Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_040324APB_FTO_482529
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-35-009-017-002/116
(BHADA) 		1735009017NRG24030320241392921 04/03/2024 hiriya 1735009017WL072965 hiriya 00045 BARB0JABALP 1320 1320 Processed 24/04/2024 476068617 hiriya NARMADA JHABUA GRAMIN BANK(508515)
2 MAWAI MP-35-009-020-003/366-A
(ANJANI) 		1735009000NRG24040320241396373 04/03/2024 Sushila maravi 1735009WL073195 Sushila maravi 00045 BARB0JABALP 1200 1200 Processed 24/04/2024 476068617 Sushilamaravi BANK OF BARODA(606985)
3 MAWAI MP-35-009-020-003/8-A
(ANJANI) 		1735009000NRG24040320241396423 04/03/2024 Kaserin Tekam 1735009WL073195 Kaserin Tekam 00045 BARB0JABALP 1200 1200 Processed 24/04/2024 476068617 KaserinTekam STATE BANK OF INDIA(508548)
4 MAWAI MP-35-009-020-003/8-A
(ANJANI) 		1735009000NRG24040320241396422 04/03/2024 Simon KumarDhurwey 1735009WL073195 Simon KumarDhurwey 00045 BARB0JABALP 1000 1000 Processed 24/04/2024 476068617 SimonKumarDhurwey STATE BANK OF INDIA(508548)
5 MAWAI MP-35-009-021-001/99-A
(DEORI DADAR) 		1735009000NRG24040320241396586 04/03/2024 BIMLA 1735009WL073206 BIMLA 00045 BARB0JABALP 1000 1000 Processed 24/04/2024 476068617 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
6 MAWAI MP-35-009-021-003/22
(DEORI DADAR) 		1735009021NRG24040320241395625 04/03/2024 meena 1735009021WL073153 meena 00045 BARB0JABALP 3094 3094 Processed 24/04/2024 476068617 meena BANK OF BARODA(606985)
SubTotal 8814 8814
7 MAWAI MP-35-009-005-001/490-A
(BHANPUR) 		1735009000NRG24040320241396596 04/03/2024 Shivam uikey 1735009WL073208 Shivam uikey 00089 CBIN0281297 1540 1540 Processed 24/04/2024 476068617 Shivamuikey INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAWAI MP-35-009-005-001/490-A
(BHANPUR) 		1735009000NRG24040320241396597 04/03/2024 Sunita 1735009WL073208 Sunita 00089 CBIN0281297 1540 1540 Processed 24/04/2024 476068617 Sunita CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-008-002/1-A
(SINGHOURI) 		1735009008NRG24040320241394722 04/03/2024 Ajab singh 1735009008WL073090 Ajab singh 00089 CBIN0281297 1400 1400 Processed 24/04/2024 476068617 Ajabsingh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-017-002/130-A
(BHADA) 		1735009000NRG24040320241396487 04/03/2024 SUNIL KUMAR 1735009WL073198 SUNIL KUMAR 00089 CBIN0281297 880 880 Processed 24/04/2024 476068617 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-017-002/168-A
(BHADA) 		1735009000NRG24040320241396494 04/03/2024 GANESH SHANKAR PANDRE 1735009WL073198 GANESH SHANKAR PANDRE 00089 CBIN0281297 1320 1320 Processed 24/04/2024 476068617 GANESHSHANKARPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAWAI MP-35-009-020-001/157
(ANJANI) 		1735009020NRG24040320241395855 04/03/2024 rajkumar 1735009020WL073164 rajkumar 00089 CBIN0281297 1290 1290 Processed 24/04/2024 476068617 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAWAI MP-35-009-020-001/17
(ANJANI) 		1735009020NRG24040320241395858 04/03/2024 Pramsingh 1735009020WL073164 Pramsingh 00089 CBIN0281297 1290 1290 Processed 24/04/2024 476068617 Pramsingh CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-020-001/17
(ANJANI) 		1735009020NRG24040320241395859 04/03/2024 Pramsingh 1735009020WL073164 Pramsingh 00089 CBIN0281297 1290 1290 Processed 24/04/2024 476068617 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
15 MAWAI MP-35-009-020-001/191
(ANJANI) 		1735009000NRG24040320241396342 04/03/2024 jonhu singh 1735009WL073195 jonhu singh 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 jonhusingh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-020-001/25
(ANJANI) 		1735009020NRG24040320241395860 04/03/2024 Ghanisingh 1735009020WL073164 Ghanisingh 00089 CBIN0281297 1290 1290 Processed 24/04/2024 476068617 Ghanisingh CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-020-001/351
(ANJANI) 		1735009020NRG24040320241395862 04/03/2024 MAHAJAN 1735009020WL073164 MAHAJAN 00089 CBIN0281297 1290 1290 Processed 24/04/2024 476068617 MAHAJAN CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-020-003/15
(ANJANI) 		1735009000NRG24040320241396352 04/03/2024 sukkhan 1735009WL073195 sukkhan 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 sukkhan CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-020-003/18
(ANJANI) 		1735009000NRG24040320241396354 04/03/2024 Thara bai 1735009WL073195 Thara bai 00089 CBIN0281297 800 800 Processed 24/04/2024 476068617 Tharabai NARMADA JHABUA GRAMIN BANK(508515)
