Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_130224APB_FTO_461930
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-35-009-012-002/110-A
(SAKWAH) 		1735009000NRG24130220241289252 13/02/2024 UMESH 1735009WL068691 UMESH 00045 BARB0JABALP 1200 1200 Processed 12/04/2024 273599649 UMESH BANK OF BARODA(606985)
2 MAWAI MP-35-009-015-001/38
(CHANDWARA RAI) 		1735009015NRG24130220241291637 13/02/2024 santosh 1735009015WL068767 santosh 00045 BARB0JABALP 1333 1333 Processed 12/04/2024 273599649 santosh BANK OF BARODA(606985)
SubTotal 2533 2533
3 MAWAI MP-35-009-012-001/205
(SAKWAH) 		1735009000NRG24130220241289249 13/02/2024 aashish 1735009WL068691 aashish 00045 BARB0MANDLA 1290 1290 Processed 12/04/2024 273599649 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
4 MAWAI MP-35-009-012-001/122
(SAKWAH) 		1735009000NRG24130220241289242 13/02/2024 amarbati 1735009WL068691 amarbati 00089 CBIN0281297 1290 1290 Processed 12/04/2024 273599649 amarbati CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-012-002/161
(SAKWAH) 		1735009000NRG24130220241289268 13/02/2024 mohan 1735009WL068691 mohan 00089 CBIN0281297 1200 1200 Processed 12/04/2024 273599649 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAWAI MP-35-009-012-002/52
(SAKWAH) 		1735009000NRG24130220241289296 13/02/2024 sumantri 1735009WL068691 sumantri 00089 CBIN0281297 1200 1200 Processed 12/04/2024 273599649 sumantri CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-012-002/94
(SAKWAH) 		1735009000NRG24130220241289315 13/02/2024 harichand 1735009WL068691 harichand 00089 CBIN0281297 1200 1200 Processed 12/04/2024 273599649 harichand INDIAN BANK(607105)
8 MAWAI MP-35-009-012-002/95
(SAKWAH) 		1735009000NRG24130220241289316 13/02/2024 munshi das 1735009WL068691 munshi das 00089 CBIN0281297 1200 1200 Processed 12/04/2024 273599649 munshidas NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-012-002/95
(SAKWAH) 		1735009000NRG24130220241289317 13/02/2024 munshi das 1735009WL068691 munshi das 00089 CBIN0281297 1200 1200 Processed 12/04/2024 273599649 munshidas CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-014-001/138
(PIPARI RAI) 		1735009014NRG24120220241282522 13/02/2024 pramod kumar mandve 1735009014WL068441 pramod kumar mandve 00089 CBIN0281297 1200 1200 Processed 12/04/2024 273599649 pramodkumarmandve CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-014-001/138-A
(PIPARI RAI) 		1735009014NRG24120220241282523 13/02/2024 perdep 1735009014WL068441 perdep 00089 CBIN0281297 1200 1200 Processed 12/04/2024 273599649 perdep CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-014-001/138-A
(PIPARI RAI) 		1735009014NRG24120220241282524 13/02/2024 suranjna 1735009014WL068441 suranjna 00089 CBIN0281297 1200 1200 Processed 12/04/2024 273599649 suranjna BANK OF BARODA(606985)
13 MAWAI MP-35-009-029-002/159-A
(PAKHWAR) 		1735009029NRG24110220241279539 13/02/2024 kamalvati 1735009029WL068316 kamalvati 00089 CBIN0281297 1320 1320 Processed 12/04/2024 273599649 kamalvati CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-034-001/213
(GHONTA) 		1735009034NRG24120220241286456 13/02/2024 Balvant 1735009034WL068589 Balvant 00089 CBIN0281297 1326 1326 Processed 12/04/2024 273599649 Balvant CENTRAL BANK OF INDIA(607115)
SubTotal 13536 13536
15 MAWAI MP-35-009-012-002/14
(SAKWAH) 		1735009000NRG24130220241289258 13/02/2024 sampatiya bai 1735009WL068691 sampatiya bai 00089 CBIN0281548 1200 1200 Processed 12/04/2024 273599649 sampatiyabai CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-012-002/246-A
(SAKWAH) 		1735009000NRG24130220241289286 13/02/2024 PRIYANKA 1735009WL068691 PRIYANKA 00089 CBIN0281548 1200 1200 Processed 12/04/2024 273599649 PRIYANKA CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-022-001/169
(PARSATOLA) 		1735009022NRG24120220241283279 13/02/2024 koshal 1735009022WL068472 koshal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 koshal CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-022-001/221-D
(PARSATOLA) 		1735009022NRG24120220241283280 13/02/2024 Prem singh 1735009022WL068472 Prem singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Premsingh CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-022-001/221-D
(PARSATOLA) 		1735009022NRG24120220241283281 13/02/2024 Rajkumari 1735009022WL068472 Rajkumari 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAWAI MP-35-009-022-001/223
(PARSATOLA) 		1735009022NRG24120220241283282 13/02/2024 Magnlo 1735009022WL068472 Magnlo 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Magnlo INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAWAI MP-35-009-022-001/267-D
(PARSATOLA) 		1735009022NRG24120220241283284 13/02/2024 Kamalwati 1735009022WL068472 Kamalwati 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Kamalwati CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-022-001/267-D
(PARSATOLA) 		1735009022NRG24120220241283283 13/02/2024 updesh 1735009022WL068472 updesh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 updesh CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-022-001/285
(PARSATOLA) 		1735009022NRG24120220241283285 13/02/2024 Saroj 1735009022WL068472 Saroj 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAWAI MP-35-009-022-001/311
(PARSATOLA) 		1735009022NRG24120220241283286 13/02/2024 devasingh 1735009022WL068472 devasingh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 devasingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAWAI MP-35-009-022-001/314
(PARSATOLA) 		1735009022NRG24120220241283288 13/02/2024 kalarin 1735009022WL068472 kalarin 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 kalarin CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-022-001/314
(PARSATOLA) 		1735009022NRG24120220241283287 13/02/2024 savnu singh 1735009022WL068472 savnu singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 savnusingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-022-001/323
(PARSATOLA) 		1735009022NRG24120220241283290 13/02/2024 bajro bai 1735009022WL068472 bajro bai 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 bajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAWAI MP-35-009-022-001/323
(PARSATOLA) 		1735009022NRG24120220241283289 13/02/2024 kuvar singh 1735009022WL068472 kuvar singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 kuvarsingh CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-022-001/355-D
(PARSATOLA) 		1735009022NRG24120220241283291 13/02/2024 babli 1735009022WL068472 babli 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 babli CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-022-001/372
(PARSATOLA) 		1735009022NRG24120220241283292 13/02/2024 Samla 1735009022WL068472 Samla 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Samla CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-022-001/395
(PARSATOLA) 		1735009022NRG24120220241283293 13/02/2024 rambati 1735009022WL068472 rambati 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 rambati CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-022-001/397
(PARSATOLA) 		1735009022NRG24120220241283294 13/02/2024 devsingh 1735009022WL068472 devsingh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 devsingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-022-001/397
(PARSATOLA) 		1735009022NRG24120220241283295 13/02/2024 urshila 1735009022WL068472 urshila 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 urshila CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-022-001/408
(PARSATOLA) 		1735009022NRG24120220241283296 13/02/2024 karan 1735009022WL068472 karan 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 karan CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-022-001/415
(PARSATOLA) 		1735009022NRG24120220241283297 13/02/2024 kehar 1735009022WL068472 kehar 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 kehar CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-022-001/415
(PARSATOLA) 		1735009022NRG24120220241283298 13/02/2024 rashmi 1735009022WL068472 rashmi 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAWAI MP-35-009-022-001/432
(PARSATOLA) 		1735009022NRG24120220241283299 13/02/2024 dhini 1735009022WL068472 dhini 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 dhini CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-022-001/447
(PARSATOLA) 		1735009022NRG24120220241283301 13/02/2024 amarlal 1735009022WL068472 amarlal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 amarlal CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-022-001/447
(PARSATOLA) 		1735009022NRG24120220241283300 13/02/2024 amarlal 1735009022WL068472 amarlal 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 amarlal CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-022-001/452
(PARSATOLA) 		1735009022NRG24100220241273878 13/02/2024 Malkin 1735009022WL068124 Malkin 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Malkin CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-022-002/1
(PARSATOLA) 		1735009022NRG24120220241283423 13/02/2024 kalavati 1735009022WL068478 kalavati 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 kalavati CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-022-002/14-D
(PARSATOLA) 		1735009022NRG24100220241273879 13/02/2024 ranjita 1735009022WL068124 ranjita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 ranjita CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-022-002/15
(PARSATOLA) 		1735009022NRG24120220241283424 13/02/2024 shivratan 1735009022WL068478 shivratan 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 shivratan CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-022-002/16
(PARSATOLA) 		1735009022NRG24120220241283425 13/02/2024 chhami 1735009022WL068478 chhami 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 chhami CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-022-002/18
(PARSATOLA) 		1735009022NRG24120220241283426 13/02/2024 jhammo bai 1735009022WL068478 jhammo bai 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 jhammobai CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-022-002/2-D
(PARSATOLA) 		1735009022NRG24100220241273880 13/02/2024 kunwariya 1735009022WL068124 kunwariya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 kunwariya CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-022-002/21
(PARSATOLA) 		1735009022NRG24120220241283427 13/02/2024 sattu 1735009022WL068478 sattu 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 sattu IDBI BANK(607095)
48 MAWAI MP-35-009-022-002/25
(PARSATOLA) 		1735009022NRG24120220241283428 13/02/2024 harlal 1735009022WL068478 harlal 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 harlal CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-022-002/26
(PARSATOLA) 		1735009022NRG24100220241273881 13/02/2024 ratnu 1735009022WL068124 ratnu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 ratnu CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-022-002/26-D
(PARSATOLA) 		1735009022NRG24100220241273882 13/02/2024 Bhagvat 1735009022WL068124 Bhagvat 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Bhagvat CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-022-002/30
(PARSATOLA) 		1735009022NRG24120220241283429 13/02/2024 ruplal 1735009022WL068478 ruplal 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 ruplal CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-022-002/30-D
(PARSATOLA) 		1735009022NRG24100220241273883 13/02/2024 Savita 1735009022WL068124 Savita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Savita STATE BANK OF INDIA(508548)
53 MAWAI MP-35-009-022-002/32
(PARSATOLA) 		1735009022NRG24100220241273884 13/02/2024 parbatiya 1735009022WL068124 parbatiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 parbatiya CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-022-002/35
(PARSATOLA) 		1735009022NRG24100220241273885 13/02/2024 jhanglu das 1735009022WL068124 jhanglu das 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 jhangludas CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-022-002/39
(PARSATOLA) 		1735009022NRG24120220241283430 13/02/2024 Hariyaro bai 1735009022WL068478 Hariyaro bai 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 Hariyarobai CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-022-002/42
(PARSATOLA) 		1735009022NRG24120220241283431 13/02/2024 charan 1735009022WL068478 charan 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 charan CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-022-002/42-D
(PARSATOLA) 		1735009022NRG24120220241283432 13/02/2024 savita 1735009022WL068478 savita 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 savita CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-022-002/44
(PARSATOLA) 		1735009022NRG24100220241273887 13/02/2024 amintra 1735009022WL068124 amintra 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 amintra CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-022-002/44
(PARSATOLA) 		1735009022NRG24100220241273888 13/02/2024 Vijay 1735009022WL068124 Vijay 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Vijay CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-022-002/46
(PARSATOLA) 		1735009022NRG24120220241283433 13/02/2024 dasma 1735009022WL068478 dasma 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 dasma STATE BANK OF INDIA(508548)
61 MAWAI MP-35-009-022-002/5
(PARSATOLA) 		1735009022NRG24120220241283435 13/02/2024 sekhlal 1735009022WL068478 sekhlal 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 sekhlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAWAI MP-35-009-022-002/5
(PARSATOLA) 		1735009022NRG24120220241283434 13/02/2024 sekhlal 1735009022WL068478 sekhlal 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 sekhlal CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-022-002/51
(PARSATOLA) 		1735009022NRG24100220241273889 13/02/2024 Dayaram 1735009022WL068124 Dayaram 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Dayaram CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-022-002/51-D
(PARSATOLA) 		1735009022NRG24120220241283436 13/02/2024 Saneeta Yadav 1735009022WL068478 Saneeta Yadav 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 SaneetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAWAI MP-35-009-022-002/54
(PARSATOLA) 		1735009022NRG24100220241273890 13/02/2024 dhansay 1735009022WL068124 dhansay 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 dhansay CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-022-002/54
(PARSATOLA) 		1735009022NRG24100220241273891 13/02/2024 heera singh 1735009022WL068124 heera singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 heerasingh CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-022-002/56
(PARSATOLA) 		1735009022NRG24120220241283437 13/02/2024 sonasingh 1735009022WL068478 sonasingh 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 sonasingh CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-022-002/6-D
(PARSATOLA) 		1735009022NRG24100220241273892 13/02/2024 Santosh 1735009022WL068124 Santosh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Santosh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-022-002/62
(PARSATOLA) 		1735009022NRG24120220241283438 13/02/2024 dhirat 1735009022WL068478 dhirat 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 dhirat CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-022-002/65
(PARSATOLA) 		1735009022NRG24120220241283439 13/02/2024 pushpa 1735009022WL068478 pushpa 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 pushpa CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-022-002/68
(PARSATOLA) 		1735009022NRG24100220241273893 13/02/2024 fagni 1735009022WL068124 fagni 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 fagni CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-022-002/70
