Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_230124APB_FTO_440431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWAI MP-35-009-009-002/108-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172831 23/01/2024 NANASH 1735009009WL064752 NANASH 00045 BARB0JABALP 1260 1260 Processed 28/03/2024 039035296 NANASH BANK OF BARODA(606985)
2 MAWAI MP-35-009-009-002/38
(MUDIYA RICHKA) 		1735009009NRG24230120241172844 23/01/2024 SAVNI BAI 1735009009WL064752 SAVNI BAI 00045 BARB0JABALP 1260 1260 Processed 28/03/2024 039035296 SAVNIBAI BANK OF BARODA(606985)
3 MAWAI MP-35-009-009-002/71
(MUDIYA RICHKA) 		1735009009NRG24230120241172852 23/01/2024 MANGLU 1735009009WL064752 MANGLU 00045 BARB0JABALP 1260 1260 Processed 28/03/2024 039035296 MANGLU BANK OF BARODA(606985)
4 MAWAI MP-35-009-009-002/78-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172854 23/01/2024 HEERA SINGH 1735009009WL064752 HEERA SINGH 00045 BARB0JABALP 210 210 Processed 28/03/2024 039035296 HEERASINGH BANK OF BARODA(606985)
5 MAWAI MP-35-009-009-002/87-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172856 23/01/2024 BHAGVATI 1735009009WL064752 BHAGVATI 00045 BARB0JABALP 1260 1260 Processed 28/03/2024 039035296 BHAGVATI BANK OF BARODA(606985)
6 MAWAI MP-35-009-009-002/92
(MUDIYA RICHKA) 		1735009009NRG24230120241172416 23/01/2024 sunder lal 1735009009WL064736 sunder lal 00045 BARB0JABALP 1260 1260 Processed 28/03/2024 039035296 sunderlal BANK OF BARODA(606985)
7 MAWAI MP-35-009-013-001/151
(KOLAMGAHAN) 		1735009013NRG24230120241171491 23/01/2024 Ashish Kumar Markam 1735009013WL064702 Ashish Kumar Markam 00045 BARB0JABALP 2200 2200 Processed 28/03/2024 039035296 AshishKumarMarkam NARMADA JHABUA GRAMIN BANK(508515)
8 MAWAI MP-35-009-017-001/229
(BHADA) 		1735009017NRG24220120241171430 23/01/2024 fulkali 1735009017WL064696 fulkali 00045 BARB0JABALP 1320 1320 Processed 28/03/2024 039035296 fulkali BANK OF BARODA(606985)
9 MAWAI MP-35-009-020-001/169
(ANJANI) 		1735009020NRG24220120241169365 23/01/2024 Viddacharan 1735009020WL064624 Viddacharan 00045 BARB0JABALP 1290 1290 Processed 28/03/2024 039035296 Viddacharan BANK OF BARODA(606985)
SubTotal 11320 11320
10 MAWAI MP-35-009-002-001/91-B
(NANDRAM) 		1735009000NRG24230120241175610 23/01/2024 DEEPAK KUMAR 1735009WL064852 DEEPAK KUMAR 00089 CBIN0281297 1540 1540 Processed 29/03/2024 039035296 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-002-001/91-B
(NANDRAM) 		1735009000NRG24230120241175611 23/01/2024 ROSHNI BAI 1735009WL064852 ROSHNI BAI 00089 CBIN0281297 1540 1540 Processed 29/03/2024 039035296 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-003-001/51
(DHADI) 		1735009003NRG24230120241171492 23/01/2024 Jagdeesh prasad thakur 1735009003WL064703 Jagdeesh prasad thakur 00089 CBIN0281297 1526 1526 Processed 29/03/2024 039035296 Jagdeeshprasadthakur CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-003-002/44
(DHADI) 		1735009003NRG24230120241171498 23/01/2024 Sarojni bai 1735009003WL064703 Sarojni bai 00089 CBIN0281297 1526 1526 Processed 29/03/2024 039035296 Sarojnibai CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-009-002/69
(MUDIYA RICHKA) 		1735009009NRG24230120241172851 23/01/2024 seema dhurwey 1735009009WL064752 seema dhurwey 00089 CBIN0281297 1260 1260 Processed 29/03/2024 039035296 seemadhurwey CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-012-001/61
(SAKWAH) 		1735009012NRG24210120241167006 23/01/2024 pritam 1735009012WL064541 pritam 00089 CBIN0281297 1320 1320 Processed 28/03/2024 039035296 pritam NARMADA JHABUA GRAMIN BANK(508515)
16 MAWAI MP-35-009-012-001/67
(SAKWAH) 		1735009012NRG24210120241167007 23/01/2024 amrth 1735009012WL064541 amrth 00089 CBIN0281297 1320 1320 Processed 29/03/2024 039035296 amrth CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-012-002/112
(SAKWAH) 		1735009012NRG24210120241167926 23/01/2024 lakhan 1735009012WL064574 lakhan 00089 CBIN0281297 1320 1320 Processed 29/03/2024 039035296 lakhan CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-012-002/118
(SAKWAH) 		1735009012NRG24210120241167928 23/01/2024 SUMERI 1735009012WL064574 SUMERI 00089 CBIN0281297 1320 1320 Processed 29/03/2024 039035296 SUMERI CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-012-002/181-A
(SAKWAH) 		1735009012NRG24210120241167939 23/01/2024 endre 1735009012WL064574 endre 00089 CBIN0281297 1320 1320 Processed 29/03/2024 039035296 endre CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-012-002/24
(SAKWAH) 		1735009012NRG24210120241167941 23/01/2024 BABU LAL 1735009012WL064574 BABU LAL 00089 CBIN0281297 1320 1320 Processed 29/03/2024 039035296 BABULAL CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-012-002/33
(SAKWAH) 		1735009012NRG24210120241167942 23/01/2024 mahendre 1735009012WL064574 mahendre 00089 CBIN0281297 1320 1320 Processed 29/03/2024 039035296 mahendre CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-012-002/76
(SAKWAH) 		1735009012NRG24210120241167949 23/01/2024 sudarvati 1735009012WL064574 sudarvati 00089 CBIN0281297 1320 1320 Processed 29/03/2024 039035296 sudarvati CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-017-001/98
(BHADA) 		1735009017NRG24220120241171438 23/01/2024 chandarkali 1735009017WL064696 chandarkali 00089 CBIN0281297 1320 1320 Processed 29/03/2024 039035296 chandarkali CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-020-001/167
(ANJANI) 		1735009020NRG24220120241169362 23/01/2024 Shaklal 1735009020WL064624 Shaklal 00089 CBIN0281297 860 860 Processed 29/03/2024 039035296 Shaklal CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-020-001/191
(ANJANI) 		1735009020NRG24220120241169352 23/01/2024 jonhu singh 1735009020WL064622 jonhu singh 00089 CBIN0281297 1290 1290 Processed 29/03/2024 039035296 jonhusingh CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-020-003/29
(ANJANI) 		1735009020NRG24220120241169356 23/01/2024 mahngi bai 1735009020WL064623 mahngi bai 00089 CBIN0281297 1290 1290 Processed 28/03/2024 039035296 mahngibai NARMADA JHABUA GRAMIN BANK(508515)
27 MAWAI MP-35-009-020-003/29
(ANJANI) 		1735009020NRG24220120241169357 23/01/2024 Rikhee ram 1735009020WL064623 Rikhee ram 00089 CBIN0281297 1290 1290 Processed 29/03/2024 039035296 Rikheeram CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-020-003/319
(ANJANI) 		1735009020NRG24220120241169358 23/01/2024 dukal 1735009020WL064623 dukal 00089 CBIN0281297 1290 1290 Processed 29/03/2024 039035296 dukal CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-047-001/382
(BANDARBADI) 		1735009000NRG24230120241175363 23/01/2024 kirshna kumar 1735009WL064843 kirshna kumar 00089 CBIN0281297 1540 1540 Processed 29/03/2024 039035296 kirshnakumar CENTRAL BANK OF INDIA(607115)
SubTotal 26832 26832
30 MAWAI MP-35-009-029-002/32
(PAKHWAR) 		1735009000NRG24220120241169175 23/01/2024 babulal 1735009WL064615 babulal 00089 CBIN0281548 1540 1540 Processed 29/03/2024 039035296 babulal CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-029-002/93
(PAKHWAR) 		1735009000NRG24220120241169176 23/01/2024 dal singh 1735009WL064615 dal singh 00089 CBIN0281548 1540 1540 Processed 28/03/2024 039035296 dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
32 MAWAI MP-35-009-043-001/186
(NEWSA) 		1735009043NRG24230120241171944 23/01/2024 hemvati 1735009043WL064722 hemvati 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 hemvati CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-043-001/19
(NEWSA) 		1735009043NRG24230120241171870 23/01/2024 rajkumar 1735009043WL064720 rajkumar 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 rajkumar CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-043-001/55
(NEWSA) 		1735009043NRG24230120241175570 23/01/2024 shivlal 1735009043WL064850 shivlal 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 shivlal CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-043-001/55
(NEWSA) 		1735009043NRG24230120241175571 23/01/2024 shivlal 1735009043WL064850 shivlal 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 shivlal CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-043-001/87
(NEWSA) 		1735009043NRG24230120241175572 23/01/2024 dalpat 1735009043WL064850 dalpat 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 dalpat CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-043-001/88
(NEWSA) 		1735009043NRG24230120241175573 23/01/2024 ganpat 1735009043WL064850 ganpat 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 ganpat CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-043-001/91
(NEWSA) 		1735009043NRG24230120241175574 23/01/2024 Bista 1735009043WL064850 Bista 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 Bista CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-043-002/10
(NEWSA) 		1735009043NRG24230120241175193 23/01/2024 mansingh 1735009043WL064838 mansingh 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 MAWAI MP-35-009-043-002/100
(NEWSA) 		1735009043NRG24230120241171871 23/01/2024 budh Singh 1735009043WL064720 budh Singh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 budhSingh CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-043-002/12
(NEWSA) 		1735009043NRG24230120241175197 23/01/2024 Indra Maravi 1735009043WL064838 Indra Maravi 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 IndraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAWAI MP-35-009-043-002/12
(NEWSA) 		1735009043NRG24230120241175194 23/01/2024 parmusingh 1735009043WL064838 parmusingh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 parmusingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-043-002/12
(NEWSA) 		1735009043NRG24230120241175195 23/01/2024 parmusingh 1735009043WL064838 parmusingh 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 parmusingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAWAI MP-35-009-043-002/12
(NEWSA) 		1735009043NRG24230120241175196 23/01/2024 subbelal 1735009043WL064838 subbelal 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 subbelal CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-043-002/13
(NEWSA) 		1735009043NRG24230120241171872 23/01/2024 durgeshwari 1735009043WL064720 durgeshwari 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 durgeshwari CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-043-002/13
(NEWSA) 		1735009043NRG24230120241171873 23/01/2024 Goutam Singh Dhurwey 1735009043WL064720 Goutam Singh Dhurwey 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 GoutamSinghDhurwey CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-043-002/14
(NEWSA) 		1735009043NRG24230120241171874 23/01/2024 davlu 1735009043WL064720 davlu 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 davlu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MAWAI MP-35-009-043-002/14
(NEWSA) 		1735009043NRG24230120241171875 23/01/2024 Imla 1735009043WL064720 Imla 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 Imla INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAWAI MP-35-009-043-002/16
(NEWSA) 		1735009043NRG24230120241175198 23/01/2024 Bilsa 1735009043WL064838 Bilsa 00089 CBIN0281997 200 200 Processed 29/03/2024 039035296 Bilsa CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-043-002/19
(NEWSA) 		1735009043NRG24230120241175199 23/01/2024 dhaniram 1735009043WL064838 dhaniram 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 MAWAI MP-35-009-043-002/19
(NEWSA) 		1735009043NRG24230120241175200 23/01/2024 phaggo 1735009043WL064838 phaggo 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 phaggo CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-043-002/2
(NEWSA) 		1735009043NRG24230120241175201 23/01/2024 malhiyabai 1735009043WL064838 malhiyabai 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 malhiyabai CANARA BANK(508532)
53 MAWAI MP-35-009-043-002/21
(NEWSA) 		1735009043NRG24230120241175202 23/01/2024 katik 1735009043WL064838 katik 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 katik JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 MAWAI MP-35-009-043-002/22
(NEWSA) 		1735009043NRG24230120241175205 23/01/2024 Maniya Bai Tekam 1735009043WL064838 Maniya Bai Tekam 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 ManiyaBaiTekam INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAWAI MP-35-009-043-002/22
(NEWSA) 		1735009043NRG24230120241175203 23/01/2024 mohan 1735009043WL064838 mohan 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 mohan CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-043-002/22
(NEWSA) 		1735009043NRG24230120241175204 23/01/2024 mohan 1735009043WL064838 mohan 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 mohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MAWAI MP-35-009-043-002/23
(NEWSA) 		1735009043NRG24230120241175206 23/01/2024 pardesi 1735009043WL064838 pardesi 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 pardesi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 MAWAI MP-35-009-043-002/25
(NEWSA) 		1735009043NRG24230120241175207 23/01/2024 halku 1735009043WL064838 halku 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 halku STATE BANK OF INDIA(508548)
59 MAWAI MP-35-009-043-002/25
(NEWSA) 		1735009043NRG24230120241175208 23/01/2024 sushma 1735009043WL064838 sushma 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 sushma CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-043-002/26
(NEWSA) 		1735009043NRG24230120241175209 23/01/2024 pratap 1735009043WL064838 pratap 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAWAI MP-35-009-043-002/28
(NEWSA) 		1735009043NRG24230120241175210 23/01/2024 dramu singh 1735009043WL064838 dramu singh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 dramusingh CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-043-002/28
(NEWSA) 		1735009043NRG24230120241175211 23/01/2024 dramu singh 1735009043WL064838 dramu singh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 dramusingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-043-002/29
(NEWSA) 		1735009043NRG24230120241175212 23/01/2024 lalaram 1735009043WL064838 lalaram 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 lalaram CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-043-002/3
(NEWSA) 		1735009043NRG24230120241175387 23/01/2024 Imla 1735009043WL064844 Imla 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 Imla CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-043-002/30
(NEWSA) 		1735009043NRG24230120241171876 23/01/2024 bisan singh 1735009043WL064720 bisan singh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 bisansingh CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-043-002/30
(NEWSA) 		1735009043NRG24230120241171877 23/01/2024 bisan singh 1735009043WL064720 bisan singh 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 bisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAWAI MP-35-009-043-002/31
(NEWSA) 		1735009043NRG24230120241171878 23/01/2024 byan bai 1735009043WL064720 byan bai 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 byanbai CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-043-002/31
(NEWSA) 		1735009043NRG24230120241171879 23/01/2024 pramod 1735009043WL064720 pramod 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAWAI MP-35-009-043-002/31
(NEWSA) 		1735009043NRG24230120241171880 23/01/2024 SUDAMA MARAVI 1735009043WL064720 SUDAMA MARAVI 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 SUDAMAMARAVI CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-043-002/32
(NEWSA) 		1735009043NRG24230120241171881 23/01/2024 ramdayal 1735009043WL064720 ramdayal 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 MAWAI MP-35-009-043-002/32
(NEWSA) 		1735009043NRG24230120241171882 23/01/2024 ramdayal 1735009043WL064720 ramdayal 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 ramdayal CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-043-002/33
(NEWSA) 		1735009043NRG24230120241171945 23/01/2024 babita 1735009043WL064722 babita 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 babita CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-043-002/35
(NEWSA) 		1735009043NRG24230120241171946 23/01/2024 amar 1735009043WL064722 amar 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 amar CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-043-002/37
(NEWSA) 		1735009043NRG24230120241171883 23/01/2024 TAkAT SINGH MARAVI 1735009043WL064720 TAkAT SINGH MARAVI 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 TAkATSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 MAWAI MP-35-009-043-002/38
(NEWSA) 		1735009043NRG24230120241171884 23/01/2024 girani lal 1735009043WL064720 girani lal 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 giranilal CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-043-002/39
(NEWSA) 		1735009043NRG24230120241171885 23/01/2024 daolat 1735009043WL064720 daolat 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 daolat CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-043-002/39
(NEWSA) 		1735009043NRG24230120241171886 23/01/2024 daolat 1735009043WL064720 daolat 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 daolat INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAWAI MP-35-009-043-002/394
(NEWSA) 		1735009043NRG24230120241171887 23/01/2024 amita 1735009043WL064720 amita 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 amita CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-043-002/40