20 MAWAI MP-35-009-020-003/25
(ANJANI) 		1735009000NRG24040320241396358 04/03/2024 sankhu 1735009WL073195 sankhu 00089 CBIN0281297 600 600 Processed 24/04/2024 476068617 sankhu STATE BANK OF INDIA(508548)
21 MAWAI MP-35-009-020-003/26
(ANJANI) 		1735009000NRG24040320241396359 04/03/2024 Pratapsingh 1735009WL073195 Pratapsingh 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 Pratapsingh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-020-003/28
(ANJANI) 		1735009000NRG24040320241396361 04/03/2024 chhote lal 1735009WL073195 chhote lal 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 chhotelal STATE BANK OF INDIA(508548)
23 MAWAI MP-35-009-020-003/357
(ANJANI) 		1735009000NRG24040320241396368 04/03/2024 ganpt 1735009WL073195 ganpt 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 ganpt CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-020-003/368
(ANJANI) 		1735009000NRG24040320241396374 04/03/2024 anilkumar 1735009WL073195 anilkumar 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 anilkumar CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-020-003/369-A
(ANJANI) 		1735009000NRG24040320241396376 04/03/2024 Angad singh tekam 1735009WL073195 Angad singh tekam 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 Angadsinghtekam STATE BANK OF INDIA(508548)
26 MAWAI MP-35-009-020-003/370
(ANJANI) 		1735009000NRG24040320241396377 04/03/2024 devchand 1735009WL073195 devchand 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 devchand CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-020-003/371
(ANJANI) 		1735009000NRG24040320241396379 04/03/2024 Jagdish 1735009WL073195 Jagdish 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 Jagdish CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-020-003/376
(ANJANI) 		1735009000NRG24040320241396383 04/03/2024 gariba 1735009WL073195 gariba 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 gariba CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-020-003/381-A
(ANJANI) 		1735009000NRG24040320241396392 04/03/2024 Nansi Bai 1735009WL073195 Nansi Bai 00089 CBIN0281297 600 600 Processed 24/04/2024 476068617 NansiBai CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-020-003/392
(ANJANI) 		1735009020NRG24040320241395865 04/03/2024 rajju lal 1735009020WL073165 rajju lal 00089 CBIN0281297 1290 1290 Processed 24/04/2024 476068617 rajjulal CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-020-003/40
(ANJANI) 		1735009000NRG24040320241396399 04/03/2024 dharam 1735009WL073195 dharam 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 dharam CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-020-003/407
(ANJANI) 		1735009000NRG24040320241396402 04/03/2024 Ganasiya 1735009WL073195 Ganasiya 00089 CBIN0281297 800 800 Processed 24/04/2024 476068617 Ganasiya CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-020-003/61
(ANJANI) 		1735009000NRG24040320241396412 04/03/2024 sukhram 1735009WL073195 sukhram 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 sukhram CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-020-003/63
(ANJANI) 		1735009000NRG24040320241396415 04/03/2024 milap 1735009WL073195 milap 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 milap CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-020-003/68
(ANJANI) 		1735009000NRG24040320241396417 04/03/2024 indresh Kumar Tekam 1735009WL073195 indresh Kumar Tekam 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 indreshKumarTekam CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-020-003/75
(ANJANI) 		1735009000NRG24040320241396418 04/03/2024 Ful singh 1735009WL073195 Ful singh 00089 CBIN0281297 800 800 Processed 24/04/2024 476068617 Fulsingh CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-020-003/75
(ANJANI) 		1735009000NRG24040320241396419 04/03/2024 Ful singh 1735009WL073195 Ful singh 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
38 MAWAI MP-35-009-021-001/122
(DEORI DADAR) 		1735009000NRG24040320241396575 04/03/2024 sukarti 1735009WL073206 sukarti 00089 CBIN0281297 1000 1000 Processed 24/04/2024 476068617 sukarti CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-021-001/247
(DEORI DADAR) 		1735009000NRG24040320241396577 04/03/2024 nohar 1735009WL073206 nohar 00089 CBIN0281297 600 600 Processed 24/04/2024 476068617 nohar INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAWAI MP-35-009-021-001/38