(PARSATOLA) 		1735009022NRG24120220241283440 13/02/2024 Teeja 1735009022WL068478 Teeja 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 Teeja INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAWAI MP-35-009-022-002/71
(PARSATOLA) 		1735009022NRG24100220241273895 13/02/2024 dhannu 1735009022WL068124 dhannu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 dhannu CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-022-002/71
(PARSATOLA) 		1735009022NRG24100220241273894 13/02/2024 dhannu 1735009022WL068124 dhannu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAWAI MP-35-009-022-002/72
(PARSATOLA) 		1735009022NRG24120220241283442 13/02/2024 ramkali 1735009022WL068478 ramkali 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 ramkali CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-022-002/72
(PARSATOLA) 		1735009022NRG24120220241283441 13/02/2024 sundar 1735009022WL068478 sundar 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 sundar CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-022-002/74
(PARSATOLA) 		1735009022NRG24120220241283443 13/02/2024 ram bai 1735009022WL068478 ram bai 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 rambai CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-022-002/75
(PARSATOLA) 		1735009022NRG24120220241283444 13/02/2024 kalarin 1735009022WL068478 kalarin 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 kalarin CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-022-002/78
(PARSATOLA) 		1735009022NRG24100220241273896 13/02/2024 lamiya 1735009022WL068124 lamiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 lamiya CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-022-002/88
(PARSATOLA) 		1735009022NRG24120220241283445 13/02/2024 rounu 1735009022WL068478 rounu 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 rounu CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-022-002/89
(PARSATOLA) 		1735009022NRG24100220241273897 13/02/2024 sukvati 1735009022WL068124 sukvati 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAWAI MP-35-009-022-002/9
(PARSATOLA) 		1735009022NRG24120220241283446 13/02/2024 salikram 1735009022WL068478 salikram 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 salikram STATE BANK OF INDIA(508548)
83 MAWAI MP-35-009-022-002/9-D
(PARSATOLA) 		1735009022NRG24100220241273898 13/02/2024 Raju singh 1735009022WL068124 Raju singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Rajusingh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-022-002/9-D
(PARSATOLA) 		1735009022NRG24100220241273899 13/02/2024 Sadhna 1735009022WL068124 Sadhna 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Sadhna CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-004/101
(DHANGAON) 		1735009023NRG24120220241285374 13/02/2024 jagat 1735009023WL068537 jagat 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAWAI MP-35-009-023-004/101
(DHANGAON) 		1735009023NRG24120220241285373 13/02/2024 jagat 1735009023WL068537 jagat 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 jagat CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-023-004/103
(DHANGAON) 		1735009023NRG24120220241285375 13/02/2024 bhagat 1735009023WL068537 bhagat 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 bhagat CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-004/121
(DHANGAON) 		1735009023NRG24120220241285376 13/02/2024 Sumeri 1735009023WL068537 Sumeri 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 Sumeri CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-004/128
(DHANGAON) 		1735009023NRG24120220241285377 13/02/2024 Rajkumar 1735009023WL068537 Rajkumar 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 Rajkumar CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-023-004/140
(DHANGAON) 		1735009023NRG24120220241285378 13/02/2024 mukesh 1735009023WL068537 mukesh 00089 CBIN0281548 660 660 Processed 12/04/2024 273599649 mukesh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-023-004/25
(DHANGAON) 		1735009023NRG24120220241285379 13/02/2024 rajkumar 1735009023WL068537 rajkumar 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 rajkumar CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-023-004/28
(DHANGAON) 		1735009023NRG24120220241285380 13/02/2024 Rameshwari 1735009023WL068537 Rameshwari 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAWAI MP-35-009-023-004/41
(DHANGAON) 		1735009023NRG24120220241285381 13/02/2024 prem singh 1735009023WL068537 prem singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 premsingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-004/46
(DHANGAON) 		1735009023NRG24120220241285382 13/02/2024 mitthan 1735009023WL068537 mitthan 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 mitthan CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-004/48
(DHANGAON) 		1735009023NRG24120220241285383 13/02/2024 barelal 1735009023WL068537 barelal 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 barelal CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-023-004/49
(DHANGAON) 		1735009023NRG24120220241285384 13/02/2024 Janki 1735009023WL068537 Janki 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 Janki CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-004/52
(DHANGAON) 		1735009023NRG24120220241285385 13/02/2024 dharam 1735009023WL068537 dharam 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 dharam INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAWAI MP-35-009-023-004/65
(DHANGAON) 		1735009023NRG24120220241285386 13/02/2024 baisakhu 1735009023WL068537 baisakhu 00089 CBIN0281548 1100 1100 Processed 12/04/2024 273599649 baisakhu CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-023-004/75
(DHANGAON) 		1735009023NRG24120220241285387 13/02/2024 Parbat bai 1735009023WL068537 Parbat bai 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 Parbatbai CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-023-004/77
(DHANGAON) 		1735009023NRG24120220241285388 13/02/2024 ratni 1735009023WL068537 ratni 00089 CBIN0281548 660 660 Processed 12/04/2024 273599649 ratni CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-023-004/81
(DHANGAON) 		1735009023NRG24120220241285389 13/02/2024 Nan singh 1735009023WL068537 Nan singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 Nansingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-023-004/94
(DHANGAON) 		1735009023NRG24120220241285390 13/02/2024 anad singh 1735009023WL068537 anad singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 anadsingh CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-027-004/138
(SARASDOLI) 		1735009027NRG24120220241281448 13/02/2024 Ahilya 1735009027WL068387 Ahilya 00089 CBIN0281548 880 880 Processed 12/04/2024 273599649 Ahilya CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-027-004/22
(SARASDOLI) 		1735009027NRG24120220241281449 13/02/2024 SUNITA BAI 1735009027WL068387 SUNITA BAI 00089 CBIN0281548 440 440 Processed 12/04/2024 273599649 SUNITABAI CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-027-004/39
(SARASDOLI) 		1735009027NRG24120220241281450 13/02/2024 garib singh 1735009027WL068387 garib singh 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 garibsingh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-027-004/48-A
(SARASDOLI) 		1735009027NRG24120220241281451 13/02/2024 saraswati 1735009027WL068387 saraswati 00089 CBIN0281548 880 880 Processed 12/04/2024 273599649 saraswati CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-027-004/48-B
(SARASDOLI) 		1735009027NRG24120220241281452 13/02/2024 MUKESH KUMAR DHURWEY 1735009027WL068387 MUKESH KUMAR DHURWEY 00089 CBIN0281548 880 880 Processed 12/04/2024 273599649 MUKESHKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-027-004/49
(SARASDOLI) 		1735009027NRG24120220241281454 13/02/2024 dhaniram 1735009027WL068387 dhaniram 00089 CBIN0281548 880 880 Processed 12/04/2024 273599649 dhaniram CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-027-004/49
(SARASDOLI) 		1735009027NRG24120220241281453 13/02/2024 dhaniram 1735009027WL068387 dhaniram 00089 CBIN0281548 880 880 Processed 12/04/2024 273599649 dhaniram CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-027-004/61
(SARASDOLI) 		1735009027NRG24120220241281455 13/02/2024 jageshvari 1735009027WL068387 jageshvari 00089 CBIN0281548 1100 1100 Processed 12/04/2024 273599649 jageshvari CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-027-004/87
(SARASDOLI) 		1735009027NRG24120220241281456 13/02/2024 fuliya bai 1735009027WL068387 fuliya bai 00089 CBIN0281548 660 660 Processed 12/04/2024 273599649 fuliyabai CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-029-001/11
(PAKHWAR) 		1735009029NRG24110220241279421 13/02/2024 basanta 1735009029WL068314 basanta 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 basanta CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-029-002/103
(PAKHWAR) 		1735009029NRG24110220241279397 13/02/2024 lamu 1735009029WL068312 lamu 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 lamu CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-029-002/104
(PAKHWAR) 		1735009029NRG24110220241279406 13/02/2024 pratap 1735009029WL068313 pratap 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 pratap CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-029-002/110
(PAKHWAR) 		1735009029NRG24110220241279532 13/02/2024 rimal 1735009029WL068316 rimal 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 rimal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MAWAI MP-35-009-029-002/111
(PAKHWAR) 		1735009029NRG24110220241279398 13/02/2024 jonhu singh 1735009029WL068312 jonhu singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 jonhusingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-029-002/111
(PAKHWAR) 		1735009029NRG24110220241279399 13/02/2024 junhusingh 1735009029WL068312 junhusingh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 junhusingh CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-029-002/111-A
(PAKHWAR) 		1735009029NRG24110220241279422 13/02/2024 sumendra 1735009029WL068314 sumendra 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 sumendra CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-029-002/112
(PAKHWAR) 		1735009029NRG24110220241279423 13/02/2024 surendra 1735009029WL068314 surendra 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 surendra CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-029-002/115
(PAKHWAR) 		1735009029NRG24110220241279400 13/02/2024 japt 1735009029WL068312 japt 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 japt JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 MAWAI MP-35-009-029-002/116
(PAKHWAR) 		1735009029NRG24110220241279533 13/02/2024 bhuku 1735009029WL068316 bhuku 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 bhuku CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-029-002/117
(PAKHWAR) 		1735009029NRG24110220241279424 13/02/2024 sukhram 1735009029WL068314 sukhram 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAWAI MP-35-009-029-002/118
(PAKHWAR) 		1735009029NRG24110220241279425 13/02/2024 bajrahin 1735009029WL068314 bajrahin 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 bajrahin CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-029-002/120
(PAKHWAR) 		1735009029NRG24110220241279534 13/02/2024 mansingh 1735009029WL068316 mansingh 00089 CBIN0281548 880 880 Processed 12/04/2024 273599649 mansingh CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-029-002/122
(PAKHWAR) 		1735009029NRG24110220241279402 13/02/2024 revan singh 1735009029WL068312 revan singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 revansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 MAWAI MP-35-009-029-002/122
(PAKHWAR) 		1735009029NRG24110220241279401 13/02/2024 revan singh 1735009029WL068312 revan singh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 revansingh CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-029-002/128
(PAKHWAR) 		1735009029NRG24110220241279426 13/02/2024 goatam 1735009029WL068314 goatam 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 goatam CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-029-002/128
(PAKHWAR) 		1735009029NRG24110220241279427 13/02/2024 hembati 1735009029WL068314 hembati 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 hembati CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-029-002/129
(PAKHWAR) 		1735009029NRG24110220241279428 13/02/2024 kartik 1735009029WL068314 kartik 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 kartik CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-029-002/13
(PAKHWAR) 		1735009029NRG24110220241279430 13/02/2024 madhuram 1735009029WL068314 madhuram 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 madhuram INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAWAI MP-35-009-029-002/13
(PAKHWAR) 		1735009029NRG24110220241279429 13/02/2024 madhuram 1735009029WL068314 madhuram 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 madhuram CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-029-002/132-B
(PAKHWAR) 		1735009029NRG24110220241279535 13/02/2024 Bhumika 1735009029WL068316 Bhumika 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 Bhumika CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-029-002/133-A
(PAKHWAR) 		1735009029NRG24110220241279431 13/02/2024 rajkumar 1735009029WL068314 rajkumar 00089 CBIN0281548 1100 1100 Processed 12/04/2024 273599649 rajkumar CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-029-002/135
(PAKHWAR) 		1735009029NRG24110220241279432 13/02/2024 udal 1735009029WL068314 udal 00089 CBIN0281548 660 660 Processed 12/04/2024 273599649 udal CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-029-002/137
(PAKHWAR) 		1735009029NRG24110220241279536 13/02/2024 hagru singh 1735009029WL068316 hagru singh 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 hagrusingh CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-029-002/146
(PAKHWAR) 		1735009029NRG24110220241279433 13/02/2024 siv kumar 1735009029WL068314 siv kumar 00089 CBIN0281548 220 220 Processed 12/04/2024 273599649 sivkumar CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-029-002/149
(PAKHWAR) 		1735009029NRG24110220241279537 13/02/2024 cetram 1735009029WL068316 cetram 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 cetram CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-029-002/153
(PAKHWAR) 		1735009029NRG24110220241279538 13/02/2024 nand kumar 1735009029WL068316 nand kumar 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 nandkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 MAWAI MP-35-009-029-002/158-A
(PAKHWAR) 		1735009029NRG24110220241279408 13/02/2024 priyanka 1735009029WL068313 priyanka 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 priyanka CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-029-002/158-A
(PAKHWAR) 		1735009029NRG24110220241279407 13/02/2024 ramcharan 1735009029WL068313 ramcharan 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 ramcharan CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-029-002/159-A
(PAKHWAR) 		1735009029NRG24110220241279409 13/02/2024 sukhnandansingh maravi 1735009029WL068313 sukhnandansingh maravi 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 sukhnandansinghmaravi CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-029-002/16
(PAKHWAR) 		1735009029NRG24110220241279434 13/02/2024 ada singh 1735009029WL068314 ada singh 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 adasingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-029-002/16
