170620230324220 19/06/2023 Naval 1735009WL015562 Naval 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Naval CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-026-003/45-A
(MADFA MAL) 		1735009000NRG24190620230335796 19/06/2023 dhaam singh 1735009WL016377 dhaam singh 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 dhaamsingh CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-026-003/57
(MADFA MAL) 		1735009000NRG24170620230324221 19/06/2023 ayndhari 1735009WL015562 ayndhari 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ayndhari CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-026-003/6-D
(MADFA MAL) 		1735009000NRG24170620230324222 19/06/2023 SUNITA 1735009WL015562 SUNITA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SUNITA CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-026-003/70
(MADFA MAL) 		1735009000NRG24190620230335797 19/06/2023 laxman 1735009WL016377 laxman 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 laxman CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-026-003/71
(MADFA MAL) 		1735009000NRG24170620230324223 19/06/2023 kumhar 1735009WL015562 kumhar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kumhar CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-026-003/72-A
(MADFA MAL) 		1735009000NRG24170620230324224 19/06/2023 chhattar 1735009WL015562 chhattar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chhattar CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-026-003/72-A
(MADFA MAL) 		1735009000NRG24170620230324225 19/06/2023 sahadri 1735009WL015562 sahadri 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 sahadri CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-026-003/75
(MADFA MAL) 		1735009000NRG24170620230324226 19/06/2023 rajwati 1735009WL015562 rajwati 00089 CBIN0281548 1540 1540 Rejected 23/06/2023 513402842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 MAWAI MP-35-009-026-003/78
(MADFA MAL) 		1735009000NRG24170620230324227 19/06/2023 kali bai 1735009WL015562 kali bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kalibai CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-026-003/8-B
(MADFA MAL) 		1735009000NRG24170620230324229 19/06/2023 KAUSHILYA BAGHEL 1735009WL015562 KAUSHILYA BAGHEL 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 KAUSHILYABAGHEL CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-026-003/80
(MADFA MAL) 		1735009000NRG24170620230324230 19/06/2023 DHANNU 1735009WL015562 DHANNU 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DHANNU CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-026-003/80
(MADFA MAL) 		1735009000NRG24170620230324231 19/06/2023 SANIYA 1735009WL015562 SANIYA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SANIYA CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-026-003/85
(MADFA MAL) 		1735009000NRG24190620230335798 19/06/2023 HANSHRAM 1735009WL016377 HANSHRAM 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 HANSHRAM CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-026-003/94
(MADFA MAL) 		1735009000NRG24170620230324232 19/06/2023 JANGAL 1735009WL015562 JANGAL 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 JANGAL CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-026-003/94
(MADFA MAL) 		1735009000NRG24170620230324233 19/06/2023 SARSH WATI 1735009WL015562 SARSH WATI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SARSHWATI CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-026-004/10
(MADFA MAL) 		1735009000NRG24190620230335848 19/06/2023 kamla 1735009WL016379 kamla 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kamla CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-026-004/104
(MADFA MAL) 		1735009000NRG24190620230335849 19/06/2023 indar wati 1735009WL016379 indar wati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 indarwati CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-026-004/113
(MADFA MAL) 		1735009000NRG24190620230335850 19/06/2023 Amar singh 1735009WL016379 Amar singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 MAWAI MP-35-009-026-004/113
(MADFA MAL) 		1735009000NRG24190620230335851 19/06/2023 Sumntre 1735009WL016379 Sumntre 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Sumntre CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-026-004/13
(MADFA MAL) 		1735009000NRG24190620230335852 19/06/2023 Chander 1735009WL016379 Chander 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Chander CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-026-004/13-A
(MADFA MAL) 		1735009000NRG24190620230335853 19/06/2023 BHAGWATI 1735009WL016379 BHAGWATI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 BHAGWATI CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-026-004/143-A
(MADFA MAL) 		1735009000NRG24190620230335854 19/06/2023 RAMESHWARI 1735009WL016379 RAMESHWARI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 RAMESHWARI CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-026-004/16
(MADFA MAL) 		1735009000NRG24190620230335855 19/06/2023 jagat singh 1735009WL016379 jagat singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 jagatsingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-026-004/17
(MADFA MAL) 		1735009000NRG24190620230335856 19/06/2023 Bir singh 1735009WL016379 Bir singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Birsingh CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-026-004/17
(MADFA MAL) 		1735009000NRG24190620230335857 19/06/2023 FOOL SINGH 1735009WL016379 FOOL SINGH 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 FOOLSINGH CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-026-004/170
(MADFA MAL) 		1735009000NRG24190620230335858 19/06/2023 RAM BAI 1735009WL016379 RAM BAI 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 RAMBAI CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-026-004/177
(MADFA MAL) 		1735009000NRG24190620230335859 19/06/2023 BUDH SINGH 1735009WL016379 BUDH SINGH 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 BUDHSINGH CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-026-004/18-A
(MADFA MAL) 		1735009000NRG24190620230335860 19/06/2023 CHHOTI BAI 1735009WL016379 CHHOTI BAI 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-026-004/18-B
(MADFA MAL) 		1735009000NRG24190620230335861 19/06/2023 LAKHAN YADAV 1735009WL016379 LAKHAN YADAV 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 LAKHANYADAV CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-026-004/18-B
(MADFA MAL) 		1735009000NRG24190620230335862 19/06/2023 LALTI YADAV 1735009WL016379 LALTI YADAV 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 LALTIYADAV BANK OF BARODA(606985)
275 MAWAI MP-35-009-026-004/19-A
(MADFA MAL) 		1735009000NRG24190620230335863 19/06/2023 ANEETA 1735009WL016379 ANEETA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ANEETA CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-026-004/28
(MADFA MAL) 		1735009000NRG24190620230335864 19/06/2023 suni 1735009WL016379 suni 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 suni CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-026-004/29
(MADFA MAL) 		1735009000NRG24170620230324239 19/06/2023 heero bai 1735009WL015562 heero bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 heerobai CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-026-004/3
(MADFA MAL) 		1735009000NRG24190620230335865 19/06/2023 Fadal 1735009WL016379 Fadal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Fadal CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-026-004/31
(MADFA MAL) 		1735009000NRG24190620230335866 19/06/2023 bajrahin bai 1735009WL016379 bajrahin bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 bajrahinbai CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-026-004/33
(MADFA MAL) 		1735009000NRG24190620230335867 19/06/2023 chhiddi lal 1735009WL016379 chhiddi lal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chhiddilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 MAWAI MP-35-009-026-004/4
(MADFA MAL) 		1735009000NRG24190620230335868 19/06/2023 lal singh 1735009WL016379 lal singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 lalsingh CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-026-004/47
(MADFA MAL) 		1735009000NRG24190620230335870 19/06/2023 Ram kumar 1735009WL016379 Ram kumar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Ramkumar CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-026-004/47
(MADFA MAL) 		1735009000NRG24190620230335869 19/06/2023 ramkumar 1735009WL016379 ramkumar 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 ramkumar CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-026-004/48
(MADFA MAL) 		1735009000NRG24190620230335871 19/06/2023 Jhank lal 1735009WL016379 Jhank lal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Jhanklal CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-026-004/48
(MADFA MAL) 		1735009000NRG24190620230335873 19/06/2023 KRISHNA 1735009WL016379 KRISHNA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 KRISHNA BANK OF MAHARASHTRA(607387)
286 MAWAI MP-35-009-026-004/48
(MADFA MAL) 		1735009000NRG24190620230335872 19/06/2023 santi 1735009WL016379 santi 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 santi CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-026-004/49
(MADFA MAL) 		1735009000NRG24190620230335874 19/06/2023 kosalya 1735009WL016379 kosalya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kosalya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 MAWAI MP-35-009-026-004/52-A
(MADFA MAL) 		1735009000NRG24190620230335876 19/06/2023 JAMOTRI 1735009WL016379 JAMOTRI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 JAMOTRI CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-026-004/64
(MADFA MAL) 		1735009000NRG24190620230335877 19/06/2023 minkaa 1735009WL016379 minkaa 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 minkaa CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-026-004/68
(MADFA MAL) 		1735009000NRG24190620230335878 19/06/2023 durpti 1735009WL016379 durpti 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 durpti CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-026-004/69-A
(MADFA MAL) 		1735009000NRG24190620230335880 19/06/2023 bhagwanta 1735009WL016379 bhagwanta 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 bhagwanta CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-026-004/69-A
(MADFA MAL) 		1735009000NRG24190620230335881 19/06/2023 MEENA 1735009WL016379 MEENA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 MEENA CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-026-004/69-B
(MADFA MAL) 		1735009000NRG24190620230335882 19/06/2023 satwanta 1735009WL016379 satwanta 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 satwanta CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-026-004/69-B
(MADFA MAL) 		1735009000NRG24190620230335883 19/06/2023 yasodaa 1735009WL016379 yasodaa 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 yasodaa CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-026-004/70
(MADFA MAL) 		1735009000NRG24190620230335884 19/06/2023 sudh singh 1735009WL016379 sudh singh 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 sudhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 MAWAI MP-35-009-026-004/70
(MADFA MAL) 		1735009000NRG24190620230335885 19/06/2023 sudh singh 1735009WL016379 sudh singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 sudhsingh CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-026-004/70-A
(MADFA MAL) 		1735009000NRG24190620230335886 19/06/2023 DHANESWAR 1735009WL016379 DHANESWAR 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DHANESWAR CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-026-004/8
(MADFA MAL) 		1735009000NRG24190620230335887 19/06/2023 Pancham 1735009WL016379 Pancham 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Pancham CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-026-004/8
(MADFA MAL) 		1735009000NRG24190620230335888 19/06/2023 ramkali 1735009WL016379 ramkali 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ramkali CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-026-004/87
(MADFA MAL) 		1735009000NRG24190620230335890 19/06/2023 bhagwati 1735009WL016379 bhagwati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 bhagwati CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-026-004/87
(MADFA MAL) 		1735009000NRG24190620230335889 19/06/2023 Mhaveer 1735009WL016379 Mhaveer 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Mhaveer JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 MAWAI MP-35-009-026-004/87-A
(MADFA MAL) 		1735009000NRG24190620230335891 19/06/2023 GEETAN JALI 1735009WL016379 GEETAN JALI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 GEETANJALI CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-026-004/87-C
(MADFA MAL) 		1735009000NRG24190620230335892 19/06/2023 mahesh kumar 1735009WL016379 mahesh kumar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 maheshkumar STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-026-004/88
(MADFA MAL) 		1735009000NRG24190620230335893 19/06/2023 Patiram 1735009WL016379 Patiram 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 MAWAI MP-35-009-026-004/91
(MADFA MAL) 		1735009000NRG24190620230335894 19/06/2023 parwati 1735009WL016379 parwati 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 parwati CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-026-004/92
(MADFA MAL) 		1735009000NRG24190620230335895 19/06/2023 raghu 1735009WL016379 raghu 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 raghu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 MAWAI MP-35-009-027-001/100
(SARASDOLI) 		1735009000NRG24190620230335276 19/06/2023 ramvati 1735009WL016364 ramvati 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 ramvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 MAWAI MP-35-009-027-001/100
(SARASDOLI) 		1735009000NRG24190620230335275 19/06/2023 rateeram 1735009WL016364 rateeram 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 rateeram CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-027-001/116
(SARASDOLI) 		1735009000NRG24190620230335277 19/06/2023 chattar 1735009WL016364 chattar 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 chattar CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-027-001/116
(SARASDOLI) 		1735009000NRG24190620230335278 19/06/2023 mugiya 1735009WL016364 mugiya 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 mugiya CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-027-001/128
(SARASDOLI) 		1735009000NRG24190620230335280 19/06/2023 premvati 1735009WL016364 premvati 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 premvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 MAWAI MP-35-009-027-001/128
(SARASDOLI) 		1735009000NRG24190620230335279 19/06/2023 premvati 1735009WL016364 premvati 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 premvati CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-027-001/129