(DEORI DADAR) 		1735009000NRG24040320241396578 04/03/2024 kamla 1735009WL073206 kamla 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 kamla NARMADA JHABUA GRAMIN BANK(508515)
41 MAWAI MP-35-009-021-001/39
(DEORI DADAR) 		1735009000NRG24040320241396580 04/03/2024 ROOP SINGH 1735009WL073206 ROOP SINGH 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 MAWAI MP-35-009-021-001/39
(DEORI DADAR) 		1735009000NRG24040320241396579 04/03/2024 roopa 1735009WL073206 roopa 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 roopa NARMADA JHABUA GRAMIN BANK(508515)
43 MAWAI MP-35-009-021-001/41
(DEORI DADAR) 		1735009000NRG24040320241396581 04/03/2024 samli bai 1735009WL073206 samli bai 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 samlibai NARMADA JHABUA GRAMIN BANK(508515)
44 MAWAI MP-35-009-021-001/52
(DEORI DADAR) 		1735009000NRG24040320241396582 04/03/2024 bhaddu 1735009WL073206 bhaddu 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 bhaddu CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-021-001/82
(DEORI DADAR) 		1735009000NRG24040320241396584 04/03/2024 mahadeve 1735009WL073206 mahadeve 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 mahadeve NARMADA JHABUA GRAMIN BANK(508515)
46 MAWAI MP-35-009-021-001/99
(DEORI DADAR) 		1735009000NRG24040320241396585 04/03/2024 tulsi 1735009WL073206 tulsi 00089 CBIN0281297 1200 1200 Processed 24/04/2024 476068617 tulsi NARMADA JHABUA GRAMIN BANK(508515)
47 MAWAI MP-35-009-021-002/29
(DEORI DADAR) 		1735009021NRG24040320241395627 04/03/2024 dalsingh 1735009021WL073154 dalsingh 00089 CBIN0281297 1400 1400 Processed 24/04/2024 476068617 dalsingh CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-021-003/22
(DEORI DADAR) 		1735009021NRG24040320241395624 04/03/2024 ashok 1735009021WL073153 ashok 00089 CBIN0281297 3094 3094 Processed 24/04/2024 476068617 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 48914 48914
49 MAWAI MP-35-009-023-001/102
(DHANGAON) 		1735009023NRG24040320241395514 04/03/2024 tihari 1735009023WL073148 tihari 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 tihari CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-001/104
(DHANGAON) 		1735009023NRG24040320241395515 04/03/2024 gedlal 1735009023WL073148 gedlal 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 gedlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAWAI MP-35-009-023-001/105
(DHANGAON) 		1735009023NRG24040320241395516 04/03/2024 Matte singh 1735009023WL073148 Matte singh 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 Mattesingh CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/113
(DHANGAON) 		1735009023NRG24040320241395517 04/03/2024 Pahar singh 1735009023WL073148 Pahar singh 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 Paharsingh CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-001/115
(DHANGAON) 		1735009023NRG24040320241395518 04/03/2024 Pancham singh 1735009023WL073148 Pancham singh 00089 CBIN0281548 436 436 Rejected 24/04/2024 476068617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MAWAI MP-35-009-023-001/143
(DHANGAON) 		1735009023NRG24040320241395519 04/03/2024 Ramli 1735009023WL073148 Ramli 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 Ramli CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-001/15
(DHANGAON) 		1735009023NRG24040320241395520 04/03/2024 kosalbai 1735009023WL073148 kosalbai 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 kosalbai CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-001/16
(DHANGAON) 		1735009023NRG24040320241395521 04/03/2024 ranmat 1735009023WL073148 ranmat 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 ranmat CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-001/20
(DHANGAON) 		1735009023NRG24040320241395522 04/03/2024 Pawanvati dhurwey 1735009023WL073148 Pawanvati dhurwey 00089 CBIN0281548 218 218 Processed 24/04/2024 476068617 Pawanvatidhurwey CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-001/20-A
(DHANGAON) 		1735009023NRG24040320241395523 04/03/2024 Lakshaman 1735009023WL073148 Lakshaman 00089 CBIN0281548 218 218 Processed 24/04/2024 476068617 Lakshaman CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-001/21
(DHANGAON) 		1735009023NRG24040320241395524 04/03/2024 Indrawati 1735009023WL073148 Indrawati 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAWAI MP-35-009-023-001/33
(DHANGAON) 		1735009023NRG24040320241395525 04/03/2024 son singh 1735009023WL073148 son singh 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAWAI MP-35-009-023-001/34