(PAKHWAR) 		1735009029NRG24110220241279435 13/02/2024 adar singh 1735009029WL068314 adar singh 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 adarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MAWAI MP-35-009-029-002/163
(PAKHWAR) 		1735009029NRG24110220241279403 13/02/2024 darmotin 1735009029WL068312 darmotin 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 darmotin CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-029-002/163-A
(PAKHWAR) 		1735009029NRG24110220241279404 13/02/2024 amarjeet 1735009029WL068312 amarjeet 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 amarjeet UCO BANK(607066)
146 MAWAI MP-35-009-029-002/174-A
(PAKHWAR) 		1735009029NRG24110220241279405 13/02/2024 cindiya 1735009029WL068312 cindiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 cindiya CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-029-002/197
(PAKHWAR) 		1735009029NRG24110220241279436 13/02/2024 mansingh 1735009029WL068314 mansingh 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 mansingh CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-029-002/201
(PAKHWAR) 		1735009029NRG24110220241279390 13/02/2024 nanhusingh 1735009029WL068311 nanhusingh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 nanhusingh CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-029-002/236
(PAKHWAR) 		1735009029NRG24110220241279410 13/02/2024 gopal 1735009029WL068313 gopal 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 gopal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 MAWAI MP-35-009-029-002/236
(PAKHWAR) 		1735009029NRG24110220241279411 13/02/2024 hironda 1735009029WL068313 hironda 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 hironda CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-029-002/236
(PAKHWAR) 		1735009029NRG24110220241279412 13/02/2024 Shanti 1735009029WL068313 Shanti 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 Shanti CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-029-002/248
(PAKHWAR) 		1735009029NRG24110220241279438 13/02/2024 ram prasad 1735009029WL068314 ram prasad 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 MAWAI MP-35-009-029-002/248
(PAKHWAR) 		1735009029NRG24110220241279437 13/02/2024 ramprasad 1735009029WL068314 ramprasad 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 ramprasad CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-029-002/268
(PAKHWAR) 		1735009029NRG24110220241279439 13/02/2024 pitam singh 1735009029WL068314 pitam singh 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 pitamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAWAI MP-35-009-029-002/276
(PAKHWAR) 		1735009029NRG24110220241279413 13/02/2024 lakhan 1735009029WL068313 lakhan 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 lakhan CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-029-002/276
(PAKHWAR) 		1735009029NRG24110220241279414 13/02/2024 mira 1735009029WL068313 mira 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 mira CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-029-002/279
(PAKHWAR) 		1735009029NRG24110220241279415 13/02/2024 arjun 1735009029WL068313 arjun 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 arjun CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-029-002/279
(PAKHWAR) 		1735009029NRG24110220241279416 13/02/2024 rajvantin 1735009029WL068313 rajvantin 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 rajvantin INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAWAI MP-35-009-029-002/282
(PAKHWAR) 		1735009029NRG24110220241279417 13/02/2024 chironji 1735009029WL068313 chironji 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 chironji INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAWAI MP-35-009-029-002/283
(PAKHWAR) 		1735009029NRG24110220241279540 13/02/2024 tulasiram 1735009029WL068316 tulasiram 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 tulasiram CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-029-002/289
(PAKHWAR) 		1735009029NRG24110220241279440 13/02/2024 roomlal 1735009029WL068314 roomlal 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 roomlal CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-029-002/298
(PAKHWAR) 		1735009029NRG24110220241279542 13/02/2024 dadulal 1735009029WL068316 dadulal 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 dadulal CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-029-002/298
(PAKHWAR) 		1735009029NRG24110220241279541 13/02/2024 dadulal 1735009029WL068316 dadulal 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 dadulal CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-029-002/30-B
(PAKHWAR) 		1735009029NRG24110220241279441 13/02/2024 maladevi 1735009029WL068314 maladevi 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 maladevi NARMADA JHABUA GRAMIN BANK(508515)
165 MAWAI MP-35-009-029-002/31-A
(PAKHWAR) 		1735009029NRG24110220241279391 13/02/2024 sukvati 1735009029WL068311 sukvati 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 sukvati CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-029-002/32-A
(PAKHWAR) 		1735009029NRG24110220241279543 13/02/2024 gyanilal 1735009029WL068316 gyanilal 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 gyanilal INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAWAI MP-35-009-029-002/32-A
(PAKHWAR) 		1735009029NRG24110220241279544 13/02/2024 varsha 1735009029WL068316 varsha 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAWAI MP-35-009-029-002/48
(PAKHWAR) 		1735009029NRG24110220241279442 13/02/2024 premvati 1735009029WL068314 premvati 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 premvati CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-029-002/50-A
(PAKHWAR) 		1735009029NRG24110220241279545 13/02/2024 suman 1735009029WL068316 suman 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 suman CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-029-002/508
(PAKHWAR) 		1735009029NRG24110220241279443 13/02/2024 gulendra 1735009029WL068314 gulendra 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 gulendra CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-029-002/508
(PAKHWAR) 		1735009029NRG24110220241279444 13/02/2024 ushadevi 1735009029WL068314 ushadevi 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 ushadevi CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-029-002/52
(PAKHWAR) 		1735009029NRG24110220241279392 13/02/2024 bhuvan 1735009029WL068311 bhuvan 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 bhuvan CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-029-002/52
(PAKHWAR) 		1735009029NRG24110220241279393 13/02/2024 Rupetin 1735009029WL068311 Rupetin 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 Rupetin CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-029-002/59
(PAKHWAR) 		1735009029NRG24110220241279394 13/02/2024 dasiya 1735009029WL068311 dasiya 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 dasiya CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-029-002/66
(PAKHWAR) 		1735009029NRG24110220241279445 13/02/2024 uday ram 1735009029WL068314 uday ram 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 udayram CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-029-002/71
(PAKHWAR) 		1735009029NRG24110220241279419 13/02/2024 lalman 1735009029WL068313 lalman 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 lalman INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAWAI MP-35-009-029-002/71
(PAKHWAR) 		1735009029NRG24110220241279418 13/02/2024 lalman 1735009029WL068313 lalman 00089 CBIN0281548 1100 1100 Processed 12/04/2024 273599649 lalman CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-029-002/9
(PAKHWAR) 		1735009029NRG24110220241279395 13/02/2024 dhansingh 1735009029WL068311 dhansingh 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 dhansingh CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-029-002/90
(PAKHWAR) 		1735009029NRG24110220241279546 13/02/2024 sukhanadan 1735009029WL068316 sukhanadan 00089 CBIN0281548 1320 1320 Processed 12/04/2024 273599649 sukhanadan CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-029-002/90-A
(PAKHWAR) 		1735009029NRG24110220241279396 13/02/2024 hirmat bai 1735009029WL068311 hirmat bai 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 hirmatbai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAWAI MP-35-009-029-002/93
(PAKHWAR) 		1735009029NRG24110220241279420 13/02/2024 dal singh 1735009029WL068313 dal singh 00089 CBIN0281548 1540 1540 Processed 12/04/2024 273599649 dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAWAI MP-35-009-029-004/103
(PAKHWAR) 		1735009029NRG24110220241279371 13/02/2024 sarita 1735009029WL068310 sarita 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 sarita CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-029-004/105-C
(PAKHWAR) 		1735009029NRG24110220241279372 13/02/2024 maniya 1735009029WL068310 maniya 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 maniya CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-029-004/22
(PAKHWAR) 		1735009029NRG24110220241279373 13/02/2024 gomati 1735009029WL068310 gomati 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAWAI MP-35-009-029-004/22
(PAKHWAR) 		1735009029NRG24110220241279374 13/02/2024 phulvati 1735009029WL068310 phulvati 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 phulvati CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-029-004/24
(PAKHWAR) 		1735009029NRG24110220241279376 13/02/2024 titara singh 1735009029WL068310 titara singh 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 titarasingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-029-004/24
(PAKHWAR) 		1735009029NRG24110220241279375 13/02/2024 titara singh 1735009029WL068310 titara singh 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 titarasingh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-029-004/25
(PAKHWAR) 		1735009029NRG24110220241279377 13/02/2024 ram charan 1735009029WL068310 ram charan 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAWAI MP-35-009-029-004/29
(PAKHWAR) 		1735009029NRG24110220241279378 13/02/2024 matiya 1735009029WL068310 matiya 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 matiya CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-029-004/3
(PAKHWAR) 		1735009029NRG24110220241279379 13/02/2024 phulbai 1735009029WL068310 phulbai 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 phulbai CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-029-004/38-A
(PAKHWAR) 		1735009029NRG24110220241279380 13/02/2024 bhupat shah 1735009029WL068310 bhupat shah 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 bhupatshah CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-029-004/48
(PAKHWAR) 		1735009029NRG24110220241279381 13/02/2024 ceitram 1735009029WL068310 ceitram 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 ceitram CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-029-004/50-A
(PAKHWAR) 		1735009029NRG24110220241279382 13/02/2024 soniya 1735009029WL068310 soniya 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 soniya CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-029-004/74
(PAKHWAR) 		1735009029NRG24110220241279383 13/02/2024 heera lal 1735009029WL068310 heera lal 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 heeralal CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-029-004/82
(PAKHWAR) 		1735009029NRG24110220241279385 13/02/2024 daya ram 1735009029WL068310 daya ram 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAWAI MP-35-009-029-004/82
(PAKHWAR) 		1735009029NRG24110220241279384 13/02/2024 daya ram 1735009029WL068310 daya ram 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 dayaram CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-029-004/86
(PAKHWAR) 		1735009029NRG24110220241279386 13/02/2024 Evan Singh 1735009029WL068310 Evan Singh 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 EvanSingh CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-029-004/87
(PAKHWAR) 		1735009029NRG24110220241279387 13/02/2024 dalsingh 1735009029WL068310 dalsingh 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 MAWAI MP-35-009-029-004/87
(PAKHWAR) 		1735009029NRG24110220241279388 13/02/2024 koushalya 1735009029WL068310 koushalya 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 koushalya CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-029-004/88-B
(PAKHWAR) 		1735009029NRG24110220241279389 13/02/2024 jagotin 1735009029WL068310 jagotin 00089 CBIN0281548 420 420 Processed 12/04/2024 273599649 jagotin CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-031-001/137
(MAJHGAON) 		1735009031NRG24110220241279864 13/02/2024 amita 1735009031WL068337 amita 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 amita CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-031-001/137
(MAJHGAON) 		1735009031NRG24110220241279863 13/02/2024 chotu das 1735009031WL068337 chotu das 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 chotudas CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-031-001/140-A
(MAJHGAON) 		1735009031NRG24110220241279865 13/02/2024 shekh rafik 1735009031WL068337 shekh rafik 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 shekhrafik CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-031-001/143
(MAJHGAON) 		1735009031NRG24110220241279866 13/02/2024 RAJESH KUMAR 1735009031WL068337 RAJESH KUMAR 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-031-001/15
(MAJHGAON) 		1735009031NRG24110220241279867 13/02/2024 gannudas 1735009031WL068337 gannudas 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 gannudas CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-031-001/235
(MAJHGAON) 		1735009031NRG24110220241279868 13/02/2024 Jagdees 1735009031WL068337 Jagdees 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 Jagdees CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-031-001/249
(MAJHGAON) 		1735009031NRG24110220241279869 13/02/2024 savita bai 1735009031WL068337 savita bai 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 savitabai CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-031-001/57
(MAJHGAON) 		1735009031NRG24110220241279870 13/02/2024 Jay Singh 1735009031WL068337 Jay Singh 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 JaySingh CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-031-001/89
(MAJHGAON) 		1735009031NRG24110220241279871 13/02/2024 gokul 1735009031WL068337 gokul 00089 CBIN0281548 1400 1400 Processed 12/04/2024 273599649 gokul CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-033-001/266
(MEDA) 		1735009033NRG24120220241285408 13/02/2024 sohanwati 1735009033WL068539 sohanwati 00089 CBIN0281548 1512 1512 Processed 12/04/2024 273599649 sohanwati CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-039-001/125-A
(AMWAR) 		1735009039NRG24120220241285791 13/02/2024 kanti bai 1735009WL068557 kanti bai 00089 CBIN0281548 1470 1470 Processed 12/04/2024 273599649 kantibai CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-039-001/172-A
(AMWAR) 		1735009039NRG24120220241285792 13/02/2024 chhoti bai 1735009WL068557 chhoti bai 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 chhotibai CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-039-001/221-B
(AMWAR) 		1735009039NRG24120220241285793 13/02/2024 kanhaiya 1735009WL068557 kanhaiya 00089 CBIN0281548 1470 1470 Processed 12/04/2024 273599649 kanhaiya CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-039-001/221-B
(AMWAR) 		1735009039NRG24120220241285794 13/02/2024 maheshvari 1735009WL068557 maheshvari 00089 CBIN0281548 1470 1470 Processed 12/04/2024 273599649 maheshvari CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-039-001/226-A