(NEWSA) 		1735009043NRG24230120241175388 23/01/2024 mahu singh 1735009043WL064844 mahu singh 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 mahusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 MAWAI MP-35-009-043-002/44
(NEWSA) 		1735009043NRG24230120241171889 23/01/2024 jambavti 1735009043WL064720 jambavti 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 jambavti CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-043-002/44
(NEWSA) 		1735009043NRG24230120241171888 23/01/2024 thakurram 1735009043WL064720 thakurram 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 thakurram CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-043-002/45
(NEWSA) 		1735009043NRG24230120241171947 23/01/2024 camrin 1735009043WL064722 camrin 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 camrin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 MAWAI MP-35-009-043-002/46
(NEWSA) 		1735009043NRG24230120241171948 23/01/2024 ratan 1735009043WL064722 ratan 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 ratan CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-043-002/47
(NEWSA) 		1735009043NRG24230120241171949 23/01/2024 Narendra Dhurwey 1735009043WL064722 Narendra Dhurwey 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 NarendraDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAWAI MP-35-009-043-002/47
(NEWSA) 		1735009043NRG24230120241171950 23/01/2024 Parvendra Dhurwey 1735009043WL064722 Parvendra Dhurwey 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 ParvendraDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAWAI MP-35-009-043-002/51
(NEWSA) 		1735009043NRG24230120241171891 23/01/2024 kamlesh 1735009043WL064720 kamlesh 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAWAI MP-35-009-043-002/51
(NEWSA) 		1735009043NRG24230120241171892 23/01/2024 lalita 1735009043WL064720 lalita 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAWAI MP-35-009-043-002/52
(NEWSA) 		1735009043NRG24230120241171951 23/01/2024 naval singh 1735009043WL064722 naval singh 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 navalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
89 MAWAI MP-35-009-043-002/53
(NEWSA) 		1735009043NRG24230120241171952 23/01/2024 kamal singh 1735009043WL064722 kamal singh 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 MAWAI MP-35-009-043-002/54
(NEWSA) 		1735009043NRG24230120241171893 23/01/2024 aghnu 1735009043WL064720 aghnu 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 aghnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 MAWAI MP-35-009-043-002/55
(NEWSA) 		1735009043NRG24230120241171894 23/01/2024 chotibai 1735009043WL064720 chotibai 00089 CBIN0281997 600 600 Processed 28/03/2024 039035296 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAWAI MP-35-009-043-002/57
(NEWSA) 		1735009043NRG24230120241171896 23/01/2024 bhagvati 1735009043WL064720 bhagvati 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAWAI MP-35-009-043-002/57
(NEWSA) 		1735009043NRG24230120241171895 23/01/2024 hol singh 1735009043WL064720 hol singh 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 holsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 MAWAI MP-35-009-043-002/58
(NEWSA) 		1735009043NRG24230120241171897 23/01/2024 Leela 1735009043WL064720 Leela 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 Leela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 MAWAI MP-35-009-043-002/59
(NEWSA) 		1735009043NRG24230120241171898 23/01/2024 tulsa bai 1735009043WL064720 tulsa bai 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 tulsabai CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-043-002/6
(NEWSA) 		1735009043NRG24230120241171899 23/01/2024 jodhan 1735009043WL064720 jodhan 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 jodhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 MAWAI MP-35-009-043-002/6
(NEWSA) 		1735009043NRG24230120241171900 23/01/2024 jodhan 1735009043WL064720 jodhan 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 jodhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAWAI MP-35-009-043-002/60
(NEWSA) 		1735009043NRG24230120241171954 23/01/2024 iswari 1735009043WL064722 iswari 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 iswari CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-043-002/60
(NEWSA) 		1735009043NRG24230120241171953 23/01/2024 ruplal 1735009043WL064722 ruplal 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 ruplal CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-043-002/62
(NEWSA) 		1735009043NRG24230120241171901 23/01/2024 tek singh 1735009043WL064720 tek singh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 teksingh CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-043-002/63
(NEWSA) 		1735009043NRG24230120241175389 23/01/2024 bheemsingh 1735009043WL064844 bheemsingh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 bheemsingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-043-002/65
(NEWSA) 		1735009043NRG24230120241175390 23/01/2024 mamta 1735009043WL064844 mamta 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAWAI MP-35-009-043-002/66
(NEWSA) 		1735009043NRG24230120241175391 23/01/2024 dulay 1735009043WL064844 dulay 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 dulay CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-043-002/66
(NEWSA) 		1735009043NRG24230120241175392 23/01/2024 kamalwati 1735009043WL064844 kamalwati 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 kamalwati CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-043-002/67
(NEWSA) 		1735009043NRG24230120241175393 23/01/2024 asharam 1735009043WL064844 asharam 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 asharam CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-043-002/67
(NEWSA) 		1735009043NRG24230120241175394 23/01/2024 asharam 1735009043WL064844 asharam 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAWAI MP-35-009-043-002/68
(NEWSA) 		1735009043NRG24230120241175396 23/01/2024 Puniyabai bai 1735009043WL064844 Puniyabai bai 00089 CBIN0281997 600 600 Processed 29/03/2024 039035296 Puniyabaibai CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-043-002/68
(NEWSA) 		1735009043NRG24230120241175395 23/01/2024 vijendr 1735009043WL064844 vijendr 00089 CBIN0281997 800 800 Processed 29/03/2024 039035296 vijendr CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-043-002/69
(NEWSA) 		1735009043NRG24230120241171956 23/01/2024 hireaa 1735009043WL064722 hireaa 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 hireaa CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-043-002/72
(NEWSA) 		1735009043NRG24230120241171957 23/01/2024 chaiti 1735009043WL064722 chaiti 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 chaiti CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-043-002/74
(NEWSA) 		1735009043NRG24230120241175213 23/01/2024 rambati 1735009043WL064838 rambati 00089 CBIN0281997 600 600 Processed 29/03/2024 039035296 rambati CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-043-002/76
(NEWSA) 		1735009043NRG24230120241171958 23/01/2024 Suresh 1735009043WL064722 Suresh 00089 CBIN0281997 800 800 Processed 29/03/2024 039035296 Suresh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-043-002/78
(NEWSA) 		1735009043NRG24230120241171902 23/01/2024 deepak 1735009043WL064720 deepak 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
114 MAWAI MP-35-009-043-002/8
(NEWSA) 		1735009043NRG24230120241175214 23/01/2024 Rambati 1735009043WL064838 Rambati 00089 CBIN0281997 800 800 Processed 29/03/2024 039035296 Rambati CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-043-002/80
(NEWSA) 		1735009043NRG24230120241171904 23/01/2024 Jayvnti 1735009043WL064720 Jayvnti 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 Jayvnti INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAWAI MP-35-009-043-002/80
(NEWSA) 		1735009043NRG24230120241171903 23/01/2024 pawan 1735009043WL064720 pawan 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAWAI MP-35-009-043-002/81
(NEWSA) 		1735009043NRG24230120241171905 23/01/2024 rajkumar 1735009043WL064720 rajkumar 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 rajkumar CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-043-002/81
(NEWSA) 		1735009043NRG24230120241171906 23/01/2024 rajkumar 1735009043WL064720 rajkumar 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 rajkumar CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-043-002/82
(NEWSA) 		1735009043NRG24230120241171907 23/01/2024 kamalwati 1735009043WL064720 kamalwati 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
120 MAWAI MP-35-009-043-002/83
(NEWSA) 		1735009043NRG24230120241171908 23/01/2024 GULAB 1735009043WL064720 GULAB 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 GULAB CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-043-002/83
(NEWSA) 		1735009043NRG24230120241171909 23/01/2024 Puniya 1735009043WL064720 Puniya 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 Puniya INDIA POST PAYMENTS BANK LIMITED(508528)
122 MAWAI MP-35-009-043-002/84
(NEWSA) 		1735009043NRG24230120241171910 23/01/2024 kuar singh 1735009043WL064720 kuar singh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 kuarsingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-043-002/84
(NEWSA) 		1735009043NRG24230120241171911 23/01/2024 kuvar 1735009043WL064720 kuvar 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 kuvar CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-043-002/86
(NEWSA) 		1735009043NRG24230120241175215 23/01/2024 kailash 1735009043WL064838 kailash 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAWAI MP-35-009-043-002/9
(NEWSA) 		1735009043NRG24230120241175217 23/01/2024 jathiya 1735009043WL064838 jathiya 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 jathiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 MAWAI MP-35-009-043-002/9
(NEWSA) 		1735009043NRG24230120241175216 23/01/2024 sivkumar 1735009043WL064838 sivkumar 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 sivkumar CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-043-002/98
(NEWSA) 		1735009043NRG24230120241175220 23/01/2024 raj kumari 1735009043WL064838 raj kumari 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 rajkumari CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-043-002/99
(NEWSA) 		1735009043NRG24230120241171912 23/01/2024 HariLal Parte 1735009043WL064720 HariLal Parte 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 HariLalParte INDIA POST PAYMENTS BANK LIMITED(508528)
129 MAWAI MP-35-009-045-004/107
(INDARI) 		1735009045NRG24230120241173295 23/01/2024 rakesh 1735009045WL064769 rakesh 00089 CBIN0281997 630 630 Processed 29/03/2024 039035296 rakesh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-045-004/111
(INDARI) 		1735009045NRG24230120241173296 23/01/2024 munna 1735009045WL064769 munna 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 munna INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAWAI MP-35-009-045-004/118
(INDARI) 		1735009045NRG24230120241173297 23/01/2024 alak jendar 1735009045WL064769 alak jendar 00089 CBIN0281997 210 210 Processed 29/03/2024 039035296 alakjendar CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-045-004/12
(INDARI) 		1735009045NRG24230120241173298 23/01/2024 manti bai 1735009045WL064769 manti bai 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 mantibai CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-045-004/122
(INDARI) 		1735009045NRG24230120241173299 23/01/2024 saroj 1735009045WL064769 saroj 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 saroj CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-045-004/123
(INDARI) 		1735009045NRG24230120241173300 23/01/2024 jamni 1735009045WL064769 jamni 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 jamni CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-045-004/125
(INDARI) 		1735009045NRG24230120241173301 23/01/2024 bharat 1735009045WL064769 bharat 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 bharat STATE BANK OF INDIA(508548)
136 MAWAI MP-35-009-045-004/136
(INDARI) 		1735009045NRG24230120241173303 23/01/2024 ratan singh 1735009045WL064769 ratan singh 00089 CBIN0281997 630 630 Processed 29/03/2024 039035296 ratansingh CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-045-004/137-B
(INDARI) 		1735009045NRG24230120241173304 23/01/2024 SUNITA 1735009045WL064769 SUNITA 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 SUNITA CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-045-004/145
(INDARI) 		1735009045NRG24230120241173305 23/01/2024 bhagrati 1735009045WL064769 bhagrati 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 bhagrati CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-045-004/145
(INDARI) 		1735009045NRG24230120241173306 23/01/2024 savita 1735009045WL064769 savita 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 savita CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-045-004/165
(INDARI) 		1735009045NRG24230120241173307 23/01/2024 uday 1735009045WL064769 uday 00089 CBIN0281997 840 840 Processed 29/03/2024 039035296 uday CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-045-004/174
(INDARI) 		1735009045NRG24230120241173308 23/01/2024 lekhram 1735009045WL064769 lekhram 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 lekhram CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-045-004/175
(INDARI) 		1735009045NRG24230120241173309 23/01/2024 bhgat singh 1735009045WL064769 bhgat singh 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 bhgatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAWAI MP-35-009-045-004/181
(INDARI) 		1735009045NRG24230120241173310 23/01/2024 anar singh 1735009045WL064769 anar singh 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 anarsingh CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-045-004/187
(INDARI) 		1735009045NRG24230120241173311 23/01/2024 bherodas 1735009045WL064769 bherodas 00089 CBIN0281997 840 840 Processed 28/03/2024 039035296 bherodas INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAWAI MP-35-009-045-004/203
(INDARI) 		1735009045NRG24230120241173312 23/01/2024 pohap 1735009045WL064769 pohap 00089 CBIN0281997 840 840 Processed 29/03/2024 039035296 pohap CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-045-004/207
(INDARI) 		1735009045NRG24230120241173313 23/01/2024 nainvati 1735009045WL064769 nainvati 00089 CBIN0281997 840 840 Processed 29/03/2024 039035296 nainvati CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-045-004/209
(INDARI) 		1735009045NRG24230120241173314 23/01/2024 muliya 1735009045WL064769 muliya 00089 CBIN0281997 840 840 Processed 29/03/2024 039035296 muliya CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-045-004/21
(INDARI) 		1735009045NRG24230120241173315 23/01/2024 sunher 1735009045WL064769 sunher 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 sunher CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-045-004/210
(INDARI) 		1735009045NRG24230120241173316 23/01/2024 suresh 1735009045WL064769 suresh 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 suresh CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-045-004/212
(INDARI) 		1735009045NRG24230120241173317 23/01/2024 ramkali 1735009045WL064769 ramkali 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 ramkali CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-045-004/297
(INDARI) 		1735009045NRG24230120241173318 23/01/2024 kirtee 1735009045WL064769 kirtee 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 kirtee CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-045-004/298
(INDARI) 		1735009045NRG24230120241173319 23/01/2024 parasram 1735009045WL064769 parasram 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAWAI MP-35-009-045-004/300
(INDARI) 		1735009045NRG24230120241173320 23/01/2024 parvati 1735009045WL064769 parvati 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 parvati CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-045-004/337
(INDARI) 		1735009045NRG24230120241173321 23/01/2024 shukhvati 1735009045WL064769 shukhvati 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 shukhvati STATE BANK OF INDIA(508548)
155 MAWAI MP-35-009-045-004/34
(INDARI) 		1735009045NRG24230120241173322 23/01/2024 dev singh 1735009045WL064769 dev singh 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 devsingh CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-045-004/349
(INDARI) 		1735009045NRG24230120241173323 23/01/2024 jagdees 1735009045WL064769 jagdees 00089 CBIN0281997 840 840 Processed 29/03/2024 039035296 jagdees CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-045-004/35
(INDARI) 		1735009045NRG24230120241173324 23/01/2024 amal singh 1735009045WL064769 amal singh 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 amalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAWAI MP-35-009-045-004/38
(INDARI) 		1735009045NRG24230120241173325 23/01/2024 hemvati 1735009045WL064769 hemvati 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 hemvati CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-045-004/381
(INDARI) 		1735009045NRG24230120241173326 23/01/2024 LAKHAN 1735009045WL064769 LAKHAN 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 LAKHAN CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-045-004/39
(INDARI) 		1735009045NRG24230120241173327 23/01/2024 kamal singh 1735009045WL064769 kamal singh 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAWAI MP-35-009-045-004/63