(SARASDOLI) 		1735009000NRG24190620230335281 19/06/2023 Dal Singh Dhurwey 1735009WL016364 Dal Singh Dhurwey 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DalSinghDhurwey PAYTM PAYMENTS BANK LTD(608032)
314 MAWAI MP-35-009-027-001/140-A
(SARASDOLI) 		1735009000NRG24190620230335282 19/06/2023 gali ram 1735009WL016364 gali ram 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 galiram CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-027-001/140-A
(SARASDOLI) 		1735009000NRG24190620230335283 19/06/2023 hirotin 1735009WL016364 hirotin 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 hirotin CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-027-001/142-A
(SARASDOLI) 		1735009000NRG24190620230335284 19/06/2023 DAN SINGH MACHVE 1735009WL016364 DAN SINGH MACHVE 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DANSINGHMACHVE CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-027-001/142-A
(SARASDOLI) 		1735009000NRG24190620230335285 19/06/2023 SANGEETA 1735009WL016364 SANGEETA 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 SANGEETA CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-027-001/19
(SARASDOLI) 		1735009000NRG24190620230335286 19/06/2023 Ramprasad 1735009WL016364 Ramprasad 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Ramprasad CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-027-001/23
(SARASDOLI) 		1735009000NRG24190620230335288 19/06/2023 DROPTI 1735009WL016364 DROPTI 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 DROPTI CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-027-001/398
(SARASDOLI) 		1735009000NRG24190620230335290 19/06/2023 bahgvati 1735009WL016364 bahgvati 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 bahgvati CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-027-001/41
(SARASDOLI) 		1735009000NRG24190620230335292 19/06/2023 samme 1735009WL016364 samme 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 samme CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-027-001/41-B
(SARASDOLI) 		1735009000NRG24190620230335293 19/06/2023 amar lal 1735009WL016364 amar lal 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 amarlal CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-027-001/5
(SARASDOLI) 		1735009000NRG24190620230335295 19/06/2023 BISAHIN 1735009WL016364 BISAHIN 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 BISAHIN CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-027-001/5
(SARASDOLI) 		1735009000NRG24190620230335296 19/06/2023 lmiya 1735009WL016364 lmiya 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 lmiya CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-027-001/89
(SARASDOLI) 		1735009000NRG24190620230335297 19/06/2023 itwari 1735009WL016364 itwari 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 itwari CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-027-001/99-A
(SARASDOLI) 		1735009000NRG24190620230335299 19/06/2023 Sumantri Bai 1735009WL016364 Sumantri Bai 00089 CBIN0281548 1100 1100 Processed 23/06/2023 513402842 SumantriBai CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-027-004/103
(SARASDOLI) 		1735009000NRG24190620230335301 19/06/2023 sahadra 1735009WL016364 sahadra 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 sahadra CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-027-004/103
(SARASDOLI) 		1735009000NRG24190620230335300 19/06/2023 SUHADRA BAI 1735009WL016364 SUHADRA BAI 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 SUHADRABAI CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-027-004/105
(SARASDOLI) 		1735009027NRG24190620230336598 19/06/2023 LAL SINGH 1735009027WL016396 LAL SINGH 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 LALSINGH CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-027-004/105
(SARASDOLI) 		1735009027NRG24190620230336599 19/06/2023 lal singh 1735009027WL016396 lal singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 lalsingh CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-027-004/106
(SARASDOLI) 		1735009000NRG24190620230335303 19/06/2023 bhagbani 1735009WL016364 bhagbani 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 bhagbani CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-027-004/106
(SARASDOLI) 		1735009000NRG24190620230335302 19/06/2023 bhagbani 1735009WL016364 bhagbani 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 bhagbani CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-027-004/16
(SARASDOLI) 		1735009000NRG24190620230335305 19/06/2023 chaitram 1735009WL016364 chaitram 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 chaitram CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-027-004/16
(SARASDOLI) 		1735009000NRG24190620230335304 19/06/2023 chaitram 1735009WL016364 chaitram 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 chaitram CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-027-004/17
(SARASDOLI) 		1735009000NRG24190620230335307 19/06/2023 BHOP SINGH 1735009WL016364 BHOP SINGH 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 BHOPSINGH CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-027-004/17
(SARASDOLI) 		1735009000NRG24190620230335306 19/06/2023 BHOP SINGH 1735009WL016364 BHOP SINGH 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 BHOPSINGH CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-027-004/18
(SARASDOLI) 		1735009000NRG24190620230335308 19/06/2023 vishram 1735009WL016364 vishram 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 vishram CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-027-004/2-A
(SARASDOLI) 		1735009000NRG24190620230335309 19/06/2023 mukesh 1735009WL016364 mukesh 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 mukesh CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-027-004/21
(SARASDOLI) 		1735009000NRG24190620230335311 19/06/2023 shyama bai 1735009WL016364 shyama bai 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 shyamabai CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-027-004/29
(SARASDOLI) 		1735009000NRG24190620230335313 19/06/2023 sangeeta 1735009WL016364 sangeeta 00089 CBIN0281548 880 880 Rejected 23/06/2023 513402842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 MAWAI MP-35-009-027-004/32-A
(SARASDOLI) 		1735009000NRG24190620230335315 19/06/2023 Anil KumarMachve 1735009WL016364 Anil KumarMachve 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 AnilKumarMachve CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-027-004/32-A
(SARASDOLI) 		1735009000NRG24190620230335316 19/06/2023 Mamta 1735009WL016364 Mamta 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 Mamta CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-027-004/35
(SARASDOLI) 		1735009000NRG24190620230335317 19/06/2023 manik 1735009WL016364 manik 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 manik CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-027-004/35
(SARASDOLI) 		1735009000NRG24190620230335318 19/06/2023 MANTI BAI 1735009WL016364 MANTI BAI 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 MANTIBAI CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-027-004/37-A
(SARASDOLI) 		1735009000NRG24190620230335320 19/06/2023 GANGA YADAV 1735009WL016364 GANGA YADAV 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 GANGAYADAV CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-027-004/38
(SARASDOLI) 		1735009000NRG24190620230335321 19/06/2023 Parvati 1735009WL016364 Parvati 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 Parvati CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-027-004/38-A
(SARASDOLI) 		1735009000NRG24190620230335322 19/06/2023 anita 1735009WL016364 anita 00089 CBIN0281548 880 880 Rejected 23/06/2023 513402842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 MAWAI MP-35-009-027-004/42
(SARASDOLI) 		1735009000NRG24190620230335325 19/06/2023 punia 1735009WL016364 punia 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 punia CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-027-004/46-A
(SARASDOLI) 		1735009000NRG24190620230335326 19/06/2023 komaldas 1735009WL016364 komaldas 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 komaldas CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-027-004/47
(SARASDOLI) 		1735009000NRG24190620230335327 19/06/2023 MOHAN DAS 1735009WL016364 MOHAN DAS 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 MOHANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 MAWAI MP-35-009-027-004/56
(SARASDOLI) 		1735009000NRG24190620230335329 19/06/2023 bhagvanta 1735009WL016364 bhagvanta 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 bhagvanta CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-027-004/56
(SARASDOLI) 		1735009000NRG24190620230335328 19/06/2023 bhagvanta 1735009WL016364 bhagvanta 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 bhagvanta CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-027-004/58
(SARASDOLI) 		1735009000NRG24190620230335330 19/06/2023 bisnu 1735009WL016364 bisnu 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 bisnu CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-027-004/58
(SARASDOLI) 		1735009000NRG24190620230335331 19/06/2023 kla 1735009WL016364 kla 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 kla CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-027-004/60-A
(SARASDOLI) 		1735009000NRG24190620230335332 19/06/2023 santos kumar 1735009WL016364 santos kumar 00089 CBIN0281548 660 660 Processed 23/06/2023 513402842 santoskumar CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-027-004/60-A
(SARASDOLI) 		1735009000NRG24190620230335333 19/06/2023 yasoda bai 1735009WL016364 yasoda bai 00089 CBIN0281548 660 660 Processed 23/06/2023 513402842 yasodabai CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-027-004/63-B
(SARASDOLI) 		1735009000NRG24190620230335334 19/06/2023 eashvari 1735009WL016364 eashvari 00089 CBIN0281548 1320 1320 Processed 23/06/2023 513402842 eashvari CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-027-004/73
(SARASDOLI) 		1735009000NRG24190620230335335 19/06/2023 kmalvti 1735009WL016364 kmalvti 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 kmalvti CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-027-004/73
(SARASDOLI) 		1735009000NRG24190620230335336 19/06/2023 lokram 1735009WL016364 lokram 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 lokram CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-027-004/81
(SARASDOLI) 		1735009000NRG24190620230335337 19/06/2023 KEHAR SINGH 1735009WL016364 KEHAR SINGH 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 KEHARSINGH CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-027-004/89
(SARASDOLI) 		1735009000NRG24190620230335338 19/06/2023 RAMDAS 1735009WL016364 RAMDAS 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
362 MAWAI MP-35-009-027-004/90
(SARASDOLI) 		1735009000NRG24190620230335340 19/06/2023 RAMES 1735009WL016364 RAMES 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 RAMES CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-027-004/90
(SARASDOLI) 		1735009000NRG24190620230335339 19/06/2023 ramesh 1735009WL016364 ramesh 00089 CBIN0281548 880 880 Processed 23/06/2023 513402842 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 MAWAI MP-35-009-029-002/115
(PAKHWAR) 		1735009029NRG24180620230327726 19/06/2023 japt 1735009029WL015862 japt 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 japt JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 MAWAI MP-35-009-029-002/119
(PAKHWAR) 		1735009029NRG24180620230327727 19/06/2023 sumantri 1735009029WL015862 sumantri 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 sumantri CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-029-002/124
(PAKHWAR) 		1735009029NRG24180620230327728 19/06/2023 baliram 1735009029WL015862 baliram 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 baliram CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-029-002/125
(PAKHWAR) 		1735009029NRG24180620230327730 19/06/2023 milap 1735009029WL015862 milap 00089 CBIN0281548 1000 1000 Processed 23/06/2023 513402842 milap CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-029-002/141
(PAKHWAR) 		1735009029NRG24180620230327731 19/06/2023 dhansingh 1735009029WL015862 dhansingh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 dhansingh CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-029-002/141
(PAKHWAR) 		1735009029NRG24180620230327732 19/06/2023 dhansingh 1735009029WL015862 dhansingh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 MAWAI MP-35-009-029-002/15
(PAKHWAR) 		1735009029NRG24180620230327733 19/06/2023 endrawati markam 1735009029WL015862 endrawati markam 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 endrawatimarkam CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-029-002/154
(PAKHWAR) 		1735009029NRG24180620230327734 19/06/2023 kuvar singh 1735009029WL015862 kuvar singh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 kuvarsingh CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-029-002/173
(PAKHWAR) 		1735009029NRG24180620230327735 19/06/2023 bhop singh 1735009029WL015862 bhop singh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 bhopsingh CENTRAL BANK OF INDIA(607115)
373 MAWAI MP-35-009-029-002/174
(PAKHWAR) 		1735009029NRG24180620230327736 19/06/2023 bholaram 1735009029WL015862 bholaram 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 bholaram CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-029-002/192
(PAKHWAR) 		1735009029NRG24180620230327737 19/06/2023 dindayal 1735009029WL015862 dindayal 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 dindayal CENTRAL BANK OF INDIA(607115)
375 MAWAI MP-35-009-029-002/279-A
(PAKHWAR) 		1735009029NRG24180620230327738 19/06/2023 dhaneshwari 1735009029WL015862 dhaneshwari 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 dhaneshwari CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-029-002/284
(PAKHWAR) 		1735009029NRG24180620230327739 19/06/2023 aaran singh 1735009029WL015862 aaran singh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 aaransingh CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-029-002/284
(PAKHWAR) 		1735009029NRG24180620230327740 19/06/2023 aaran singh 1735009029WL015862 aaran singh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 aaransingh CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-029-002/30-B
(PAKHWAR) 		1735009029NRG24180620230327741 19/06/2023 maladevi 1735009029WL015862 maladevi 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 maladevi NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-029-002/31-A
(PAKHWAR) 		1735009029NRG24180620230327742 19/06/2023 sukvati 1735009029WL015862 sukvati 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 sukvati CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-029-002/52-A
(PAKHWAR) 		1735009029NRG24180620230327743 19/06/2023 prem singh 1735009029WL015862 prem singh 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 premsingh CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-029-002/52-A