(AMWAR) 		1735009039NRG24120220241285795 13/02/2024 gangaram 1735009WL068557 gangaram 00089 CBIN0281548 1470 1470 Processed 12/04/2024 273599649 gangaram CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-039-001/287-D
(AMWAR) 		1735009039NRG24120220241285796 13/02/2024 gunilal 1735009WL068557 gunilal 00089 CBIN0281548 420 420 Processed 12/04/2024 273599649 gunilal INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAWAI MP-35-009-039-001/333-A
(AMWAR) 		1735009039NRG24120220241285797 13/02/2024 Bal Singh dhurwey 1735009WL068557 Bal Singh dhurwey 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 BalSinghdhurwey CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-039-001/340
(AMWAR) 		1735009039NRG24120220241285798 13/02/2024 begu 1735009WL068557 begu 00089 CBIN0281548 420 420 Processed 12/04/2024 273599649 begu CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-039-001/347-D
(AMWAR) 		1735009039NRG24120220241285799 13/02/2024 sagun bai 1735009WL068557 sagun bai 00089 CBIN0281548 1470 1470 Processed 12/04/2024 273599649 sagunbai CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-039-001/359
(AMWAR) 		1735009039NRG24120220241285800 13/02/2024 tulsi 1735009WL068557 tulsi 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 tulsi CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-039-001/359-D
(AMWAR) 		1735009039NRG24120220241285801 13/02/2024 Dhani ram 1735009WL068557 Dhani ram 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
222 MAWAI MP-35-009-039-001/426-D
(AMWAR) 		1735009039NRG24120220241285803 13/02/2024 mahadev 1735009WL068557 mahadev 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 mahadev CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-039-001/43-B
(AMWAR) 		1735009039NRG24120220241285804 13/02/2024 panpiyar bai 1735009WL068557 panpiyar bai 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 panpiyarbai CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-039-003/11-A
(AMWAR) 		1735009039NRG24120220241285807 13/02/2024 sukh chand 1735009WL068557 sukh chand 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 sukhchand STATE BANK OF INDIA(508548)
225 MAWAI MP-35-009-039-003/269
(AMWAR) 		1735009039NRG24120220241285808 13/02/2024 sunita 1735009WL068557 sunita 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 sunita CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-039-003/288-D
(AMWAR) 		1735009039NRG24120220241285809 13/02/2024 laxmi 1735009WL068557 laxmi 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 laxmi CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-039-003/318-D
(AMWAR) 		1735009039NRG24120220241285810 13/02/2024 nankee bai 1735009WL068557 nankee bai 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 nankeebai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MAWAI MP-35-009-039-003/358-D
(AMWAR) 		1735009039NRG24120220241285811 13/02/2024 SAVITA 1735009WL068557 SAVITA 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 SAVITA CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-039-003/51
(AMWAR) 		1735009039NRG24120220241285812 13/02/2024 rambai 1735009WL068557 rambai 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 rambai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
230 MAWAI MP-35-009-039-003/59
(AMWAR) 		1735009039NRG24120220241285813 13/02/2024 amrvtei 1735009WL068557 amrvtei 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 amrvtei CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-039-003/6-A
(AMWAR) 		1735009039NRG24120220241285814 13/02/2024 Balwanti 1735009WL068557 Balwanti 00089 CBIN0281548 1050 1050 Processed 12/04/2024 273599649 Balwanti CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-039-003/72
(AMWAR) 		1735009039NRG24120220241285815 13/02/2024 jay mati 1735009WL068557 jay mati 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 jaymati CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-039-003/72-A
(AMWAR) 		1735009039NRG24120220241285816 13/02/2024 kamal wati 1735009WL068557 kamal wati 00089 CBIN0281548 1260 1260 Processed 12/04/2024 273599649 kamalwati CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-039-003/74
(AMWAR) 		1735009039NRG24120220241285817 13/02/2024 kota bai 1735009WL068557 kota bai 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 kotabai CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-039-005/71
(AMWAR) 		1735009039NRG24120220241285819 13/02/2024 Aneeta bai 1735009WL068557 Aneeta bai 00089 CBIN0281548 840 840 Processed 12/04/2024 273599649 Aneetabai CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-039-005/71
(AMWAR) 		1735009039NRG24120220241285818 13/02/2024 shiv kumar 1735009WL068557 shiv kumar 00089 CBIN0281548 630 630 Processed 12/04/2024 273599649 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 260152 260152
237 MAWAI MP-35-009-036-003/103
(PARSEL) 		1735009000NRG24130220241292247 13/02/2024 ANTI BAI 1735009WL068802 ANTI BAI 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 ANTIBAI CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-036-003/121
(PARSEL) 		1735009000NRG24130220241292251 13/02/2024 BISTA 1735009WL068802 BISTA 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 BISTA CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-036-003/141
(PARSEL) 		1735009000NRG24130220241292255 13/02/2024 RINKI 1735009WL068802 RINKI 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 RINKI CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-036-003/163
(PARSEL) 		1735009000NRG24130220241292257 13/02/2024 KRANTI 1735009WL068802 KRANTI 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 KRANTI CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-036-003/164
(PARSEL) 		1735009000NRG24130220241292258 13/02/2024 RAMLI BAI 1735009WL068802 RAMLI BAI 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 RAMLIBAI CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-036-003/20
(PARSEL) 		1735009000NRG24130220241292261 13/02/2024 SAHGI BAI 1735009WL068802 SAHGI BAI 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 SAHGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAWAI MP-35-009-036-003/42
(PARSEL) 		1735009000NRG24130220241292263 13/02/2024 NANHI BAI 1735009WL068802 NANHI BAI 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 NANHIBAI CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-036-003/59
(PARSEL) 		1735009000NRG24130220241292265 13/02/2024 Sarla Yadav 1735009WL068802 Sarla Yadav 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 SarlaYadav CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-036-003/60
(PARSEL) 		1735009000NRG24130220241292266 13/02/2024 BRIJESH KUMAR 1735009WL068802 BRIJESH KUMAR 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 BRIJESHKUMAR CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-036-003/60
(PARSEL) 		1735009000NRG24130220241292267 13/02/2024 Siyabati Maravi 1735009WL068802 Siyabati Maravi 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 SiyabatiMaravi CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-039-001/43-C
(AMWAR) 		1735009039NRG24120220241285805 13/02/2024 balram 1735009WL068557 balram 00089 CBIN0281997 1050 1050 Processed 12/04/2024 273599649 balram CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-039-001/50-C
(AMWAR) 		1735009039NRG24120220241285806 13/02/2024 tikva 1735009WL068557 tikva 00089 CBIN0281997 1050 1050 Processed 12/04/2024 273599649 tikva CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-040-001/101
(MOTINALA) 		1735009000NRG24130220241291523 13/02/2024 Makhan 1735009WL068762 Makhan 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
250 MAWAI MP-35-009-040-001/101
(MOTINALA) 		1735009000NRG24130220241291522 13/02/2024 matiya 1735009WL068762 matiya 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 matiya CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-040-001/129
(MOTINALA) 		1735009000NRG24130220241291526 13/02/2024 Babu lal 1735009WL068762 Babu lal 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
252 MAWAI MP-35-009-040-001/129
(MOTINALA) 		1735009000NRG24130220241291525 13/02/2024 Babu lal 1735009WL068762 Babu lal 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAWAI MP-35-009-040-001/129
(MOTINALA) 		1735009000NRG24130220241291524 13/02/2024 kamla 1735009WL068762 kamla 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 kamla CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-040-001/147
(MOTINALA) 		1735009000NRG24130220241291527 13/02/2024 kamlu 1735009WL068762 kamlu 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 kamlu CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-040-001/195
(MOTINALA) 		1735009000NRG24130220241291528 13/02/2024 rajan 1735009WL068762 rajan 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 rajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 MAWAI MP-35-009-040-001/195
(MOTINALA) 		1735009000NRG24130220241291529 13/02/2024 silbanti 1735009WL068762 silbanti 00089 CBIN0281997 1547 1547 Rejected 12/04/2024 273599649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MAWAI MP-35-009-040-001/24
(MOTINALA) 		1735009000NRG24130220241291530 13/02/2024 rani 1735009WL068762 rani 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 rani CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-040-001/259
(MOTINALA) 		1735009000NRG24130220241291533 13/02/2024 bharti 1735009WL068762 bharti 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 bharti CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-040-001/259
(MOTINALA) 		1735009000NRG24130220241291532 13/02/2024 Dharam 1735009WL068762 Dharam 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 Dharam INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAWAI MP-35-009-040-001/259
(MOTINALA) 		1735009000NRG24130220241291531 13/02/2024 meena 1735009WL068762 meena 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 meena CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-040-001/325
(MOTINALA) 		1735009000NRG24130220241291534 13/02/2024 soniya 1735009WL068762 soniya 00089 CBIN0281997 1547 1547 Processed 12/04/2024 273599649 soniya CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-041-001/124
(NARHARGANJ) 		1735009041NRG24120220241286815 13/02/2024 kusum 1735009041WL068598 kusum 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAWAI MP-35-009-041-001/124
(NARHARGANJ) 		1735009041NRG24120220241286814 13/02/2024 son singh 1735009041WL068598 son singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 MAWAI MP-35-009-041-001/4
(NARHARGANJ) 		1735009041NRG24120220241284916 13/02/2024 ramkisan 1735009041WL068524 ramkisan 00089 CBIN0281997 440 440 Processed 12/04/2024 273599649 ramkisan CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-041-001/4
(NARHARGANJ) 		1735009041NRG24120220241284917 13/02/2024 ramkisan 1735009041WL068524 ramkisan 00089 CBIN0281997 440 440 Processed 12/04/2024 273599649 ramkisan CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-041-001/6
(NARHARGANJ) 		1735009041NRG24120220241284920 13/02/2024 sukkhu singh 1735009041WL068524 sukkhu singh 00089 CBIN0281997 880 880 Processed 12/04/2024 273599649 sukkhusingh CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-041-001/62
(NARHARGANJ) 		1735009041NRG24120220241286816 13/02/2024 sudama bai 1735009041WL068598 sudama bai 00089 CBIN0281997 880 880 Processed 12/04/2024 273599649 sudamabai CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-041-001/79
(NARHARGANJ) 		1735009041NRG24120220241284921 13/02/2024 roshan 1735009041WL068524 roshan 00089 CBIN0281997 660 660 Processed 12/04/2024 273599649 roshan CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-041-002/114
(NARHARGANJ) 		1735009041NRG24120220241286817 13/02/2024 ramlal 1735009041WL068598 ramlal 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 ramlal CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-041-002/119
(NARHARGANJ) 		1735009041NRG24120220241286818 13/02/2024 dina 1735009041WL068598 dina 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 dina CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-041-002/197
(NARHARGANJ) 		1735009041NRG24120220241286819 13/02/2024 santosh 1735009041WL068598 santosh 00089 CBIN0281997 880 880 Processed 12/04/2024 273599649 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
272 MAWAI MP-35-009-041-002/233
(NARHARGANJ) 		1735009041NRG24120220241286820 13/02/2024 bharat 1735009041WL068598 bharat 00089 CBIN0281997 660 660 Processed 12/04/2024 273599649 bharat CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-041-002/270
(NARHARGANJ) 		1735009041NRG24120220241286821 13/02/2024 amarvati 1735009041WL068598 amarvati 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 amarvati CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-041-002/278
(NARHARGANJ) 		1735009041NRG24120220241286822 13/02/2024 lakhan 1735009041WL068598 lakhan 00089 CBIN0281997 440 440 Processed 12/04/2024 273599649 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAWAI MP-35-009-041-002/279
(NARHARGANJ) 		1735009041NRG24120220241286823 13/02/2024 bhagrati 1735009041WL068598 bhagrati 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAWAI MP-35-009-041-002/299
(NARHARGANJ) 		1735009041NRG24120220241286824 13/02/2024 jaynti 1735009041WL068598 jaynti 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 jaynti STATE BANK OF INDIA(508548)
277 MAWAI MP-35-009-041-002/299
(NARHARGANJ) 		1735009041NRG24120220241286825 13/02/2024 moolchand 1735009041WL068598 moolchand 00089 CBIN0281997 880 880 Processed 12/04/2024 273599649 moolchand CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-041-002/42
(NARHARGANJ) 		1735009041NRG24120220241286826 13/02/2024 arvan 1735009041WL068598 arvan 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 arvan CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-041-002/57
(NARHARGANJ) 		1735009041NRG24120220241286827 13/02/2024 dasri bai 1735009041WL068598 dasri bai 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 dasribai CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-041-002/58
(NARHARGANJ) 		1735009041NRG24120220241286828 13/02/2024 nankush 1735009041WL068598 nankush 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 nankush INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAWAI MP-35-009-041-002/60
(NARHARGANJ) 		1735009041NRG24120220241286829 13/02/2024 pardeshi 1735009041WL068598 pardeshi 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 pardeshi CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-041-002/60
(NARHARGANJ) 		1735009041NRG24120220241286830 13/02/2024 pardeshi 1735009041WL068598 pardeshi 00089 CBIN0281997 660 660 Processed 12/04/2024 273599649 pardeshi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 MAWAI MP-35-009-041-002/61
(NARHARGANJ) 		1735009041NRG24120220241286831 13/02/2024 jagatu 1735009041WL068598 jagatu 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 jagatu CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-041-002/61
(NARHARGANJ) 		1735009041NRG24120220241286832 13/02/2024 jagatu 1735009041WL068598 jagatu 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 jagatu INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAWAI MP-35-009-041-002/75
(NARHARGANJ) 		1735009041NRG24120220241286833 13/02/2024 fooljhhar 1735009041WL068598 fooljhhar 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 fooljhhar CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-041-002/75
(NARHARGANJ) 		1735009041NRG24120220241286834 13/02/2024 SANTOSHI DHURWEY 1735009041WL068598 SANTOSHI DHURWEY 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-041-002/77
(NARHARGANJ) 		1735009041NRG24120220241286835 13/02/2024 atto 1735009041WL068598 atto 00089 CBIN0281997 880 880 Processed 12/04/2024 273599649 atto CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-041-002/90