(INDARI) 		1735009045NRG24230120241173329 23/01/2024 premsingh 1735009045WL064769 premsingh 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 premsingh CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-045-004/70-B
(INDARI) 		1735009045NRG24230120241173330 23/01/2024 PREM SINGH 1735009045WL064769 PREM SINGH 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 PREMSINGH CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-045-004/75
(INDARI) 		1735009045NRG24230120241173331 23/01/2024 suneeta 1735009045WL064769 suneeta 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 suneeta CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-045-004/9
(INDARI) 		1735009045NRG24230120241173332 23/01/2024 dashoda 1735009045WL064769 dashoda 00089 CBIN0281997 210 210 Processed 29/03/2024 039035296 dashoda CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-045-004/94
(INDARI) 		1735009045NRG24230120241173333 23/01/2024 gulav das 1735009045WL064769 gulav das 00089 CBIN0281997 840 840 Processed 29/03/2024 039035296 gulavdas CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-045-005/1
(INDARI) 		1735009045NRG24230120241173334 23/01/2024 hari singh 1735009045WL064769 hari singh 00089 CBIN0281997 1260 1260 Processed 28/03/2024 039035296 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAWAI MP-35-009-045-005/1
(INDARI) 		1735009045NRG24230120241173335 23/01/2024 radha 1735009045WL064769 radha 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 radha CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-045-005/108
(INDARI) 		1735009045NRG24230120241173336 23/01/2024 nirmala 1735009045WL064769 nirmala 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 nirmala CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-045-005/108
(INDARI) 		1735009045NRG24230120241173337 23/01/2024 shivnath 1735009045WL064769 shivnath 00089 CBIN0281997 420 420 Processed 29/03/2024 039035296 shivnath CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-045-005/12
(INDARI) 		1735009045NRG24230120241173339 23/01/2024 duja bai 1735009045WL064769 duja bai 00089 CBIN0281997 840 840 Processed 29/03/2024 039035296 dujabai CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-045-005/12
(INDARI) 		1735009045NRG24230120241173338 23/01/2024 mhasingh 1735009045WL064769 mhasingh 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 mhasingh CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-045-005/158
(INDARI) 		1735009045NRG24230120241173341 23/01/2024 khjhu 1735009045WL064769 khjhu 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 khjhu CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-045-005/159
(INDARI) 		1735009045NRG24230120241173342 23/01/2024 ajita 1735009045WL064769 ajita 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 ajita CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-045-005/159
(INDARI) 		1735009045NRG24230120241173343 23/01/2024 darsan 1735009045WL064769 darsan 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 darsan CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-045-005/16
(INDARI) 		1735009045NRG24230120241173344 23/01/2024 samlu 1735009045WL064769 samlu 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 samlu CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-045-005/16
(INDARI) 		1735009045NRG24230120241173345 23/01/2024 samlu 1735009045WL064769 samlu 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 samlu CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-045-005/160
(INDARI) 		1735009045NRG24230120241173346 23/01/2024 keshar 1735009045WL064769 keshar 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 keshar CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-045-005/160
(INDARI) 		1735009045NRG24230120241173347 23/01/2024 sukiya 1735009045WL064769 sukiya 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 sukiya CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-045-005/166
(INDARI) 		1735009045NRG24230120241173348 23/01/2024 hreelal 1735009045WL064769 hreelal 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 hreelal CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-045-005/166
(INDARI) 		1735009045NRG24230120241173349 23/01/2024 shailendra 1735009045WL064769 shailendra 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 shailendra CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-045-005/178
(INDARI) 		1735009045NRG24230120241173350 23/01/2024 sonsingh 1735009045WL064769 sonsingh 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 sonsingh CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-045-005/182-A
(INDARI) 		1735009045NRG24230120241173352 23/01/2024 HEMPUSPA 1735009045WL064769 HEMPUSPA 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 HEMPUSPA CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-045-005/182-A
(INDARI) 		1735009045NRG24230120241173351 23/01/2024 UMA SANKHAR 1735009045WL064769 UMA SANKHAR 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 UMASANKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 MAWAI MP-35-009-045-005/187-A
(INDARI) 		1735009045NRG24230120241173353 23/01/2024 LAL SINGH 1735009045WL064769 LAL SINGH 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAWAI MP-35-009-045-005/21
(INDARI) 		1735009045NRG24230120241173354 23/01/2024 balram 1735009045WL064769 balram 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 balram CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-045-005/21
(INDARI) 		1735009045NRG24230120241173355 23/01/2024 ranu 1735009045WL064769 ranu 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 ranu CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-045-005/251
(INDARI) 		1735009045NRG24230120241173356 23/01/2024 prahlad 1735009045WL064769 prahlad 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 prahlad CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-045-005/251
(INDARI) 		1735009045NRG24230120241173357 23/01/2024 prahlad 1735009045WL064769 prahlad 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 prahlad CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-045-005/273
(INDARI) 		1735009045NRG24230120241173359 23/01/2024 dev lal 1735009045WL064769 dev lal 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 devlal CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-045-005/273
(INDARI) 		1735009045NRG24230120241173358 23/01/2024 sarita 1735009045WL064769 sarita 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 sarita CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-045-005/28
(INDARI) 		1735009045NRG24230120241173360 23/01/2024 tejusingh 1735009045WL064769 tejusingh 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 tejusingh CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-045-005/339
(INDARI) 		1735009045NRG24230120241173361 23/01/2024 Yasoda 1735009045WL064769 Yasoda 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAWAI MP-35-009-045-005/34
(INDARI) 		1735009045NRG24230120241173362 23/01/2024 dulari 1735009045WL064769 dulari 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 dulari CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-045-005/347
(INDARI) 		1735009045NRG24230120241173363 23/01/2024 hemchand 1735009045WL064769 hemchand 00089 CBIN0281997 840 840 Processed 29/03/2024 039035296 hemchand CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-045-005/367
(INDARI) 		1735009045NRG24230120241173364 23/01/2024 rooplal 1735009045WL064769 rooplal 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 rooplal CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-045-005/367
(INDARI) 		1735009045NRG24230120241173365 23/01/2024 sahvatiya 1735009045WL064769 sahvatiya 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 sahvatiya CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-045-005/43
(INDARI) 		1735009045NRG24230120241173366 23/01/2024 sukal 1735009045WL064769 sukal 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 sukal CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-045-005/43
(INDARI) 		1735009045NRG24230120241173367 23/01/2024 sukal 1735009045WL064769 sukal 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 sukal CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-045-005/45
(INDARI) 		1735009045NRG24230120241173368 23/01/2024 pardeshi 1735009045WL064769 pardeshi 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 pardeshi CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-045-005/46
(INDARI) 		1735009045NRG24230120241173369 23/01/2024 milapa 1735009045WL064769 milapa 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 milapa CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-045-005/52
(INDARI) 		1735009045NRG24230120241173370 23/01/2024 bisan 1735009045WL064769 bisan 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 bisan CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-045-005/52
(INDARI) 		1735009045NRG24230120241173371 23/01/2024 indra 1735009045WL064769 indra 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 indra CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-045-005/73
(INDARI) 		1735009045NRG24230120241173372 23/01/2024 chamaru 1735009045WL064769 chamaru 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 chamaru CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-045-005/73
(INDARI) 		1735009045NRG24230120241173373 23/01/2024 nanabai 1735009045WL064769 nanabai 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 nanabai CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-045-005/76
(INDARI) 		1735009045NRG24230120241173374 23/01/2024 kuvariya 1735009045WL064769 kuvariya 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 kuvariya CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-045-005/8
(INDARI) 		1735009045NRG24230120241173375 23/01/2024 kiranlal 1735009045WL064769 kiranlal 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 kiranlal INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAWAI MP-35-009-045-005/80
(INDARI) 		1735009045NRG24230120241173376 23/01/2024 sudharam 1735009045WL064769 sudharam 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 sudharam CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-045-005/80
(INDARI) 		1735009045NRG24230120241173377 23/01/2024 urvarsi 1735009045WL064769 urvarsi 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 urvarsi CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-045-005/88
(INDARI) 		1735009045NRG24230120241173378 23/01/2024 durga 1735009045WL064769 durga 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 durga CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-045-005/90
(INDARI) 		1735009045NRG24230120241173379 23/01/2024 rajkumar 1735009045WL064769 rajkumar 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 MAWAI MP-35-009-045-005/91
(INDARI) 		1735009045NRG24230120241173380 23/01/2024 banshi lal 1735009045WL064769 banshi lal 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 banshilal CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-045-005/91
(INDARI) 		1735009045NRG24230120241173381 23/01/2024 banshi lal 1735009045WL064769 banshi lal 00089 CBIN0281997 840 840 Processed 28/03/2024 039035296 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAWAI MP-35-009-045-005/92
(INDARI) 		1735009045NRG24230120241173382 23/01/2024 khilavan 1735009045WL064769 khilavan 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 khilavan CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-045-005/95
(INDARI) 		1735009045NRG24230120241173383 23/01/2024 ramkumar 1735009045WL064769 ramkumar 00089 CBIN0281997 1050 1050 Processed 29/03/2024 039035296 ramkumar CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-045-005/98
(INDARI) 		1735009045NRG24230120241173384 23/01/2024 roopram 1735009045WL064769 roopram 00089 CBIN0281997 1260 1260 Processed 29/03/2024 039035296 roopram CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-045-005/98
(INDARI) 		1735009045NRG24230120241173385 23/01/2024 roopram 1735009045WL064769 roopram 00089 CBIN0281997 1050 1050 Processed 28/03/2024 039035296 roopram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 MAWAI MP-35-009-046-001/115-C
(BHIMDONGARI) 		1735009046NRG24220120241168982 23/01/2024 RAMU 1735009046WL064608 RAMU 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAWAI MP-35-009-046-001/125
(BHIMDONGARI) 		1735009046NRG24220120241168984 23/01/2024 SUBBELAL 1735009046WL064608 SUBBELAL 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 SUBBELAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 MAWAI MP-35-009-046-001/125
(BHIMDONGARI) 		1735009046NRG24220120241168983 23/01/2024 vimla 1735009046WL064608 vimla 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAWAI MP-35-009-046-001/167
(BHIMDONGARI) 		1735009046NRG24220120241168985 23/01/2024 vinod 1735009046WL064608 vinod 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 vinod CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-046-001/168
(BHIMDONGARI) 		1735009046NRG24220120241168986 23/01/2024 hari singh 1735009046WL064608 hari singh 00089 CBIN0281997 1400 1400 Processed 29/03/2024 039035296 harisingh CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-046-001/168
(BHIMDONGARI) 		1735009046NRG24220120241168987 23/01/2024 ssamla bai 1735009046WL064608 ssamla bai 00089 CBIN0281997 1400 1400 Processed 28/03/2024 039035296 ssamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAWAI MP-35-009-046-001/169
(BHIMDONGARI) 		1735009046NRG24220120241168988 23/01/2024 aneeta 1735009046WL064608 aneeta 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAWAI MP-35-009-046-001/170
(BHIMDONGARI) 		1735009046NRG24220120241168989 23/01/2024 mangal 1735009046WL064608 mangal 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAWAI MP-35-009-046-001/170
(BHIMDONGARI) 		1735009046NRG24220120241168990 23/01/2024 mangal 1735009046WL064608 mangal 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 mangal CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-046-001/193
(BHIMDONGARI) 		1735009046NRG24220120241168992 23/01/2024 chandarvati 1735009046WL064608 chandarvati 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 chandarvati CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-046-001/21-A
(BHIMDONGARI) 		1735009046NRG24220120241168993 23/01/2024 CHEN SINGH 1735009046WL064608 CHEN SINGH 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 CHENSINGH CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-046-001/21-A
(BHIMDONGARI) 		1735009046NRG24220120241168994 23/01/2024 SIYA BAI 1735009046WL064608 SIYA BAI 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 SIYABAI CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-046-001/214
(BHIMDONGARI) 		1735009046NRG24220120241168995 23/01/2024 SAVITA 1735009046WL064608 SAVITA 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 SAVITA CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-046-001/226-A
(BHIMDONGARI) 		1735009046NRG24220120241168996 23/01/2024 eanrbhan 1735009046WL064608 eanrbhan 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 eanrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAWAI MP-35-009-046-001/226-A
(BHIMDONGARI) 		1735009046NRG24220120241168997 23/01/2024 julee bai 1735009046WL064608 julee bai 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 juleebai CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-046-001/27-A
(BHIMDONGARI) 		1735009046NRG24220120241168998 23/01/2024 LALITA 1735009046WL064608 LALITA 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MAWAI MP-35-009-046-001/278
(BHIMDONGARI) 		1735009046NRG24220120241168999 23/01/2024 anita bai 1735009046WL064608 anita bai 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 anitabai CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-046-001/306
(BHIMDONGARI) 		1735009046NRG24220120241169000 23/01/2024 khel singh 1735009046WL064608 khel singh 00089 CBIN0281997 1200 1200 Processed 29/03/2024 039035296 khelsingh CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-046-001/314
(BHIMDONGARI) 		1735009046NRG24220120241169001 23/01/2024 kamla bai 1735009046WL064608 kamla bai 00089 CBIN0281997 1200 1200 Processed 28/03/2024 039035296 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAWAI MP-35-009-046-001/320
(BHIMDONGARI) 		1735009046NRG24220120241169002 23/01/2024 NARENDR 1735009046WL064608 NARENDR 00089 CBIN0281997 1400 1400 Processed 29/03/2024 039035296 NARENDR CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-046-001/353
(BHIMDONGARI) 		1735009046NRG24220120241169003 23/01/2024 mangl 1735009046WL064608 mangl 00089 CBIN0281997 1400 1400 Processed 29/03/2024 039035296 mangl CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-046-001/420-A
(BHIMDONGARI) 		1735009046NRG24220120241169004 23/01/2024 KUSUM BAI 1735009046WL064608 KUSUM BAI 00089 CBIN0281997 1400 1400 Processed 28/03/2024 039035296 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAWAI MP-35-009-046-001/430-A
(BHIMDONGARI) 		1735009046NRG24220120241169005 23/01/2024 SUNITA 1735009046WL064608 SUNITA 00089 CBIN0281997 1400 1400 Processed 29/03/2024 039035296 SUNITA CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-046-001/442
(BHIMDONGARI) 		1735009046NRG24220120241169006 23/01/2024 temu singh 1735009046WL064608 temu singh 00089 CBIN0281997 1400 1400 Processed 29/03/2024 039035296 temusingh CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-046-001/451