(PAKHWAR) 		1735009029NRG24180620230327744 19/06/2023 Pushpa 1735009029WL015862 Pushpa 00089 CBIN0281548 1200 1200 Processed 23/06/2023 513402842 Pushpa CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-029-002/74
(PAKHWAR) 		1735009029NRG24180620230327746 19/06/2023 sattu singh 1735009029WL015862 sattu singh 00089 CBIN0281548 1000 1000 Processed 23/06/2023 513402842 sattusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 MAWAI MP-35-009-030-001/126
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324809 19/06/2023 krasi bai 1735009030WL015601 krasi bai 00089 CBIN0281548 1224 1224 Processed 23/06/2023 513402842 krasibai AIRTEL PAYMENTS BANK LIMITED(990288)
384 MAWAI MP-35-009-030-001/126
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324808 19/06/2023 krisibai 1735009030WL015601 krisibai 00089 CBIN0281548 1224 1224 Processed 23/06/2023 513402842 krisibai CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-030-001/127
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324811 19/06/2023 phuli bai 1735009030WL015601 phuli bai 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 phulibai CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-030-001/21
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324816 19/06/2023 bhagrati 1735009030WL015601 bhagrati 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 bhagrati CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-030-001/21
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324815 19/06/2023 vijaykumar 1735009030WL015601 vijaykumar 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 vijaykumar CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-030-001/22
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324817 19/06/2023 kalooram 1735009030WL015601 kalooram 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 kalooram CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-030-001/227
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324818 19/06/2023 ramhu 1735009030WL015601 ramhu 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 ramhu CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-030-001/227
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324819 19/06/2023 ramhu 1735009030WL015601 ramhu 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 ramhu CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-030-001/321
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324821 19/06/2023 jamna bai 1735009030WL015601 jamna bai 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 jamnabai CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-030-001/321
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324822 19/06/2023 jumna bai 1735009030WL015601 jumna bai 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 jumnabai CENTRAL BANK OF INDIA(607115)
393 MAWAI MP-35-009-030-001/335
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324823 19/06/2023 parmoo 1735009030WL015601 parmoo 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 parmoo CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324826 19/06/2023 budhiya bai 1735009030WL015601 budhiya bai 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 budhiyabai CENTRAL BANK OF INDIA(607115)
395 MAWAI MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324825 19/06/2023 mewaram 1735009030WL015601 mewaram 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 mewaram CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-030-001/383
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324827 19/06/2023 SUKHMAT BAI 1735009030WL015601 SUKHMAT BAI 00089 CBIN0281548 1224 1224 Processed 23/06/2023 513402842 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-030-001/404
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324828 19/06/2023 jamna 1735009030WL015601 jamna 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 jamna CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-030-001/411
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324829 19/06/2023 ramesh 1735009030WL015601 ramesh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 ramesh STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-030-001/411
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324830 19/06/2023 ramesh 1735009030WL015601 ramesh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 ramesh CENTRAL BANK OF INDIA(607115)
400 MAWAI MP-35-009-030-001/411
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324831 19/06/2023 ramesh 1735009030WL015601 ramesh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 ramesh CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-030-001/416
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324832 19/06/2023 dasrath 1735009030WL015601 dasrath 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 dasrath CENTRAL BANK OF INDIA(607115)
402 MAWAI MP-35-009-030-001/433
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324834 19/06/2023 roopa bai 1735009030WL015601 roopa bai 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 roopabai CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-030-001/433
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324833 19/06/2023 satrughan 1735009030WL015601 satrughan 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 satrughan CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-030-001/440
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324835 19/06/2023 ganesh 1735009030WL015601 ganesh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 ganesh CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-030-001/455
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324836 19/06/2023 budhram 1735009030WL015601 budhram 00089 CBIN0281548 1224 1224 Processed 23/06/2023 513402842 budhram CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-030-001/464
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324837 19/06/2023 samersingh 1735009030WL015601 samersingh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 samersingh CENTRAL BANK OF INDIA(607115)
407 MAWAI MP-35-009-030-001/464
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324838 19/06/2023 samersingh 1735009030WL015601 samersingh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 samersingh CENTRAL BANK OF INDIA(607115)
408 MAWAI MP-35-009-030-001/49
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324839 19/06/2023 sonsingh 1735009030WL015601 sonsingh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 MAWAI MP-35-009-030-001/49
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324840 19/06/2023 sonsingh 1735009030WL015601 sonsingh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 sonsingh CENTRAL BANK OF INDIA(607115)
410 MAWAI MP-35-009-030-001/49
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324841 19/06/2023 sonsingh 1735009030WL015601 sonsingh 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAWAI MP-35-009-030-001/494
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324842 19/06/2023 bharat 1735009030WL015601 bharat 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 bharat CENTRAL BANK OF INDIA(607115)
412 MAWAI MP-35-009-030-001/494
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324843 19/06/2023 bharat 1735009030WL015601 bharat 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 bharat CENTRAL BANK OF INDIA(607115)
413 MAWAI MP-35-009-030-001/503
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324844 19/06/2023 ganeshprasad 1735009030WL015601 ganeshprasad 00089 CBIN0281548 1224 1224 Processed 23/06/2023 513402842 ganeshprasad CENTRAL BANK OF INDIA(607115)
414 MAWAI MP-35-009-030-001/503
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324845 19/06/2023 ganeshprasad 1735009030WL015601 ganeshprasad 00089 CBIN0281548 1224 1224 Processed 23/06/2023 513402842 ganeshprasad CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-030-001/84
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324847 19/06/2023 girja bai 1735009030WL015601 girja bai 00089 CBIN0281548 1428 1428 Processed 23/06/2023 513402842 girjabai CENTRAL BANK OF INDIA(607115)
416 MAWAI MP-35-009-036-001/160
(PARSEL) 		1735009036NRG24190620230332558 19/06/2023 ANARKALI 1735009036WL016260 ANARKALI 00089 CBIN0281548 816 816 Processed 23/06/2023 513402842 ANARKALI CENTRAL BANK OF INDIA(607115)
417 MAWAI MP-35-009-039-003/1-A
(AMWAR) 		1735009000NRG24170620230324002 19/06/2023 ray singh 1735009WL015557 ray singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 raysingh CENTRAL BANK OF INDIA(607115)
418 MAWAI MP-35-009-039-003/1-A
(AMWAR) 		1735009000NRG24170620230324003 19/06/2023 vismatiya bai 1735009WL015557 vismatiya bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 vismatiyabai CENTRAL BANK OF INDIA(607115)
419 MAWAI MP-35-009-039-003/12-C
(AMWAR) 		1735009000NRG24170620230324005 19/06/2023 manti bai 1735009WL015557 manti bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 mantibai CENTRAL BANK OF INDIA(607115)
420 MAWAI MP-35-009-039-003/144-A
(AMWAR) 		1735009000NRG24170620230324006 19/06/2023 rameshwari 1735009WL015557 rameshwari 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 rameshwari CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-039-003/15
(AMWAR) 		1735009000NRG24170620230324008 19/06/2023 rajina bai 1735009WL015557 rajina bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 rajinabai CENTRAL BANK OF INDIA(607115)
422 MAWAI MP-35-009-039-003/15
(AMWAR) 		1735009000NRG24170620230324007 19/06/2023 shiv narayan 1735009WL015557 shiv narayan 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 shivnarayan CENTRAL BANK OF INDIA(607115)
423 MAWAI MP-35-009-039-003/2-B
(AMWAR) 		1735009000NRG24170620230324009 19/06/2023 kuwar singh 1735009WL015557 kuwar singh 00089 CBIN0281548 1540 1540 Rejected 23/06/2023 513402842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MAWAI MP-35-009-039-003/2-B
(AMWAR) 		1735009000NRG24170620230324010 19/06/2023 sukmat bai 1735009WL015557 sukmat bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 sukmatbai CENTRAL BANK OF INDIA(607115)
425 MAWAI MP-35-009-039-003/241-D
(AMWAR) 		1735009000NRG24170620230324011 19/06/2023 mannulal 1735009WL015557 mannulal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 mannulal CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-039-003/269-D
(AMWAR) 		1735009000NRG24170620230324013 19/06/2023 rampyari bai 1735009WL015557 rampyari bai 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 rampyaribai CENTRAL BANK OF INDIA(607115)
427 MAWAI MP-35-009-039-003/286
(AMWAR) 		1735009000NRG24170620230324014 19/06/2023 Ram kumar 1735009WL015557 Ram kumar 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 MAWAI MP-35-009-039-003/290-D
(AMWAR) 		1735009000NRG24170620230324017 19/06/2023 ashok 1735009WL015557 ashok 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ashok CENTRAL BANK OF INDIA(607115)
429 MAWAI MP-35-009-039-003/290-D
(AMWAR) 		1735009000NRG24170620230324018 19/06/2023 kaleshvari 1735009WL015557 kaleshvari 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 kaleshvari CENTRAL BANK OF INDIA(607115)
430 MAWAI MP-35-009-039-003/301
(AMWAR) 		1735009000NRG24170620230324020 19/06/2023 ram singh 1735009WL015557 ram singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ramsingh CENTRAL BANK OF INDIA(607115)
431 MAWAI MP-35-009-039-003/301
(AMWAR) 		1735009000NRG24170620230324019 19/06/2023 ram singh 1735009WL015557 ram singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 ramsingh CENTRAL BANK OF INDIA(607115)
432 MAWAI MP-35-009-039-003/304
(AMWAR) 		1735009000NRG24170620230324021 19/06/2023 kalu ram 1735009WL015557 kalu ram 00089 CBIN0281548 1540 1540 Rejected 23/06/2023 513402842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 MAWAI MP-35-009-039-003/307
(AMWAR) 		1735009000NRG24170620230324023 19/06/2023 rmesh 1735009WL015557 rmesh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 rmesh CENTRAL BANK OF INDIA(607115)
434 MAWAI MP-35-009-039-003/310
(AMWAR) 		1735009000NRG24170620230324024 19/06/2023 udey 1735009WL015557 udey 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 udey CENTRAL BANK OF INDIA(607115)
435 MAWAI MP-35-009-039-003/325-D
(AMWAR) 		1735009000NRG24170620230324027 19/06/2023 chandra bhan 1735009WL015557 chandra bhan 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 chandrabhan CENTRAL BANK OF INDIA(607115)
436 MAWAI MP-35-009-039-003/325-D
(AMWAR) 		1735009000NRG24170620230324026 19/06/2023 jaypal 1735009WL015557 jaypal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 jaypal BANK OF INDIA(508505)
437 MAWAI MP-35-009-039-003/381-D
(AMWAR) 		1735009000NRG24170620230324029 19/06/2023 sant lal 1735009WL015557 sant lal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 santlal CENTRAL BANK OF INDIA(607115)
438 MAWAI MP-35-009-039-003/381-D
(AMWAR) 		1735009000NRG24170620230324028 19/06/2023 sant lal 1735009WL015557 sant lal 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 santlal CENTRAL BANK OF INDIA(607115)
439 MAWAI MP-35-009-039-003/516
(AMWAR) 		1735009000NRG24170620230324032 19/06/2023 savita 1735009WL015557 savita 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 savita CENTRAL BANK OF INDIA(607115)
440 MAWAI MP-35-009-039-003/62
(AMWAR) 		1735009000NRG24170620230324035 19/06/2023 bhud singh 1735009WL015557 bhud singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 bhudsingh CENTRAL BANK OF INDIA(607115)
441 MAWAI MP-35-009-039-003/62
(AMWAR) 		1735009000NRG24170620230324036 19/06/2023 lliya 1735009WL015557 lliya 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 lliya CENTRAL BANK OF INDIA(607115)
442 MAWAI MP-35-009-039-003/68
(AMWAR) 		1735009000NRG24170620230324038 19/06/2023 dsru 1735009WL015557 dsru 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dsru CENTRAL BANK OF INDIA(607115)
443 MAWAI MP-35-009-039-003/82
(AMWAR) 		1735009000NRG24170620230324039 19/06/2023 param 1735009WL015557 param 00089 CBIN0281548 1540 1540 Rejected 23/06/2023 513402842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MAWAI MP-35-009-039-003/93
(AMWAR) 		1735009000NRG24170620230324041 19/06/2023 jgdeis 1735009WL015557 jgdeis 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 jgdeis CENTRAL BANK OF INDIA(607115)
445 MAWAI MP-35-009-039-004/19-A
(AMWAR) 		1735009000NRG24170620230324043 19/06/2023 dulat singh 1735009WL015557 dulat singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 dulatsingh CENTRAL BANK OF INDIA(607115)
446 MAWAI MP-35-009-039-004/2-A
(AMWAR) 		1735009000NRG24170620230324044 19/06/2023 gahu singh 1735009WL015557 gahu singh 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 gahusingh CENTRAL BANK OF INDIA(607115)
447 MAWAI MP-35-009-039-004/5-A
(AMWAR) 		1735009000NRG24170620230324046 19/06/2023 bhikhari 1735009WL015557 bhikhari 00089 CBIN0281548 1540 1540 Processed 23/06/2023 513402842 bhikhari CENTRAL BANK OF INDIA(607115)
SubTotal 601956 601956