(NARHARGANJ) 		1735009041NRG24120220241286836 13/02/2024 prem singh 1735009041WL068598 prem singh 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 MAWAI MP-35-009-041-003/23
(NARHARGANJ) 		1735009041NRG24120220241284925 13/02/2024 kamlesh 1735009041WL068524 kamlesh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 kamlesh CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-041-003/24
(NARHARGANJ) 		1735009041NRG24120220241284930 13/02/2024 kaml singh 1735009041WL068524 kaml singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 kamlsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MAWAI MP-35-009-041-003/240
(NARHARGANJ) 		1735009041NRG24120220241284931 13/02/2024 dashrat 1735009041WL068524 dashrat 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 dashrat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 MAWAI MP-35-009-041-003/245
(NARHARGANJ) 		1735009041NRG24120220241284936 13/02/2024 birajo 1735009041WL068524 birajo 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 birajo CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-041-003/245
(NARHARGANJ) 		1735009041NRG24120220241284935 13/02/2024 sundar 1735009041WL068524 sundar 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 sundar CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-041-003/263
(NARHARGANJ) 		1735009041NRG24120220241284940 13/02/2024 prem lal 1735009041WL068524 prem lal 00089 CBIN0281997 440 440 Processed 12/04/2024 273599649 premlal CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-041-003/28
(NARHARGANJ) 		1735009041NRG24120220241284941 13/02/2024 pyarelal 1735009041WL068524 pyarelal 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 pyarelal CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-041-003/286
(NARHARGANJ) 		1735009041NRG24120220241284942 13/02/2024 jagat 1735009041WL068524 jagat 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 jagat CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-041-003/286
(NARHARGANJ) 		1735009041NRG24120220241284943 13/02/2024 premvati 1735009041WL068524 premvati 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 premvati CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-041-003/29
(NARHARGANJ) 		1735009041NRG24120220241284946 13/02/2024 shankar 1735009041WL068524 shankar 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 shankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 MAWAI MP-35-009-041-003/293
(NARHARGANJ) 		1735009041NRG24120220241284949 13/02/2024 suman 1735009041WL068524 suman 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 suman INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAWAI MP-35-009-041-003/294
(NARHARGANJ) 		1735009041NRG24120220241284950 13/02/2024 dasru 1735009041WL068524 dasru 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 dasru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 MAWAI MP-35-009-041-003/294
(NARHARGANJ) 		1735009041NRG24120220241284951 13/02/2024 sumantra 1735009041WL068524 sumantra 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 sumantra CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-041-003/307
(NARHARGANJ) 		1735009041NRG24120220241284954 13/02/2024 bhanvar singh 1735009041WL068524 bhanvar singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 bhanvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 MAWAI MP-35-009-041-003/307
(NARHARGANJ) 		1735009041NRG24120220241284955 13/02/2024 shanta 1735009041WL068524 shanta 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
304 MAWAI MP-35-009-041-003/310
(NARHARGANJ) 		1735009041NRG24120220241284957 13/02/2024 hembati 1735009041WL068524 hembati 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 hembati CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-041-003/310
(NARHARGANJ) 		1735009041NRG24120220241284956 13/02/2024 kunvar 1735009041WL068524 kunvar 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 kunvar INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAWAI MP-35-009-041-003/321
(NARHARGANJ) 		1735009041NRG24120220241284960 13/02/2024 matiya bai 1735009041WL068524 matiya bai 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 matiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MAWAI MP-35-009-041-003/40
(NARHARGANJ) 		1735009041NRG24120220241284964 13/02/2024 hare singh 1735009041WL068524 hare singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 haresingh CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-041-003/48
(NARHARGANJ) 		1735009041NRG24120220241284965 13/02/2024 brajlal 1735009041WL068524 brajlal 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 brajlal CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-041-003/49
(NARHARGANJ) 		1735009041NRG24120220241284967 13/02/2024 tirath 1735009041WL068524 tirath 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 tirath CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-041-003/49
(NARHARGANJ) 		1735009041NRG24120220241284968 13/02/2024 tirath 1735009041WL068524 tirath 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 tirath CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-048-001/1
(HARRATOLA) 		1735009048NRG24120220241281556 13/02/2024 dharam singh 1735009048WL068392 dharam singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 MAWAI MP-35-009-048-001/114
(HARRATOLA) 		1735009048NRG24120220241281557 13/02/2024 Sukhdev Maravi 1735009048WL068392 Sukhdev Maravi 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 SukhdevMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAWAI MP-35-009-048-001/118
(HARRATOLA) 		1735009048NRG24120220241281558 13/02/2024 RAVITA YADAV 1735009048WL068392 RAVITA YADAV 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 RAVITAYADAV CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-048-001/119
(HARRATOLA) 		1735009048NRG24120220241281559 13/02/2024 Devlal 1735009048WL068392 Devlal 00089 CBIN0281997 660 660 Processed 12/04/2024 273599649 Devlal CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-048-001/127
(HARRATOLA) 		1735009048NRG24120220241281560 13/02/2024 raghuvir 1735009048WL068392 raghuvir 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 raghuvir CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-048-001/128
(HARRATOLA) 		1735009048NRG24120220241281561 13/02/2024 Sevkali 1735009048WL068392 Sevkali 00089 CBIN0281997 440 440 Processed 12/04/2024 273599649 Sevkali CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-048-001/131
(HARRATOLA) 		1735009048NRG24120220241281562 13/02/2024 kamal singh 1735009048WL068392 kamal singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 MAWAI MP-35-009-048-001/132
(HARRATOLA) 		1735009048NRG24120220241281563 13/02/2024 davlu 1735009048WL068392 davlu 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 davlu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 MAWAI MP-35-009-048-001/134
(HARRATOLA) 		1735009048NRG24120220241281564 13/02/2024 Dayaram 1735009048WL068392 Dayaram 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
320 MAWAI MP-35-009-048-001/134
(HARRATOLA) 		1735009048NRG24120220241281565 13/02/2024 Dhaniya Bai 1735009048WL068392 Dhaniya Bai 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAWAI MP-35-009-048-001/135
(HARRATOLA) 		1735009048NRG24120220241281566 13/02/2024 Sunher Singh Markam 1735009048WL068392 Sunher Singh Markam 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 SunherSinghMarkam FINO PAYMENTS BANK LTD(608001)
322 MAWAI MP-35-009-048-001/136
(HARRATOLA) 		1735009048NRG24120220241281568 13/02/2024 Kamla Bai 1735009048WL068392 Kamla Bai 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 KamlaBai CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-048-001/136
(HARRATOLA) 		1735009048NRG24120220241281567 13/02/2024 sukkal 1735009048WL068392 sukkal 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 sukkal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MAWAI MP-35-009-048-001/138
(HARRATOLA) 		1735009048NRG24120220241281569 13/02/2024 SATISH 1735009048WL068392 SATISH 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
325 MAWAI MP-35-009-048-001/139
(HARRATOLA) 		1735009048NRG24120220241281571 13/02/2024 Hinonda 1735009048WL068392 Hinonda 00089 CBIN0281997 660 660 Processed 12/04/2024 273599649 Hinonda CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-048-001/139
(HARRATOLA) 		1735009048NRG24120220241281570 13/02/2024 Mayaram 1735009048WL068392 Mayaram 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
327 MAWAI MP-35-009-048-001/140
(HARRATOLA) 		1735009048NRG24120220241281572 13/02/2024 koshal bai 1735009048WL068392 koshal bai 00089 CBIN0281997 440 440 Processed 12/04/2024 273599649 koshalbai CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-048-001/16
(HARRATOLA) 		1735009048NRG24120220241281573 13/02/2024 karshna das 1735009048WL068392 karshna das 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 karshnadas CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-048-001/167
(HARRATOLA) 		1735009048NRG24120220241281574 13/02/2024 Dhaniram 1735009048WL068392 Dhaniram 00089 CBIN0281997 660 660 Processed 12/04/2024 273599649 Dhaniram CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-048-001/169
(HARRATOLA) 		1735009048NRG24120220241281575 13/02/2024 Santlal 1735009048WL068392 Santlal 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Santlal INDIA POST PAYMENTS BANK LIMITED(508528)
331 MAWAI MP-35-009-048-001/179
(HARRATOLA) 		1735009048NRG24120220241281576 13/02/2024 biharee 1735009048WL068392 biharee 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 biharee CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-048-001/179
(HARRATOLA) 		1735009048NRG24120220241281577 13/02/2024 Savitri 1735009048WL068392 Savitri 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 Savitri CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-048-001/199
(HARRATOLA) 		1735009048NRG24120220241281578 13/02/2024 Laxman 1735009048WL068392 Laxman 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Laxman CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-048-001/206
(HARRATOLA) 		1735009048NRG24120220241281579 13/02/2024 sushala 1735009048WL068392 sushala 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 sushala CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-048-001/210
(HARRATOLA) 		1735009048NRG24120220241281580 13/02/2024 PUNIYA 1735009048WL068392 PUNIYA 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 PUNIYA CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-048-001/216
(HARRATOLA) 		1735009048NRG24120220241281581 13/02/2024 Sarvan 1735009048WL068392 Sarvan 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAWAI MP-35-009-048-001/225
(HARRATOLA) 		1735009048NRG24120220241281582 13/02/2024 Ramesh 1735009048WL068392 Ramesh 00089 CBIN0281997 880 880 Processed 12/04/2024 273599649 Ramesh CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-048-001/226
(HARRATOLA) 		1735009048NRG24120220241281583 13/02/2024 ashvan singh 1735009048WL068392 ashvan singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 ashvansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
339 MAWAI MP-35-009-048-001/228
(HARRATOLA) 		1735009048NRG24120220241281584 13/02/2024 Budhram 1735009048WL068392 Budhram 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Budhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 MAWAI MP-35-009-048-001/228
(HARRATOLA) 		1735009048NRG24120220241281585 13/02/2024 Gandiya 1735009048WL068392 Gandiya 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Gandiya CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-048-001/229
(HARRATOLA) 		1735009048NRG24120220241281586 13/02/2024 Jamna Bai 1735009048WL068392 Jamna Bai 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 JamnaBai CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-048-001/230
(HARRATOLA) 		1735009048NRG24120220241281587 13/02/2024 Laxman 1735009048WL068392 Laxman 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Laxman CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-048-001/230
(HARRATOLA) 		1735009048NRG24120220241281588 13/02/2024 Mohit Das Sonwani 1735009048WL068392 Mohit Das Sonwani 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 MohitDasSonwani CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-048-001/243
(HARRATOLA) 		1735009048NRG24120220241281589 13/02/2024 Seema padwar 1735009048WL068392 Seema padwar 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Seemapadwar INDIA POST PAYMENTS BANK LIMITED(508528)
345 MAWAI MP-35-009-048-001/250
(HARRATOLA) 		1735009048NRG24120220241281590 13/02/2024 TIHARI 1735009048WL068392 TIHARI 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 TIHARI CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-048-001/251
(HARRATOLA) 		1735009048NRG24120220241281591 13/02/2024 dshroo singh 1735009048WL068392 dshroo singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 dshroosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 MAWAI MP-35-009-048-001/251
(HARRATOLA) 		1735009048NRG24120220241281592 13/02/2024 dshroo singh 1735009048WL068392 dshroo singh 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 dshroosingh CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-048-001/268
(HARRATOLA) 		1735009048NRG24120220241281593 13/02/2024 dhram singh 1735009048WL068392 dhram singh 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 dhramsingh CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-048-001/282
(HARRATOLA) 		1735009048NRG24120220241281595 13/02/2024 Anilvati 1735009048WL068392 Anilvati 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Anilvati INDIA POST PAYMENTS BANK LIMITED(508528)
350 MAWAI MP-35-009-048-001/282
(HARRATOLA) 		1735009048NRG24120220241281594 13/02/2024 Chatrusingh 1735009048WL068392 Chatrusingh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Chatrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MAWAI MP-35-009-048-001/284
(HARRATOLA) 		1735009048NRG24120220241281596 13/02/2024 jaysingh 1735009048WL068392 jaysingh 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 jaysingh CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-048-001/297
(HARRATOLA) 		1735009048NRG24120220241281598 13/02/2024 Rajjan 1735009048WL068392 Rajjan 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 Rajjan CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-048-001/301
(HARRATOLA) 		1735009048NRG24120220241281599 13/02/2024 Dilip 1735009048WL068392 Dilip 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 Dilip CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-048-001/306
(HARRATOLA) 		1735009048NRG24120220241281600 13/02/2024 Avadhram 1735009048WL068392 Avadhram 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Avadhram CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-048-001/312
(HARRATOLA) 		1735009048NRG24120220241281601 13/02/2024 Basmatiya 1735009048WL068392 Basmatiya 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 Basmatiya CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-048-001/325
(HARRATOLA) 		1735009048NRG24120220241281602 13/02/2024 Santosh Kumar Maravi 1735009048WL068392 Santosh Kumar Maravi 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 SantoshKumarMaravi FINO PAYMENTS BANK LTD(608001)
357 MAWAI MP-35-009-048-001/33
(HARRATOLA) 		1735009048NRG24120220241281603 13/02/2024 Gendlal 1735009048WL068392 Gendlal 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 Gendlal CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-048-001/34
(HARRATOLA) 		1735009048NRG24120220241281604 13/02/2024 likhnu singh 1735009048WL068392 likhnu singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 likhnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAWAI MP-35-009-048-001/348