(BHIMDONGARI) 		1735009046NRG24220120241169007 23/01/2024 RITA BAI 1735009046WL064608 RITA BAI 00089 CBIN0281997 1400 1400 Processed 29/03/2024 039035296 RITABAI CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-046-001/87-A
(BHIMDONGARI) 		1735009046NRG24220120241169009 23/01/2024 RADHA BAI 1735009046WL064608 RADHA BAI 00089 CBIN0281997 1400 1400 Processed 29/03/2024 039035296 RADHABAI CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-046-001/87-A
(BHIMDONGARI) 		1735009046NRG24220120241169008 23/01/2024 TAN SINGH 1735009046WL064608 TAN SINGH 00089 CBIN0281997 1400 1400 Processed 29/03/2024 039035296 TANSINGH CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-047-001/103
(BANDARBADI) 		1735009000NRG24230120241175343 23/01/2024 bhola 1735009WL064843 bhola 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 bhola CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-047-001/103
(BANDARBADI) 		1735009000NRG24230120241175342 23/01/2024 bhola 1735009WL064843 bhola 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 bhola CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-047-001/108
(BANDARBADI) 		1735009000NRG24220120241169327 23/01/2024 Sukh ram 1735009WL064621 Sukh ram 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
247 MAWAI MP-35-009-047-001/108
(BANDARBADI) 		1735009000NRG24220120241169326 23/01/2024 sukhram 1735009WL064621 sukhram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sukhram CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-047-001/108
(BANDARBADI) 		1735009000NRG24220120241169328 23/01/2024 SUKHRAM 1735009WL064621 SUKHRAM 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 SUKHRAM CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-047-001/109
(BANDARBADI) 		1735009000NRG24220120241169329 23/01/2024 amr singh 1735009WL064621 amr singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 amrsingh CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-047-001/109
(BANDARBADI) 		1735009000NRG24220120241169330 23/01/2024 sukhiya 1735009WL064621 sukhiya 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sukhiya CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-047-001/111
(BANDARBADI) 		1735009000NRG24220120241169331 23/01/2024 charn singh 1735009WL064621 charn singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 charnsingh CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-047-001/111
(BANDARBADI) 		1735009000NRG24220120241169332 23/01/2024 samrt 1735009WL064621 samrt 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 samrt CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-047-001/111-A
(BANDARBADI) 		1735009000NRG24220120241169334 23/01/2024 BISTA 1735009WL064621 BISTA 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 BISTA CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-047-001/111-A
(BANDARBADI) 		1735009000NRG24220120241169333 23/01/2024 DHANSINGH 1735009WL064621 DHANSINGH 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 DHANSINGH CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-047-001/115
(BANDARBADI) 		1735009000NRG24230120241175440 23/01/2024 hare singh 1735009WL064847 hare singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 haresingh CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-047-001/117
(BANDARBADI) 		1735009000NRG24230120241175441 23/01/2024 jay singh 1735009WL064847 jay singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 jaysingh CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-047-001/117
(BANDARBADI) 		1735009000NRG24230120241175442 23/01/2024 matiya 1735009WL064847 matiya 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAWAI MP-35-009-047-001/117-A
(BANDARBADI) 		1735009000NRG24230120241175444 23/01/2024 GITA 1735009WL064847 GITA 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 GITA CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-047-001/117-A
(BANDARBADI) 		1735009000NRG24230120241175443 23/01/2024 KAMAL SINGH 1735009WL064847 KAMAL SINGH 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 KAMALSINGH CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-047-001/125
(BANDARBADI) 		1735009000NRG24230120241175445 23/01/2024 raj kumar 1735009WL064847 raj kumar 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 rajkumar CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-047-001/125
(BANDARBADI) 		1735009000NRG24230120241175446 23/01/2024 rushma bai dhurwey 1735009WL064847 rushma bai dhurwey 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 rushmabaidhurwey CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-047-001/138
(BANDARBADI) 		1735009000NRG24230120241175344 23/01/2024 munna 1735009WL064843 munna 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 munna CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-047-001/14-A
(BANDARBADI) 		1735009000NRG24230120241175447 23/01/2024 MANIRAM 1735009WL064847 MANIRAM 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 MANIRAM CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-047-001/14-A
(BANDARBADI) 		1735009000NRG24230120241175448 23/01/2024 RAIMATIYA 1735009WL064847 RAIMATIYA 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 RAIMATIYA CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-047-001/147
(BANDARBADI) 		1735009000NRG24220120241169337 23/01/2024 Dipak kumar 1735009WL064621 Dipak kumar 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 Dipakkumar STATE BANK OF INDIA(508548)
266 MAWAI MP-35-009-047-001/147
(BANDARBADI) 		1735009000NRG24220120241169336 23/01/2024 kasai ram 1735009WL064621 kasai ram 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 kasairam INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAWAI MP-35-009-047-001/147
(BANDARBADI) 		1735009000NRG24220120241169335 23/01/2024 Kasai ram 1735009WL064621 Kasai ram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Kasairam CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-047-001/152
(BANDARBADI) 		1735009000NRG24230120241175449 23/01/2024 lkhan 1735009WL064847 lkhan 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 lkhan CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-047-001/153
(BANDARBADI) 		1735009000NRG24220120241169338 23/01/2024 charan 1735009WL064621 charan 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 charan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 MAWAI MP-35-009-047-001/155
(BANDARBADI) 		1735009000NRG24230120241175450 23/01/2024 jalam singh 1735009WL064847 jalam singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 jalamsingh CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-047-001/155
(BANDARBADI) 		1735009000NRG24230120241175451 23/01/2024 Sagni Tilgam 1735009WL064847 Sagni Tilgam 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 SagniTilgam CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-047-001/161
(BANDARBADI) 		1735009000NRG24230120241175452 23/01/2024 Fulvti 1735009WL064847 Fulvti 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Fulvti CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-047-001/161
(BANDARBADI) 		1735009000NRG24230120241175453 23/01/2024 satish kumar 1735009WL064847 satish kumar 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 satishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009000NRG24230120241175456 23/01/2024 KAILASH 1735009WL064847 KAILASH 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009000NRG24230120241175455 23/01/2024 Lila bai 1735009WL064847 Lila bai 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009000NRG24230120241175454 23/01/2024 lila bai 1735009WL064847 lila bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 lilabai CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-047-001/168
(BANDARBADI) 		1735009000NRG24230120241175345 23/01/2024 svita 1735009WL064843 svita 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 svita CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-047-001/187
(BANDARBADI) 		1735009000NRG24230120241175457 23/01/2024 BHAGRATI 1735009WL064847 BHAGRATI 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 BHAGRATI CANARA BANK(508532)
279 MAWAI MP-35-009-047-001/19
(BANDARBADI) 		1735009000NRG24230120241175348 23/01/2024 siyaram 1735009WL064843 siyaram 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAWAI MP-35-009-047-001/19
(BANDARBADI) 		1735009000NRG24230120241175347 23/01/2024 siyaram 1735009WL064843 siyaram 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAWAI MP-35-009-047-001/19
(BANDARBADI) 		1735009000NRG24230120241175346 23/01/2024 siyaram 1735009WL064843 siyaram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 siyaram CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-047-001/193
(BANDARBADI) 		1735009000NRG24220120241169339 23/01/2024 khel singh 1735009WL064621 khel singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 khelsingh CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-047-001/202-A
(BANDARBADI) 		1735009000NRG24230120241175349 23/01/2024 Kaluram 1735009WL064843 Kaluram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Kaluram CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-047-001/208
(BANDARBADI) 		1735009000NRG24220120241169341 23/01/2024 KOMAL DHURWEY 1735009WL064621 KOMAL DHURWEY 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 KOMALDHURWEY CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-047-001/208
(BANDARBADI) 		1735009000NRG24220120241169340 23/01/2024 KOMAL DHURWEY 1735009WL064621 KOMAL DHURWEY 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 KOMALDHURWEY CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-047-001/210
(BANDARBADI) 		1735009000NRG24220120241169343 23/01/2024 chuni ram 1735009WL064621 chuni ram 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 chuniram INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAWAI MP-35-009-047-001/210
(BANDARBADI) 		1735009000NRG24220120241169342 23/01/2024 Chuni ram 1735009WL064621 Chuni ram 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 Chuniram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 MAWAI MP-35-009-047-001/212
(BANDARBADI) 		1735009000NRG24230120241175458 23/01/2024 inder lal 1735009WL064847 inder lal 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 inderlal CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-047-001/212
(BANDARBADI) 		1735009000NRG24230120241175459 23/01/2024 maha 1735009WL064847 maha 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 maha INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009000NRG24230120241175461 23/01/2024 konda 1735009WL064847 konda 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 konda CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009000NRG24230120241175460 23/01/2024 konda 1735009WL064847 konda 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 konda CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-047-001/226
(BANDARBADI) 		1735009000NRG24230120241175462 23/01/2024 BHAGWATI BAI MARKAM 1735009WL064847 BHAGWATI BAI MARKAM 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 BHAGWATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-047-001/236
(BANDARBADI) 		1735009000NRG24230120241175351 23/01/2024 chandra singh dhurwey 1735009WL064843 chandra singh dhurwey 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 chandrasinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
294 MAWAI MP-35-009-047-001/236
(BANDARBADI) 		1735009000NRG24230120241175350 23/01/2024 shreewati 1735009WL064843 shreewati 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 shreewati CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-047-001/238
(BANDARBADI) 		1735009000NRG24230120241175352 23/01/2024 prsadi 1735009WL064843 prsadi 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 prsadi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 MAWAI MP-35-009-047-001/256
(BANDARBADI) 		1735009000NRG24230120241175463 23/01/2024 bisni bai 1735009WL064847 bisni bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 bisnibai CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-047-001/256
(BANDARBADI) 		1735009000NRG24230120241175464 23/01/2024 LATA MARAVI 1735009WL064847 LATA MARAVI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 LATAMARAVI CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-047-001/257
(BANDARBADI) 		1735009000NRG24230120241175466 23/01/2024 biran 1735009WL064847 biran 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 biran CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-047-001/257
(BANDARBADI) 		1735009000NRG24230120241175465 23/01/2024 cheinsingh 1735009WL064847 cheinsingh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 cheinsingh CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-047-001/257
(BANDARBADI) 		1735009000NRG24230120241175467 23/01/2024 mahu 1735009WL064847 mahu 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 mahu CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-047-001/259
(BANDARBADI) 		1735009000NRG24230120241175468 23/01/2024 sagnu 1735009WL064847 sagnu 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sagnu CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-047-001/259
(BANDARBADI) 		1735009000NRG24230120241175469 23/01/2024 sumartee 1735009WL064847 sumartee 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sumartee CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-047-001/26
(BANDARBADI) 		1735009000NRG24220120241169344 23/01/2024 mahru 1735009WL064621 mahru 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 mahru CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-047-001/260
(BANDARBADI) 		1735009000NRG24230120241175471 23/01/2024 Ramchard 1735009WL064847 Ramchard 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Ramchard CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-047-001/260
(BANDARBADI) 		1735009000NRG24230120241175470 23/01/2024 suddhan bai 1735009WL064847 suddhan bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 suddhanbai CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-047-001/260
(BANDARBADI) 		1735009000NRG24230120241175472 23/01/2024 Uma bai 1735009WL064847 Uma bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Umabai CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-047-001/279
(BANDARBADI) 		1735009000NRG24230120241175354 23/01/2024 nohar 1735009WL064843 nohar 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 nohar INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAWAI MP-35-009-047-001/279
(BANDARBADI) 		1735009000NRG24230120241175353 23/01/2024 nohar 1735009WL064843 nohar 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 nohar CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-047-001/280-A
(BANDARBADI) 		1735009000NRG24230120241175355 23/01/2024 ROOPETIN 1735009WL064843 ROOPETIN 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 ROOPETIN CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-047-001/285
(BANDARBADI) 		1735009000NRG24230120241175473 23/01/2024 kusal 1735009WL064847 kusal 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 kusal CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-047-001/292
(BANDARBADI) 		1735009000NRG24230120241175474 23/01/2024 chintaram 1735009WL064847 chintaram 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 chintaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 MAWAI MP-35-009-047-001/30
(BANDARBADI) 		1735009000NRG24220120241169345 23/01/2024 baniharin 1735009WL064621 baniharin 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 baniharin CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-047-001/309
(BANDARBADI) 		1735009000NRG24230120241175357 23/01/2024 nan singh 1735009WL064843 nan singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 nansingh CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-047-001/309
(BANDARBADI) 		1735009000NRG24230120241175356 23/01/2024 syama bai 1735009WL064843 syama bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 syamabai CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-047-001/313-B
(BANDARBADI) 		1735009000NRG24230120241175476 23/01/2024 MANTI BAI 1735009WL064847 MANTI BAI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 MANTIBAI CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-047-001/313-B
(BANDARBADI) 		1735009000NRG24230120241175475 23/01/2024 Sant kumar 1735009WL064847 Sant kumar 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Santkumar CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-047-001/315
(BANDARBADI) 		1735009000NRG24230120241175477 23/01/2024 ramsingh 1735009WL064847 ramsingh 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAWAI MP-35-009-047-001/315
(BANDARBADI) 		1735009000NRG24230120241175478 23/01/2024 savitree 1735009WL064847 savitree 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAWAI MP-35-009-047-001/317
(BANDARBADI) 		1735009000NRG24230120241175480 23/01/2024 jaysila 1735009WL064847 jaysila 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 jaysila CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-047-001/317
(BANDARBADI) 		1735009000NRG24230120241175479 23/01/2024 mahesh 1735009WL064847 mahesh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 mahesh CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-047-001/318
(BANDARBADI) 		1735009000NRG24230120241175483 23/01/2024 daddu singh 1735009WL064847 daddu singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 daddusingh CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-047-001/318