448 MAWAI MP-35-009-030-001/598
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324846 19/06/2023 permila bai 1735009030WL015601 permila bai 00089 CBIN0281997 1428 1428 Processed 23/06/2023 513402842 permilabai CENTRAL BANK OF INDIA(607115)
449 MAWAI MP-35-009-036-001/200
(PARSEL) 		1735009000NRG24190620230334067 19/06/2023 RAVIRAJ 1735009WL016337 RAVIRAJ 00089 CBIN0281997 816 816 Processed 23/06/2023 513402842 RAVIRAJ CENTRAL BANK OF INDIA(607115)
450 MAWAI MP-35-009-041-001/100
(NARHARGANJ) 		1735009041NRG24190620230335624 19/06/2023 bharat 1735009041WL016374 bharat 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 bharat CENTRAL BANK OF INDIA(607115)
451 MAWAI MP-35-009-041-001/104
(NARHARGANJ) 		1735009000NRG24190620230334181 19/06/2023 charan singh 1735009WL016341 charan singh 00089 CBIN0281997 406 406 Processed 23/06/2023 513402842 charansingh CENTRAL BANK OF INDIA(607115)
452 MAWAI MP-35-009-041-001/104-A
(NARHARGANJ) 		1735009000NRG24190620230334182 19/06/2023 aghan singh 1735009WL016341 aghan singh 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 aghansingh CENTRAL BANK OF INDIA(607115)
453 MAWAI MP-35-009-041-001/12
(NARHARGANJ) 		1735009041NRG24190620230335625 19/06/2023 samli 1735009041WL016374 samli 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 samli CENTRAL BANK OF INDIA(607115)
454 MAWAI MP-35-009-041-001/123-A
(NARHARGANJ) 		1735009000NRG24190620230334184 19/06/2023 GOMTI BAI 1735009WL016341 GOMTI BAI 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 GOMTIBAI CENTRAL BANK OF INDIA(607115)
455 MAWAI MP-35-009-041-001/123-A
(NARHARGANJ) 		1735009000NRG24190620230334183 19/06/2023 KEVAL SINGH 1735009WL016341 KEVAL SINGH 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 KEVALSINGH CENTRAL BANK OF INDIA(607115)
456 MAWAI MP-35-009-041-001/128
(NARHARGANJ) 		1735009000NRG24190620230334186 19/06/2023 fubasiya 1735009WL016341 fubasiya 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 fubasiya CENTRAL BANK OF INDIA(607115)
457 MAWAI MP-35-009-041-001/128
(NARHARGANJ) 		1735009000NRG24190620230334185 19/06/2023 nanhe singh 1735009WL016341 nanhe singh 00089 CBIN0281997 203 203 Processed 23/06/2023 513402842 nanhesingh CENTRAL BANK OF INDIA(607115)
458 MAWAI MP-35-009-041-001/129
(NARHARGANJ) 		1735009041NRG24190620230335626 19/06/2023 kuchi 1735009041WL016374 kuchi 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 kuchi CENTRAL BANK OF INDIA(607115)
459 MAWAI MP-35-009-041-001/129
(NARHARGANJ) 		1735009041NRG24190620230335627 19/06/2023 kuchi 1735009041WL016374 kuchi 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 kuchi CENTRAL BANK OF INDIA(607115)
460 MAWAI MP-35-009-041-001/141
(NARHARGANJ) 		1735009041NRG24190620230335628 19/06/2023 sarita 1735009041WL016374 sarita 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
461 MAWAI MP-35-009-041-001/141
(NARHARGANJ) 		1735009041NRG24190620230335629 19/06/2023 singhram 1735009041WL016374 singhram 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 singhram INDIA POST PAYMENTS BANK LIMITED(508528)
462 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009000NRG24190620230334187 19/06/2023 bal singh 1735009WL016341 bal singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 balsingh CENTRAL BANK OF INDIA(607115)
463 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009000NRG24190620230334188 19/06/2023 dhimrin 1735009WL016341 dhimrin 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dhimrin CENTRAL BANK OF INDIA(607115)
464 MAWAI MP-35-009-041-001/170
(NARHARGANJ) 		1735009041NRG24190620230335630 19/06/2023 ashvan kushram 1735009041WL016374 ashvan kushram 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 ashvankushram STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-041-001/170
(NARHARGANJ) 		1735009000NRG24190620230334191 19/06/2023 dindayal 1735009WL016341 dindayal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dindayal CENTRAL BANK OF INDIA(607115)
466 MAWAI MP-35-009-041-001/170
(NARHARGANJ) 		1735009000NRG24190620230334190 19/06/2023 dindayal 1735009WL016341 dindayal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dindayal CENTRAL BANK OF INDIA(607115)
467 MAWAI MP-35-009-041-001/172
(NARHARGANJ) 		1735009041NRG24190620230335631 19/06/2023 pawan 1735009041WL016374 pawan 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 pawan CENTRAL BANK OF INDIA(607115)
468 MAWAI MP-35-009-041-001/19
(NARHARGANJ) 		1735009041NRG24190620230335632 19/06/2023 dhansay 1735009041WL016374 dhansay 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 dhansay CENTRAL BANK OF INDIA(607115)
469 MAWAI MP-35-009-041-001/20
(NARHARGANJ) 		1735009041NRG24190620230335633 19/06/2023 kali bai 1735009041WL016374 kali bai 00089 CBIN0281997 406 406 Processed 23/06/2023 513402842 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 MAWAI MP-35-009-041-001/200
(NARHARGANJ) 		1735009000NRG24190620230334192 19/06/2023 amar lal 1735009WL016341 amar lal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 amarlal CENTRAL BANK OF INDIA(607115)
471 MAWAI MP-35-009-041-001/200
(NARHARGANJ) 		1735009000NRG24190620230334193 19/06/2023 somvat 1735009WL016341 somvat 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 somvat CENTRAL BANK OF INDIA(607115)
472 MAWAI MP-35-009-041-001/201
(NARHARGANJ) 		1735009000NRG24190620230334194 19/06/2023 balkumari 1735009WL016341 balkumari 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 balkumari INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAWAI MP-35-009-041-001/206
(NARHARGANJ) 		1735009000NRG24190620230334196 19/06/2023 punita 1735009WL016341 punita 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 punita CENTRAL BANK OF INDIA(607115)
474 MAWAI MP-35-009-041-001/206
(NARHARGANJ) 		1735009000NRG24190620230334195 19/06/2023 tok singh 1735009WL016341 tok singh 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 toksingh CENTRAL BANK OF INDIA(607115)
475 MAWAI MP-35-009-041-001/210
(NARHARGANJ) 		1735009000NRG24190620230334198 19/06/2023 akal singh 1735009WL016341 akal singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 akalsingh CENTRAL BANK OF INDIA(607115)
476 MAWAI MP-35-009-041-001/24
(NARHARGANJ) 		1735009000NRG24190620230334199 19/06/2023 amiya 1735009WL016341 amiya 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 amiya CENTRAL BANK OF INDIA(607115)
477 MAWAI MP-35-009-041-001/24
(NARHARGANJ) 		1735009000NRG24190620230334200 19/06/2023 pramila 1735009WL016341 pramila 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 pramila CENTRAL BANK OF INDIA(607115)
478 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009041NRG24190620230335635 19/06/2023 ratan 1735009041WL016374 ratan 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 ratan CENTRAL BANK OF INDIA(607115)
479 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009041NRG24190620230335634 19/06/2023 siya 1735009041WL016374 siya 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 siya CENTRAL BANK OF INDIA(607115)
480 MAWAI MP-35-009-041-001/27
(NARHARGANJ) 		1735009041NRG24190620230335636 19/06/2023 uday singh 1735009041WL016374 uday singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 udaysingh CENTRAL BANK OF INDIA(607115)
481 MAWAI MP-35-009-041-001/28
(NARHARGANJ) 		1735009000NRG24190620230334202 19/06/2023 birbal 1735009WL016341 birbal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 birbal CENTRAL BANK OF INDIA(607115)
482 MAWAI MP-35-009-041-001/29
(NARHARGANJ) 		1735009041NRG24190620230335637 19/06/2023 dashrth 1735009041WL016374 dashrth 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dashrth CENTRAL BANK OF INDIA(607115)
483 MAWAI MP-35-009-041-001/29
(NARHARGANJ) 		1735009041NRG24190620230335638 19/06/2023 dashrth 1735009041WL016374 dashrth 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dashrth CENTRAL BANK OF INDIA(607115)
484 MAWAI MP-35-009-041-001/29-A
(NARHARGANJ) 		1735009041NRG24190620230335640 19/06/2023 SARASVATI 1735009041WL016374 SARASVATI 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 SARASVATI CENTRAL BANK OF INDIA(607115)
485 MAWAI MP-35-009-041-001/29-A
(NARHARGANJ) 		1735009041NRG24190620230335639 19/06/2023 THAN SINGH 1735009041WL016374 THAN SINGH 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 THANSINGH CENTRAL BANK OF INDIA(607115)
486 MAWAI MP-35-009-041-001/296
(NARHARGANJ) 		1735009041NRG24190620230335641 19/06/2023 gokal 1735009041WL016374 gokal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 gokal CENTRAL BANK OF INDIA(607115)
487 MAWAI MP-35-009-041-001/299
(NARHARGANJ) 		1735009041NRG24190620230335643 19/06/2023 phoolkali 1735009041WL016374 phoolkali 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 phoolkali CENTRAL BANK OF INDIA(607115)
488 MAWAI MP-35-009-041-001/3
(NARHARGANJ) 		1735009041NRG24190620230335645 19/06/2023 hanumat 1735009041WL016374 hanumat 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 hanumat CENTRAL BANK OF INDIA(607115)
489 MAWAI MP-35-009-041-001/30
(NARHARGANJ) 		1735009041NRG24190620230335647 19/06/2023 madhurani 1735009041WL016374 madhurani 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 madhurani CENTRAL BANK OF INDIA(607115)
490 MAWAI MP-35-009-041-001/30
(NARHARGANJ) 		1735009041NRG24190620230335646 19/06/2023 ram singh 1735009041WL016374 ram singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 ramsingh CENTRAL BANK OF INDIA(607115)
491 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009000NRG24190620230334205 19/06/2023 budh singh 1735009WL016341 budh singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 budhsingh CENTRAL BANK OF INDIA(607115)
492 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009000NRG24190620230334206 19/06/2023 mangal singh 1735009WL016341 mangal singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 mangalsingh CENTRAL BANK OF INDIA(607115)
493 MAWAI MP-35-009-041-001/39
(NARHARGANJ) 		1735009000NRG24190620230334207 19/06/2023 sanjay kumar 1735009WL016341 sanjay kumar 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 sanjaykumar CENTRAL BANK OF INDIA(607115)
494 MAWAI MP-35-009-041-001/41
(NARHARGANJ) 		1735009041NRG24190620230335648 19/06/2023 nehru singh maravi 1735009041WL016374 nehru singh maravi 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 nehrusinghmaravi CENTRAL BANK OF INDIA(607115)
495 MAWAI MP-35-009-041-001/43
(NARHARGANJ) 		1735009041NRG24190620230335649 19/06/2023 maha singh 1735009041WL016374 maha singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 mahasingh CENTRAL BANK OF INDIA(607115)
496 MAWAI MP-35-009-041-001/43
(NARHARGANJ) 		1735009041NRG24190620230335650 19/06/2023 maha singh 1735009041WL016374 maha singh 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 mahasingh CENTRAL BANK OF INDIA(607115)
497 MAWAI MP-35-009-041-001/44
(NARHARGANJ) 		1735009000NRG24190620230334208 19/06/2023 dharmin 1735009WL016341 dharmin 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dharmin CENTRAL BANK OF INDIA(607115)
498 MAWAI MP-35-009-041-001/48
(NARHARGANJ) 		1735009000NRG24190620230334209 19/06/2023 jagdish 1735009WL016341 jagdish 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 jagdish CENTRAL BANK OF INDIA(607115)
499 MAWAI MP-35-009-041-001/48
(NARHARGANJ) 		1735009000NRG24190620230334211 19/06/2023 Mattu Singh Kushram 1735009WL016341 Mattu Singh Kushram 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 MattuSinghKushram CENTRAL BANK OF INDIA(607115)
500 MAWAI MP-35-009-041-001/48
(NARHARGANJ) 		1735009000NRG24190620230334210 19/06/2023 pahalvati 1735009WL016341 pahalvati 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 pahalvati CENTRAL BANK OF INDIA(607115)
501 MAWAI MP-35-009-041-001/5
(NARHARGANJ) 		1735009041NRG24190620230335651 19/06/2023 krapal singh 1735009041WL016374 krapal singh 00089 CBIN0281997 406 406 Processed 23/06/2023 513402842 krapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MAWAI MP-35-009-041-001/52
(NARHARGANJ) 		1735009041NRG24190620230335652 19/06/2023 kuvar singh 1735009041WL016374 kuvar singh 00089 CBIN0281997 406 406 Processed 23/06/2023 513402842 kuvarsingh CENTRAL BANK OF INDIA(607115)
503 MAWAI MP-35-009-041-001/53
(NARHARGANJ) 		1735009041NRG24190620230335653 19/06/2023 devki bai 1735009041WL016374 devki bai 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 devkibai STATE BANK OF INDIA(508548)
504 MAWAI MP-35-009-041-001/54
(NARHARGANJ) 		1735009041NRG24190620230335654 19/06/2023 katiya 1735009041WL016374 katiya 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 katiya CENTRAL BANK OF INDIA(607115)
505 MAWAI MP-35-009-041-001/54
(NARHARGANJ) 		1735009041NRG24190620230335655 19/06/2023 katiya 1735009041WL016374 katiya 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 katiya CENTRAL BANK OF INDIA(607115)
506 MAWAI MP-35-009-041-001/55
(NARHARGANJ) 		1735009041NRG24190620230335657 19/06/2023 dadu lal 1735009041WL016374 dadu lal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dadulal CENTRAL BANK OF INDIA(607115)
507 MAWAI MP-35-009-041-001/58
(NARHARGANJ) 		1735009041NRG24190620230335659 19/06/2023 chetu singh 1735009041WL016374 chetu singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 chetusingh CENTRAL BANK OF INDIA(607115)
508 MAWAI MP-35-009-041-001/59
(NARHARGANJ) 		1735009000NRG24190620230334212 19/06/2023 gurudayal 1735009WL016341 gurudayal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 gurudayal CENTRAL BANK OF INDIA(607115)
509 MAWAI MP-35-009-041-001/60-A
(NARHARGANJ) 		1735009041NRG24190620230335661 19/06/2023 satiya 1735009041WL016374 satiya 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 satiya CENTRAL BANK OF INDIA(607115)
510 MAWAI MP-35-009-041-001/60-A
(NARHARGANJ) 		1735009041NRG24190620230335660 19/06/2023 sukkhu 1735009041WL016374 sukkhu 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 sukkhu CENTRAL BANK OF INDIA(607115)
511 MAWAI MP-35-009-041-001/61
(NARHARGANJ) 		1735009041NRG24190620230335662 19/06/2023 bhola 1735009041WL016374 bhola 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 bhola CANARA BANK(508532)
512 MAWAI MP-35-009-041-001/68
(NARHARGANJ) 		1735009000NRG24190620230334213 19/06/2023 divariya 1735009WL016341 divariya 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 divariya INDIA POST PAYMENTS BANK LIMITED(508528)
513 MAWAI MP-35-009-041-001/70
(NARHARGANJ) 		1735009041NRG24190620230335664 19/06/2023 kamli bai 1735009041WL016374 kamli bai 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 kamlibai CENTRAL BANK OF INDIA(607115)
514 MAWAI MP-35-009-041-001/71
(NARHARGANJ) 		1735009041NRG24190620230335665 19/06/2023 pusiya 1735009041WL016374 pusiya 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 pusiya CENTRAL BANK OF INDIA(607115)
515 MAWAI MP-35-009-041-001/71
(NARHARGANJ) 		1735009041NRG24190620230335666 19/06/2023 pusiya 1735009041WL016374 pusiya 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 pusiya CENTRAL BANK OF INDIA(607115)
516 MAWAI MP-35-009-041-001/72