(DHANGAON) 		1735009023NRG24040320241395526 04/03/2024 nadlal 1735009023WL073148 nadlal 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 nadlal CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-001/59
(DHANGAON) 		1735009023NRG24040320241395527 04/03/2024 ramkumar 1735009023WL073148 ramkumar 00089 CBIN0281548 218 218 Processed 24/04/2024 476068617 ramkumar CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-001/59
(DHANGAON) 		1735009023NRG24040320241395528 04/03/2024 ramkumar 1735009023WL073148 ramkumar 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 ramkumar CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-001/60
(DHANGAON) 		1735009023NRG24040320241395529 04/03/2024 ghansyam 1735009023WL073148 ghansyam 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 ghansyam CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-001/60
(DHANGAON) 		1735009023NRG24040320241395530 04/03/2024 ghansyam 1735009023WL073148 ghansyam 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 ghansyam CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-001/61
(DHANGAON) 		1735009023NRG24040320241395531 04/03/2024 Maniya 1735009023WL073148 Maniya 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 Maniya CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-001/63
(DHANGAON) 		1735009023NRG24040320241395532 04/03/2024 premsingh 1735009023WL073148 premsingh 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 premsingh CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-023-001/64
(DHANGAON) 		1735009023NRG24040320241395533 04/03/2024 dilan 1735009023WL073148 dilan 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 dilan INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAWAI MP-35-009-023-001/98
(DHANGAON) 		1735009023NRG24040320241395534 04/03/2024 moti 1735009023WL073148 moti 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 moti CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-003/27
(DHANGAON) 		1735009023NRG24040320241395535 04/03/2024 Charan 1735009023WL073148 Charan 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 Charan CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-003/27
(DHANGAON) 		1735009023NRG24040320241395536 04/03/2024 Shyamdas 1735009023WL073148 Shyamdas 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 Shyamdas CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-003/34
(DHANGAON) 		1735009023NRG24040320241395537 04/03/2024 sunehar 1735009023WL073148 sunehar 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 sunehar CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-003/98
(DHANGAON) 		1735009023NRG24040320241395538 04/03/2024 Shrivati 1735009023WL073148 Shrivati 00089 CBIN0281548 436 436 Processed 24/04/2024 476068617 Shrivati CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-036-001/160
(PARSEL) 		1735009036NRG24040320241395459 04/03/2024 ANARKALI 1735009036WL073139 ANARKALI 00089 CBIN0281548 1547 1547 Processed 24/04/2024 476068617 ANARKALI CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-036-001/61
(PARSEL) 		1735009036NRG24040320241395474 04/03/2024 Dan Singh Dhurwey 1735009036WL073140 Dan Singh Dhurwey 00089 CBIN0281548 1105 1105 Processed 24/04/2024 476068617 DanSinghDhurwey STATE BANK OF INDIA(508548)
76 MAWAI MP-35-009-036-002/87
(PARSEL) 		1735009000NRG24040320241396610 04/03/2024 RAMKALI 1735009WL073209 RAMKALI 00089 CBIN0281548 1105 1105 Processed 24/04/2024 476068617 RAMKALI CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-036-003/132
(PARSEL) 		1735009036NRG24040320241395481 04/03/2024 Suneeta Maravi 1735009036WL073142 Suneeta Maravi 00089 CBIN0281548 1547 1547 Processed 24/04/2024 476068617 SuneetaMaravi CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-037-001/105
(SURAJPURA) 		1735009037NRG24040320241395659 04/03/2024 kattan 1735009037WL073158 kattan 00089 CBIN0281548 1540 1540 Processed 24/04/2024 476068617 kattan CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-037-001/107
(SURAJPURA) 		1735009037NRG24040320241395660 04/03/2024 samrtiya 1735009037WL073158 samrtiya 00089 CBIN0281548 1540 1540 Processed 24/04/2024 476068617 samrtiya CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-037-001/12
(SURAJPURA) 		1735009037NRG24040320241395672 04/03/2024 jhamiya 1735009037WL073158 jhamiya 00089 CBIN0281548 1540 1540 Processed 24/04/2024 476068617 jhamiya CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-037-001/13