(BANDARBADI) 		1735009000NRG24230120241175482 23/01/2024 dddu 1735009WL064847 dddu 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 dddu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 MAWAI MP-35-009-047-001/318
(BANDARBADI) 		1735009000NRG24230120241175481 23/01/2024 sankwar 1735009WL064847 sankwar 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sankwar CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-047-001/325
(BANDARBADI) 		1735009000NRG24230120241175359 23/01/2024 SUKHAMT 1735009WL064843 SUKHAMT 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 SUKHAMT INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAWAI MP-35-009-047-001/325
(BANDARBADI) 		1735009000NRG24230120241175358 23/01/2024 vijay 1735009WL064843 vijay 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAWAI MP-35-009-047-001/328
(BANDARBADI) 		1735009000NRG24230120241175360 23/01/2024 RAMESH 1735009WL064843 RAMESH 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 RAMESH CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-047-001/33-A
(BANDARBADI) 		1735009000NRG24230120241175485 23/01/2024 ANITA BAI 1735009WL064847 ANITA BAI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 ANITABAI CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-047-001/33-A
(BANDARBADI) 		1735009000NRG24230120241175484 23/01/2024 ANTRAM 1735009WL064847 ANTRAM 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 ANTRAM CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-047-001/334
(BANDARBADI) 		1735009000NRG24230120241175487 23/01/2024 kavita 1735009WL064847 kavita 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 kavita CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-047-001/334
(BANDARBADI) 		1735009000NRG24230120241175486 23/01/2024 lal singh 1735009WL064847 lal singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 lalsingh CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-047-001/381-A
(BANDARBADI) 		1735009000NRG24230120241175361 23/01/2024 ganga ram 1735009WL064843 ganga ram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 gangaram CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-047-001/382
(BANDARBADI) 		1735009000NRG24230120241175362 23/01/2024 bigaei 1735009WL064843 bigaei 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 bigaei CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-047-001/382
(BANDARBADI) 		1735009000NRG24230120241175364 23/01/2024 laxmi dhurwey 1735009WL064843 laxmi dhurwey 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 laxmidhurwey CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-047-001/385-A
(BANDARBADI) 		1735009000NRG24220120241169346 23/01/2024 CHEN SINGH 1735009WL064621 CHEN SINGH 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 MAWAI MP-35-009-047-001/385-A
(BANDARBADI) 		1735009000NRG24220120241169347 23/01/2024 PREMWATI 1735009WL064621 PREMWATI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 PREMWATI CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-047-001/386
(BANDARBADI) 		1735009000NRG24230120241175489 23/01/2024 KIRTAN MARKAM 1735009WL064847 KIRTAN MARKAM 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 KIRTANMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAWAI MP-35-009-047-001/386
(BANDARBADI) 		1735009000NRG24230120241175488 23/01/2024 santu 1735009WL064847 santu 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 santu CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-047-001/393
(BANDARBADI) 		1735009000NRG24230120241175365 23/01/2024 teija 1735009WL064843 teija 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 teija INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAWAI MP-35-009-047-001/398
(BANDARBADI) 		1735009000NRG24230120241175366 23/01/2024 chhater 1735009WL064843 chhater 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 chhater JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 MAWAI MP-35-009-047-001/4
(BANDARBADI) 		1735009000NRG24230120241175490 23/01/2024 Dasrath 1735009WL064847 Dasrath 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-047-001/4
(BANDARBADI) 		1735009000NRG24230120241175492 23/01/2024 geetlal 1735009WL064847 geetlal 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 geetlal INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAWAI MP-35-009-047-001/4
(BANDARBADI) 		1735009000NRG24230120241175491 23/01/2024 geetlal 1735009WL064847 geetlal 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 geetlal CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009000NRG24230120241175493 23/01/2024 keju ram 1735009WL064847 keju ram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 kejuram CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009000NRG24230120241175494 23/01/2024 Nensingh 1735009WL064847 Nensingh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Nensingh CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-047-001/400-A
(BANDARBADI) 		1735009000NRG24230120241175367 23/01/2024 ANUP 1735009WL064843 ANUP 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 ANUP CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-047-001/41
(BANDARBADI) 		1735009000NRG24230120241175495 23/01/2024 dhan singh 1735009WL064847 dhan singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 dhansingh CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-047-001/41
(BANDARBADI) 		1735009000NRG24230120241175496 23/01/2024 gigree bai 1735009WL064847 gigree bai 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 gigreebai INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAWAI MP-35-009-047-001/413
(BANDARBADI) 		1735009000NRG24230120241175497 23/01/2024 chironga 1735009WL064847 chironga 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 chironga CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-047-001/417
(BANDARBADI) 		1735009000NRG24230120241175498 23/01/2024 sukrtin 1735009WL064847 sukrtin 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 sukrtin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 MAWAI MP-35-009-047-001/423
(BANDARBADI) 		1735009000NRG24230120241175500 23/01/2024 ramnath 1735009WL064847 ramnath 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 ramnath CENTRAL BANK OF INDIA(607115)
351 MAWAI MP-35-009-047-001/423
(BANDARBADI) 		1735009000NRG24230120241175499 23/01/2024 ramnath 1735009WL064847 ramnath 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 ramnath CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-047-001/426
(BANDARBADI) 		1735009000NRG24230120241175502 23/01/2024 ganesh 1735009WL064847 ganesh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 ganesh CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-047-001/426
(BANDARBADI) 		1735009000NRG24230120241175501 23/01/2024 jhamla 1735009WL064847 jhamla 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 jhamla INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAWAI MP-35-009-047-001/436-A
(BANDARBADI) 		1735009000NRG24230120241175504 23/01/2024 RAMBAI 1735009WL064847 RAMBAI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 RAMBAI CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-047-001/436-A
(BANDARBADI) 		1735009000NRG24230120241175503 23/01/2024 RAMBAI 1735009WL064847 RAMBAI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 RAMBAI CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-047-001/45
(BANDARBADI) 		1735009000NRG24230120241175368 23/01/2024 gopal 1735009WL064843 gopal 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
357 MAWAI MP-35-009-047-001/450
(BANDARBADI) 		1735009000NRG24230120241175506 23/01/2024 somkali bai 1735009WL064847 somkali bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 somkalibai CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-047-001/450
(BANDARBADI) 		1735009000NRG24230120241175505 23/01/2024 somkali bai 1735009WL064847 somkali bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 somkalibai CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-047-001/453
(BANDARBADI) 		1735009000NRG24220120241169349 23/01/2024 komal 1735009WL064621 komal 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 komal CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-047-001/453
(BANDARBADI) 		1735009000NRG24220120241169348 23/01/2024 Komal 1735009WL064621 Komal 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Komal CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-047-001/458
(BANDARBADI) 		1735009000NRG24220120241169351 23/01/2024 sukheiram 1735009WL064621 sukheiram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sukheiram CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-047-001/458
(BANDARBADI) 		1735009000NRG24220120241169350 23/01/2024 sukheiram 1735009WL064621 sukheiram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sukheiram CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-047-001/46-A
(BANDARBADI) 		1735009000NRG24230120241175370 23/01/2024 SUDAMA BAI 1735009WL064843 SUDAMA BAI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 SUDAMABAI CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-047-001/46-A
(BANDARBADI) 		1735009000NRG24230120241175369 23/01/2024 SUDDHU RAM 1735009WL064843 SUDDHU RAM 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 SUDDHURAM CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-047-001/466
(BANDARBADI) 		1735009000NRG24230120241175372 23/01/2024 GHANSAYAM 1735009WL064843 GHANSAYAM 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 GHANSAYAM CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-047-001/466
(BANDARBADI) 		1735009000NRG24230120241175371 23/01/2024 GHANSAYAM 1735009WL064843 GHANSAYAM 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 GHANSAYAM CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-047-001/472
(BANDARBADI) 		1735009000NRG24230120241175373 23/01/2024 hiroda 1735009WL064843 hiroda 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 hiroda CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-047-001/475
(BANDARBADI) 		1735009000NRG24230120241175374 23/01/2024 birbal 1735009WL064843 birbal 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 birbal CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-047-001/482
(BANDARBADI) 		1735009000NRG24230120241175375 23/01/2024 bisru 1735009WL064843 bisru 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 bisru CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-047-001/482
(BANDARBADI) 		1735009000NRG24230120241175376 23/01/2024 jhmiya 1735009WL064843 jhmiya 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 jhmiya CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-047-001/484
(BANDARBADI) 		1735009000NRG24230120241175378 23/01/2024 santosh 1735009WL064843 santosh 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAWAI MP-35-009-047-001/484
(BANDARBADI) 		1735009000NRG24230120241175377 23/01/2024 santosh 1735009WL064843 santosh 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAWAI MP-35-009-047-001/495
(BANDARBADI) 		1735009000NRG24230120241175508 23/01/2024 basorin 1735009WL064847 basorin 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 basorin CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-047-001/495
(BANDARBADI) 		1735009000NRG24230120241175507 23/01/2024 chattar 1735009WL064847 chattar 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 chattar CENTRAL BANK OF INDIA(607115)
375 MAWAI MP-35-009-047-001/5
(BANDARBADI) 		1735009000NRG24230120241175509 23/01/2024 tatu 1735009WL064847 tatu 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 tatu CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-047-001/5
(BANDARBADI) 		1735009000NRG24230120241175510 23/01/2024 tatu 1735009WL064847 tatu 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 tatu INDIA POST PAYMENTS BANK LIMITED(508528)
377 MAWAI MP-35-009-047-001/509-A
(BANDARBADI) 		1735009000NRG24230120241175511 23/01/2024 Mahku 1735009WL064847 Mahku 00089 CBIN0281997 220 220 Processed 29/03/2024 039035296 Mahku CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-047-001/515-A
(BANDARBADI) 		1735009000NRG24230120241175512 23/01/2024 HIRALAL 1735009WL064847 HIRALAL 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 MAWAI MP-35-009-047-001/515-A
(BANDARBADI) 		1735009000NRG24230120241175513 23/01/2024 SARASWATI 1735009WL064847 SARASWATI 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MAWAI MP-35-009-047-001/517-A
(BANDARBADI) 		1735009000NRG24230120241175514 23/01/2024 DAVLAL 1735009WL064847 DAVLAL 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 DAVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 MAWAI MP-35-009-047-001/517-A
(BANDARBADI) 		1735009000NRG24230120241175515 23/01/2024 RAMBAI 1735009WL064847 RAMBAI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 RAMBAI CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-047-001/517-A
(BANDARBADI) 		1735009000NRG24230120241175516 23/01/2024 SARASWATI TEKAM 1735009WL064847 SARASWATI TEKAM 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 SARASWATITEKAM CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-047-001/522-A
(BANDARBADI) 		1735009000NRG24230120241175517 23/01/2024 DEVANTI 1735009WL064847 DEVANTI 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 DEVANTI CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-047-001/561
(BANDARBADI) 		1735009000NRG24230120241175379 23/01/2024 KANYAVATI BAI PANDRE 1735009WL064843 KANYAVATI BAI PANDRE 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 KANYAVATIBAIPANDRE CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-047-001/564-A
(BANDARBADI) 		1735009000NRG24230120241175380 23/01/2024 GENDLAL DHURWEY 1735009WL064843 GENDLAL DHURWEY 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 GENDLALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAWAI MP-35-009-047-001/566-A
(BANDARBADI) 		1735009000NRG24230120241175381 23/01/2024 BODHAN 1735009WL064843 BODHAN 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 BODHAN CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-047-001/567-A
(BANDARBADI) 		1735009000NRG24230120241175383 23/01/2024 CHEN SINGH 1735009WL064843 CHEN SINGH 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 CHENSINGH CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-047-001/567-A
(BANDARBADI) 		1735009000NRG24230120241175382 23/01/2024 CHEN SINGH 1735009WL064843 CHEN SINGH 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 CHENSINGH CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-047-001/578
(BANDARBADI) 		1735009000NRG24230120241175384 23/01/2024 santosh kumar 1735009WL064843 santosh kumar 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 santoshkumar CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-047-001/578
(BANDARBADI) 		1735009000NRG24230120241175385 23/01/2024 susila bai 1735009WL064843 susila bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 susilabai CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-047-001/59
(BANDARBADI) 		1735009000NRG24230120241175519 23/01/2024 antram 1735009WL064847 antram 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 antram CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-047-001/59
(BANDARBADI) 		1735009000NRG24230120241175518 23/01/2024 antram 1735009WL064847 antram 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 antram INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAWAI MP-35-009-047-001/61
(BANDARBADI) 		1735009000NRG24230120241175520 23/01/2024 amrotin 1735009WL064847 amrotin 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 amrotin CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-047-001/61
(BANDARBADI) 		1735009000NRG24230120241175521 23/01/2024 Santu lal 1735009WL064847 Santu lal 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Santulal CENTRAL BANK OF INDIA(607115)
395 MAWAI MP-35-009-047-001/62
(BANDARBADI) 		1735009000NRG24230120241175523 23/01/2024 sukhmat 1735009WL064847 sukhmat 00089 CBIN0281997 1100 1100 Processed 29/03/2024 039035296 sukhmat CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-047-001/62
(BANDARBADI) 		1735009000NRG24230120241175522 23/01/2024 sukhmat 1735009WL064847 sukhmat 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sukhmat CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009000NRG24230120241175524 23/01/2024 bhaktu 1735009WL064847 bhaktu 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 bhaktu CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009000NRG24230120241175525 23/01/2024 sajnu singh 1735009WL064847 sajnu singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 sajnusingh CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009000NRG24230120241175526 23/01/2024 saneeta 1735009WL064847 saneeta 00089 CBIN0281997 1540 1540 Processed 28/03/2024 039035296 saneeta INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAWAI MP-35-009-047-001/75
(BANDARBADI) 		1735009000NRG24230120241175528 23/01/2024 ram bai 1735009WL064847 ram bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 rambai CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-047-001/75
(BANDARBADI) 		1735009000NRG24230120241175527 23/01/2024 ram bai 1735009WL064847 ram bai 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 rambai CENTRAL BANK OF INDIA(607115)
402 MAWAI MP-35-009-047-001/83
(BANDARBADI) 		1735009000NRG24230120241175529 23/01/2024 Santu singh 1735009WL064847 Santu singh 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 Santusingh CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-047-001/85-A