(NARHARGANJ) 		1735009041NRG24190620230335667 19/06/2023 chaitram 1735009041WL016374 chaitram 00089 CBIN0281997 406 406 Rejected 23/06/2023 513402842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 MAWAI MP-35-009-041-001/76
(NARHARGANJ) 		1735009000NRG24190620230334214 19/06/2023 munna 1735009WL016341 munna 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 munna CENTRAL BANK OF INDIA(607115)
518 MAWAI MP-35-009-041-001/81
(NARHARGANJ) 		1735009041NRG24190620230335668 19/06/2023 dhansingh 1735009041WL016374 dhansingh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dhansingh CENTRAL BANK OF INDIA(607115)
519 MAWAI MP-35-009-041-001/81
(NARHARGANJ) 		1735009041NRG24190620230335669 19/06/2023 dhansingh 1735009041WL016374 dhansingh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dhansingh CENTRAL BANK OF INDIA(607115)
520 MAWAI MP-35-009-041-001/82
(NARHARGANJ) 		1735009041NRG24190620230335670 19/06/2023 dayal 1735009041WL016374 dayal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dayal CENTRAL BANK OF INDIA(607115)
521 MAWAI MP-35-009-041-001/82
(NARHARGANJ) 		1735009041NRG24190620230335671 19/06/2023 dayal 1735009041WL016374 dayal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dayal CENTRAL BANK OF INDIA(607115)
522 MAWAI MP-35-009-041-001/83
(NARHARGANJ) 		1735009041NRG24190620230335672 19/06/2023 bista 1735009041WL016374 bista 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 bista CENTRAL BANK OF INDIA(607115)
523 MAWAI MP-35-009-041-001/84
(NARHARGANJ) 		1735009000NRG24190620230334216 19/06/2023 naval singh 1735009WL016341 naval singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 navalsingh CENTRAL BANK OF INDIA(607115)
524 MAWAI MP-35-009-041-001/84
(NARHARGANJ) 		1735009000NRG24190620230334215 19/06/2023 naval singh 1735009WL016341 naval singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 navalsingh CENTRAL BANK OF INDIA(607115)
525 MAWAI MP-35-009-041-001/89
(NARHARGANJ) 		1735009000NRG24190620230334217 19/06/2023 jugnu lal 1735009WL016341 jugnu lal 00089 CBIN0281997 1218 1218 Rejected 23/06/2023 513402842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 MAWAI MP-35-009-041-001/90
(NARHARGANJ) 		1735009000NRG24190620230334219 19/06/2023 samratiya 1735009WL016341 samratiya 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 samratiya CENTRAL BANK OF INDIA(607115)
527 MAWAI MP-35-009-041-001/90
(NARHARGANJ) 		1735009000NRG24190620230334218 19/06/2023 samratiya 1735009WL016341 samratiya 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 samratiya CENTRAL BANK OF INDIA(607115)
528 MAWAI MP-35-009-041-001/94
(NARHARGANJ) 		1735009041NRG24190620230335674 19/06/2023 lallu singh 1735009041WL016374 lallu singh 00089 CBIN0281997 406 406 Processed 23/06/2023 513402842 lallusingh CENTRAL BANK OF INDIA(607115)
529 MAWAI MP-35-009-041-001/96
(NARHARGANJ) 		1735009041NRG24190620230335675 19/06/2023 nanhe 1735009041WL016374 nanhe 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 nanhe CENTRAL BANK OF INDIA(607115)
530 MAWAI MP-35-009-041-001/97
(NARHARGANJ) 		1735009041NRG24190620230335676 19/06/2023 mohan 1735009041WL016374 mohan 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 mohan CENTRAL BANK OF INDIA(607115)
531 MAWAI MP-35-009-041-001/98
(NARHARGANJ) 		1735009041NRG24190620230335677 19/06/2023 ayeto bai 1735009041WL016374 ayeto bai 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 ayetobai INDIA POST PAYMENTS BANK LIMITED(508528)
532 MAWAI MP-35-009-041-001/99
(NARHARGANJ) 		1735009041NRG24190620230335678 19/06/2023 titra 1735009041WL016374 titra 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 titra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 MAWAI MP-35-009-041-002/107
(NARHARGANJ) 		1735009041NRG24190620230333218 19/06/2023 rajeshwari 1735009041WL016297 rajeshwari 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 rajeshwari CENTRAL BANK OF INDIA(607115)
534 MAWAI MP-35-009-041-002/114
(NARHARGANJ) 		1735009000NRG24190620230334224 19/06/2023 ramlal 1735009WL016341 ramlal 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 ramlal CENTRAL BANK OF INDIA(607115)
535 MAWAI MP-35-009-041-002/114
(NARHARGANJ) 		1735009000NRG24190620230334223 19/06/2023 ramlal 1735009WL016341 ramlal 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 ramlal CENTRAL BANK OF INDIA(607115)
536 MAWAI MP-35-009-041-002/118
(NARHARGANJ) 		1735009000NRG24190620230334225 19/06/2023 duja bai 1735009WL016341 duja bai 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dujabai CENTRAL BANK OF INDIA(607115)
537 MAWAI MP-35-009-041-002/127
(NARHARGANJ) 		1735009041NRG24190620230333221 19/06/2023 brahaspatin 1735009041WL016297 brahaspatin 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 brahaspatin CENTRAL BANK OF INDIA(607115)
538 MAWAI MP-35-009-041-002/127
(NARHARGANJ) 		1735009041NRG24190620230333220 19/06/2023 phool singh 1735009041WL016297 phool singh 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 phoolsingh CENTRAL BANK OF INDIA(607115)
539 MAWAI MP-35-009-041-002/134
(NARHARGANJ) 		1735009041NRG24190620230333223 19/06/2023 bipat 1735009041WL016297 bipat 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 bipat CENTRAL BANK OF INDIA(607115)
540 MAWAI MP-35-009-041-002/18
(NARHARGANJ) 		1735009041NRG24190620230333224 19/06/2023 amar singh 1735009041WL016297 amar singh 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 amarsingh CENTRAL BANK OF INDIA(607115)
541 MAWAI MP-35-009-041-002/20
(NARHARGANJ) 		1735009041NRG24190620230333226 19/06/2023 Ramli bai 1735009041WL016297 Ramli bai 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 Ramlibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 MAWAI MP-35-009-041-002/22
(NARHARGANJ) 		1735009041NRG24190620230333227 19/06/2023 sukhram 1735009041WL016297 sukhram 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 sukhram CENTRAL BANK OF INDIA(607115)
543 MAWAI MP-35-009-041-002/22-A
(NARHARGANJ) 		1735009041NRG24190620230333229 19/06/2023 sarasvati 1735009041WL016297 sarasvati 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 sarasvati CENTRAL BANK OF INDIA(607115)
544 MAWAI MP-35-009-041-002/23
(NARHARGANJ) 		1735009041NRG24190620230333230 19/06/2023 jagat singh 1735009041WL016297 jagat singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 jagatsingh CENTRAL BANK OF INDIA(607115)
545 MAWAI MP-35-009-041-002/23
(NARHARGANJ) 		1735009041NRG24190620230333231 19/06/2023 jagat singh 1735009041WL016297 jagat singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 jagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 MAWAI MP-35-009-041-002/233
(NARHARGANJ) 		1735009000NRG24190620230334226 19/06/2023 bharat 1735009WL016341 bharat 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 bharat CENTRAL BANK OF INDIA(607115)
547 MAWAI MP-35-009-041-002/233
(NARHARGANJ) 		1735009000NRG24190620230334228 19/06/2023 hare singh 1735009WL016341 hare singh 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 haresingh CENTRAL BANK OF INDIA(607115)
548 MAWAI MP-35-009-041-002/233
(NARHARGANJ) 		1735009000NRG24190620230334227 19/06/2023 rupa 1735009WL016341 rupa 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 rupa CENTRAL BANK OF INDIA(607115)
549 MAWAI MP-35-009-041-002/24
(NARHARGANJ) 		1735009041NRG24190620230333232 19/06/2023 chhannu 1735009041WL016297 chhannu 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 chhannu CENTRAL BANK OF INDIA(607115)
550 MAWAI MP-35-009-041-002/25
(NARHARGANJ) 		1735009041NRG24190620230333233 19/06/2023 dularu 1735009041WL016297 dularu 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dularu CENTRAL BANK OF INDIA(607115)
551 MAWAI MP-35-009-041-002/25
(NARHARGANJ) 		1735009041NRG24190620230333234 19/06/2023 dularu 1735009041WL016297 dularu 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 dularu CENTRAL BANK OF INDIA(607115)
552 MAWAI MP-35-009-041-002/257
(NARHARGANJ) 		1735009041NRG24190620230333235 19/06/2023 ashok kumar 1735009041WL016297 ashok kumar 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 ashokkumar CENTRAL BANK OF INDIA(607115)
553 MAWAI MP-35-009-041-002/257
(NARHARGANJ) 		1735009041NRG24190620230333236 19/06/2023 imla 1735009041WL016297 imla 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 imla CENTRAL BANK OF INDIA(607115)
554 MAWAI MP-35-009-041-002/27
(NARHARGANJ) 		1735009041NRG24190620230339865 19/06/2023 akal singh 1735009041WL016535 akal singh 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 akalsingh CENTRAL BANK OF INDIA(607115)
555 MAWAI MP-35-009-041-002/27
(NARHARGANJ) 		1735009041NRG24190620230339866 19/06/2023 akal singh 1735009041WL016535 akal singh 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 akalsingh CENTRAL BANK OF INDIA(607115)
556 MAWAI MP-35-009-041-002/315-A
(NARHARGANJ) 		1735009041NRG24190620230333238 19/06/2023 mangli 1735009041WL016297 mangli 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 mangli CENTRAL BANK OF INDIA(607115)
557 MAWAI MP-35-009-041-002/319
(NARHARGANJ) 		1735009041NRG24190620230333239 19/06/2023 bir singh 1735009041WL016297 bir singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 birsingh CENTRAL BANK OF INDIA(607115)
558 MAWAI MP-35-009-041-002/319
(NARHARGANJ) 		1735009041NRG24190620230333240 19/06/2023 kamalvati 1735009041WL016297 kamalvati 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 kamalvati CHHATTISGARH GRAMIN BANK(607214)
559 MAWAI MP-35-009-041-002/42
(NARHARGANJ) 		1735009041NRG24190620230333241 19/06/2023 arvan 1735009041WL016297 arvan 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 arvan CENTRAL BANK OF INDIA(607115)
560 MAWAI MP-35-009-041-002/44
(NARHARGANJ) 		1735009041NRG24190620230333242 19/06/2023 jay singh 1735009041WL016297 jay singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 jaysingh CENTRAL BANK OF INDIA(607115)
561 MAWAI MP-35-009-041-002/44
(NARHARGANJ) 		1735009041NRG24190620230333243 19/06/2023 jay singh 1735009041WL016297 jay singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 jaysingh CENTRAL BANK OF INDIA(607115)
562 MAWAI MP-35-009-041-002/45
(NARHARGANJ) 		1735009041NRG24190620230333244 19/06/2023 samli 1735009041WL016297 samli 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 samli CENTRAL BANK OF INDIA(607115)
563 MAWAI MP-35-009-041-002/46
(NARHARGANJ) 		1735009041NRG24190620230333246 19/06/2023 mallu 1735009041WL016297 mallu 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 mallu CENTRAL BANK OF INDIA(607115)
564 MAWAI MP-35-009-041-002/49
(NARHARGANJ) 		1735009041NRG24190620230333249 19/06/2023 mohan 1735009041WL016297 mohan 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 mohan CENTRAL BANK OF INDIA(607115)
565 MAWAI MP-35-009-041-002/49
(NARHARGANJ) 		1735009041NRG24190620230333247 19/06/2023 mohan lal 1735009041WL016297 mohan lal 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 mohanlal CENTRAL BANK OF INDIA(607115)
566 MAWAI MP-35-009-041-002/57
(NARHARGANJ) 		1735009041NRG24190620230333251 19/06/2023 dasri bai 1735009041WL016297 dasri bai 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 dasribai CENTRAL BANK OF INDIA(607115)
567 MAWAI MP-35-009-041-002/65
(NARHARGANJ) 		1735009041NRG24190620230339897 19/06/2023 attar 1735009041WL016535 attar 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 attar CENTRAL BANK OF INDIA(607115)
568 MAWAI MP-35-009-041-002/65
(NARHARGANJ) 		1735009041NRG24190620230339898 19/06/2023 attar 1735009041WL016535 attar 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 attar CENTRAL BANK OF INDIA(607115)
569 MAWAI MP-35-009-041-002/65-A
(NARHARGANJ) 		1735009041NRG24190620230339900 19/06/2023 tihro 1735009041WL016535 tihro 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 tihro CENTRAL BANK OF INDIA(607115)
570 MAWAI MP-35-009-041-002/66-A
(NARHARGANJ) 		1735009000NRG24190620230334229 19/06/2023 Phoolvati 1735009WL016341 Phoolvati 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 Phoolvati CENTRAL BANK OF INDIA(607115)
571 MAWAI MP-35-009-041-002/72
(NARHARGANJ) 		1735009041NRG24190620230339906 19/06/2023 usha 1735009041WL016535 usha 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 usha CENTRAL BANK OF INDIA(607115)
572 MAWAI MP-35-009-041-002/73
(NARHARGANJ) 		1735009041NRG24190620230333252 19/06/2023 dhunari 1735009041WL016297 dhunari 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 dhunari CENTRAL BANK OF INDIA(607115)
573 MAWAI MP-35-009-041-002/75
(NARHARGANJ) 		1735009000NRG24190620230334230 19/06/2023 SANTOSHI DHURWEY 1735009WL016341 SANTOSHI DHURWEY 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
574 MAWAI MP-35-009-041-002/82
(NARHARGANJ) 		1735009041NRG24190620230333253 19/06/2023 pawarin bai 1735009041WL016297 pawarin bai 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 pawarinbai CENTRAL BANK OF INDIA(607115)
575 MAWAI MP-35-009-041-002/83
(NARHARGANJ) 		1735009041NRG24190620230333255 19/06/2023 shanta bai 1735009041WL016297 shanta bai 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 shantabai CENTRAL BANK OF INDIA(607115)
576 MAWAI MP-35-009-041-002/83
(NARHARGANJ) 		1735009000NRG24190620230334231 19/06/2023 shanta bai 1735009WL016341 shanta bai 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 shantabai CENTRAL BANK OF INDIA(607115)
577 MAWAI MP-35-009-041-002/85
(NARHARGANJ) 		1735009041NRG24190620230333257 19/06/2023 munna singh 1735009041WL016297 munna singh 00089 CBIN0281997 1015 1015 Processed 23/06/2023 513402842 munnasingh CENTRAL BANK OF INDIA(607115)
578 MAWAI MP-35-009-041-002/85
(NARHARGANJ) 		1735009041NRG24190620230333258 19/06/2023 munna singh 1735009041WL016297 munna singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 munnasingh CENTRAL BANK OF INDIA(607115)
579 MAWAI MP-35-009-041-002/98-A
(NARHARGANJ) 		1735009041NRG24190620230333261 19/06/2023 ramotin 1735009041WL016297 ramotin 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 ramotin CENTRAL BANK OF INDIA(607115)
580 MAWAI MP-35-009-041-003/20
(NARHARGANJ) 		1735009041NRG24190620230333263 19/06/2023 parvati 1735009041WL016297 parvati 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 parvati CENTRAL BANK OF INDIA(607115)
581 MAWAI MP-35-009-041-003/20
(NARHARGANJ) 		1735009041NRG24190620230333262 19/06/2023 shankar 1735009041WL016297 shankar 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 shankar CENTRAL BANK OF INDIA(607115)
582 MAWAI MP-35-009-041-003/245
(NARHARGANJ) 		1735009041NRG24190620230333265 19/06/2023 birajo 1735009041WL016297 birajo 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 birajo CENTRAL BANK OF INDIA(607115)
583 MAWAI MP-35-009-041-003/245
(NARHARGANJ) 		1735009041NRG24190620230333264 19/06/2023 sundar 1735009041WL016297 sundar 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 sundar CENTRAL BANK OF INDIA(607115)
584 MAWAI MP-35-009-041-003/246
(NARHARGANJ) 		1735009041NRG24190620230333266 19/06/2023 sammal 1735009041WL016297 sammal 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 sammal CENTRAL BANK OF INDIA(607115)