(SURAJPURA) 		1735009037NRG24040320241395674 04/03/2024 chhinda bai 1735009037WL073158 chhinda bai 00089 CBIN0281548 1320 1320 Processed 24/04/2024 476068617 chhindabai CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-037-001/169
(SURAJPURA) 		1735009037NRG24040320241395681 04/03/2024 anita 1735009037WL073158 anita 00089 CBIN0281548 1540 1540 Processed 24/04/2024 476068617 anita CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-037-001/231
(SURAJPURA) 		1735009037NRG24040320241395690 04/03/2024 kumesh 1735009037WL073158 kumesh 00089 CBIN0281548 1540 1540 Processed 24/04/2024 476068617 kumesh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-037-001/67
(SURAJPURA) 		1735009037NRG24040320241395694 04/03/2024 phagni 1735009037WL073158 phagni 00089 CBIN0281548 1540 1540 Processed 24/04/2024 476068617 phagni CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-037-001/98
(SURAJPURA) 		1735009037NRG24040320241395699 04/03/2024 phoolvati 1735009037WL073158 phoolvati 00089 CBIN0281548 1320 1320 Processed 24/04/2024 476068617 phoolvati CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-037-001/98
(SURAJPURA) 		1735009037NRG24040320241395698 04/03/2024 ramlal 1735009037WL073158 ramlal 00089 CBIN0281548 1320 1320 Processed 24/04/2024 476068617 ramlal CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-038-001/131
(BASNI) 		1735009000NRG24040320241396424 04/03/2024 Ahraj 1735009WL073196 Ahraj 00089 CBIN0281548 1290 1290 Processed 24/04/2024 476068617 Ahraj CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-038-001/136
(BASNI) 		1735009000NRG24040320241396425 04/03/2024 sukhdev 1735009WL073196 sukhdev 00089 CBIN0281548 1320 1320 Processed 24/04/2024 476068617 sukhdev CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-038-001/14
(BASNI) 		1735009000NRG24040320241396426 04/03/2024 Nain singh 1735009WL073196 Nain singh 00089 CBIN0281548 1320 1320 Processed 24/04/2024 476068617 Nainsingh CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-038-001/170
(BASNI) 		1735009000NRG24040320241396427 04/03/2024 dhaniya 1735009WL073196 dhaniya 00089 CBIN0281548 1290 1290 Processed 24/04/2024 476068617 dhaniya CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-038-001/284
(BASNI) 		1735009000NRG24040320241396428 04/03/2024 sukhiya 1735009WL073196 sukhiya 00089 CBIN0281548 1320 1320 Processed 24/04/2024 476068617 sukhiya CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-038-001/304
(BASNI) 		1735009000NRG24040320241396430 04/03/2024 Jamna Bai 1735009WL073196 Jamna Bai 00089 CBIN0281548 1290 1290 Processed 24/04/2024 476068617 JamnaBai CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-038-001/304
(BASNI) 		1735009000NRG24040320241396429 04/03/2024 Sudesh 1735009WL073196 Sudesh 00089 CBIN0281548 1290 1290 Processed 24/04/2024 476068617 Sudesh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-038-001/307
(BASNI) 		1735009000NRG24040320241396432 04/03/2024 Dharmendra 1735009WL073196 Dharmendra 00089 CBIN0281548 1290 1290 Processed 24/04/2024 476068617 Dharmendra CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-038-001/307
(BASNI) 		1735009000NRG24040320241396431 04/03/2024 Lamiya Bai 1735009WL073196 Lamiya Bai 00089 CBIN0281548 1290 1290 Processed 24/04/2024 476068617 LamiyaBai CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-038-001/318
(BASNI) 		1735009000NRG24040320241396433 04/03/2024 pusiya 1735009WL073196 pusiya 00089 CBIN0281548 1320 1320 Processed 24/04/2024 476068617 pusiya CENTRAL BANK OF INDIA(607115)
SubTotal 41770 41770
97 MAWAI MP-35-009-036-001/35
(PARSEL) 		1735009036NRG24040320241395504 04/03/2024 KRISHNA KUMAR 1735009036WL073145 KRISHNA KUMAR 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-036-002/168
(PARSEL) 		1735009000NRG24040320241396604 04/03/2024 Omlata Uikey 1735009WL073209 Omlata Uikey 00089 CBIN0281997 1105 1105 Processed 24/04/2024 476068617 OmlataUikey INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAWAI MP-35-009-036-002/208
(PARSEL) 		1735009036NRG24040320241395505 04/03/2024 SANTU SINGH 1735009036WL073145 SANTU SINGH 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 SANTUSINGH CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-036-003/109
(PARSEL) 		1735009036NRG24040320241395478 04/03/2024 DURGA BAI 1735009036WL073141 DURGA BAI 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 DURGABAI CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-036-003/109