(BANDARBADI) 		1735009000NRG24230120241175530 23/01/2024 LAMU 1735009WL064847 LAMU 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 LAMU CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-047-001/96
(BANDARBADI) 		1735009000NRG24230120241175386 23/01/2024 johan 1735009WL064843 johan 00089 CBIN0281997 1540 1540 Processed 29/03/2024 039035296 johan CENTRAL BANK OF INDIA(607115)
SubTotal 482650 482650
405 MAWAI MP-35-009-035-001/106
(TIKARIA) 		1735009035NRG24230120241173116 23/01/2024 jagat singh 1735009035WL064765 jagat singh 00089 CBIN0282086 1290 1290 Processed 28/03/2024 039035296 jagatsingh BANK OF BARODA(606985)
406 MAWAI MP-35-009-035-001/146
(TIKARIA) 		1735009035NRG24230120241173117 23/01/2024 FHULWATI 1735009035WL064765 FHULWATI 00089 CBIN0282086 645 645 Processed 29/03/2024 039035296 FHULWATI CENTRAL BANK OF INDIA(607115)
407 MAWAI MP-35-009-035-001/154
(TIKARIA) 		1735009035NRG24230120241173120 23/01/2024 BILCHAIN KHALKHO 1735009035WL064765 BILCHAIN KHALKHO 00089 CBIN0282086 1290 1290 Processed 28/03/2024 039035296 BILCHAINKHALKHO STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-035-001/154
(TIKARIA) 		1735009035NRG24230120241173119 23/01/2024 KIRAN PRABHA XESS 1735009035WL064765 KIRAN PRABHA XESS 00089 CBIN0282086 1290 1290 Processed 29/03/2024 039035296 KIRANPRABHAXESS CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-035-001/202
(TIKARIA) 		1735009035NRG24230120241173121 23/01/2024 SONSINGH 1735009035WL064765 SONSINGH 00089 CBIN0282086 1290 1290 Processed 29/03/2024 039035296 SONSINGH CENTRAL BANK OF INDIA(607115)
410 MAWAI MP-35-009-035-001/55
(TIKARIA) 		1735009035NRG24230120241173127 23/01/2024 SURYAKANT LAKRA 1735009035WL064765 SURYAKANT LAKRA 00089 CBIN0282086 1290 1290 Processed 29/03/2024 039035296 SURYAKANTLAKRA CENTRAL BANK OF INDIA(607115)
411 MAWAI MP-35-009-035-002/103
(TIKARIA) 		1735009035NRG24230120241173131 23/01/2024 Reshmi Tekam 1735009035WL064765 Reshmi Tekam 00089 CBIN0282086 645 645 Processed 28/03/2024 039035296 ReshmiTekam STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-035-002/15
(TIKARIA) 		1735009035NRG24230120241173132 23/01/2024 ARJUN SINGH MARAVI 1735009035WL064765 ARJUN SINGH MARAVI 00089 CBIN0282086 645 645 Processed 28/03/2024 039035296 ARJUNSINGHMARAVI STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-035-002/22
(TIKARIA) 		1735009035NRG24230120241173133 23/01/2024 VISHRAM 1735009035WL064765 VISHRAM 00089 CBIN0282086 645 645 Processed 29/03/2024 039035296 VISHRAM CENTRAL BANK OF INDIA(607115)
414 MAWAI MP-35-009-035-002/50
(TIKARIA) 		1735009035NRG24230120241173135 23/01/2024 BUDHIYA BAI DHURWEY 1735009035WL064765 BUDHIYA BAI DHURWEY 00089 CBIN0282086 215 215 Processed 29/03/2024 039035296 BUDHIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-035-002/69
(TIKARIA) 		1735009035NRG24230120241173139 23/01/2024 SANDEEP KUMAR YADAV 1735009035WL064765 SANDEEP KUMAR YADAV 00089 CBIN0282086 430 430 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MAWAI MP-35-009-035-002/75
(TIKARIA) 		1735009035NRG24230120241173140 23/01/2024 MERI BAI 1735009035WL064765 MERI BAI 00089 CBIN0282086 430 430 Processed 29/03/2024 039035296 MERIBAI CENTRAL BANK OF INDIA(607115)
417 MAWAI MP-35-009-035-002/89-A
(TIKARIA) 		1735009035NRG24230120241173141 23/01/2024 SARITA PARTE 1735009035WL064765 SARITA PARTE 00089 CBIN0282086 430 430 Processed 29/03/2024 039035296 SARITAPARTE CENTRAL BANK OF INDIA(607115)
418 MAWAI MP-35-009-035-002/91
(TIKARIA) 		1735009035NRG24230120241173143 23/01/2024 ANUSUIYA YADAV 1735009035WL064765 ANUSUIYA YADAV 00089 CBIN0282086 430 430 Processed 29/03/2024 039035296 ANUSUIYAYADAV CENTRAL BANK OF INDIA(607115)
419 MAWAI MP-35-009-035-002/91
(TIKARIA) 		1735009035NRG24230120241173142 23/01/2024 DOKIYA BAI 1735009035WL064765 DOKIYA BAI 00089 CBIN0282086 430 430 Processed 29/03/2024 039035296 DOKIYABAI CENTRAL BANK OF INDIA(607115)
420 MAWAI MP-35-009-036-001/101
(PARSEL) 		1735009036NRG24230120241172439 23/01/2024 heera singh 1735009036WL064740 heera singh 00089 CBIN0282086 1547 1547 Processed 29/03/2024 039035296 heerasingh CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-036-001/121
(PARSEL) 		1735009036NRG24230120241175562 23/01/2024 bhan sing 1735009036WL064849 bhan sing 00089 CBIN0282086 1547 1547 Processed 29/03/2024 039035296 bhansing CENTRAL BANK OF INDIA(607115)
422 MAWAI MP-35-009-036-001/137
(PARSEL) 		1735009036NRG24230120241175563 23/01/2024 gulab 1735009036WL064849 gulab 00089 CBIN0282086 1547 1547 Processed 28/03/2024 039035296 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAWAI MP-35-009-036-001/164
(PARSEL) 		1735009036NRG24230120241175564 23/01/2024 CHARAN 1735009036WL064849 CHARAN 00089 CBIN0282086 663 663 Processed 29/03/2024 039035296 CHARAN CENTRAL BANK OF INDIA(607115)
424 MAWAI MP-35-009-036-001/168
(PARSEL) 		1735009036NRG24230120241175565 23/01/2024 kamlee 1735009036WL064849 kamlee 00089 CBIN0282086 1547 1547 Processed 28/03/2024 039035296 kamlee INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAWAI MP-35-009-036-001/192
(PARSEL) 		1735009036NRG24230120241172438 23/01/2024 SUKLAL 1735009036WL064739 SUKLAL 00089 CBIN0282086 1105 1105 Processed 29/03/2024 039035296 SUKLAL CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-036-001/209
(PARSEL) 		1735009036NRG24230120241175566 23/01/2024 ANUSUIYA 1735009036WL064849 ANUSUIYA 00089 CBIN0282086 663 663 Processed 29/03/2024 039035296 ANUSUIYA CENTRAL BANK OF INDIA(607115)
427 MAWAI MP-35-009-036-001/37
(PARSEL) 		1735009036NRG24230120241175567 23/01/2024 DEEPAK 1735009036WL064849 DEEPAK 00089 CBIN0282086 1547 1547 Processed 29/03/2024 039035296 DEEPAK CENTRAL BANK OF INDIA(607115)
428 MAWAI MP-35-009-036-001/57
(PARSEL) 		1735009036NRG24230120241175568 23/01/2024 VISVNATH 1735009036WL064849 VISVNATH 00089 CBIN0282086 1547 1547 Processed 29/03/2024 039035296 VISVNATH CENTRAL BANK OF INDIA(607115)
429 MAWAI MP-35-009-036-001/67
(PARSEL) 		1735009036NRG24230120241175569 23/01/2024 manik lal 1735009036WL064849 manik lal 00089 CBIN0282086 1547 1547 Processed 29/03/2024 039035296 maniklal CENTRAL BANK OF INDIA(607115)
SubTotal 24655 24655
430 MAWAI MP-35-009-009-001/100-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172371 23/01/2024 ROHINI BAI MARKO 1735009009WL064736 ROHINI BAI MARKO 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 ROHINIBAIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
431 MAWAI MP-35-009-009-002/100-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172829 23/01/2024 PHAGU DAS 1735009009WL064752 PHAGU DAS 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 PHAGUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
432 MAWAI MP-35-009-009-002/114-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172834 23/01/2024 NEVATRAM UDDEY 1735009009WL064752 NEVATRAM UDDEY 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 NEVATRAMUDDEY STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-009-002/159
(MUDIYA RICHKA) 		1735009009NRG24230120241172387 23/01/2024 dayavati 1735009009WL064736 dayavati 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 dayavati STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-009-002/28
(MUDIYA RICHKA) 		1735009009NRG24230120241172390 23/01/2024 dansay 1735009009WL064736 dansay 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 dansay STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-009-002/28
(MUDIYA RICHKA) 		1735009009NRG24230120241172391 23/01/2024 sumintra 1735009009WL064736 sumintra 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 sumintra STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-009-002/31
(MUDIYA RICHKA) 		1735009009NRG24230120241172392 23/01/2024 amoj kumar 1735009009WL064736 amoj kumar 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 amojkumar PUNJAB NATIONAL BANK(508568)
437 MAWAI MP-35-009-009-002/43-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172397 23/01/2024 MATIYA 1735009009WL064736 MATIYA 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 MATIYA STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-009-002/49-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172846 23/01/2024 SATIYA DHURWEY 1735009009WL064752 SATIYA DHURWEY 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 SATIYADHURWEY STATE BANK OF INDIA(508548)
439 MAWAI MP-35-009-009-002/50
(MUDIYA RICHKA) 		1735009009NRG24230120241172400 23/01/2024 mukesh kumar kulesh 1735009009WL064736 mukesh kumar kulesh 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 mukeshkumarkulesh STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-009-002/54-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172402 23/01/2024 KARAN SINGH 1735009009WL064736 KARAN SINGH 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 KARANSINGH STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-009-002/54-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172403 23/01/2024 SUKARTI BAI 1735009009WL064736 SUKARTI BAI 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 SUKARTIBAI STATE BANK OF INDIA(508548)
442 MAWAI MP-35-009-009-002/60
(MUDIYA RICHKA) 		1735009009NRG24230120241172405 23/01/2024 arvind 1735009009WL064736 arvind 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 arvind STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-009-002/64
(MUDIYA RICHKA) 		1735009009NRG24230120241172409 23/01/2024 sevkali 1735009009WL064736 sevkali 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 sevkali STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-009-002/79
(MUDIYA RICHKA) 		1735009009NRG24230120241172855 23/01/2024 sukhiya bai dhurwey 1735009009WL064752 sukhiya bai dhurwey 00415 SBIN0013652 1050 1050 Processed 28/03/2024 039035296 sukhiyabaidhurwey STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-009-002/89-B
(MUDIYA RICHKA) 		1735009009NRG24230120241172415 23/01/2024 PARMILA 1735009009WL064736 PARMILA 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 PARMILA STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-009-002/89-B
(MUDIYA RICHKA) 		1735009009NRG24230120241172414 23/01/2024 SELAM SINGH KULESH 1735009009WL064736 SELAM SINGH KULESH 00415 SBIN0013652 1260 1260 Processed 29/03/2024 039035296 SELAMSINGHKULESH CENTRAL BANK OF INDIA(607115)
447 MAWAI MP-35-009-009-002/93-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172857 23/01/2024 SUNITA BAI 1735009009WL064752 SUNITA BAI 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039035296 SUNITABAI STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-012-001/48
(SAKWAH) 		1735009012NRG24210120241167002 23/01/2024 ramnath 1735009012WL064541 ramnath 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 ramnath STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-012-001/48-B
(SAKWAH) 		1735009012NRG24210120241167005 23/01/2024 AJEET 1735009012WL064541 AJEET 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAWAI MP-35-009-012-002/174
(SAKWAH) 		1735009012NRG24210120241167938 23/01/2024 ganga bai 1735009012WL064574 ganga bai 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 gangabai STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-012-002/174
(SAKWAH) 		1735009012NRG24210120241167937 23/01/2024 jaysingh 1735009012WL064574 jaysingh 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAWAI MP-35-009-012-002/181-A
(SAKWAH) 		1735009012NRG24210120241167940 23/01/2024 HJGU 1735009012WL064574 HJGU 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 HJGU STATE BANK OF INDIA(508548)
453 MAWAI MP-35-009-012-002/75-B
(SAKWAH) 		1735009012NRG24210120241167947 23/01/2024 MANOHER 1735009012WL064574 MANOHER 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 MANOHER STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-012-002/77
(SAKWAH) 		1735009012NRG24210120241167951 23/01/2024 nanhu singh 1735009012WL064574 nanhu singh 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 nanhusingh STATE BANK OF INDIA(508548)
455 MAWAI MP-35-009-012-002/77
(SAKWAH) 		1735009012NRG24210120241167950 23/01/2024 nanhu singh 1735009012WL064574 nanhu singh 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 nanhusingh STATE BANK OF INDIA(508548)
456 MAWAI MP-35-009-012-002/77-A
(SAKWAH) 		1735009012NRG24210120241167952 23/01/2024 hfgy 1735009012WL064574 hfgy 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 hfgy STATE BANK OF INDIA(508548)
457 MAWAI MP-35-009-012-002/98-A
(SAKWAH) 		1735009012NRG24210120241167954 23/01/2024 tulsi 1735009012WL064574 tulsi 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 tulsi NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-016-001/101
(PIPARI MAL) 		1735009016NRG24220120241170747 23/01/2024 JANTI BAI DHURWEY 1735009016WL064673 JANTI BAI DHURWEY 00415 SBIN0013652 1505 1505 Processed 28/03/2024 039035296 JANTIBAIDHURWEY STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-016-001/140
(PIPARI MAL) 		1735009016NRG24220120241170753 23/01/2024 kaserin bai 1735009016WL064673 kaserin bai 00415 SBIN0013652 1505 1505 Processed 28/03/2024 039035296 kaserinbai STATE BANK OF INDIA(508548)
460 MAWAI MP-35-009-016-001/158
(PIPARI MAL) 		1735009016NRG24220120241170755 23/01/2024 SANJU 1735009016WL064673 SANJU 00415 SBIN0013652 1505 1505 Processed 28/03/2024 039035296 SANJU BANK OF BARODA(606985)
461 MAWAI MP-35-009-016-001/223
(PIPARI MAL) 		1735009016NRG24220120241170758 23/01/2024 SUNIL DHURWEY 1735009016WL064673 SUNIL DHURWEY 00415 SBIN0013652 1505 1505 Processed 28/03/2024 039035296 SUNILDHURWEY STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-016-001/36
(PIPARI MAL) 		1735009016NRG24220120241170760 23/01/2024 pahal 1735009016WL064673 pahal 00415 SBIN0013652 1505 1505 Processed 28/03/2024 039035296 pahal STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-016-001/76
(PIPARI MAL) 		1735009016NRG24220120241170766 23/01/2024 RAJ KUMAR 1735009016WL064673 RAJ KUMAR 00415 SBIN0013652 1505 1505 Processed 28/03/2024 039035296 RAJKUMAR BANK OF INDIA(508505)
464 MAWAI MP-35-009-017-001/124
(BHADA) 		1735009017NRG24220120241171418 23/01/2024 sankri 1735009017WL064696 sankri 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 sankri STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-017-001/160
(BHADA) 		1735009017NRG24220120241171421 23/01/2024 ankit kumar kusram 1735009017WL064696 ankit kumar kusram 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 ankitkumarkusram INDIA POST PAYMENTS BANK LIMITED(508528)
466 MAWAI MP-35-009-017-001/198
(BHADA) 		1735009017NRG24220120241171425 23/01/2024 SUKHMANI 1735009017WL064696 SUKHMANI 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 SUKHMANI STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-017-001/198-A
(BHADA) 		1735009017NRG24220120241171426 23/01/2024 Ganesh 1735009017WL064696 Ganesh 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
468 MAWAI MP-35-009-017-001/198-A
(BHADA) 		1735009017NRG24220120241171427 23/01/2024 Rajkumari 1735009017WL064696 Rajkumari 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 Rajkumari STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-017-001/99
(BHADA) 		1735009017NRG24220120241171439 23/01/2024 sahodar 1735009017WL064696 sahodar 00415 SBIN0013652 1320 1320 Processed 28/03/2024 039035296 sahodar STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-019-001/142-A
(CHHAPARTALA) 		1735009000NRG24230120241175099 23/01/2024 SUKAL 1735009WL064836 SUKAL 00415 SBIN0013652 100 100 Processed 28/03/2024 039035296 SUKAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAWAI MP-35-009-020-001/141
(ANJANI) 		1735009020NRG24220120241169360 23/01/2024 Salikram 1735009020WL064624 Salikram 00415 SBIN0013652 1505 1505 Processed 28/03/2024 039035296 Salikram STATE BANK OF INDIA(508548)
472 MAWAI MP-35-009-020-001/167
(ANJANI) 		1735009020NRG24220120241169363 23/01/2024 Herobai 1735009020WL064624 Herobai 00415 SBIN0013652 860 860 Processed 28/03/2024 039035296 Herobai STATE BANK OF INDIA(508548)
473 MAWAI MP-35-009-020-001/169
(ANJANI) 		1735009020NRG24220120241169364 23/01/2024 Lilabatie 1735009020WL064624 Lilabatie 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 Lilabatie STATE BANK OF INDIA(508548)
474 MAWAI MP-35-009-020-001/169-A
(ANJANI) 		1735009020NRG24220120241169366 23/01/2024 Shivcharan 1735009020WL064624 Shivcharan 00415 SBIN0013652 1505 1505 Processed 28/03/2024 039035296 Shivcharan STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-020-001/169-A
(ANJANI) 		1735009020NRG24220120241169367 23/01/2024 Sonkali 1735009020WL064624 Sonkali 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 Sonkali STATE BANK OF INDIA(508548)
476 MAWAI MP-35-009-020-001/172-A
(ANJANI) 		1735009020NRG24220120241169368 23/01/2024 DURGESH 1735009020WL064624 DURGESH 00415 SBIN0013652 645 645 Processed 28/03/2024 039035296 DURGESH STATE BANK OF INDIA(508548)
477 MAWAI MP-35-009-020-001/172-A
(ANJANI) 		1735009020NRG24220120241169369 23/01/2024 Gangotari 1735009020WL064624 Gangotari 00415 SBIN0013652 860 860 Processed 28/03/2024 039035296 Gangotari STATE BANK OF INDIA(508548)
478 MAWAI MP-35-009-020-001/196
(ANJANI) 		1735009020NRG24220120241169371 23/01/2024 Lavkesh 1735009020WL064624 Lavkesh 00415 SBIN0013652 1075 1075 Processed 28/03/2024 039035296 Lavkesh STATE BANK OF INDIA(508548)
479 MAWAI MP-35-009-020-001/196
(ANJANI) 		1735009020NRG24220120241169370 23/01/2024 LOKESH 1735009020WL064624 LOKESH 00415 SBIN0013652 1290 1290 Processed 29/03/2024 039035296 LOKESH CENTRAL BANK OF INDIA(607115)
480 MAWAI MP-35-009-020-003/361-A