585 MAWAI MP-35-009-041-003/263
(NARHARGANJ) 		1735009041NRG24190620230333267 19/06/2023 prem lal 1735009041WL016297 prem lal 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 premlal CENTRAL BANK OF INDIA(607115)
586 MAWAI MP-35-009-041-003/263
(NARHARGANJ) 		1735009041NRG24190620230333268 19/06/2023 santri 1735009041WL016297 santri 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 santri CENTRAL BANK OF INDIA(607115)
587 MAWAI MP-35-009-041-003/309-A
(NARHARGANJ) 		1735009041NRG24190620230333270 19/06/2023 santu 1735009041WL016297 santu 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 santu CENTRAL BANK OF INDIA(607115)
588 MAWAI MP-35-009-041-003/309-A
(NARHARGANJ) 		1735009041NRG24190620230333271 19/06/2023 sonkali 1735009041WL016297 sonkali 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
589 MAWAI MP-35-009-041-003/313
(NARHARGANJ) 		1735009041NRG24190620230333273 19/06/2023 mangalvati 1735009041WL016297 mangalvati 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 mangalvati CENTRAL BANK OF INDIA(607115)
590 MAWAI MP-35-009-041-003/313
(NARHARGANJ) 		1735009041NRG24190620230333274 19/06/2023 shyam 1735009041WL016297 shyam 00089 CBIN0281997 812 812 Processed 23/06/2023 513402842 shyam CENTRAL BANK OF INDIA(607115)
591 MAWAI MP-35-009-041-003/45
(NARHARGANJ) 		1735009041NRG24190620230333275 19/06/2023 lalaram 1735009041WL016297 lalaram 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 lalaram CENTRAL BANK OF INDIA(607115)
592 MAWAI MP-35-009-041-003/48
(NARHARGANJ) 		1735009041NRG24190620230333276 19/06/2023 brajlal 1735009041WL016297 brajlal 00089 CBIN0281997 609 609 Processed 23/06/2023 513402842 brajlal CENTRAL BANK OF INDIA(607115)
593 MAWAI MP-35-009-041-003/63
(NARHARGANJ) 		1735009041NRG24190620230333278 19/06/2023 tara singh 1735009041WL016297 tara singh 00089 CBIN0281997 1218 1218 Processed 23/06/2023 513402842 tarasingh CENTRAL BANK OF INDIA(607115)
594 MAWAI MP-35-009-044-010/112
(CHANDGAON) 		1735009000NRG24170620230324050 19/06/2023 seetaram 1735009WL015558 seetaram 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 seetaram CENTRAL BANK OF INDIA(607115)
595 MAWAI MP-35-009-044-010/117
(CHANDGAON) 		1735009000NRG24170620230324051 19/06/2023 raj kumar 1735009WL015558 raj kumar 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 MAWAI MP-35-009-044-010/122
(CHANDGAON) 		1735009000NRG24170620230324055 19/06/2023 sunher singh 1735009WL015558 sunher singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 sunhersingh CENTRAL BANK OF INDIA(607115)
597 MAWAI MP-35-009-044-010/122
(CHANDGAON) 		1735009000NRG24170620230324054 19/06/2023 sunher singh 1735009WL015558 sunher singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 sunhersingh CENTRAL BANK OF INDIA(607115)
598 MAWAI MP-35-009-044-010/138
(CHANDGAON) 		1735009000NRG24170620230324056 19/06/2023 mahesh kumar 1735009WL015558 mahesh kumar 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 maheshkumar CENTRAL BANK OF INDIA(607115)
599 MAWAI MP-35-009-044-010/22
(CHANDGAON) 		1735009000NRG24170620230324057 19/06/2023 arjun singh 1735009WL015558 arjun singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 arjunsingh CENTRAL BANK OF INDIA(607115)
600 MAWAI MP-35-009-044-010/33
(CHANDGAON) 		1735009000NRG24170620230324059 19/06/2023 basant 1735009WL015558 basant 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 basant INDIA POST PAYMENTS BANK LIMITED(508528)
601 MAWAI MP-35-009-044-010/33
(CHANDGAON) 		1735009000NRG24170620230324058 19/06/2023 basant 1735009WL015558 basant 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 basant CENTRAL BANK OF INDIA(607115)
602 MAWAI MP-35-009-044-010/388
(CHANDGAON) 		1735009000NRG24170620230324060 19/06/2023 BHAGCHAND 1735009WL015558 BHAGCHAND 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 BHAGCHAND CENTRAL BANK OF INDIA(607115)
603 MAWAI MP-35-009-044-010/394
(CHANDGAON) 		1735009000NRG24170620230324061 19/06/2023 Sarjit 1735009WL015558 Sarjit 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 Sarjit IDBI BANK(607095)
604 MAWAI MP-35-009-044-010/434
(CHANDGAON) 		1735009000NRG24170620230324062 19/06/2023 amila 1735009WL015558 amila 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 amila CENTRAL BANK OF INDIA(607115)
605 MAWAI MP-35-009-044-010/435
(CHANDGAON) 		1735009000NRG24170620230324063 19/06/2023 HANMAT SINGH 1735009WL015558 HANMAT SINGH 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 HANMATSINGH CENTRAL BANK OF INDIA(607115)
606 MAWAI MP-35-009-044-010/453
(CHANDGAON) 		1735009000NRG24170620230324065 19/06/2023 Vimla 1735009WL015558 Vimla 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 Vimla CENTRAL BANK OF INDIA(607115)
607 MAWAI MP-35-009-044-010/482
(CHANDGAON) 		1735009000NRG24170620230324066 19/06/2023 sukchen keram 1735009WL015558 sukchen keram 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 sukchenkeram CENTRAL BANK OF INDIA(607115)
608 MAWAI MP-35-009-044-010/498
(CHANDGAON) 		1735009000NRG24170620230324069 19/06/2023 CHHATRAPATI SEYAM 1735009WL015558 CHHATRAPATI SEYAM 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 CHHATRAPATISEYAM CENTRAL BANK OF INDIA(607115)
609 MAWAI MP-35-009-044-010/498-A
(CHANDGAON) 		1735009000NRG24170620230324070 19/06/2023 VINOD KUMAR SAIYAM 1735009WL015558 VINOD KUMAR SAIYAM 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 VINODKUMARSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 MAWAI MP-35-009-044-010/509
(CHANDGAON) 		1735009000NRG24170620230324071 19/06/2023 ASHOK KUMAR PARTE 1735009WL015558 ASHOK KUMAR PARTE 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 ASHOKKUMARPARTE PUNJAB NATIONAL BANK(508568)
611 MAWAI MP-35-009-044-010/53
(CHANDGAON) 		1735009000NRG24170620230324074 19/06/2023 amar singh 1735009WL015558 amar singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 MAWAI MP-35-009-044-010/53
(CHANDGAON) 		1735009000NRG24170620230324073 19/06/2023 amar singh 1735009WL015558 amar singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 MAWAI MP-35-009-044-010/612
(CHANDGAON) 		1735009000NRG24170620230324076 19/06/2023 KAPTAN SINGH SAIYAM 1735009WL015558 KAPTAN SINGH SAIYAM 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 KAPTANSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
614 MAWAI MP-35-009-044-010/7
(CHANDGAON) 		1735009000NRG24170620230324077 19/06/2023 ranmat singh 1735009WL015558 ranmat singh 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 ranmatsingh CENTRAL BANK OF INDIA(607115)
615 MAWAI MP-35-009-044-010/70
(CHANDGAON) 		1735009000NRG24170620230324079 19/06/2023 baburam 1735009WL015558 baburam 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 baburam CENTRAL BANK OF INDIA(607115)
616 MAWAI MP-35-009-044-010/70
(CHANDGAON) 		1735009000NRG24170620230324078 19/06/2023 baburam 1735009WL015558 baburam 00089 CBIN0281997 1547 1547 Processed 23/06/2023 513402842 baburam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 188451 188451
617 MAWAI MP-35-009-030-001/127
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324813 19/06/2023 KULESH LALMAN PARASTEY 1735009030WL015601 KULESH LALMAN PARASTEY 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513402842 KULESHLALMANPARASTEY CENTRAL BANK OF INDIA(607115)
618 MAWAI MP-35-009-030-001/127
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324812 19/06/2023 MANOJ KUMAR 1735009030WL015601 MANOJ KUMAR 00089 CBIN0282086 1428 1428 Processed 23/06/2023 513402842 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
619 MAWAI MP-35-009-036-001/115
(PARSEL) 		1735009000NRG24190620230334049 19/06/2023 SAVITA BAI 1735009WL016337 SAVITA BAI 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 SAVITABAI CENTRAL BANK OF INDIA(607115)
620 MAWAI MP-35-009-036-001/116
(PARSEL) 		1735009000NRG24190620230334051 19/06/2023 MANIYA BAI 1735009WL016337 MANIYA BAI 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 MANIYABAI CENTRAL BANK OF INDIA(607115)
621 MAWAI MP-35-009-036-001/116
(PARSEL) 		1735009000NRG24190620230334050 19/06/2023 santu 1735009WL016337 santu 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 santu CENTRAL BANK OF INDIA(607115)
622 MAWAI MP-35-009-036-001/117
(PARSEL) 		1735009000NRG24190620230334052 19/06/2023 johan 1735009WL016337 johan 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 johan CENTRAL BANK OF INDIA(607115)
623 MAWAI MP-35-009-036-001/117
(PARSEL) 		1735009000NRG24190620230334053 19/06/2023 MANTI 1735009WL016337 MANTI 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 MANTI CENTRAL BANK OF INDIA(607115)
624 MAWAI MP-35-009-036-001/123
(PARSEL) 		1735009000NRG24190620230334054 19/06/2023 MANTI 1735009WL016337 MANTI 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 MANTI CENTRAL BANK OF INDIA(607115)
625 MAWAI MP-35-009-036-001/134
(PARSEL) 		1735009000NRG24190620230334056 19/06/2023 HAJARI LAL 1735009WL016337 HAJARI LAL 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 HAJARILAL BANK OF MAHARASHTRA(607387)
626 MAWAI MP-35-009-036-001/149
(PARSEL) 		1735009000NRG24190620230334058 19/06/2023 setaram 1735009WL016337 setaram 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 setaram CENTRAL BANK OF INDIA(607115)
627 MAWAI MP-35-009-036-001/151
(PARSEL) 		1735009000NRG24190620230334059 19/06/2023 ramjan 1735009WL016337 ramjan 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 ramjan CENTRAL BANK OF INDIA(607115)
628 MAWAI MP-35-009-036-001/155
(PARSEL) 		1735009000NRG24190620230334060 19/06/2023 HANUMAN SINGH 1735009WL016337 HANUMAN SINGH 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
629 MAWAI MP-35-009-036-001/160
(PARSEL) 		1735009036NRG24190620230332557 19/06/2023 rajerd 1735009036WL016260 rajerd 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 rajerd CENTRAL BANK OF INDIA(607115)
630 MAWAI MP-35-009-036-001/164
(PARSEL) 		1735009000NRG24190620230334061 19/06/2023 SINGARO 1735009WL016337 SINGARO 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 SINGARO CENTRAL BANK OF INDIA(607115)
631 MAWAI MP-35-009-036-001/179
(PARSEL) 		1735009000NRG24190620230334062 19/06/2023 ANJLI 1735009WL016337 ANJLI 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 ANJLI CENTRAL BANK OF INDIA(607115)
632 MAWAI MP-35-009-036-001/179
(PARSEL) 		1735009000NRG24190620230334063 19/06/2023 sukla 1735009WL016337 sukla 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 sukla CENTRAL BANK OF INDIA(607115)
633 MAWAI MP-35-009-036-001/182
(PARSEL) 		1735009000NRG24190620230334064 19/06/2023 LAXMAN 1735009WL016337 LAXMAN 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 LAXMAN CENTRAL BANK OF INDIA(607115)
634 MAWAI MP-35-009-036-001/187
(PARSEL) 		1735009000NRG24190620230334066 19/06/2023 Ajay yadaw 1735009WL016337 Ajay yadaw 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 Ajayyadaw CENTRAL BANK OF INDIA(607115)
635 MAWAI MP-35-009-036-001/213
(PARSEL) 		1735009000NRG24190620230334068 19/06/2023 ANTARAM 1735009WL016337 ANTARAM 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 ANTARAM CENTRAL BANK OF INDIA(607115)
636 MAWAI MP-35-009-036-001/33
(PARSEL) 		1735009000NRG24190620230334070 19/06/2023 pratap 1735009WL016337 pratap 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 pratap CENTRAL BANK OF INDIA(607115)
637 MAWAI MP-35-009-036-001/36
(PARSEL) 		1735009000NRG24190620230334071 19/06/2023 phulvati 1735009WL016337 phulvati 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 phulvati CENTRAL BANK OF INDIA(607115)
638 MAWAI MP-35-009-036-001/71
(PARSEL) 		1735009000NRG24190620230334073 19/06/2023 kaluram 1735009WL016337 kaluram 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 kaluram CENTRAL BANK OF INDIA(607115)
639 MAWAI MP-35-009-036-001/71
(PARSEL) 		1735009000NRG24190620230334074 19/06/2023 SUNDARI BAI 1735009WL016337 SUNDARI BAI 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 SUNDARIBAI CENTRAL BANK OF INDIA(607115)
640 MAWAI MP-35-009-036-001/72
(PARSEL) 		1735009000NRG24190620230334075 19/06/2023 soinu 1735009WL016337 soinu 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 soinu CENTRAL BANK OF INDIA(607115)
641 MAWAI MP-35-009-036-001/72
(PARSEL) 		1735009000NRG24190620230334076 19/06/2023 SYAMBTI 1735009WL016337 SYAMBTI 00089 CBIN0282086 612 612 Processed 23/06/2023 513402842 SYAMBTI CENTRAL BANK OF INDIA(607115)
642 MAWAI MP-35-009-036-001/80
(PARSEL) 		1735009000NRG24190620230334078 19/06/2023 mahes 1735009WL016337 mahes 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 mahes CENTRAL BANK OF INDIA(607115)
643 MAWAI MP-35-009-036-001/80
(PARSEL) 		1735009000NRG24190620230334080 19/06/2023 PRAKASH 1735009WL016337 PRAKASH 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 PRAKASH HDFC BANK LTD(607152)
644 MAWAI MP-35-009-036-001/80
(PARSEL) 		1735009000NRG24190620230334079 19/06/2023 RAMKALI 1735009WL016337 RAMKALI 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 RAMKALI CENTRAL BANK OF INDIA(607115)
645 MAWAI MP-35-009-036-001/97
(PARSEL) 		1735009036NRG24190620230332559 19/06/2023 sumran das 1735009036WL016260 sumran das 00089 CBIN0282086 816 816 Processed 23/06/2023 513402842 sumrandas CENTRAL BANK OF INDIA(607115)
646 MAWAI MP-35-009-041-003/48
(NARHARGANJ) 		1735009041NRG24190620230333277 19/06/2023 rajni 1735009041WL016297 rajni 00089 CBIN0282086 609 609 Processed 23/06/2023 513402842 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 22641 22641
647 MAWAI MP-35-009-026-001/167-A
(MADFA MAL) 		1735009000NRG24190620230336627 19/06/2023 SUMIT KUMAR 1735009WL016397 SUMIT KUMAR 00415 SBIN0005511 1540 1540 Processed 23/06/2023 513402842 SUMITKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
648 MAWAI MP-35-009-008-001/133-C
(SINGHOURI) 		1735009008NRG24190620230329933 19/06/2023 MANISHA 1735009008WL016038 MANISHA 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 MANISHA STATE BANK OF INDIA(508548)
649 MAWAI MP-35-009-008-001/341
(SINGHOURI) 		1735009008NRG24190620230329940 19/06/2023 anoop kumar 1735009008WL016038 anoop kumar 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 anoopkumar STATE BANK OF INDIA(508548)
650 MAWAI MP-35-009-008-001/39
(SINGHOURI) 		1735009008NRG24190620230329944 19/06/2023 Karan 1735009008WL016038 Karan 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 Karan STATE BANK OF INDIA(508548)
651 MAWAI MP-35-009-008-001/39-A
(SINGHOURI) 		1735009008NRG24190620230329946 19/06/2023 SANIYA BAI 1735009008WL016038 SANIYA BAI 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402842 SANIYABAI STATE BANK OF INDIA(508548)
652 MAWAI MP-35-009-008-001/65
(SINGHOURI) 		1735009008NRG24190620230329949 19/06/2023 Hanumat singh 1735009008WL016038 Hanumat singh 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 Hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
653 MAWAI MP-35-009-008-002/52-A
(SINGHOURI) 		1735009008NRG24180620230324778 19/06/2023 Radhika bai 1735009008WL015598 Radhika bai 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 Radhikabai STATE BANK OF INDIA(508548)