(PARSEL) 		1735009036NRG24040320241395477 04/03/2024 ratnu singh 1735009036WL073141 ratnu singh 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 ratnusingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-036-003/135
(PARSEL) 		1735009000NRG24040320241396530 04/03/2024 BAISHAKHI 1735009WL073201 BAISHAKHI 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 BAISHAKHI CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-036-003/148
(PARSEL) 		1735009000NRG24040320241396531 04/03/2024 PARBTIYA 1735009WL073201 PARBTIYA 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 PARBTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAWAI MP-35-009-036-003/167
(PARSEL) 		1735009000NRG24040320241396532 04/03/2024 SHABHU 1735009WL073201 SHABHU 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 SHABHU CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-036-003/20
(PARSEL) 		1735009036NRG24040320241395482 04/03/2024 SAHGI BAI 1735009036WL073142 SAHGI BAI 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 SAHGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAWAI MP-35-009-036-003/21
(PARSEL) 		1735009036NRG24040320241395484 04/03/2024 KUNVARIYA 1735009036WL073142 KUNVARIYA 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 KUNVARIYA CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-036-003/60
(PARSEL) 		1735009036NRG24040320241395500 04/03/2024 BRIJESH KUMAR 1735009036WL073144 BRIJESH KUMAR 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 BRIJESHKUMAR CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-036-003/64
(PARSEL) 		1735009000NRG24040320241396536 04/03/2024 BISHAN LAL TEKAM 1735009WL073201 BISHAN LAL TEKAM 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 BISHANLALTEKAM CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-036-003/78
(PARSEL) 		1735009036NRG24040320241395486 04/03/2024 PIYA 1735009036WL073142 PIYA 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 PIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009036NRG24040320241395490 04/03/2024 Gomti 1735009036WL073142 Gomti 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 Gomti CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-044-010/117
(CHANDGAON) 		1735009000NRG24040320241396508 04/03/2024 raj kumar 1735009WL073199 raj kumar 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 rajkumar CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-044-010/124
(CHANDGAON) 		1735009000NRG24040320241396509 04/03/2024 Rewaram 1735009WL073199 Rewaram 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 Rewaram INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAWAI MP-35-009-049-001/100
(BHIMOURI) 		1735009049NRG24030320241393701 04/03/2024 MANGLI BAI 1735009049WL073022 MANGLI BAI 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 MANGLIBAI CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-049-001/100
(BHIMOURI) 		1735009049NRG24030320241393700 04/03/2024 shankar 1735009049WL073022 shankar 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 shankar CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-049-001/105
(BHIMOURI) 		1735009049NRG24030320241393702 04/03/2024 PARBHU SINGH 1735009049WL073022 PARBHU SINGH 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 PARBHUSINGH CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-049-001/15
(BHIMOURI) 		1735009049NRG24030320241393703 04/03/2024 sunehar 1735009049WL073022 sunehar 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 sunehar INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAWAI MP-35-009-049-001/16
(BHIMOURI) 		1735009049NRG24030320241393704 04/03/2024 Foolvati 1735009049WL073022 Foolvati 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 Foolvati CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-049-001/21
(BHIMOURI) 		1735009049NRG24030320241393705 04/03/2024 chain singh 1735009049WL073022 chain singh 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 chainsingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-049-001/23
(BHIMOURI) 		1735009049NRG24030320241393706 04/03/2024 DHIR SINGH 1735009049WL073022 DHIR SINGH 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 DHIRSINGH CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-049-001/26
(BHIMOURI) 		1735009049NRG24030320241393707 04/03/2024 parasram 1735009049WL073022 parasram 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 parasram CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-049-001/26
(BHIMOURI) 		1735009049NRG24030320241393708 04/03/2024 parasram 1735009049WL073022 parasram 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 parasram CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-049-001/35