(HARRATOLA) 		1735009048NRG24120220241281605 13/02/2024 SITA 1735009048WL068392 SITA 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 SITA CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-048-001/349
(HARRATOLA) 		1735009048NRG24120220241281606 13/02/2024 TEEJA 1735009048WL068392 TEEJA 00089 CBIN0281997 440 440 Processed 12/04/2024 273599649 TEEJA CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-048-001/352
(HARRATOLA) 		1735009048NRG24120220241281607 13/02/2024 Tiharo 1735009048WL068392 Tiharo 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Tiharo CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-048-001/368
(HARRATOLA) 		1735009048NRG24120220241281608 13/02/2024 Tiharo 1735009048WL068392 Tiharo 00089 CBIN0281997 220 220 Processed 12/04/2024 273599649 Tiharo CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-048-001/369
(HARRATOLA) 		1735009048NRG24120220241281609 13/02/2024 ISHWARI 1735009048WL068392 ISHWARI 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 ISHWARI CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-048-001/370
(HARRATOLA) 		1735009048NRG24120220241281610 13/02/2024 Durgesh Bai 1735009048WL068392 Durgesh Bai 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 DurgeshBai CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-048-001/379
(HARRATOLA) 		1735009048NRG24120220241281611 13/02/2024 Krishna 1735009048WL068392 Krishna 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Krishna CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-048-001/39
(HARRATOLA) 		1735009048NRG24120220241281612 13/02/2024 dayal singh 1735009048WL068392 dayal singh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 dayalsingh CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-048-001/39
(HARRATOLA) 		1735009048NRG24120220241281613 13/02/2024 Nitesh Kumar Maravi 1735009048WL068392 Nitesh Kumar Maravi 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 NiteshKumarMaravi CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-048-001/427
(HARRATOLA) 		1735009048NRG24120220241281614 13/02/2024 Shivkumar 1735009048WL068392 Shivkumar 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 Shivkumar CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-048-001/433
(HARRATOLA) 		1735009048NRG24120220241281615 13/02/2024 Sanjay Kumar Maravi 1735009048WL068392 Sanjay Kumar Maravi 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 SanjayKumarMaravi CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-048-001/434
(HARRATOLA) 		1735009048NRG24120220241281616 13/02/2024 Sanjay Kumar Maravi 1735009048WL068392 Sanjay Kumar Maravi 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 SanjayKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
371 MAWAI MP-35-009-048-001/77
(HARRATOLA) 		1735009048NRG24120220241281617 13/02/2024 Shanti Bai 1735009048WL068392 Shanti Bai 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 ShantiBai CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-048-001/78
(HARRATOLA) 		1735009048NRG24120220241281618 13/02/2024 sdaree das 1735009048WL068392 sdaree das 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 sdareedas CENTRAL BANK OF INDIA(607115)
373 MAWAI MP-35-009-048-001/84
(HARRATOLA) 		1735009048NRG24120220241281619 13/02/2024 jaypal 1735009048WL068392 jaypal 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 jaypal CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-048-001/86
(HARRATOLA) 		1735009048NRG24120220241281620 13/02/2024 vijay kumar 1735009048WL068392 vijay kumar 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 vijaykumar CENTRAL BANK OF INDIA(607115)
375 MAWAI MP-35-009-048-001/87
(HARRATOLA) 		1735009048NRG24120220241281621 13/02/2024 kamla bai 1735009048WL068392 kamla bai 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 kamlabai CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-048-001/90
(HARRATOLA) 		1735009048NRG24120220241281622 13/02/2024 bhensingh 1735009048WL068392 bhensingh 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 bhensingh CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-048-001/91
(HARRATOLA) 		1735009048NRG24120220241281623 13/02/2024 nensingh 1735009048WL068392 nensingh 00089 CBIN0281997 1100 1100 Processed 12/04/2024 273599649 nensingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MAWAI MP-35-009-048-001/93
(HARRATOLA) 		1735009048NRG24120220241281625 13/02/2024 SANTOSH KUMAR 1735009048WL068392 SANTOSH KUMAR 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
379 MAWAI MP-35-009-048-001/94
(HARRATOLA) 		1735009048NRG24120220241281627 13/02/2024 Kaushilya 1735009048WL068392 Kaushilya 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 Kaushilya CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-048-001/94
(HARRATOLA) 		1735009048NRG24120220241281626 13/02/2024 naresh das 1735009048WL068392 naresh das 00089 CBIN0281997 1320 1320 Processed 12/04/2024 273599649 nareshdas CENTRAL BANK OF INDIA(607115)
SubTotal 159561 159561
381 MAWAI MP-35-009-033-001/105
(MEDA) 		1735009033NRG24120220241285399 13/02/2024 munaa 1735009033WL068539 munaa 00089 CBIN0282086 864 864 Processed 12/04/2024 273599649 munaa INDIA POST PAYMENTS BANK LIMITED(508528)
382 MAWAI MP-35-009-033-001/105
(MEDA) 		1735009033NRG24120220241285398 13/02/2024 munaa 1735009033WL068539 munaa 00089 CBIN0282086 1512 1512 Processed 12/04/2024 273599649 munaa CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-033-001/137-A
(MEDA) 		1735009033NRG24120220241285401 13/02/2024 suresh 1735009033WL068539 suresh 00089 CBIN0282086 840 840 Processed 12/04/2024 273599649 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
384 MAWAI MP-35-009-033-001/137-A
(MEDA) 		1735009033NRG24120220241285400 13/02/2024 suresh 1735009033WL068539 suresh 00089 CBIN0282086 840 840 Processed 12/04/2024 273599649 suresh CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-033-001/2
(MEDA) 		1735009033NRG24120220241285402 13/02/2024 ruggo bai 1735009033WL068539 ruggo bai 00089 CBIN0282086 1512 1512 Processed 12/04/2024 273599649 ruggobai CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-033-001/223
(MEDA) 		1735009033NRG24120220241285404 13/02/2024 ramlu 1735009033WL068539 ramlu 00089 CBIN0282086 1512 1512 Processed 12/04/2024 273599649 ramlu INDIA POST PAYMENTS BANK LIMITED(508528)
387 MAWAI MP-35-009-033-001/223
(MEDA) 		1735009033NRG24120220241285403 13/02/2024 ramlu 1735009033WL068539 ramlu 00089 CBIN0282086 1512 1512 Processed 12/04/2024 273599649 ramlu CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-033-001/251
(MEDA) 		1735009033NRG24120220241285406 13/02/2024 kuvriya 1735009033WL068539 kuvriya 00089 CBIN0282086 864 864 Processed 12/04/2024 273599649 kuvriya INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAWAI MP-35-009-033-001/251
(MEDA) 		1735009033NRG24120220241285405 13/02/2024 Mulu 1735009033WL068539 Mulu 00089 CBIN0282086 1512 1512 Processed 12/04/2024 273599649 Mulu CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-033-001/254
(MEDA) 		1735009033NRG24120220241285407 13/02/2024 SANTOSH 1735009033WL068539 SANTOSH 00089 CBIN0282086 1512 1512 Processed 12/04/2024 273599649 SANTOSH CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-033-001/273
(MEDA) 		1735009033NRG24120220241285360 13/02/2024 NAND LAL 1735009033WL068536 NAND LAL 00089 CBIN0282086 406 406 Processed 12/04/2024 273599649 NANDLAL STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-033-001/273
(MEDA) 		1735009033NRG24120220241285361 13/02/2024 RAMPYRI 1735009033WL068536 RAMPYRI 00089 CBIN0282086 406 406 Processed 12/04/2024 273599649 RAMPYRI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAWAI MP-35-009-033-001/46
(MEDA) 		1735009033NRG24120220241285409 13/02/2024 Raveder 1735009033WL068539 Raveder 00089 CBIN0282086 840 840 Processed 12/04/2024 273599649 Raveder INDIA POST PAYMENTS BANK LIMITED(508528)
394 MAWAI MP-35-009-033-001/49
(MEDA) 		1735009033NRG24120220241285411 13/02/2024 gontha 1735009033WL068539 gontha 00089 CBIN0282086 864 864 Processed 12/04/2024 273599649 gontha CENTRAL BANK OF INDIA(607115)
395 MAWAI MP-35-009-033-001/49
(MEDA) 		1735009033NRG24120220241285410 13/02/2024 gontha 1735009033WL068539 gontha 00089 CBIN0282086 1512 1512 Processed 12/04/2024 273599649 gontha CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-033-001/75
(MEDA) 		1735009033NRG24120220241285412 13/02/2024 Herotha 1735009033WL068539 Herotha 00089 CBIN0282086 1512 1512 Processed 12/04/2024 273599649 Herotha CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-033-002/126
(MEDA) 		1735009033NRG24120220241285363 13/02/2024 CHAINKALI 1735009033WL068536 CHAINKALI 00089 CBIN0282086 1218 1218 Processed 12/04/2024 273599649 CHAINKALI CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-033-002/126
(MEDA) 		1735009033NRG24120220241285362 13/02/2024 MANOHAR 1735009033WL068536 MANOHAR 00089 CBIN0282086 1218 1218 Processed 12/04/2024 273599649 MANOHAR CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-033-002/44
(MEDA) 		1735009033NRG24120220241285364 13/02/2024 Hira lal 1735009033WL068536 Hira lal 00089 CBIN0282086 1218 1218 Processed 12/04/2024 273599649 Hiralal CENTRAL BANK OF INDIA(607115)
400 MAWAI MP-35-009-033-002/45
(MEDA) 		1735009033NRG24120220241285365 13/02/2024 Div singh 1735009033WL068536 Div singh 00089 CBIN0282086 1218 1218 Processed 12/04/2024 273599649 Divsingh CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-033-002/71
(MEDA) 		1735009033NRG24120220241285366 13/02/2024 Harees 1735009033WL068536 Harees 00089 CBIN0282086 1218 1218 Processed 12/04/2024 273599649 Harees CENTRAL BANK OF INDIA(607115)
402 MAWAI MP-35-009-033-002/71
(MEDA) 		1735009033NRG24120220241285367 13/02/2024 MANTI 1735009033WL068536 MANTI 00089 CBIN0282086 1218 1218 Processed 12/04/2024 273599649 MANTI CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-033-002/80
(MEDA) 		1735009033NRG24120220241285368 13/02/2024 Har singh 1735009033WL068536 Har singh 00089 CBIN0282086 609 609 Processed 12/04/2024 273599649 Harsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAWAI MP-35-009-033-003/128-A
(MEDA) 		1735009033NRG24120220241285369 13/02/2024 bhola singh 1735009033WL068536 bhola singh 00089 CBIN0282086 648 648 Processed 12/04/2024 273599649 bholasingh CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-033-003/128-A
(MEDA) 		1735009033NRG24120220241285370 13/02/2024 GOMTI BAI 1735009033WL068536 GOMTI BAI 00089 CBIN0282086 648 648 Processed 12/04/2024 273599649 GOMTIBAI CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-033-003/132
(MEDA) 		1735009033NRG24120220241285371 13/02/2024 hiru lal 1735009033WL068536 hiru lal 00089 CBIN0282086 636 636 Processed 12/04/2024 273599649 hirulal CENTRAL BANK OF INDIA(607115)
407 MAWAI MP-35-009-033-003/24
(MEDA) 		1735009033NRG24120220241285372 13/02/2024 amrat lal 1735009033WL068536 amrat lal 00089 CBIN0282086 648 648 Processed 12/04/2024 273599649 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAWAI MP-35-009-034-001/106
(GHONTA) 		1735009034NRG24120220241286451 13/02/2024 anil 1735009034WL068589 anil 00089 CBIN0282086 1326 1326 Processed 12/04/2024 273599649 anil CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-034-001/117
(GHONTA) 		1735009034NRG24120220241286452 13/02/2024 sukko 1735009034WL068589 sukko 00089 CBIN0282086 1326 1326 Processed 12/04/2024 273599649 sukko CENTRAL BANK OF INDIA(607115)
410 MAWAI MP-35-009-034-001/178
(GHONTA) 		1735009034NRG24120220241286455 13/02/2024 ramiha 1735009034WL068589 ramiha 00089 CBIN0282086 1326 1326 Processed 12/04/2024 273599649 ramiha INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAWAI MP-35-009-034-001/215
(GHONTA) 		1735009034NRG24120220241286457 13/02/2024 son singh 1735009034WL068589 son singh 00089 CBIN0282086 1326 1326 Processed 12/04/2024 273599649 sonsingh CENTRAL BANK OF INDIA(607115)
412 MAWAI MP-35-009-034-001/355
(GHONTA) 		1735009034NRG24120220241286459 13/02/2024 Ranjeeta Armo 1735009034WL068589 Ranjeeta Armo 00089 CBIN0282086 1326 1326 Processed 12/04/2024 273599649 RanjeetaArmo CENTRAL BANK OF INDIA(607115)
413 MAWAI MP-35-009-034-001/56
(GHONTA) 		1735009034NRG24120220241286460 13/02/2024 shivdas 1735009034WL068589 shivdas 00089 CBIN0282086 1326 1326 Processed 12/04/2024 273599649 shivdas CENTRAL BANK OF INDIA(607115)
414 MAWAI MP-35-009-034-001/89
(GHONTA) 		1735009034NRG24120220241286464 13/02/2024 bhuwan das 1735009034WL068589 bhuwan das 00089 CBIN0282086 1326 1326 Processed 12/04/2024 273599649 bhuwandas INDIA POST PAYMENTS BANK LIMITED(508528)
415 MAWAI MP-35-009-034-004/20
(GHONTA) 		1735009034NRG24120220241286470 13/02/2024 maha singh 1735009034WL068589 maha singh 00089 CBIN0282086 1326 1326 Processed 12/04/2024 273599649 mahasingh STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-035-001/104
(TIKARIA) 		1735009000NRG24130220241289231 13/02/2024 SHUSHMA MARAVI 1735009WL068690 SHUSHMA MARAVI 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 SHUSHMAMARAVI FINO PAYMENTS BANK LTD(608001)
417 MAWAI MP-35-009-035-001/106
(TIKARIA) 		1735009035NRG24120220241282641 13/02/2024 DANIYAL MARKAM 1735009035WL068447 DANIYAL MARKAM 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 DANIYALMARKAM CENTRAL BANK OF INDIA(607115)
418 MAWAI MP-35-009-035-001/145
(TIKARIA) 		1735009035NRG24120220241282642 13/02/2024 RAMKALI BAI DHURWEY 1735009035WL068447 RAMKALI BAI DHURWEY 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 RAMKALIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
419 MAWAI MP-35-009-035-001/154
(TIKARIA) 		1735009035NRG24120220241282647 13/02/2024 BILCHAIN KHALKHO 1735009035WL068447 BILCHAIN KHALKHO 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 BILCHAINKHALKHO STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-035-001/154
(TIKARIA) 		1735009035NRG24120220241282646 13/02/2024 KIRAN PRABHA XESS 1735009035WL068447 KIRAN PRABHA XESS 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 KIRANPRABHAXESS CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-035-001/46
(TIKARIA) 		1735009035NRG24120220241282655 13/02/2024 MATIYA BAI 1735009035WL068447 MATIYA BAI 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 MATIYABAI CENTRAL BANK OF INDIA(607115)
422 MAWAI MP-35-009-035-001/46
(TIKARIA) 		1735009035NRG24120220241282656 13/02/2024 REKHA BAI MARKAM 1735009035WL068447 REKHA BAI MARKAM 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 REKHABAIMARKAM CENTRAL BANK OF INDIA(607115)
423 MAWAI MP-35-009-035-001/50
(TIKARIA) 		1735009035NRG24120220241282658 13/02/2024 KAMALVATI 1735009035WL068447 KAMALVATI 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 KAMALVATI CENTRAL BANK OF INDIA(607115)
424 MAWAI MP-35-009-035-001/50
(TIKARIA) 		1735009035NRG24120220241282657 13/02/2024 KAMALVATI 1735009035WL068447 KAMALVATI 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 KAMALVATI STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-035-001/55
(TIKARIA) 		1735009035NRG24120220241282661 13/02/2024 SURYAKANT LAKRA 1735009035WL068447 SURYAKANT LAKRA 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 SURYAKANTLAKRA CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-035-001/64
(TIKARIA) 		1735009000NRG24130220241289236 13/02/2024 MANOHAR 1735009WL068690 MANOHAR 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 MANOHAR STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-035-001/64
(TIKARIA) 		1735009000NRG24130220241289235 13/02/2024 MANOHAR 1735009WL068690 MANOHAR 00089 CBIN0282086 1090 1090 Processed 12/04/2024 273599649 MANOHAR CENTRAL BANK OF INDIA(607115)
428 MAWAI MP-35-009-036-001/144
(PARSEL) 		1735009036NRG24130220241289730 13/02/2024 dileep 1735009036WL068701 dileep 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