654 MAWAI MP-35-009-008-003/102-A
(SINGHOURI) 		1735009000NRG24170620230324405 19/06/2023 DROPTI BAI 1735009WL015567 DROPTI BAI 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402842 DROPTIBAI STATE BANK OF INDIA(508548)
655 MAWAI MP-35-009-008-003/111-A
(SINGHOURI) 		1735009000NRG24170620230324412 19/06/2023 MADHURI MARKAM 1735009WL015567 MADHURI MARKAM 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 MADHURIMARKAM STATE BANK OF INDIA(508548)
656 MAWAI MP-35-009-008-003/112
(SINGHOURI) 		1735009000NRG24170620230324413 19/06/2023 Vedant P arte 1735009WL015567 Vedant P arte 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 VedantParte CENTRAL BANK OF INDIA(607115)
657 MAWAI MP-35-009-008-003/119
(SINGHOURI) 		1735009000NRG24170620230324417 19/06/2023 arun kumar 1735009WL015567 arun kumar 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 arunkumar NARMADA JHABUA GRAMIN BANK(508515)
658 MAWAI MP-35-009-008-003/121
(SINGHOURI) 		1735009000NRG24170620230324418 19/06/2023 tihro bai 1735009WL015567 tihro bai 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402842 tihrobai STATE BANK OF INDIA(508548)
659 MAWAI MP-35-009-008-003/13-A
(SINGHOURI) 		1735009000NRG24170620230324424 19/06/2023 Nainwati 1735009WL015567 Nainwati 00415 SBIN0013652 1000 1000 Processed 23/06/2023 513402842 Nainwati STATE BANK OF INDIA(508548)
660 MAWAI MP-35-009-008-003/159
(SINGHOURI) 		1735009000NRG24170620230324434 19/06/2023 Hironda maravi 1735009WL015567 Hironda maravi 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 Hirondamaravi STATE BANK OF INDIA(508548)
661 MAWAI MP-35-009-008-003/167
(SINGHOURI) 		1735009000NRG24170620230324440 19/06/2023 Ramkumar 1735009WL015567 Ramkumar 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
662 MAWAI MP-35-009-008-003/167
(SINGHOURI) 		1735009000NRG24170620230324439 19/06/2023 Ramkumar 1735009WL015567 Ramkumar 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 Ramkumar STATE BANK OF INDIA(508548)
663 MAWAI MP-35-009-008-003/201
(SINGHOURI) 		1735009000NRG24170620230324451 19/06/2023 ashok kumar 1735009WL015567 ashok kumar 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 ashokkumar STATE BANK OF INDIA(508548)
664 MAWAI MP-35-009-008-003/201
(SINGHOURI) 		1735009000NRG24170620230324452 19/06/2023 rupanti 1735009WL015567 rupanti 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 rupanti STATE BANK OF INDIA(508548)
665 MAWAI MP-35-009-008-003/205
(SINGHOURI) 		1735009000NRG24170620230324455 19/06/2023 geeta 1735009WL015567 geeta 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 geeta STATE BANK OF INDIA(508548)
666 MAWAI MP-35-009-008-003/230
(SINGHOURI) 		1735009000NRG24170620230324457 19/06/2023 jamna bai 1735009WL015567 jamna bai 00415 SBIN0013652 200 200 Processed 23/06/2023 513402842 jamnabai STATE BANK OF INDIA(508548)
667 MAWAI MP-35-009-008-003/24
(SINGHOURI) 		1735009000NRG24170620230324458 19/06/2023 chansingh 1735009WL015567 chansingh 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 chansingh STATE BANK OF INDIA(508548)
668 MAWAI MP-35-009-008-003/28-A
(SINGHOURI) 		1735009000NRG24170620230324462 19/06/2023 Ramesh kushram 1735009WL015567 Ramesh kushram 00415 SBIN0013652 1000 1000 Processed 23/06/2023 513402842 Rameshkushram STATE BANK OF INDIA(508548)
669 MAWAI MP-35-009-008-003/29
(SINGHOURI) 		1735009000NRG24170620230324464 19/06/2023 sukkiyabai 1735009WL015567 sukkiyabai 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 sukkiyabai STATE BANK OF INDIA(508548)
670 MAWAI MP-35-009-008-003/31-A
(SINGHOURI) 		1735009000NRG24170620230324471 19/06/2023 RAMESHWARI 1735009WL015567 RAMESHWARI 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402842 RAMESHWARI STATE BANK OF INDIA(508548)
671 MAWAI MP-35-009-008-003/38
(SINGHOURI) 		1735009000NRG24170620230324477 19/06/2023 sahama 1735009WL015567 sahama 00415 SBIN0013652 600 600 Processed 23/06/2023 513402842 sahama STATE BANK OF INDIA(508548)
672 MAWAI MP-35-009-008-003/401
(SINGHOURI) 		1735009000NRG24170620230324479 19/06/2023 indrani maravi 1735009WL015567 indrani maravi 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 indranimaravi STATE BANK OF INDIA(508548)
673 MAWAI MP-35-009-008-003/42
(SINGHOURI) 		1735009000NRG24170620230324481 19/06/2023 Amrattiya bai 1735009WL015567 Amrattiya bai 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 Amrattiyabai NARMADA JHABUA GRAMIN BANK(508515)
674 MAWAI MP-35-009-008-003/44-A
(SINGHOURI) 		1735009000NRG24170620230324482 19/06/2023 NILU BAI 1735009WL015567 NILU BAI 00415 SBIN0013652 1000 1000 Processed 23/06/2023 513402842 NILUBAI STATE BANK OF INDIA(508548)
675 MAWAI MP-35-009-008-003/51
(SINGHOURI) 		1735009008NRG24180620230329027 19/06/2023 shashi 1735009008WL015931 shashi 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 shashi STATE BANK OF INDIA(508548)
676 MAWAI MP-35-009-008-003/59
(SINGHOURI) 		1735009000NRG24170620230324491 19/06/2023 khusalwati 1735009WL015567 khusalwati 00415 SBIN0013652 1200 1200 Processed 23/06/2023 513402842 khusalwati STATE BANK OF INDIA(508548)
677 MAWAI MP-35-009-008-003/70-A
(SINGHOURI) 		1735009000NRG24170620230324501 19/06/2023 FHULWATI 1735009WL015567 FHULWATI 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 FHULWATI STATE BANK OF INDIA(508548)
678 MAWAI MP-35-009-008-003/83-A
(SINGHOURI) 		1735009000NRG24170620230324506 19/06/2023 SHANTI BAI 1735009WL015567 SHANTI BAI 00415 SBIN0013652 1400 1400 Processed 23/06/2023 513402842 SHANTIBAI STATE BANK OF INDIA(508548)
679 MAWAI MP-35-009-009-001/93
(MUDIYA RICHKA) 		1735009009NRG24190620230331797 19/06/2023 hironda bai parteti 1735009009WL016206 hironda bai parteti 00415 SBIN0013652 816 816 Processed 23/06/2023 513402842 hirondabaiparteti NARMADA JHABUA GRAMIN BANK(508515)
680 MAWAI MP-35-009-010-001/116
(SAMNAPUR) 		1735009000NRG24190620230333643 19/06/2023 Anil kumar 1735009WL016321 Anil kumar 00415 SBIN0013652 1540 1540 Processed 23/06/2023 513402842 Anilkumar STATE BANK OF INDIA(508548)
681 MAWAI MP-35-009-030-001/318
(POUNDI URF BAHARMUNDA) 		1735009030NRG24180620230324820 19/06/2023 nainbati 1735009030WL015601 nainbati 00415 SBIN0013652 1428 1428 Processed 23/06/2023 513402842 nainbati STATE BANK OF INDIA(508548)
682 MAWAI MP-35-009-036-001/135
(PARSEL) 		1735009000NRG24190620230334057 19/06/2023 PUSHPA DHURWEY 1735009WL016337 PUSHPA DHURWEY 00415 SBIN0013652 612 612 Processed 23/06/2023 513402842 PUSHPADHURWEY STATE BANK OF INDIA(508548)
683 MAWAI MP-35-009-036-001/213
(PARSEL) 		1735009000NRG24190620230334069 19/06/2023 YASHODA 1735009WL016337 YASHODA 00415 SBIN0013652 612 612 Processed 23/06/2023 513402842 YASHODA STATE BANK OF INDIA(508548)
SubTotal 44208 44208
684 MAWAI MP-35-009-010-001/27
(SAMNAPUR) 		1735009000NRG24190620230333651 19/06/2023 Sateesh 1735009WL016321 Sateesh 00468 UBIN0929123 1540 1540 Processed 23/06/2023 513402842 Sateesh STATE BANK OF INDIA(508548)
685 MAWAI MP-35-009-010-001/33
(SAMNAPUR) 		1735009000NRG24190620230333652 19/06/2023 SUHENDRA 1735009WL016321 SUHENDRA 00468 UBIN0929123 1540 1540 Processed 23/06/2023 513402842 SUHENDRA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
686 MAWAI MP-35-009-027-001/41-B
(SARASDOLI) 		1735009000NRG24190620230335294 19/06/2023 somkali 1735009WL016364 somkali 00688 FINO0001001 880 880 Processed 23/06/2023 513402842 somkali FINO PAYMENTS BANK LTD(608001)
687 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009000NRG24190620230334189 19/06/2023 Bhagat Singh Dhurwey 1735009WL016341 Bhagat Singh Dhurwey 00688 FINO0001001 1218 1218 Processed 23/06/2023 513402842 BhagatSinghDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2098 2098
688 MAWAI MP-35-009-027-004/401
(SARASDOLI) 		1735009000NRG24190620230335323 19/06/2023 annand 1735009WL016364 annand 00688 FINO0001446 1320 1320 Processed 23/06/2023 513402842 annand CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
689 MAWAI MP-35-009-036-001/60
(PARSEL) 		1735009000NRG24190620230334072 19/06/2023 Puniya Bai 1735009WL016337 Puniya Bai 00691 IPOS0000001 816 816 Processed 23/06/2023 513402842 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
690 MAWAI MP-35-009-041-001/21
(NARHARGANJ) 		1735009000NRG24190620230334197 19/06/2023 BUDHWARO 1735009WL016341 BUDHWARO 00691 IPOS0000001 1218 1218 Processed 23/06/2023 513402842 BUDHWARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2034 2034
691 MAWAI MP-35-009-008-001/179
(SINGHOURI) 		1735009008NRG24190620230329935 19/06/2023 sagni 1735009008WL016038 sagni 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 sagni NARMADA JHABUA GRAMIN BANK(508515)
692 MAWAI MP-35-009-008-001/23
(SINGHOURI) 		1735009008NRG24190620230329936 19/06/2023 dhir singh 1735009008WL016038 dhir singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
693 MAWAI MP-35-009-008-001/23
(SINGHOURI) 		1735009008NRG24190620230329937 19/06/2023 sukli bai 1735009008WL016038 sukli bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 suklibai NARMADA JHABUA GRAMIN BANK(508515)
694 MAWAI MP-35-009-008-001/31
(SINGHOURI) 		1735009008NRG24190620230329938 19/06/2023 SANNIYA 1735009008WL016038 SANNIYA 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 SANNIYA NARMADA JHABUA GRAMIN BANK(508515)
695 MAWAI MP-35-009-008-001/351
(SINGHOURI) 		1735009008NRG24190620230329941 19/06/2023 rambhagt 1735009008WL016038 rambhagt 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 rambhagt STATE BANK OF INDIA(508548)
696 MAWAI MP-35-009-008-001/351
(SINGHOURI) 		1735009008NRG24190620230329942 19/06/2023 rekha bai 1735009008WL016038 rekha bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
697 MAWAI MP-35-009-008-001/36
(SINGHOURI) 		1735009008NRG24190620230329943 19/06/2023 garjan 1735009008WL016038 garjan 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 garjan NARMADA JHABUA GRAMIN BANK(508515)
698 MAWAI MP-35-009-008-001/40
(SINGHOURI) 		1735009008NRG24190620230329948 19/06/2023 Camre bai 1735009008WL016038 Camre bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 Camrebai NARMADA JHABUA GRAMIN BANK(508515)
699 MAWAI MP-35-009-008-001/40
(SINGHOURI) 		1735009008NRG24190620230329947 19/06/2023 mahesh 1735009008WL016038 mahesh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 mahesh NARMADA JHABUA GRAMIN BANK(508515)
700 MAWAI MP-35-009-008-001/84
(SINGHOURI) 		1735009008NRG24190620230329950 19/06/2023 deepchand 1735009008WL016038 deepchand 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 deepchand NARMADA JHABUA GRAMIN BANK(508515)
701 MAWAI MP-35-009-008-002/120
(SINGHOURI) 		1735009008NRG24180620230324767 19/06/2023 shuharin 1735009008WL015598 shuharin 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 shuharin NARMADA JHABUA GRAMIN BANK(508515)
702 MAWAI MP-35-009-008-002/136
(SINGHOURI) 		1735009008NRG24180620230324769 19/06/2023 danesweri 1735009008WL015598 danesweri 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 danesweri PUNJAB NATIONAL BANK(508568)
703 MAWAI MP-35-009-008-002/18
(SINGHOURI) 		1735009008NRG24180620230324770 19/06/2023 nandlai 1735009008WL015598 nandlai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 nandlai STATE BANK OF INDIA(508548)
704 MAWAI MP-35-009-008-002/195
(SINGHOURI) 		1735009008NRG24180620230324772 19/06/2023 shyambati 1735009008WL015598 shyambati 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 shyambati NARMADA JHABUA GRAMIN BANK(508515)
705 MAWAI MP-35-009-008-002/215-A
(SINGHOURI) 		1735009008NRG24190620230329951 19/06/2023 KALI 1735009008WL016038 KALI 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 KALI STATE BANK OF INDIA(508548)
706 MAWAI MP-35-009-008-002/31
(SINGHOURI) 		1735009008NRG24180620230324774 19/06/2023 ammrwati 1735009008WL015598 ammrwati 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 ammrwati NARMADA JHABUA GRAMIN BANK(508515)
707 MAWAI MP-35-009-008-002/4-A
(SINGHOURI) 		1735009008NRG24180620230324775 19/06/2023 bhatsiya 1735009008WL015598 bhatsiya 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 bhatsiya NARMADA JHABUA GRAMIN BANK(508515)
708 MAWAI MP-35-009-008-002/49
(SINGHOURI) 		1735009008NRG24180620230324777 19/06/2023 parm bite 1735009008WL015598 parm bite 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 parmbite NARMADA JHABUA GRAMIN BANK(508515)
709 MAWAI MP-35-009-008-002/56
(SINGHOURI) 		1735009008NRG24180620230324779 19/06/2023 mahe bai 1735009008WL015598 mahe bai 00697 BKID0MG1341 600 600 Processed 23/06/2023 513402842 mahebai NARMADA JHABUA GRAMIN BANK(508515)
710 MAWAI MP-35-009-008-002/57
(SINGHOURI) 		1735009008NRG24180620230324780 19/06/2023 munna 1735009008WL015598 munna 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 munna NARMADA JHABUA GRAMIN BANK(508515)
711 MAWAI MP-35-009-008-002/65
(SINGHOURI) 		1735009008NRG24180620230324781 19/06/2023 lakhan 1735009008WL015598 lakhan 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 lakhan NARMADA JHABUA GRAMIN BANK(508515)
712 MAWAI MP-35-009-008-002/70
(SINGHOURI) 		1735009008NRG24180620230324782 19/06/2023 fakhirchand 1735009008WL015598 fakhirchand 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 fakhirchand NARMADA JHABUA GRAMIN BANK(508515)
713 MAWAI MP-35-009-008-002/85-A
(SINGHOURI) 		1735009008NRG24180620230324785 19/06/2023 RAMNARESH 1735009008WL015598 RAMNARESH 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 RAMNARESH FINO PAYMENTS BANK LTD(608001)
714 MAWAI MP-35-009-008-003/100
(SINGHOURI) 		1735009000NRG24170620230324402 19/06/2023 Hemvati Pandre 1735009WL015567 Hemvati Pandre 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 HemvatiPandre NARMADA JHABUA GRAMIN BANK(508515)
715 MAWAI MP-35-009-008-003/101
(SINGHOURI) 		1735009000NRG24170620230324403 19/06/2023 gulbasiya bai 1735009WL015567 gulbasiya bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 gulbasiyabai NARMADA JHABUA GRAMIN BANK(508515)
716 MAWAI MP-35-009-008-003/104
(SINGHOURI) 		1735009000NRG24170620230324406 19/06/2023 pratap 1735009WL015567 pratap 00697 BKID0MG1341 1000 1000 Rejected 23/06/2023 513402842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MAWAI MP-35-009-008-003/106
(SINGHOURI) 		1735009000NRG24170620230324408 19/06/2023 ammi 1735009WL015567 ammi 00697 BKID0MG1341 200 200 Processed 23/06/2023 513402842 ammi BANK OF BARODA(606985)
718 MAWAI MP-35-009-008-003/106
(SINGHOURI) 		1735009000NRG24170620230324407 19/06/2023 Ammi bai 1735009WL015567 Ammi bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 Ammibai NARMADA JHABUA GRAMIN BANK(508515)
719 MAWAI MP-35-009-008-003/11
(SINGHOURI) 		1735009000NRG24170620230324410 19/06/2023 bista bai 1735009WL015567 bista bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 bistabai NARMADA JHABUA GRAMIN BANK(508515)
720 MAWAI MP-35-009-008-003/112
(SINGHOURI) 		1735009000NRG24170620230324415 19/06/2023 baharaj 1735009WL015567 baharaj 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 baharaj NARMADA JHABUA GRAMIN BANK(508515)
721 MAWAI MP-35-009-008-003/124