(BHIMOURI) 		1735009049NRG24030320241393709 04/03/2024 sonsingh 1735009049WL073022 sonsingh 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 sonsingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-049-001/5
(BHIMOURI) 		1735009049NRG24030320241393710 04/03/2024 bhukhau 1735009049WL073022 bhukhau 00089 CBIN0281997 612 612 Processed 24/04/2024 476068617 bhukhau CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-049-001/68
(BHIMOURI) 		1735009049NRG24030320241393712 04/03/2024 Lamiya bai 1735009049WL073022 Lamiya bai 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 Lamiyabai CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-049-001/68
(BHIMOURI) 		1735009049NRG24030320241393711 04/03/2024 mhasingh 1735009049WL073022 mhasingh 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 mhasingh CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-049-001/83
(BHIMOURI) 		1735009049NRG24030320241393715 04/03/2024 dayavati 1735009049WL073022 dayavati 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 dayavati CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-049-001/83
(BHIMOURI) 		1735009049NRG24030320241393714 04/03/2024 durgesh 1735009049WL073022 durgesh 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 durgesh CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-049-001/83
(BHIMOURI) 		1735009049NRG24030320241393713 04/03/2024 shanti bai 1735009049WL073022 shanti bai 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 shantibai CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-049-001/87
(BHIMOURI) 		1735009049NRG24030320241393716 04/03/2024 LALIYA BAI 1735009049WL073022 LALIYA BAI 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 LALIYABAI CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-049-001/94
(BHIMOURI) 		1735009049NRG24030320241393717 04/03/2024 DEVKI BAI 1735009049WL073022 DEVKI BAI 00089 CBIN0281997 816 816 Processed 24/04/2024 476068617 DEVKIBAI CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-049-003/1
(BHIMOURI) 		1735009049NRG24030320241393692 04/03/2024 chatur 1735009049WL073021 chatur 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 chatur CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-049-003/1
(BHIMOURI) 		1735009049NRG24030320241393691 04/03/2024 partiya 1735009049WL073021 partiya 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 partiya CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-049-003/104
(BHIMOURI) 		1735009049NRG24030320241393681 04/03/2024 TANTU SINGH 1735009049WL073020 TANTU SINGH 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 TANTUSINGH CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-049-003/12
(BHIMOURI) 		1735009049NRG24030320241393718 04/03/2024 samaru 1735009049WL073022 samaru 00089 CBIN0281997 2210 2210 Processed 24/04/2024 476068617 samaru CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-049-003/133
(BHIMOURI) 		1735009049NRG24030320241393682 04/03/2024 Mansingh 1735009049WL073020 Mansingh 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 Mansingh CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-049-003/70
(BHIMOURI) 		1735009049NRG24030320241393693 04/03/2024 chaiti bai 1735009049WL073021 chaiti bai 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 chaitibai CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-049-003/70
(BHIMOURI) 		1735009049NRG24030320241393694 04/03/2024 lalju 1735009049WL073021 lalju 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 lalju CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-049-003/74
(BHIMOURI) 		1735009049NRG24030320241393683 04/03/2024 dyaram 1735009049WL073020 dyaram 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 dyaram CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-049-003/74
(BHIMOURI) 		1735009049NRG24030320241393684 04/03/2024 sughartin bai 1735009049WL073020 sughartin bai 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 sughartinbai CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-049-003/76
(BHIMOURI) 		1735009049NRG24030320241393685 04/03/2024 devsingh 1735009049WL073020 devsingh 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 devsingh CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-049-003/76
(BHIMOURI) 		1735009049NRG24030320241393686 04/03/2024 samli bai 1735009049WL073020 samli bai 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 samlibai CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-049-003/82