429 MAWAI MP-35-009-036-001/198
(PARSEL) 		1735009036NRG24130220241289731 13/02/2024 MANISH 1735009036WL068701 MANISH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAWAI MP-35-009-036-001/198
(PARSEL) 		1735009036NRG24130220241289732 13/02/2024 SURANJANA 1735009036WL068701 SURANJANA 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 SURANJANA CENTRAL BANK OF INDIA(607115)
431 MAWAI MP-35-009-036-001/93
(PARSEL) 		1735009036NRG24130220241289733 13/02/2024 ANISH 1735009036WL068701 ANISH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 ANISH CENTRAL BANK OF INDIA(607115)
432 MAWAI MP-35-009-036-003/103
(PARSEL) 		1735009000NRG24130220241292248 13/02/2024 vishasu 1735009WL068802 vishasu 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 vishasu CENTRAL BANK OF INDIA(607115)
433 MAWAI MP-35-009-036-003/108
(PARSEL) 		1735009000NRG24130220241292249 13/02/2024 GENDU 1735009WL068802 GENDU 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 GENDU CENTRAL BANK OF INDIA(607115)
434 MAWAI MP-35-009-036-003/121
(PARSEL) 		1735009000NRG24130220241292250 13/02/2024 santram 1735009WL068802 santram 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 santram CENTRAL BANK OF INDIA(607115)
435 MAWAI MP-35-009-036-003/128
(PARSEL) 		1735009000NRG24130220241292253 13/02/2024 tihari 1735009WL068802 tihari 00089 CBIN0282086 1105 1105 Processed 12/04/2024 273599649 tihari CENTRAL BANK OF INDIA(607115)
436 MAWAI MP-35-009-036-003/141
(PARSEL) 		1735009000NRG24130220241292254 13/02/2024 SONSINGH 1735009WL068802 SONSINGH 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 SONSINGH CENTRAL BANK OF INDIA(607115)
437 MAWAI MP-35-009-036-003/151
(PARSEL) 		1735009000NRG24130220241292256 13/02/2024 SARLA BAI 1735009WL068802 SARLA BAI 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 SARLABAI CENTRAL BANK OF INDIA(607115)
438 MAWAI MP-35-009-036-003/18
(PARSEL) 		1735009000NRG24130220241292260 13/02/2024 BHAGARTI 1735009WL068802 BHAGARTI 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 BHAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
439 MAWAI MP-35-009-036-003/18
(PARSEL) 		1735009000NRG24130220241292259 13/02/2024 chhideelal 1735009WL068802 chhideelal 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 chhideelal CENTRAL BANK OF INDIA(607115)
440 MAWAI MP-35-009-036-003/42
(PARSEL) 		1735009000NRG24130220241292262 13/02/2024 sundar singh 1735009WL068802 sundar singh 00089 CBIN0282086 1547 1547 Processed 12/04/2024 273599649 sundarsingh CENTRAL BANK OF INDIA(607115)
441 MAWAI MP-35-009-039-001/405
(AMWAR) 		1735009039NRG24120220241285802 13/02/2024 Rajkumar Dhurwey 1735009WL068557 Rajkumar Dhurwey 00089 CBIN0282086 1050 1050 Processed 12/04/2024 273599649 RajkumarDhurwey CENTRAL BANK OF INDIA(607115)
442 MAWAI MP-35-009-041-003/48
(NARHARGANJ) 		1735009041NRG24120220241284966 13/02/2024 rajni 1735009041WL068524 rajni 00089 CBIN0282086 1320 1320 Processed 12/04/2024 273599649 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 74244 74244
443 MAWAI MP-35-009-008-003/102-A
(SINGHOURI) 		1735009008NRG24110220241279921 13/02/2024 DROPTI BAI 1735009008WL068340 DROPTI BAI 00415 SBIN0013652 1400 1400 Processed 12/04/2024 273599649 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MAWAI MP-35-009-012-001/163
(SAKWAH) 		1735009000NRG24130220241289243 13/02/2024 ramsing 1735009WL068691 ramsing 00415 SBIN0013652 1290 1290 Processed 12/04/2024 273599649 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 MAWAI MP-35-009-012-001/165
(SAKWAH) 		1735009000NRG24130220241289245 13/02/2024 MANGLI 1735009WL068691 MANGLI 00415 SBIN0013652 1290 1290 Processed 12/04/2024 273599649 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAWAI MP-35-009-012-001/169
(SAKWAH) 		1735009000NRG24130220241289247 13/02/2024 mahesh kumar 1735009WL068691 mahesh kumar 00415 SBIN0013652 1290 1290 Processed 12/04/2024 273599649 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
447 MAWAI MP-35-009-012-001/6
(SAKWAH) 		1735009000NRG24130220241289250 13/02/2024 santra bai 1735009WL068691 santra bai 00415 SBIN0013652 1290 1290 Processed 12/04/2024 273599649 santrabai STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-012-002/116-B
(SAKWAH) 		1735009000NRG24130220241289253 13/02/2024 RAMESHWARI 1735009WL068691 RAMESHWARI 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 RAMESHWARI STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-012-002/12-A
(SAKWAH) 		1735009000NRG24130220241289255 13/02/2024 gulbi 1735009WL068691 gulbi 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 gulbi STATE BANK OF INDIA(508548)
450 MAWAI MP-35-009-012-002/130-A
(SAKWAH) 		1735009000NRG24130220241289257 13/02/2024 ANITA 1735009WL068691 ANITA 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 ANITA STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-012-002/153
(SAKWAH) 		1735009000NRG24130220241289262 13/02/2024 santosh 1735009WL068691 santosh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 santosh STATE BANK OF INDIA(508548)
452 MAWAI MP-35-009-012-002/16
(SAKWAH) 		1735009000NRG24130220241289265 13/02/2024 DEEPRAJ 1735009WL068691 DEEPRAJ 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 DEEPRAJ FINO PAYMENTS BANK LTD(608001)
453 MAWAI MP-35-009-012-002/176
(SAKWAH) 		1735009000NRG24130220241289274 13/02/2024 hgfgy 1735009WL068691 hgfgy 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 hgfgy STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-012-002/180
(SAKWAH) 		1735009000NRG24130220241289276 13/02/2024 anita 1735009WL068691 anita 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 anita STATE BANK OF INDIA(508548)
455 MAWAI MP-35-009-012-002/182
(SAKWAH) 		1735009000NRG24130220241289277 13/02/2024 brehspati 1735009WL068691 brehspati 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 brehspati STATE BANK OF INDIA(508548)
456 MAWAI MP-35-009-012-002/186-A
(SAKWAH) 		1735009000NRG24130220241289278 13/02/2024 sudesh 1735009WL068691 sudesh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
457 MAWAI MP-35-009-012-002/186-A
(SAKWAH) 		1735009000NRG24130220241289279 13/02/2024 sudesh 1735009WL068691 sudesh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 sudesh STATE BANK OF INDIA(508548)
458 MAWAI MP-35-009-012-002/188-A
(SAKWAH) 		1735009000NRG24130220241289280 13/02/2024 koushal 1735009WL068691 koushal 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 koushal STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-012-002/193-A
(SAKWAH) 		1735009000NRG24130220241289282 13/02/2024 jeetendra 1735009WL068691 jeetendra 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 jeetendra STATE BANK OF INDIA(508548)
460 MAWAI MP-35-009-012-002/193-A
(SAKWAH) 		1735009000NRG24130220241289281 13/02/2024 pushpa 1735009WL068691 pushpa 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 pushpa STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-012-002/246
(SAKWAH) 		1735009000NRG24130220241289284 13/02/2024 mastram 1735009WL068691 mastram 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 mastram STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-012-002/46
(SAKWAH) 		1735009000NRG24130220241289292 13/02/2024 Halku singh 1735009WL068691 Halku singh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 Halkusingh STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-012-002/5-A
(SAKWAH) 		1735009000NRG24130220241289293 13/02/2024 PREMWATI 1735009WL068691 PREMWATI 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 PREMWATI STATE BANK OF INDIA(508548)
464 MAWAI MP-35-009-012-002/50-A
(SAKWAH) 		1735009000NRG24130220241289295 13/02/2024 kranti 1735009WL068691 kranti 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
465 MAWAI MP-35-009-012-002/69
(SAKWAH) 		1735009000NRG24130220241289301 13/02/2024 pyarelal 1735009WL068691 pyarelal 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 pyarelal STATE BANK OF INDIA(508548)
466 MAWAI MP-35-009-012-002/74
(SAKWAH) 		1735009000NRG24130220241289305 13/02/2024 PUSHPLATA 1735009WL068691 PUSHPLATA 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 PUSHPLATA STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-012-002/80
(SAKWAH) 		1735009000NRG24130220241289306 13/02/2024 GANGAVATI 1735009WL068691 GANGAVATI 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
468 MAWAI MP-35-009-012-002/90
(SAKWAH) 		1735009000NRG24130220241289309 13/02/2024 susma 1735009WL068691 susma 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 susma STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-012-002/91
(SAKWAH) 		1735009000NRG24130220241289311 13/02/2024 kamla 1735009WL068691 kamla 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 kamla STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-012-002/93-A
(SAKWAH) 		1735009000NRG24130220241289313 13/02/2024 savita 1735009WL068691 savita 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 savita STATE BANK OF INDIA(508548)
471 MAWAI MP-35-009-012-002/94
(SAKWAH) 		1735009000NRG24130220241289314 13/02/2024 ramkali 1735009WL068691 ramkali 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 ramkali INDIAN BANK(607105)
472 MAWAI MP-35-009-014-001/219-C
(PIPARI RAI) 		1735009014NRG24120220241282528 13/02/2024 sudhamaai 1735009014WL068441 sudhamaai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 273599649 sudhamaai STATE BANK OF INDIA(508548)
473 MAWAI MP-35-009-015-001/20
(CHANDWARA RAI) 		1735009015NRG24130220241291625 13/02/2024 Amru 1735009015WL068767 Amru 00415 SBIN0013652 948 948 Processed 12/04/2024 273599649 Amru STATE BANK OF INDIA(508548)
474 MAWAI MP-35-009-015-001/37
(CHANDWARA RAI) 		1735009015NRG24130220241291636 13/02/2024 Maniya bai 1735009015WL068767 Maniya bai 00415 SBIN0013652 1333 1333 Processed 12/04/2024 273599649 Maniyabai STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-015-002/10
(CHANDWARA RAI) 		1735009015NRG24130220241291652 13/02/2024 jaymati 1735009015WL068767 jaymati 00415 SBIN0013652 1333 1333 Processed 12/04/2024 273599649 jaymati STATE BANK OF INDIA(508548)
476 MAWAI MP-35-009-022-002/41-D
(PARSATOLA) 		1735009022NRG24100220241273886 13/02/2024 Dharamwati 1735009022WL068124 Dharamwati 00415 SBIN0013652 1260 1260 Processed 12/04/2024 273599649 Dharamwati STATE BANK OF INDIA(508548)
477 MAWAI MP-35-009-034-001/117
(GHONTA) 		1735009034NRG24120220241286453 13/02/2024 Sarasvati 1735009034WL068589 Sarasvati 00415 SBIN0013652 1326 1326 Processed 12/04/2024 273599649 Sarasvati STATE BANK OF INDIA(508548)
478 MAWAI MP-35-009-034-001/178
(GHONTA) 		1735009034NRG24120220241286454 13/02/2024 ramiha 1735009034WL068589 ramiha 00415 SBIN0013652 1326 1326 Processed 12/04/2024 273599649 ramiha STATE BANK OF INDIA(508548)
479 MAWAI MP-35-009-034-001/226
(GHONTA) 		1735009034NRG24120220241286458 13/02/2024 urmila 1735009034WL068589 urmila 00415 SBIN0013652 1326 1326 Processed 12/04/2024 273599649 urmila STATE BANK OF INDIA(508548)
480 MAWAI MP-35-009-034-001/64
(GHONTA) 		1735009034NRG24120220241286461 13/02/2024 Khambati 1735009034WL068589 Khambati 00415 SBIN0013652 1326 1326 Processed 12/04/2024 273599649 Khambati STATE BANK OF INDIA(508548)
481 MAWAI MP-35-009-034-001/76
(GHONTA) 		1735009034NRG24120220241286463 13/02/2024 Ranjeeta 1735009034WL068589 Ranjeeta 00415 SBIN0013652 1326 1326 Processed 12/04/2024 273599649 Ranjeeta STATE BANK OF INDIA(508548)
482 MAWAI MP-35-009-034-001/76
(GHONTA) 		1735009034NRG24120220241286462 13/02/2024 santree 1735009034WL068589 santree 00415 SBIN0013652 1326 1326 Processed 12/04/2024 273599649 santree INDIA POST PAYMENTS BANK LIMITED(508528)
483 MAWAI MP-35-009-035-001/104
(TIKARIA) 		1735009000NRG24130220241289230 13/02/2024 MALKIN BAI MARAVI 1735009WL068690 MALKIN BAI MARAVI 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 MALKINBAIMARAVI STATE BANK OF INDIA(508548)
484 MAWAI MP-35-009-035-001/150
(TIKARIA) 		1735009000NRG24130220241289232 13/02/2024 DILIP MARKAM 1735009WL068690 DILIP MARKAM 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 DILIPMARKAM STATE BANK OF INDIA(508548)
485 MAWAI MP-35-009-035-001/150
(TIKARIA) 		1735009035NRG24120220241282643 13/02/2024 mohan singh 1735009035WL068447 mohan singh 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 mohansingh STATE BANK OF INDIA(508548)
486 MAWAI MP-35-009-035-001/153
(TIKARIA) 		1735009035NRG24120220241282644 13/02/2024 NILESH KUMAR DHURWEY 1735009035WL068447 NILESH KUMAR DHURWEY 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 NILESHKUMARDHURWEY STATE BANK OF INDIA(508548)
487 MAWAI MP-35-009-035-001/154
(TIKARIA) 		1735009035NRG24120220241282645 13/02/2024 SILESTIN KHALKHO 1735009035WL068447 SILESTIN KHALKHO 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 SILESTINKHALKHO STATE BANK OF INDIA(508548)
488 MAWAI MP-35-009-035-001/185
(TIKARIA) 		1735009035NRG24120220241282649 13/02/2024 SURESH DHURWEY 1735009035WL068447 SURESH DHURWEY 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 SURESHDHURWEY FINO PAYMENTS BANK LTD(608001)
489 MAWAI MP-35-009-035-001/185
(TIKARIA) 		1735009035NRG24120220241282648 13/02/2024 SURESH DHURWEY 1735009035WL068447 SURESH DHURWEY 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 SURESHDHURWEY STATE BANK OF INDIA(508548)
490 MAWAI MP-35-009-035-001/186
(TIKARIA) 		1735009035NRG24120220241282651 13/02/2024 ANITA BAI 1735009035WL068447 ANITA BAI 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 ANITABAI STATE BANK OF INDIA(508548)
491 MAWAI MP-35-009-035-001/186
(TIKARIA) 		1735009035NRG24120220241282650 13/02/2024 SUNEHAR dhurwey 1735009035WL068447 SUNEHAR dhurwey 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 SUNEHARdhurwey STATE BANK OF INDIA(508548)
492 MAWAI MP-35-009-035-001/27
(TIKARIA) 		1735009035NRG24120220241282652 13/02/2024 SUNNU SINGH MARAVI 1735009035WL068447 SUNNU SINGH MARAVI 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 SUNNUSINGHMARAVI STATE BANK OF INDIA(508548)
493 MAWAI MP-35-009-035-001/28
(TIKARIA) 		1735009035NRG24120220241282654 13/02/2024 anita 1735009035WL068447 anita 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 anita STATE BANK OF INDIA(508548)
494 MAWAI MP-35-009-035-001/28
(TIKARIA) 		1735009035NRG24120220241282653 13/02/2024 paskal 1735009035WL068447 paskal 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 paskal CENTRAL BANK OF INDIA(607115)
495 MAWAI MP-35-009-035-001/3
(TIKARIA) 		1735009000NRG24130220241289233 13/02/2024 sambhu 1735009WL068690 sambhu 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 sambhu STATE BANK OF INDIA(508548)
496 MAWAI MP-35-009-035-001/31
(TIKARIA) 		1735009000NRG24130220241289234 13/02/2024 sukhiya bai 1735009WL068690 sukhiya bai 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 sukhiyabai STATE BANK OF INDIA(508548)
497 MAWAI MP-35-009-035-001/55
(TIKARIA) 		1735009035NRG24120220241282660 13/02/2024 THOMAS LAKRA 1735009035WL068447 THOMAS LAKRA 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 THOMASLAKRA FINO PAYMENTS BANK LTD(608001)
498 MAWAI MP-35-009-035-001/55
(TIKARIA) 		1735009035NRG24120220241282659 13/02/2024 THOMAS LAKRA 1735009035WL068447 THOMAS LAKRA 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 THOMASLAKRA BANK OF INDIA(508505)
499 MAWAI MP-35-009-035-001/75
(TIKARIA) 		1735009000NRG24130220241289238 13/02/2024 DHANNU SINGH DHURWEY 1735009WL068690 DHANNU SINGH DHURWEY 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 DHANNUSINGHDHURWEY STATE BANK OF INDIA(508548)
500 MAWAI MP-35-009-035-001/75
(TIKARIA) 		1735009000NRG24130220241289239 13/02/2024 MUKESH DHURWEY 1735009WL068690 MUKESH DHURWEY 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 MUKESHDHURWEY STATE BANK OF INDIA(508548)