(SINGHOURI) 		1735009000NRG24170620230324421 19/06/2023 radhe 1735009WL015567 radhe 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 radhe NARMADA JHABUA GRAMIN BANK(508515)
722 MAWAI MP-35-009-008-003/127
(SINGHOURI) 		1735009000NRG24170620230324423 19/06/2023 ramdayal 1735009WL015567 ramdayal 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
723 MAWAI MP-35-009-008-003/135
(SINGHOURI) 		1735009000NRG24170620230324426 19/06/2023 satish 1735009WL015567 satish 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 satish NARMADA JHABUA GRAMIN BANK(508515)
724 MAWAI MP-35-009-008-003/14
(SINGHOURI) 		1735009000NRG24170620230324429 19/06/2023 krasn 1735009WL015567 krasn 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 krasn NARMADA JHABUA GRAMIN BANK(508515)
725 MAWAI MP-35-009-008-003/14
(SINGHOURI) 		1735009000NRG24170620230324428 19/06/2023 krasn 1735009WL015567 krasn 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 krasn NARMADA JHABUA GRAMIN BANK(508515)
726 MAWAI MP-35-009-008-003/142
(SINGHOURI) 		1735009000NRG24170620230324430 19/06/2023 sukwati 1735009WL015567 sukwati 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402842 sukwati NARMADA JHABUA GRAMIN BANK(508515)
727 MAWAI MP-35-009-008-003/158
(SINGHOURI) 		1735009000NRG24170620230324432 19/06/2023 mitthuram 1735009WL015567 mitthuram 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 mitthuram STATE BANK OF INDIA(508548)
728 MAWAI MP-35-009-008-003/158
(SINGHOURI) 		1735009000NRG24170620230324431 19/06/2023 mitthuram 1735009WL015567 mitthuram 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 mitthuram NARMADA JHABUA GRAMIN BANK(508515)
729 MAWAI MP-35-009-008-003/161
(SINGHOURI) 		1735009000NRG24170620230324435 19/06/2023 hirdaye 1735009WL015567 hirdaye 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 hirdaye STATE BANK OF INDIA(508548)
730 MAWAI MP-35-009-008-003/161
(SINGHOURI) 		1735009000NRG24170620230324436 19/06/2023 Lajwanti bai 1735009WL015567 Lajwanti bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 Lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
731 MAWAI MP-35-009-008-003/165
(SINGHOURI) 		1735009000NRG24170620230324438 19/06/2023 dalpat 1735009WL015567 dalpat 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 dalpat NARMADA JHABUA GRAMIN BANK(508515)
732 MAWAI MP-35-009-008-003/167-A
(SINGHOURI) 		1735009000NRG24170620230324441 19/06/2023 suneeta bai 1735009WL015567 suneeta bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
733 MAWAI MP-35-009-008-003/17
(SINGHOURI) 		1735009000NRG24170620230324442 19/06/2023 parsadi 1735009WL015567 parsadi 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 parsadi CENTRAL BANK OF INDIA(607115)
734 MAWAI MP-35-009-008-003/170
(SINGHOURI) 		1735009000NRG24170620230324443 19/06/2023 santhos kumar 1735009WL015567 santhos kumar 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 santhoskumar NARMADA JHABUA GRAMIN BANK(508515)
735 MAWAI MP-35-009-008-003/173
(SINGHOURI) 		1735009000NRG24170620230324444 19/06/2023 dinehs 1735009WL015567 dinehs 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 dinehs STATE BANK OF INDIA(508548)
736 MAWAI MP-35-009-008-003/176
(SINGHOURI) 		1735009000NRG24170620230324445 19/06/2023 rajehskumar 1735009WL015567 rajehskumar 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 rajehskumar BANK OF BARODA(606985)
737 MAWAI MP-35-009-008-003/18
(SINGHOURI) 		1735009000NRG24170620230324446 19/06/2023 umma 1735009WL015567 umma 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 umma CENTRAL BANK OF INDIA(607115)
738 MAWAI MP-35-009-008-003/19
(SINGHOURI) 		1735009000NRG24170620230324448 19/06/2023 annad 1735009WL015567 annad 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 annad NARMADA JHABUA GRAMIN BANK(508515)
739 MAWAI MP-35-009-008-003/19
(SINGHOURI) 		1735009000NRG24170620230324447 19/06/2023 annad singh 1735009WL015567 annad singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 annadsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
740 MAWAI MP-35-009-008-003/2
(SINGHOURI) 		1735009000NRG24170620230324449 19/06/2023 kamla bai 1735009WL015567 kamla bai 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402842 kamlabai STATE BANK OF INDIA(508548)
741 MAWAI MP-35-009-008-003/204
(SINGHOURI) 		1735009000NRG24170620230324454 19/06/2023 Ishwer maravi 1735009WL015567 Ishwer maravi 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 Ishwermaravi BANK OF BARODA(606985)
742 MAWAI MP-35-009-008-003/26
(SINGHOURI) 		1735009000NRG24170620230324460 19/06/2023 sukdev 1735009WL015567 sukdev 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402842 sukdev NARMADA JHABUA GRAMIN BANK(508515)
743 MAWAI MP-35-009-008-003/31
(SINGHOURI) 		1735009000NRG24170620230324470 19/06/2023 harilal 1735009WL015567 harilal 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 MAWAI MP-35-009-008-003/333
(SINGHOURI) 		1735009000NRG24170620230324472 19/06/2023 anilkumar 1735009WL015567 anilkumar 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 anilkumar STATE BANK OF INDIA(508548)
745 MAWAI MP-35-009-008-003/34
(SINGHOURI) 		1735009000NRG24170620230324473 19/06/2023 premwati 1735009WL015567 premwati 00697 BKID0MG1341 1400 1400 Rejected 23/06/2023 513402842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MAWAI MP-35-009-008-003/37
(SINGHOURI) 		1735009000NRG24170620230324476 19/06/2023 lal singh 1735009WL015567 lal singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
747 MAWAI MP-35-009-008-003/39
(SINGHOURI) 		1735009000NRG24170620230324478 19/06/2023 gopal 1735009WL015567 gopal 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402842 gopal STATE BANK OF INDIA(508548)
748 MAWAI MP-35-009-008-003/46
(SINGHOURI) 		1735009000NRG24170620230324484 19/06/2023 bhajan singh 1735009WL015567 bhajan singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
749 MAWAI MP-35-009-008-003/46
(SINGHOURI) 		1735009000NRG24170620230324483 19/06/2023 bhajan singh 1735009WL015567 bhajan singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
750 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009000NRG24170620230324486 19/06/2023 syam singh 1735009WL015567 syam singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
751 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009000NRG24170620230324485 19/06/2023 syam singh 1735009WL015567 syam singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 syamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 MAWAI MP-35-009-008-003/5
(SINGHOURI) 		1735009000NRG24170620230324487 19/06/2023 beniram 1735009WL015567 beniram 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 beniram NARMADA JHABUA GRAMIN BANK(508515)
753 MAWAI MP-35-009-008-003/58
(SINGHOURI) 		1735009000NRG24170620230324490 19/06/2023 sagnibai 1735009WL015567 sagnibai 00697 BKID0MG1341 1000 1000 Processed 23/06/2023 513402842 sagnibai FINCARE SMALL FINANCE BANK LTD(608304)
754 MAWAI MP-35-009-008-003/60
(SINGHOURI) 		1735009000NRG24170620230324494 19/06/2023 rjjhu 1735009WL015567 rjjhu 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 rjjhu NARMADA JHABUA GRAMIN BANK(508515)
755 MAWAI MP-35-009-008-003/60
(SINGHOURI) 		1735009000NRG24170620230324493 19/06/2023 rjjhu 1735009WL015567 rjjhu 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 rjjhu AXIS BANK(607153)
756 MAWAI MP-35-009-008-003/61
(SINGHOURI) 		1735009000NRG24170620230324495 19/06/2023 malkhan singh 1735009WL015567 malkhan singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 MAWAI MP-35-009-008-003/62
(SINGHOURI) 		1735009000NRG24170620230324497 19/06/2023 motilal 1735009WL015567 motilal 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 motilal NARMADA JHABUA GRAMIN BANK(508515)
758 MAWAI MP-35-009-008-003/66
(SINGHOURI) 		1735009000NRG24170620230324499 19/06/2023 samidal 1735009WL015567 samidal 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 samidal CENTRAL BANK OF INDIA(607115)
759 MAWAI MP-35-009-008-003/66
(SINGHOURI) 		1735009000NRG24170620230324498 19/06/2023 samidal markam 1735009WL015567 samidal markam 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 samidalmarkam NARMADA JHABUA GRAMIN BANK(508515)
760 MAWAI MP-35-009-008-003/8
(SINGHOURI) 		1735009000NRG24170620230324503 19/06/2023 dharmi bai 1735009WL015567 dharmi bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
761 MAWAI MP-35-009-008-003/81
(SINGHOURI) 		1735009000NRG24170620230324504 19/06/2023 nahar singh 1735009WL015567 nahar singh 00697 BKID0MG1341 200 200 Processed 23/06/2023 513402842 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
762 MAWAI MP-35-009-008-003/83
(SINGHOURI) 		1735009000NRG24170620230324505 19/06/2023 bihari 1735009WL015567 bihari 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 bihari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 MAWAI MP-35-009-008-003/87
(SINGHOURI) 		1735009000NRG24170620230324507 19/06/2023 indranarayan 1735009WL015567 indranarayan 00697 BKID0MG1341 400 400 Processed 23/06/2023 513402842 indranarayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
764 MAWAI MP-35-009-008-003/89
(SINGHOURI) 		1735009000NRG24170620230324509 19/06/2023 bharat singh 1735009WL015567 bharat singh 00697 BKID0MG1341 1000 1000 Processed 23/06/2023 513402842 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
765 MAWAI MP-35-009-008-003/9
(SINGHOURI) 		1735009000NRG24170620230324510 19/06/2023 foola bai 1735009WL015567 foola bai 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 foolabai NARMADA JHABUA GRAMIN BANK(508515)
766 MAWAI MP-35-009-008-003/9
(SINGHOURI) 		1735009000NRG24170620230324511 19/06/2023 parwati 1735009WL015567 parwati 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 parwati NARMADA JHABUA GRAMIN BANK(508515)
767 MAWAI MP-35-009-008-003/93
(SINGHOURI) 		1735009000NRG24170620230324513 19/06/2023 dan singh 1735009WL015567 dan singh 00697 BKID0MG1341 1000 1000 Processed 23/06/2023 513402842 dansingh NARMADA JHABUA GRAMIN BANK(508515)
768 MAWAI MP-35-009-008-003/93
(SINGHOURI) 		1735009000NRG24170620230324512 19/06/2023 dan singh 1735009WL015567 dan singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 dansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 MAWAI MP-35-009-008-003/94
(SINGHOURI) 		1735009000NRG24170620230324514 19/06/2023 dilip singh 1735009WL015567 dilip singh 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
770 MAWAI MP-35-009-008-003/95
(SINGHOURI) 		1735009000NRG24170620230324515 19/06/2023 lakram 1735009WL015567 lakram 00697 BKID0MG1341 1200 1200 Processed 23/06/2023 513402842 lakram NARMADA JHABUA GRAMIN BANK(508515)
771 MAWAI MP-35-009-008-003/99
(SINGHOURI) 		1735009000NRG24170620230324517 19/06/2023 pramod 1735009WL015567 pramod 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 pramod NARMADA JHABUA GRAMIN BANK(508515)
772 MAWAI MP-35-009-008-003/99
(SINGHOURI) 		1735009000NRG24170620230324516 19/06/2023 pramod 1735009WL015567 pramod 00697 BKID0MG1341 1400 1400 Processed 23/06/2023 513402842 pramod NARMADA JHABUA GRAMIN BANK(508515)
773 MAWAI MP-35-009-009-001/93
(MUDIYA RICHKA) 		1735009009NRG24190620230331796 19/06/2023 ramesh 1735009009WL016206 ramesh 00697 BKID0MG1341 816 816 Processed 23/06/2023 513402842 ramesh NARMADA JHABUA GRAMIN BANK(508515)
774 MAWAI MP-35-009-010-001/100-A
(SAMNAPUR) 		1735009000NRG24190620230333640 19/06/2023 annu 1735009WL016321 annu 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402842 annu BANK OF BARODA(606985)
775 MAWAI MP-35-009-010-001/166
(SAMNAPUR) 		1735009000NRG24190620230333645 19/06/2023 naoni 1735009WL016321 naoni 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402842 naoni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
776 MAWAI MP-35-009-010-001/172
(SAMNAPUR) 		1735009000NRG24190620230333650 19/06/2023 amar singh 1735009WL016321 amar singh 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402842 amarsingh STATE BANK OF INDIA(508548)
777 MAWAI MP-35-009-010-001/172
(SAMNAPUR) 		1735009000NRG24190620230333648 19/06/2023 amar singh 1735009WL016321 amar singh 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402842 amarsingh BANK OF BARODA(606985)
778 MAWAI MP-35-009-010-001/172
(SAMNAPUR) 		1735009000NRG24190620230333647 19/06/2023 amar singh 1735009WL016321 amar singh 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402842 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
779 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG24190620230333654 19/06/2023 kaktu 1735009WL016321 kaktu 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402842 kaktu BANK OF BARODA(606985)
780 MAWAI MP-35-009-010-001/89
(SAMNAPUR) 		1735009000NRG24190620230333653 19/06/2023 KATTU 1735009WL016321 KATTU 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402842 KATTU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
781 MAWAI MP-35-009-010-001/89-C
(SAMNAPUR) 		1735009000NRG24190620230333656 19/06/2023 Ramsuresh 1735009WL016321 Ramsuresh 00697 BKID0MG1341 1540 1540 Processed 23/06/2023 513402842 Ramsuresh UNION BANK OF INDIA(508500)
SubTotal 121136 121136
782 MAWAI MP-35-009-008-003/204
(SINGHOURI) 		1735009000NRG24170620230324453 19/06/2023 Ishwer maravi 1735009WL015567 Ishwer maravi 00697 BKID0NAMRGB 1400 1400 Processed 23/06/2023 513402842 Ishwermaravi NARMADA JHABUA GRAMIN BANK(508515)
783 MAWAI MP-35-009-009-001/205
(MUDIYA RICHKA) 		1735009009NRG24190620230331794 19/06/2023 Parwati bai 1735009009WL016205 Parwati bai 00697 BKID0NAMRGB 816 816 Processed 23/06/2023 513402842 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2216 2216
Total 1012264 1012264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_190623APB_FTO_108666 Bank of Baroda BARB0JABALP JABALPUR BRANCH 11172
2 MAWAI MP1735009_190623APB_FTO_108666 Bank of Maharastra MAHB0000788 MANDLA 1400
3 MAWAI MP1735009_190623APB_FTO_108666 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 8196
4 MAWAI MP1735009_190623APB_FTO_108666 Central Bank Of India CBIN0281522 GHUGRI 816
5 MAWAI MP1735009_190623APB_FTO_108666 Central Bank Of India CBIN0281548 MAWAI 601956
6 MAWAI MP1735009_190623APB_FTO_108666 Central Bank Of India CBIN0281997 MOTINALA 188451
7 MAWAI MP1735009_190623APB_FTO_108666 Central Bank Of India CBIN0282086 SIJHORA 22641
8 MAWAI MP1735009_190623APB_FTO_108666 State Bank of India SBIN0005511 SAMNAPUR 1540
9 MAWAI MP1735009_190623APB_FTO_108666 State Bank of India SBIN0013652 Bichhiya Ryt 44208
10 MAWAI MP1735009_190623APB_FTO_108666 Union Bank of India UBIN0929123 MANDLA 3080
11 MAWAI MP1735009_190623APB_FTO_108666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2098
12 MAWAI MP1735009_190623APB_FTO_108666 Fino Payments Bank Ltd FINO0001446 MP RO 1320
13 MAWAI MP1735009_190623APB_FTO_108666 India Post Payments Bank IPOS0000001 Mandla 2034
14 MAWAI MP1735009_190623APB_FTO_108666 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 121136
15 MAWAI MP1735009_190623APB_FTO_108666 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2216

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