(ANJANI) 		1735009020NRG24220120241169355 23/01/2024 Maha Singh 1735009020WL064622 Maha Singh 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 MahaSingh FINO PAYMENTS BANK LTD(608001)
481 MAWAI MP-35-009-020-003/392
(ANJANI) 		1735009020NRG24220120241169373 23/01/2024 Shanti bai 1735009020WL064625 Shanti bai 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 Shantibai STATE BANK OF INDIA(508548)
482 MAWAI MP-35-009-020-003/396-A
(ANJANI) 		1735009020NRG24220120241169323 23/01/2024 Jamna Bai 1735009020WL064620 Jamna Bai 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 JamnaBai STATE BANK OF INDIA(508548)
483 MAWAI MP-35-009-020-003/400
(ANJANI) 		1735009020NRG24220120241169374 23/01/2024 JAYMATI 1735009020WL064625 JAYMATI 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 JAYMATI STATE BANK OF INDIA(508548)
484 MAWAI MP-35-009-020-003/56
(ANJANI) 		1735009020NRG24220120241169325 23/01/2024 prem singh 1735009020WL064620 prem singh 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 premsingh STATE BANK OF INDIA(508548)
485 MAWAI MP-35-009-020-003/56
(ANJANI) 		1735009020NRG24220120241169324 23/01/2024 prem singh 1735009020WL064620 prem singh 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 premsingh NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-035-001/116-A
(TIKARIA) 		1735009035NRG24230120241172156 23/01/2024 SANIYA BAI TEKAM 1735009035WL064728 SANIYA BAI TEKAM 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 SANIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 MAWAI MP-35-009-035-001/154
(TIKARIA) 		1735009035NRG24230120241173118 23/01/2024 SILESTIN KHALKHO 1735009035WL064765 SILESTIN KHALKHO 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 SILESTINKHALKHO STATE BANK OF INDIA(508548)
488 MAWAI MP-35-009-035-001/27
(TIKARIA) 		1735009035NRG24230120241173122 23/01/2024 SUNNU SINGH MARAVI 1735009035WL064765 SUNNU SINGH MARAVI 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 SUNNUSINGHMARAVI STATE BANK OF INDIA(508548)
489 MAWAI MP-35-009-035-001/28
(TIKARIA) 		1735009035NRG24230120241173124 23/01/2024 anita 1735009035WL064765 anita 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 anita STATE BANK OF INDIA(508548)
490 MAWAI MP-35-009-035-001/28
(TIKARIA) 		1735009035NRG24230120241173123 23/01/2024 paskal 1735009035WL064765 paskal 00415 SBIN0013652 1290 1290 Processed 29/03/2024 039035296 paskal CENTRAL BANK OF INDIA(607115)
491 MAWAI MP-35-009-035-001/39
(TIKARIA) 		1735009035NRG24230120241172157 23/01/2024 Ramparshad 1735009035WL064728 Ramparshad 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 Ramparshad STATE BANK OF INDIA(508548)
492 MAWAI MP-35-009-035-001/55
(TIKARIA) 		1735009035NRG24230120241173126 23/01/2024 THOMAS LAKRA 1735009035WL064765 THOMAS LAKRA 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 THOMASLAKRA FINO PAYMENTS BANK LTD(608001)
493 MAWAI MP-35-009-035-001/55
(TIKARIA) 		1735009035NRG24230120241173125 23/01/2024 THOMAS LAKRA 1735009035WL064765 THOMAS LAKRA 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 THOMASLAKRA BANK OF INDIA(508505)
494 MAWAI MP-35-009-035-001/78
(TIKARIA) 		1735009035NRG24230120241173130 23/01/2024 BIRJIT TIRKI 1735009035WL064765 BIRJIT TIRKI 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 BIRJITTIRKI STATE BANK OF INDIA(508548)
495 MAWAI MP-35-009-035-001/78
(TIKARIA) 		1735009035NRG24230120241173129 23/01/2024 BIRJIT TIRKI 1735009035WL064765 BIRJIT TIRKI 00415 SBIN0013652 1290 1290 Processed 28/03/2024 039035296 BIRJITTIRKI STATE BANK OF INDIA(508548)
496 MAWAI MP-35-009-035-001/78
(TIKARIA) 		1735009035NRG24230120241173128 23/01/2024 BIRJIT TIRKI 1735009035WL064765 BIRJIT TIRKI 00415 SBIN0013652 1290 1290 Processed 29/03/2024 039035296 BIRJITTIRKI CENTRAL BANK OF INDIA(607115)
497 MAWAI MP-35-009-035-001/99
(TIKARIA) 		1735009035NRG24230120241172158 23/01/2024 Urmela bai 1735009035WL064728 Urmela bai 00415 SBIN0013652 215 215 Processed 28/03/2024 039035296 Urmelabai STATE BANK OF INDIA(508548)
498 MAWAI MP-35-009-035-002/69
(TIKARIA) 		1735009035NRG24230120241173136 23/01/2024 PUSHPA BAI YADAV 1735009035WL064765 PUSHPA BAI YADAV 00415 SBIN0013652 645 645 Processed 28/03/2024 039035296 PUSHPABAIYADAV STATE BANK OF INDIA(508548)
499 MAWAI MP-35-009-035-002/69
(TIKARIA) 		1735009035NRG24230120241173138 23/01/2024 SUSHILA YADAV 1735009035WL064765 SUSHILA YADAV 00415 SBIN0013652 645 645 Processed 28/03/2024 039035296 SUSHILAYADAV STATE BANK OF INDIA(508548)
500 MAWAI MP-35-009-035-002/69
(TIKARIA) 		1735009035NRG24230120241173137 23/01/2024 SUSHILA YADAV 1735009035WL064765 SUSHILA YADAV 00415 SBIN0013652 645 645 Processed 28/03/2024 039035296 SUSHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
501 MAWAI MP-35-009-043-002/97
(NEWSA) 		1735009043NRG24230120241175219 23/01/2024 jagmotin 1735009043WL064838 jagmotin 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039035296 jagmotin STATE BANK OF INDIA(508548)
502 MAWAI MP-35-009-043-002/97
(NEWSA) 		1735009043NRG24230120241175218 23/01/2024 mahesh 1735009043WL064838 mahesh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039035296 mahesh STATE BANK OF INDIA(508548)
503 MAWAI MP-35-009-045-004/127-B
(INDARI) 		1735009045NRG24230120241173302 23/01/2024 SANTOSHI 1735009045WL064769 SANTOSHI 00415 SBIN0013652 630 630 Processed 28/03/2024 039035296 SANTOSHI STATE BANK OF INDIA(508548)
504 MAWAI MP-35-009-045-004/58
(INDARI) 		1735009045NRG24230120241173328 23/01/2024 SELENDRA 1735009045WL064769 SELENDRA 00415 SBIN0013652 1050 1050 Processed 29/03/2024 039035296 SELENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 91200 91200
505 MAWAI MP-35-009-045-005/124
(INDARI) 		1735009045NRG24230120241173340 23/01/2024 ranjana 1735009045WL064769 ranjana 00415 SBIN0017101 1260 1260 Processed 28/03/2024 039035296 ranjana STATE BANK OF INDIA(508548)
SubTotal 1260 1260
506 MAWAI MP-35-009-009-001/171
(MUDIYA RICHKA) 		1735009009NRG24230120241172372 23/01/2024 Rajshekhar MARKO 1735009009WL064736 Rajshekhar MARKO 00691 IPOS0000001 1260 1260 Processed 28/03/2024 039035296 RajshekharMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
507 MAWAI MP-35-009-016-001/211
(PIPARI MAL) 		1735009016NRG24220120241170757 23/01/2024 Jannu Singh Bhalavi 1735009016WL064673 Jannu Singh Bhalavi 00691 IPOS0000001 1505 1505 Processed 28/03/2024 039035296 JannuSinghBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
508 MAWAI MP-35-009-035-002/24
(TIKARIA) 		1735009035NRG24230120241173134 23/01/2024 SUBBE LAL KARRAM 1735009035WL064765 SUBBE LAL KARRAM 00691 IPOS0000001 645 645 Processed 28/03/2024 039035296 SUBBELALKARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 MAWAI MP-35-009-043-002/50
(NEWSA) 		1735009043NRG24230120241171890 23/01/2024 Dashri Tekam 1735009043WL064720 Dashri Tekam 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039035296 DashriTekam INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAWAI MP-35-009-043-002/60
(NEWSA) 		1735009043NRG24230120241171955 23/01/2024 Lokesh Kumar Dhurwey 1735009043WL064722 Lokesh Kumar Dhurwey 00691 IPOS0000001 1200 1200 Processed 29/03/2024 039035296 LokeshKumarDhurwey CENTRAL BANK OF INDIA(607115)
511 MAWAI MP-35-009-046-001/188
(BHIMDONGARI) 		1735009046NRG24220120241168991 23/01/2024 Chandrakala 1735009046WL064608 Chandrakala 00691 IPOS0000001 1400 1400 Processed 28/03/2024 039035296 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
512 MAWAI MP-35-009-047-001/1-A
(BANDARBADI) 		1735009000NRG24230120241175341 23/01/2024 Hanuman 1735009WL064843 Hanuman 00691 IPOS0000001 1540 1540 Processed 28/03/2024 039035296 Hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8750 8750
513 MAWAI MP-35-009-002-001/189-A
(NANDRAM) 		1735009000NRG24230120241175608 23/01/2024 GHANSHYAM 1735009WL064852 GHANSHYAM 00697 BKID0MG1341 1540 1540 Processed 28/03/2024 039035296 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
514 MAWAI MP-35-009-002-001/91-A
(NANDRAM) 		1735009000NRG24230120241175609 23/01/2024 SUMMI BAI 1735009WL064852 SUMMI BAI 00697 BKID0MG1341 1540 1540 Processed 28/03/2024 039035296 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-003-001/51
(DHADI) 		1735009003NRG24230120241171493 23/01/2024 Shanti bai 1735009003WL064703 Shanti bai 00697 BKID0MG1341 1526 1526 Processed 28/03/2024 039035296 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-003-001/7
(DHADI) 		1735009003NRG24230120241171494 23/01/2024 Mahesh kumar yadav 1735009003WL064703 Mahesh kumar yadav 00697 BKID0MG1341 1547 1547 Processed 28/03/2024 039035296 Maheshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-003-002/43
(DHADI) 		1735009003NRG24230120241171496 23/01/2024 Summat lal yadav 1735009003WL064703 Summat lal yadav 00697 BKID0MG1341 1526 1526 Processed 28/03/2024 039035296 Summatlalyadav NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-003-002/44
(DHADI) 		1735009003NRG24230120241171497 23/01/2024 Gangaram yadav 1735009003WL064703 Gangaram yadav 00697 BKID0MG1341 1526 1526 Processed 28/03/2024 039035296 Gangaramyadav NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-005-001/592
(BHANPUR) 		1735009000NRG24230120241173954 23/01/2024 Sunil Kumar Pandro 1735009WL064792 Sunil Kumar Pandro 00697 BKID0MG1341 1540 1540 Processed 28/03/2024 039035296 SunilKumarPandro BANK OF INDIA(508505)
520 MAWAI MP-35-009-005-001/604
(BHANPUR) 		1735009000NRG24230120241173955 23/01/2024 Tikma 1735009WL064792 Tikma 00697 BKID0MG1341 1540 1540 Processed 28/03/2024 039035296 Tikma JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 MAWAI MP-35-009-009-001/100-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172370 23/01/2024 Himmat Singh 1735009009WL064736 Himmat Singh 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 HimmatSingh NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-009-001/180
(MUDIYA RICHKA) 		1735009009NRG24230120241172374 23/01/2024 Gujraj dhurwey 1735009009WL064736 Gujraj dhurwey 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 Gujrajdhurwey NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-009-001/180
(MUDIYA RICHKA) 		1735009009NRG24230120241172373 23/01/2024 gujraj dhurwey 1735009009WL064736 gujraj dhurwey 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 gujrajdhurwey NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-009-001/187
(MUDIYA RICHKA) 		1735009009NRG24230120241172375 23/01/2024 dullar 1735009009WL064736 dullar 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 dullar NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-009-001/202-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172377 23/01/2024 SUDAMA BAI 1735009009WL064736 SUDAMA BAI 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 SUDAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MAWAI MP-35-009-009-001/202-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172376 23/01/2024 TULSHIRAM 1735009009WL064736 TULSHIRAM 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-009-001/286
(MUDIYA RICHKA) 		1735009009NRG24230120241172378 23/01/2024 pritee 1735009009WL064736 pritee 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 pritee NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-009-001/66
(MUDIYA RICHKA) 		1735009009NRG24230120241172379 23/01/2024 susela bai 1735009009WL064736 susela bai 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 suselabai NARMADA JHABUA GRAMIN BANK(508515)
529 MAWAI MP-35-009-009-002/101
(MUDIYA RICHKA) 		1735009009NRG24230120241172380 23/01/2024 tejlal 1735009009WL064736 tejlal 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 tejlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
530 MAWAI MP-35-009-009-002/104
(MUDIYA RICHKA) 		1735009009NRG24230120241172830 23/01/2024 lakhan 1735009009WL064752 lakhan 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
531 MAWAI MP-35-009-009-002/110
(MUDIYA RICHKA) 		1735009009NRG24230120241172832 23/01/2024 anad 1735009009WL064752 anad 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 anad INDIA POST PAYMENTS BANK LIMITED(508528)
532 MAWAI MP-35-009-009-002/114
(MUDIYA RICHKA) 		1735009009NRG24230120241172833 23/01/2024 foolo 1735009009WL064752 foolo 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 foolo NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-009-002/116
(MUDIYA RICHKA) 		1735009009NRG24230120241172835 23/01/2024 Devkali Armo 1735009009WL064752 Devkali Armo 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 DevkaliArmo NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-009-002/13
(MUDIYA RICHKA) 		1735009009NRG24230120241172381 23/01/2024 Laxmi prasad 1735009009WL064736 Laxmi prasad 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 Laxmiprasad NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-009-002/14
(MUDIYA RICHKA) 		1735009009NRG24230120241172382 23/01/2024 umrav 1735009009WL064736 umrav 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 umrav BANK OF BARODA(606985)
536 MAWAI MP-35-009-009-002/143
(MUDIYA RICHKA) 		1735009009NRG24230120241172836 23/01/2024 shyamkali 1735009009WL064752 shyamkali 00697 BKID0MG1341 1050 1050 Processed 28/03/2024 039035296 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
537 MAWAI MP-35-009-009-002/145
(MUDIYA RICHKA) 		1735009009NRG24230120241172837 23/01/2024 KAMALVATI 1735009009WL064752 KAMALVATI 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-009-002/146
(MUDIYA RICHKA) 		1735009009NRG24230120241172838 23/01/2024 visvnath 1735009009WL064752 visvnath 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
539 MAWAI MP-35-009-009-002/15
(MUDIYA RICHKA) 		1735009009NRG24230120241172839 23/01/2024 kumarin bai 1735009009WL064752 kumarin bai 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 kumarinbai NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-009-002/150
(MUDIYA RICHKA) 		1735009009NRG24230120241172383 23/01/2024 santri bai 1735009009WL064736 santri bai 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 santribai CANARA BANK(508532)
541 MAWAI MP-35-009-009-002/153
(MUDIYA RICHKA) 		1735009009NRG24230120241172384 23/01/2024 nansay 1735009009WL064736 nansay 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 nansay NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-009-002/153
(MUDIYA RICHKA) 		1735009009NRG24230120241172385 23/01/2024 sevkali 1735009009WL064736 sevkali 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 sevkali NARMADA JHABUA GRAMIN BANK(508515)
543 MAWAI MP-35-009-009-002/159
(MUDIYA RICHKA) 		1735009009NRG24230120241172386 23/01/2024 pahlad 1735009009WL064736 pahlad 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
544 MAWAI MP-35-009-009-002/16
(MUDIYA RICHKA) 		1735009009NRG24230120241172388 23/01/2024 balkishan 1735009009WL064736 balkishan 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 balkishan NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-009-002/161
(MUDIYA RICHKA) 		1735009009NRG24230120241172389 23/01/2024 bharat 1735009009WL064736 bharat 00697 BKID0MG1341 1050 1050 Processed 28/03/2024 039035296 bharat NARMADA JHABUA GRAMIN BANK(508515)
546 MAWAI MP-35-009-009-002/22
(MUDIYA RICHKA) 		1735009009NRG24230120241172840 23/01/2024 batkur 1735009009WL064752 batkur 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 batkur NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-009-002/22-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172841 23/01/2024 DASRI BAI 1735009009WL064752 DASRI BAI 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 DASRIBAI NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-009-002/230-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172842 23/01/2024 GANGA BAI 1735009009WL064752 GANGA BAI 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-009-002/29
(MUDIYA RICHKA) 		1735009009NRG24230120241172843 23/01/2024 halku 1735009009WL064752 halku 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 halku NARMADA JHABUA GRAMIN BANK(508515)
550 MAWAI MP-35-009-009-002/39
(MUDIYA RICHKA) 		1735009009NRG24230120241172393 23/01/2024 nirmila 1735009009WL064736 nirmila 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 nirmila NARMADA JHABUA GRAMIN BANK(508515)
551 MAWAI MP-35-009-009-002/40
(MUDIYA RICHKA) 		1735009009NRG24230120241172395 23/01/2024 jagotin 1735009009WL064736 jagotin 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 jagotin NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-009-002/40
(MUDIYA RICHKA) 		1735009009NRG24230120241172394 23/01/2024 mattu 1735009009WL064736 mattu 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 mattu NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-009-002/42
(MUDIYA RICHKA) 		1735009009NRG24230120241172396 23/01/2024 kashi 1735009009WL064736 kashi 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 kashi NARMADA JHABUA GRAMIN BANK(508515)
554 MAWAI MP-35-009-009-002/50
(MUDIYA RICHKA) 		1735009009NRG24230120241172398 23/01/2024 parvat 1735009009WL064736 parvat 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 parvat NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-009-002/50
(MUDIYA RICHKA) 		1735009009NRG24230120241172399 23/01/2024 somvati 1735009009WL064736 somvati 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 somvati NARMADA JHABUA GRAMIN BANK(508515)
556 MAWAI MP-35-009-009-002/52
(MUDIYA RICHKA) 		1735009009NRG24230120241172401 23/01/2024 ballam 1735009009WL064736 ballam 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 ballam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
557 MAWAI MP-35-009-009-002/56