501 MAWAI MP-35-009-035-001/75
(TIKARIA) 		1735009000NRG24130220241289237 13/02/2024 sarawati 1735009WL068690 sarawati 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 sarawati CENTRAL BANK OF INDIA(607115)
502 MAWAI MP-35-009-035-001/78
(TIKARIA) 		1735009035NRG24120220241282664 13/02/2024 BIRJIT TIRKI 1735009035WL068447 BIRJIT TIRKI 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 BIRJITTIRKI STATE BANK OF INDIA(508548)
503 MAWAI MP-35-009-035-001/78
(TIKARIA) 		1735009035NRG24120220241282663 13/02/2024 BIRJIT TIRKI 1735009035WL068447 BIRJIT TIRKI 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 BIRJITTIRKI STATE BANK OF INDIA(508548)
504 MAWAI MP-35-009-035-001/78
(TIKARIA) 		1735009035NRG24120220241282662 13/02/2024 BIRJIT TIRKI 1735009035WL068447 BIRJIT TIRKI 00415 SBIN0013652 1090 1090 Processed 12/04/2024 273599649 BIRJITTIRKI CENTRAL BANK OF INDIA(607115)
505 MAWAI MP-35-009-036-003/128
(PARSEL) 		1735009000NRG24130220241292252 13/02/2024 fuleshvari 1735009WL068802 fuleshvari 00415 SBIN0013652 1547 1547 Processed 12/04/2024 273599649 fuleshvari STATE BANK OF INDIA(508548)
506 MAWAI MP-35-009-036-003/59
(PARSEL) 		1735009000NRG24130220241292264 13/02/2024 SAMRAT 1735009WL068802 SAMRAT 00415 SBIN0013652 1547 1547 Processed 12/04/2024 273599649 SAMRAT STATE BANK OF INDIA(508548)
SubTotal 76464 76464
507 MAWAI MP-35-009-035-001/75
(TIKARIA) 		1735009000NRG24130220241289241 13/02/2024 AMRITA 1735009WL068690 AMRITA 00691 IPOS0000001 1090 1090 Processed 12/04/2024 273599649 AMRITA CENTRAL BANK OF INDIA(607115)
508 MAWAI MP-35-009-035-001/75
(TIKARIA) 		1735009000NRG24130220241289240 13/02/2024 NILESH KUMAR DHURWEY 1735009WL068690 NILESH KUMAR DHURWEY 00691 IPOS0000001 1090 1090 Processed 12/04/2024 273599649 NILESHKUMARDHURWEY STATE BANK OF INDIA(508548)
509 MAWAI MP-35-009-048-001/295
(HARRATOLA) 		1735009048NRG24120220241281597 13/02/2024 Mankali Dhurwey 1735009048WL068392 Mankali Dhurwey 00691 IPOS0000001 1320 1320 Processed 12/04/2024 273599649 MankaliDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
510 MAWAI MP-35-009-048-001/91
(HARRATOLA) 		1735009048NRG24120220241281624 13/02/2024 SAMNA BAI 1735009048WL068392 SAMNA BAI 00691 IPOS0000001 440 440 Processed 12/04/2024 273599649 SAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3940 3940
511 MAWAI MP-35-009-008-003/102
(SINGHOURI) 		1735009008NRG24110220241279920 13/02/2024 tulsiram 1735009008WL068340 tulsiram 00697 BKID0MG1341 1400 1400 Processed 12/04/2024 273599649 tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
512 MAWAI MP-35-009-008-003/333
(SINGHOURI) 		1735009008NRG24110220241279922 13/02/2024 anilkumar 1735009008WL068340 anilkumar 00697 BKID0MG1341 1400 1400 Processed 12/04/2024 273599649 anilkumar STATE BANK OF INDIA(508548)
513 MAWAI MP-35-009-008-003/79-A
(SINGHOURI) 		1735009008NRG24110220241279923 13/02/2024 Renuka bai 1735009008WL068340 Renuka bai 00697 BKID0MG1341 1400 1400 Processed 12/04/2024 273599649 Renukabai NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-008-003/91
(SINGHOURI) 		1735009008NRG24110220241279924 13/02/2024 subhiya bai 1735009008WL068340 subhiya bai 00697 BKID0MG1341 1400 1400 Processed 12/04/2024 273599649 subhiyabai NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-012-001/163
(SAKWAH) 		1735009000NRG24130220241289244 13/02/2024 amarti 1735009WL068691 amarti 00697 BKID0MG1341 1290 1290 Processed 12/04/2024 273599649 amarti NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-012-001/166
(SAKWAH) 		1735009000NRG24130220241289246 13/02/2024 sujata 1735009WL068691 sujata 00697 BKID0MG1341 1290 1290 Processed 12/04/2024 273599649 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
517 MAWAI MP-35-009-012-001/172
(SAKWAH) 		1735009000NRG24130220241289248 13/02/2024 champa 1735009WL068691 champa 00697 BKID0MG1341 1290 1290 Processed 12/04/2024 273599649 champa NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-012-002/110
(SAKWAH) 		1735009000NRG24130220241289251 13/02/2024 urmila 1735009WL068691 urmila 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 urmila NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-012-002/119
(SAKWAH) 		1735009000NRG24130220241289254 13/02/2024 jyoti bai 1735009WL068691 jyoti bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-012-002/124-A
(SAKWAH) 		1735009000NRG24130220241289256 13/02/2024 MANGLI 1735009WL068691 MANGLI 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-012-002/142
(SAKWAH) 		1735009000NRG24130220241289259 13/02/2024 rajjen 1735009WL068691 rajjen 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 rajjen NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-012-002/142
(SAKWAH) 		1735009000NRG24130220241289260 13/02/2024 savitri 1735009WL068691 savitri 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 savitri NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-012-002/15
(SAKWAH) 		1735009000NRG24130220241289261 13/02/2024 suklibai 1735009WL068691 suklibai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 suklibai NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-012-002/157
(SAKWAH) 		1735009000NRG24130220241289263 13/02/2024 kamli bai 1735009WL068691 kamli bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 kamlibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 MAWAI MP-35-009-012-002/157-A
(SAKWAH) 		1735009000NRG24130220241289264 13/02/2024 tulsa bai 1735009WL068691 tulsa bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-012-002/160
(SAKWAH) 		1735009000NRG24130220241289267 13/02/2024 bhagwati 1735009WL068691 bhagwati 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-012-002/160
(SAKWAH) 		1735009000NRG24130220241289266 13/02/2024 shivcharan 1735009WL068691 shivcharan 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-012-002/161
(SAKWAH) 		1735009000NRG24130220241289269 13/02/2024 ramkali 1735009WL068691 ramkali 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 ramkali INDIAN BANK(607105)
529 MAWAI MP-35-009-012-002/162
(SAKWAH) 		1735009000NRG24130220241289270 13/02/2024 suhaniya bai 1735009WL068691 suhaniya bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 suhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-012-002/166
(SAKWAH) 		1735009000NRG24130220241289271 13/02/2024 shailo bai 1735009WL068691 shailo bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 shailobai STATE BANK OF INDIA(508548)
531 MAWAI MP-35-009-012-002/168
(SAKWAH) 		1735009000NRG24130220241289272 13/02/2024 ramwati 1735009WL068691 ramwati 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 ramwati NARMADA JHABUA GRAMIN BANK(508515)
532 MAWAI MP-35-009-012-002/17
(SAKWAH) 		1735009000NRG24130220241289273 13/02/2024 mangal singh 1735009WL068691 mangal singh 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-012-002/180
(SAKWAH) 		1735009000NRG24130220241289275 13/02/2024 dalsing 1735009WL068691 dalsing 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 dalsing INDIA POST PAYMENTS BANK LIMITED(508528)
534 MAWAI MP-35-009-012-002/24
(SAKWAH) 		1735009000NRG24130220241289283 13/02/2024 mulia 1735009WL068691 mulia 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 mulia NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-012-002/246-A
(SAKWAH) 		1735009000NRG24130220241289285 13/02/2024 RAVI 1735009WL068691 RAVI 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MAWAI MP-35-009-012-002/31
(SAKWAH) 		1735009000NRG24130220241289288 13/02/2024 poonam 1735009WL068691 poonam 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 poonam NARMADA JHABUA GRAMIN BANK(508515)
537 MAWAI MP-35-009-012-002/31
(SAKWAH) 		1735009000NRG24130220241289287 13/02/2024 shakun bai 1735009WL068691 shakun bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-012-002/45
(SAKWAH) 		1735009000NRG24130220241289289 13/02/2024 Ram singh 1735009WL068691 Ram singh 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-012-002/45-B
(SAKWAH) 		1735009000NRG24130220241289290 13/02/2024 CHHOTI 1735009WL068691 CHHOTI 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 CHHOTI NARMADA JHABUA GRAMIN BANK(508515)
540 MAWAI MP-35-009-012-002/46
(SAKWAH) 		1735009000NRG24130220241289291 13/02/2024 Halku singh 1735009WL068691 Halku singh 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 Halkusingh NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-012-002/50
(SAKWAH) 		1735009000NRG24130220241289294 13/02/2024 budhdhan bai 1735009WL068691 budhdhan bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 budhdhanbai NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-012-002/61
(SAKWAH) 		1735009000NRG24130220241289297 13/02/2024 pahalwati 1735009WL068691 pahalwati 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
543 MAWAI MP-35-009-012-002/62
(SAKWAH) 		1735009000NRG24130220241289298 13/02/2024 visan bai 1735009WL068691 visan bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 visanbai NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-012-002/67
(SAKWAH) 		1735009000NRG24130220241289299 13/02/2024 ROHIT KUMAR 1735009WL068691 ROHIT KUMAR 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 ROHITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-012-002/68
(SAKWAH) 		1735009000NRG24130220241289300 13/02/2024 PREMVATI 1735009WL068691 PREMVATI 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 PREMVATI BANK OF BARODA(606985)
546 MAWAI MP-35-009-012-002/70
(SAKWAH) 		1735009000NRG24130220241289303 13/02/2024 bhaddi bai 1735009WL068691 bhaddi bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 bhaddibai NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-012-002/70
(SAKWAH) 		1735009000NRG24130220241289302 13/02/2024 nanhe singh 1735009WL068691 nanhe singh 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-012-002/74
(SAKWAH) 		1735009000NRG24130220241289304 13/02/2024 TULIRAM 1735009WL068691 TULIRAM 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 TULIRAM NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-012-002/82
(SAKWAH) 		1735009000NRG24130220241289307 13/02/2024 dharma 1735009WL068691 dharma 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 dharma CENTRAL BANK OF INDIA(607115)
550 MAWAI MP-35-009-012-002/90
(SAKWAH) 		1735009000NRG24130220241289308 13/02/2024 tijia bai 1735009WL068691 tijia bai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 tijiabai NARMADA JHABUA GRAMIN BANK(508515)
551 MAWAI MP-35-009-012-002/91
(SAKWAH) 		1735009000NRG24130220241289310 13/02/2024 dharam lal 1735009WL068691 dharam lal 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 dharamlal CENTRAL BANK OF INDIA(607115)
552 MAWAI MP-35-009-012-002/93
(SAKWAH) 		1735009000NRG24130220241289312 13/02/2024 sakun 1735009WL068691 sakun 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 sakun NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-014-001/138
(PIPARI RAI) 		1735009014NRG24120220241282520 13/02/2024 maniklal 1735009014WL068441 maniklal 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 maniklal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 MAWAI MP-35-009-014-001/138
(PIPARI RAI) 		1735009014NRG24120220241282521 13/02/2024 Poolkalibai 1735009014WL068441 Poolkalibai 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 Poolkalibai NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-014-001/187-B
(PIPARI RAI) 		1735009014NRG24120220241282525 13/02/2024 jagvat 1735009014WL068441 jagvat 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 jagvat NARMADA JHABUA GRAMIN BANK(508515)
556 MAWAI MP-35-009-014-001/219-A
(PIPARI RAI) 		1735009014NRG24120220241282526 13/02/2024 sukhram mandwe 1735009014WL068441 sukhram mandwe 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 sukhrammandwe NARMADA JHABUA GRAMIN BANK(508515)
557 MAWAI MP-35-009-014-001/219-A
(PIPARI RAI) 		1735009014NRG24120220241282527 13/02/2024 Sukram 1735009014WL068441 Sukram 00697 BKID0MG1341 1200 1200 Processed 12/04/2024 273599649 Sukram NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-015-001/104
(CHANDWARA RAI) 		1735009015NRG24130220241291609 13/02/2024 Jagotin 1735009015WL068767 Jagotin 00697 BKID0MG1341 1423 1423 Processed 12/04/2024 273599649 Jagotin NARMADA JHABUA GRAMIN BANK(508515)
559 MAWAI MP-35-009-015-001/190
(CHANDWARA RAI) 		1735009015NRG24130220241291622 13/02/2024 amar 1735009015WL068767 amar 00697 BKID0MG1341 1423 1423 Processed 12/04/2024 273599649 amar NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-015-001/190
(CHANDWARA RAI) 		1735009015NRG24130220241291623 13/02/2024 Rampyari 1735009015WL068767 Rampyari 00697 BKID0MG1341 1423 1423 Processed 12/04/2024 273599649 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
561 MAWAI MP-35-009-015-001/20
(CHANDWARA RAI) 		1735009015NRG24130220241291624 13/02/2024 Rampyari 1735009015WL068767 Rampyari 00697 BKID0MG1341 1660 1660 Processed 12/04/2024 273599649 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
562 MAWAI MP-35-009-015-002/20
(CHANDWARA RAI) 		1735009015NRG24130220241291653 13/02/2024 Fuljhar 1735009015WL068767 Fuljhar 00697 BKID0MG1341 222 222 Processed 12/04/2024 273599649 Fuljhar NARMADA JHABUA GRAMIN BANK(508515)
563 MAWAI MP-35-009-015-002/27
(CHANDWARA RAI) 		1735009015NRG24130220241291654 13/02/2024 dropti 1735009015WL068767 dropti 00697 BKID0MG1341 1333 1333 Processed 12/04/2024 273599649 dropti NARMADA JHABUA GRAMIN BANK(508515)
564 MAWAI MP-35-009-015-002/28
(CHANDWARA RAI) 		1735009015NRG24130220241291655 13/02/2024 Shyamkali 1735009015WL068767 Shyamkali 00697 BKID0MG1341 1333 1333 Processed 12/04/2024 273599649 Shyamkali STATE BANK OF INDIA(508548)
565 MAWAI MP-35-009-015-002/30
(CHANDWARA RAI) 		1735009015NRG24130220241291656 13/02/2024 Shevkali 1735009015WL068767 Shevkali 00697 BKID0MG1341 1333 1333 Processed 12/04/2024 273599649 Shevkali NARMADA JHABUA GRAMIN BANK(508515)
566 MAWAI MP-35-009-015-002/32-A
(CHANDWARA RAI) 		1735009015NRG24130220241291657 13/02/2024 kasturi bai 1735009015WL068767 kasturi bai 00697 BKID0MG1341 1333 1333 Processed 12/04/2024 273599649 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
567 MAWAI MP-35-009-015-002/35
(CHANDWARA RAI) 		1735009015NRG24130220241291658 13/02/2024 manota 1735009015WL068767 manota 00697 BKID0MG1341 1110 1110 Processed 12/04/2024 273599649 manota NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-015-002/36
(CHANDWARA RAI) 		1735009015NRG24130220241291659 13/02/2024 Shyama 1735009015WL068767 Shyama 00697 BKID0MG1341 1333 1333 Processed 12/04/2024 273599649 Shyama NARMADA JHABUA GRAMIN BANK(508515)
569 MAWAI MP-35-009-015-002/9
(CHANDWARA RAI) 		1735009015NRG24130220241291660 13/02/2024 Bighsingh 1735009015WL068767 Bighsingh 00697 BKID0MG1341 1333 1333 Processed 12/04/2024 273599649 Bighsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72729 72729
Total 664449 664449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_130224APB_FTO_461930 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2533
2 MAWAI MP1735009_130224APB_FTO_461930 Bank of Baroda BARB0MANDLA Mandla MP 1290
3 MAWAI MP1735009_130224APB_FTO_461930 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 13536
4 MAWAI MP1735009_130224APB_FTO_461930 Central Bank Of India CBIN0281548 MAWAI 260152
5 MAWAI MP1735009_130224APB_FTO_461930 Central Bank Of India CBIN0281997 MOTINALA 159561
6 MAWAI MP1735009_130224APB_FTO_461930 Central Bank Of India CBIN0282086 SIJHORA 74244
7 MAWAI MP1735009_130224APB_FTO_461930 State Bank of India SBIN0013652 Bichhiya Ryt 76464
8 MAWAI MP1735009_130224APB_FTO_461930 India Post Payments Bank IPOS0000001 Mandla 3940
9 MAWAI MP1735009_130224APB_FTO_461930 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 72729

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