(MUDIYA RICHKA) 		1735009009NRG24230120241172847 23/01/2024 ramfool 1735009009WL064752 ramfool 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 ramfool NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-009-002/57
(MUDIYA RICHKA) 		1735009009NRG24230120241172848 23/01/2024 sumrit 1735009009WL064752 sumrit 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 sumrit NARMADA JHABUA GRAMIN BANK(508515)
559 MAWAI MP-35-009-009-002/58
(MUDIYA RICHKA) 		1735009009NRG24230120241172849 23/01/2024 sunita sonwani 1735009009WL064752 sunita sonwani 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 sunitasonwani NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-009-002/59
(MUDIYA RICHKA) 		1735009009NRG24230120241172850 23/01/2024 RAMIYA 1735009009WL064752 RAMIYA 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 RAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 MAWAI MP-35-009-009-002/60
(MUDIYA RICHKA) 		1735009009NRG24230120241172404 23/01/2024 sukli bai 1735009009WL064736 sukli bai 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 suklibai NARMADA JHABUA GRAMIN BANK(508515)
562 MAWAI MP-35-009-009-002/61
(MUDIYA RICHKA) 		1735009009NRG24230120241172406 23/01/2024 joyt singh 1735009009WL064736 joyt singh 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 joytsingh NARMADA JHABUA GRAMIN BANK(508515)
563 MAWAI MP-35-009-009-002/63-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172408 23/01/2024 DEEPTEE KULESH 1735009009WL064736 DEEPTEE KULESH 00697 BKID0MG1341 1260 1260 Processed 29/03/2024 039035296 DEEPTEEKULESH CENTRAL BANK OF INDIA(607115)
564 MAWAI MP-35-009-009-002/63-A
(MUDIYA RICHKA) 		1735009009NRG24230120241172407 23/01/2024 SANJAY KULESH 1735009009WL064736 SANJAY KULESH 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 SANJAYKULESH NARMADA JHABUA GRAMIN BANK(508515)
565 MAWAI MP-35-009-009-002/73
(MUDIYA RICHKA) 		1735009009NRG24230120241172410 23/01/2024 kailash 1735009009WL064736 kailash 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 kailash NARMADA JHABUA GRAMIN BANK(508515)
566 MAWAI MP-35-009-009-002/75
(MUDIYA RICHKA) 		1735009009NRG24230120241172411 23/01/2024 simod 1735009009WL064736 simod 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 simod NARMADA JHABUA GRAMIN BANK(508515)
567 MAWAI MP-35-009-009-002/81
(MUDIYA RICHKA) 		1735009009NRG24230120241172413 23/01/2024 ganpaty 1735009009WL064736 ganpaty 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 ganpaty NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-009-002/81
(MUDIYA RICHKA) 		1735009009NRG24230120241172412 23/01/2024 sivjeit 1735009009WL064736 sivjeit 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 sivjeit INDIA POST PAYMENTS BANK LIMITED(508528)
569 MAWAI MP-35-009-009-002/96
(MUDIYA RICHKA) 		1735009009NRG24230120241172858 23/01/2024 rama 1735009009WL064752 rama 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 rama NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-009-002/97
(MUDIYA RICHKA) 		1735009009NRG24230120241172859 23/01/2024 bharat 1735009009WL064752 bharat 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039035296 bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
571 MAWAI MP-35-009-011-001/181
(SAHAJPURI) 		1735009011NRG24230120241173053 23/01/2024 krasna kumar 1735009011WL064757 krasna kumar 00697 BKID0MG1341 1000 1000 Processed 28/03/2024 039035296 krasnakumar NARMADA JHABUA GRAMIN BANK(508515)
572 MAWAI MP-35-009-011-001/181
(SAHAJPURI) 		1735009011NRG24230120241173054 23/01/2024 suhagvati bay 1735009011WL064757 suhagvati bay 00697 BKID0MG1341 1000 1000 Processed 28/03/2024 039035296 suhagvatibay NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-011-001/257
(SAHAJPURI) 		1735009011NRG24230120241173055 23/01/2024 dashrath 1735009011WL064757 dashrath 00697 BKID0MG1341 1000 1000 Processed 28/03/2024 039035296 dashrath NARMADA JHABUA GRAMIN BANK(508515)
574 MAWAI MP-35-009-011-001/257
(SAHAJPURI) 		1735009011NRG24230120241173056 23/01/2024 parvati bai 1735009011WL064757 parvati bai 00697 BKID0MG1341 1000 1000 Processed 28/03/2024 039035296 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
575 MAWAI MP-35-009-012-001/48
(SAKWAH) 		1735009012NRG24210120241167003 23/01/2024 rambati 1735009012WL064541 rambati 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 rambati NARMADA JHABUA GRAMIN BANK(508515)
576 MAWAI MP-35-009-012-001/48-B
(SAKWAH) 		1735009012NRG24210120241167004 23/01/2024 FAGNI 1735009012WL064541 FAGNI 00697 BKID0MG1341 1320 1320 Processed 29/03/2024 039035296 FAGNI CENTRAL BANK OF INDIA(607115)
577 MAWAI MP-35-009-012-002/112
(SAKWAH) 		1735009012NRG24210120241167927 23/01/2024 koushal 1735009012WL064574 koushal 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 koushal AIRTEL PAYMENTS BANK LIMITED(990288)
578 MAWAI MP-35-009-012-002/118
(SAKWAH) 		1735009012NRG24210120241167929 23/01/2024 phuliya 1735009012WL064574 phuliya 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 phuliya NARMADA JHABUA GRAMIN BANK(508515)
579 MAWAI MP-35-009-012-002/147
(SAKWAH) 		1735009012NRG24210120241167930 23/01/2024 ranjeet 1735009012WL064574 ranjeet 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
580 MAWAI MP-35-009-012-002/154
(SAKWAH) 		1735009012NRG24210120241167932 23/01/2024 amirsingh 1735009012WL064574 amirsingh 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 amirsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
581 MAWAI MP-35-009-012-002/154
(SAKWAH) 		1735009012NRG24210120241167931 23/01/2024 gomti 1735009012WL064574 gomti 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 gomti NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-012-002/155
(SAKWAH) 		1735009012NRG24210120241167934 23/01/2024 aghni 1735009012WL064574 aghni 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 aghni NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-012-002/155
(SAKWAH) 		1735009012NRG24210120241167933 23/01/2024 heeralal 1735009012WL064574 heeralal 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 heeralal NARMADA JHABUA GRAMIN BANK(508515)
584 MAWAI MP-35-009-012-002/164
(SAKWAH) 		1735009012NRG24210120241167935 23/01/2024 shahar sing 1735009012WL064574 shahar sing 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 shaharsing STATE BANK OF INDIA(508548)
585 MAWAI MP-35-009-012-002/164
(SAKWAH) 		1735009012NRG24210120241167936 23/01/2024 uma 1735009012WL064574 uma 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 uma NARMADA JHABUA GRAMIN BANK(508515)
586 MAWAI MP-35-009-012-002/33
(SAKWAH) 		1735009012NRG24210120241167943 23/01/2024 sukhmat 1735009012WL064574 sukhmat 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 sukhmat NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-012-002/72-A
(SAKWAH) 		1735009012NRG24210120241167944 23/01/2024 MANIK 1735009012WL064574 MANIK 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 MANIK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 MAWAI MP-35-009-012-002/72-A
(SAKWAH) 		1735009012NRG24210120241167945 23/01/2024 RANJEETA 1735009012WL064574 RANJEETA 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 RANJEETA NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-012-002/73
(SAKWAH) 		1735009012NRG24210120241167946 23/01/2024 tuliram 1735009012WL064574 tuliram 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 tuliram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 MAWAI MP-35-009-012-002/76
(SAKWAH) 		1735009012NRG24210120241167948 23/01/2024 pacham sing 1735009012WL064574 pacham sing 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 pachamsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 MAWAI MP-35-009-012-002/8
(SAKWAH) 		1735009012NRG24210120241167953 23/01/2024 lalli 1735009012WL064574 lalli 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 lalli NARMADA JHABUA GRAMIN BANK(508515)
592 MAWAI MP-35-009-012-002/98-A
(SAKWAH) 		1735009012NRG24210120241167955 23/01/2024 rajkumari 1735009012WL064574 rajkumari 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
593 MAWAI MP-35-009-016-001/104
(PIPARI MAL) 		1735009016NRG24220120241170748 23/01/2024 Dhaniya 1735009016WL064673 Dhaniya 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
594 MAWAI MP-35-009-016-001/120
(PIPARI MAL) 		1735009016NRG24220120241170749 23/01/2024 Gulab 1735009016WL064673 Gulab 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Gulab NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-016-001/138
(PIPARI MAL) 		1735009016NRG24220120241170750 23/01/2024 Muna lal 1735009016WL064673 Muna lal 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Munalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 MAWAI MP-35-009-016-001/138
(PIPARI MAL) 		1735009016NRG24220120241170751 23/01/2024 Muna lal 1735009016WL064673 Muna lal 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Munalal STATE BANK OF INDIA(508548)
597 MAWAI MP-35-009-016-001/140
(PIPARI MAL) 		1735009016NRG24220120241170752 23/01/2024 Aanndi 1735009016WL064673 Aanndi 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Aanndi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 MAWAI MP-35-009-016-001/147
(PIPARI MAL) 		1735009016NRG24220120241170754 23/01/2024 Bhura lal 1735009016WL064673 Bhura lal 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Bhuralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
599 MAWAI MP-35-009-016-001/203
(PIPARI MAL) 		1735009016NRG24220120241170756 23/01/2024 Amar singh 1735009016WL064673 Amar singh 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
600 MAWAI MP-35-009-016-001/31
(PIPARI MAL) 		1735009016NRG24220120241170759 23/01/2024 lamu 1735009016WL064673 lamu 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 lamu BANK OF BARODA(606985)
601 MAWAI MP-35-009-016-001/37
(PIPARI MAL) 		1735009016NRG24220120241170761 23/01/2024 GENDU 1735009016WL064673 GENDU 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 GENDU INDIA POST PAYMENTS BANK LIMITED(508528)
602 MAWAI MP-35-009-016-001/37
(PIPARI MAL) 		1735009016NRG24220120241170762 23/01/2024 SUKWARO BAI 1735009016WL064673 SUKWARO BAI 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 SUKWAROBAI STATE BANK OF INDIA(508548)
603 MAWAI MP-35-009-016-001/48
(PIPARI MAL) 		1735009016NRG24220120241170764 23/01/2024 sahadev lal 1735009016WL064673 sahadev lal 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 sahadevlal STATE BANK OF INDIA(508548)
604 MAWAI MP-35-009-016-001/48
(PIPARI MAL) 		1735009016NRG24220120241170763 23/01/2024 sahadev lal 1735009016WL064673 sahadev lal 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 sahadevlal INDIA POST PAYMENTS BANK LIMITED(508528)
605 MAWAI MP-35-009-016-001/67
(PIPARI MAL) 		1735009016NRG24220120241170765 23/01/2024 Chhoti 1735009016WL064673 Chhoti 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
606 MAWAI MP-35-009-016-001/97
(PIPARI MAL) 		1735009016NRG24220120241170768 23/01/2024 Dhannu 1735009016WL064673 Dhannu 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Dhannu NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-016-001/97
(PIPARI MAL) 		1735009016NRG24220120241170767 23/01/2024 Dhannu 1735009016WL064673 Dhannu 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
608 MAWAI MP-35-009-017-001/11
(BHADA) 		1735009017NRG24220120241171417 23/01/2024 maya bai 1735009017WL064696 maya bai 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 mayabai NARMADA JHABUA GRAMIN BANK(508515)
609 MAWAI MP-35-009-017-001/11
(BHADA) 		1735009017NRG24220120241171416 23/01/2024 suresh 1735009017WL064696 suresh 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 suresh FINO PAYMENTS BANK LTD(608001)
610 MAWAI MP-35-009-017-001/145
(BHADA) 		1735009017NRG24220120241171419 23/01/2024 manoj kumar 1735009017WL064696 manoj kumar 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
611 MAWAI MP-35-009-017-001/145
(BHADA) 		1735009017NRG24220120241171420 23/01/2024 sunita bai 1735009017WL064696 sunita bai 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
612 MAWAI MP-35-009-017-001/186
(BHADA) 		1735009017NRG24220120241171423 23/01/2024 BHAGVATI 1735009017WL064696 BHAGVATI 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
613 MAWAI MP-35-009-017-001/186
(BHADA) 		1735009017NRG24220120241171422 23/01/2024 ramesh kumar 1735009017WL064696 ramesh kumar 00697 BKID0MG1341 1320 1320 Processed 29/03/2024 039035296 rameshkumar CENTRAL BANK OF INDIA(607115)
614 MAWAI MP-35-009-017-001/198
(BHADA) 		1735009017NRG24220120241171424 23/01/2024 dinesh 1735009017WL064696 dinesh 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 dinesh NARMADA JHABUA GRAMIN BANK(508515)
615 MAWAI MP-35-009-017-001/215
(BHADA) 		1735009017NRG24220120241171429 23/01/2024 phulvati 1735009017WL064696 phulvati 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 phulvati NARMADA JHABUA GRAMIN BANK(508515)
616 MAWAI MP-35-009-017-001/215
(BHADA) 		1735009017NRG24220120241171428 23/01/2024 yasvant 1735009017WL064696 yasvant 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 yasvant NARMADA JHABUA GRAMIN BANK(508515)
617 MAWAI MP-35-009-017-001/53
(BHADA) 		1735009017NRG24220120241171431 23/01/2024 mallu singh 1735009017WL064696 mallu singh 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 mallusingh NARMADA JHABUA GRAMIN BANK(508515)
618 MAWAI MP-35-009-017-001/53
(BHADA) 		1735009017NRG24220120241171432 23/01/2024 mariyam bai 1735009017WL064696 mariyam bai 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 mariyambai NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-017-001/68
(BHADA) 		1735009017NRG24220120241171433 23/01/2024 bhavar das 1735009017WL064696 bhavar das 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 bhavardas BANK OF BARODA(606985)
620 MAWAI MP-35-009-017-001/81
(BHADA) 		1735009017NRG24220120241171434 23/01/2024 rampayari 1735009017WL064696 rampayari 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 rampayari NARMADA JHABUA GRAMIN BANK(508515)
621 MAWAI MP-35-009-017-001/85
(BHADA) 		1735009017NRG24220120241171435 23/01/2024 MITHLESH 1735009017WL064696 MITHLESH 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
622 MAWAI MP-35-009-017-001/85
(BHADA) 		1735009017NRG24220120241171436 23/01/2024 sayamkali 1735009017WL064696 sayamkali 00697 BKID0MG1341 1320 1320 Processed 28/03/2024 039035296 sayamkali NARMADA JHABUA GRAMIN BANK(508515)
623 MAWAI MP-35-009-017-001/98
(BHADA) 		1735009017NRG24220120241171437 23/01/2024 jagdish 1735009017WL064696 jagdish 00697 BKID0MG1341 1320 1320 Processed 29/03/2024 039035296 jagdish CENTRAL BANK OF INDIA(607115)
624 MAWAI MP-35-009-020-001/141
(ANJANI) 		1735009020NRG24220120241169361 23/01/2024 Fuliya 1735009020WL064624 Fuliya 00697 BKID0MG1341 1505 1505 Processed 28/03/2024 039035296 Fuliya NARMADA JHABUA GRAMIN BANK(508515)
625 MAWAI MP-35-009-020-001/191
(ANJANI) 		1735009020NRG24220120241169353 23/01/2024 Sukkarbai 1735009020WL064622 Sukkarbai 00697 BKID0MG1341 1290 1290 Processed 28/03/2024 039035296 Sukkarbai NARMADA JHABUA GRAMIN BANK(508515)
626 MAWAI MP-35-009-020-001/191-A
(ANJANI) 		1735009020NRG24220120241169354 23/01/2024 Manesh 1735009020WL064622 Manesh 00697 BKID0MG1341 1290 1290 Processed 28/03/2024 039035296 Manesh NARMADA JHABUA GRAMIN BANK(508515)
627 MAWAI MP-35-009-020-003/10
(ANJANI) 		1735009020NRG24220120241169372 23/01/2024 Foola bai 1735009020WL064625 Foola bai 00697 BKID0MG1341 1290 1290 Processed 28/03/2024 039035296 Foolabai NARMADA JHABUA GRAMIN BANK(508515)
628 MAWAI MP-35-009-020-003/319
(ANJANI) 		1735009020NRG24220120241169359 23/01/2024 Lamiya 1735009020WL064623 Lamiya 00697 BKID0MG1341 1290 1290 Processed 28/03/2024 039035296 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 152985 152985
629 MAWAI MP-35-009-003-001/90
(DHADI) 		1735009003NRG24230120241171495 23/01/2024 Pyari bai 1735009003WL064703 Pyari bai 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039035296 Pyaribai STATE BANK OF INDIA(508548)
630 MAWAI MP-35-009-009-002/47
(MUDIYA RICHKA) 		1735009009NRG24230120241172845 23/01/2024 sriram 1735009009WL064752 sriram 00697 BKID0NAMRGB 210 210 Processed 28/03/2024 039035296 sriram INDIA POST PAYMENTS BANK LIMITED(508528)
631 MAWAI MP-35-009-009-002/78
(MUDIYA RICHKA) 		1735009009NRG24230120241172853 23/01/2024 fulka 1735009009WL064752 fulka 00697 BKID0NAMRGB 1260 1260 Processed 28/03/2024 039035296 fulka JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3017 3017
Total 805749 805749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_230124APB_FTO_440431 Bank of Baroda BARB0JABALP JABALPUR BRANCH 11320
2 MAWAI MP1735009_230124APB_FTO_440431 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 26832
3 MAWAI MP1735009_230124APB_FTO_440431 Central Bank Of India CBIN0281548 MAWAI 3080
4 MAWAI MP1735009_230124APB_FTO_440431 Central Bank Of India CBIN0281997 MOTINALA 482650
5 MAWAI MP1735009_230124APB_FTO_440431 Central Bank Of India CBIN0282086 SIJHORA 24655
6 MAWAI MP1735009_230124APB_FTO_440431 State Bank of India SBIN0013652 Bichhiya Ryt 91200
7 MAWAI MP1735009_230124APB_FTO_440431 State Bank of India SBIN0017101 MAHARAJPUR, MANDLA 1260
8 MAWAI MP1735009_230124APB_FTO_440431 India Post Payments Bank IPOS0000001 Mandla 8750
9 MAWAI MP1735009_230124APB_FTO_440431 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 152985
10 MAWAI MP1735009_230124APB_FTO_440431 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 3017

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