(BHIMOURI) 		1735009049NRG24030320241393720 04/03/2024 birajoo bai 1735009049WL073022 birajoo bai 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 birajoobai CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-049-003/82
(BHIMOURI) 		1735009049NRG24030320241393719 04/03/2024 bisaroo 1735009049WL073022 bisaroo 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 bisaroo CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-049-003/87
(BHIMOURI) 		1735009049NRG24030320241393687 04/03/2024 lamtu 1735009049WL073020 lamtu 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 lamtu INDIA POST PAYMENTS BANK LIMITED(508528)
145 MAWAI MP-35-009-049-003/87
(BHIMOURI) 		1735009049NRG24030320241393688 04/03/2024 lamtu 1735009049WL073020 lamtu 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 lamtu INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAWAI MP-35-009-051-002/103
(LALPUR) 		1735009051NRG24030320241393180 04/03/2024 bhavar singh 1735009051WL073008 bhavar singh 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 bhavarsingh CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-051-002/110
(LALPUR) 		1735009051NRG24030320241393181 04/03/2024 Gangavati 1735009051WL073008 Gangavati 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 Gangavati CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-051-002/121
(LALPUR) 		1735009051NRG24030320241393182 04/03/2024 nanhesingh 1735009051WL073008 nanhesingh 00089 CBIN0281997 1326 1326 Processed 24/04/2024 476068617 nanhesingh CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-051-002/122
(LALPUR) 		1735009051NRG24030320241393183 04/03/2024 sankarsingh 1735009051WL073008 sankarsingh 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 sankarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 MAWAI MP-35-009-051-002/122
(LALPUR) 		1735009051NRG24030320241393184 04/03/2024 sankarsingh 1735009051WL073008 sankarsingh 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 sankarsingh CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-051-002/124
(LALPUR) 		1735009051NRG24030320241393187 04/03/2024 anita tekam 1735009051WL073008 anita tekam 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 anitatekam CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-051-002/124
(LALPUR) 		1735009051NRG24030320241393185 04/03/2024 sunav 1735009051WL073008 sunav 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 sunav CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-051-002/124
(LALPUR) 		1735009051NRG24030320241393186 04/03/2024 sunav 1735009051WL073008 sunav 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 sunav CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-051-002/131
(LALPUR) 		1735009051NRG24030320241393188 04/03/2024 nainwati bai 1735009051WL073008 nainwati bai 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 nainwatibai CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-051-002/168
(LALPUR) 		1735009051NRG24030320241393189 04/03/2024 rajiya 1735009051WL073008 rajiya 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
156 MAWAI MP-35-009-051-002/168
(LALPUR) 		1735009051NRG24030320241393190 04/03/2024 sunita 1735009051WL073008 sunita 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 sunita CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-051-002/171
(LALPUR) 		1735009051NRG24030320241393191 04/03/2024 saniya 1735009051WL073008 saniya 00089 CBIN0281997 442 442 Processed 24/04/2024 476068617 saniya CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-051-002/175
(LALPUR) 		1735009051NRG24030320241393192 04/03/2024 devaki 1735009051WL073008 devaki 00089 CBIN0281997 1105 1105 Processed 24/04/2024 476068617 devaki CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-051-002/176
(LALPUR) 		1735009051NRG24030320241393193 04/03/2024 gotharin 1735009051WL073008 gotharin 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 gotharin CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-051-002/181
(LALPUR) 		1735009051NRG24030320241393194 04/03/2024 PARAS RAM 1735009051WL073008 PARAS RAM 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 PARASRAM CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-051-002/28
(LALPUR) 		1735009051NRG24030320241393195 04/03/2024 dharam 1735009051WL073008 dharam 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 dharam CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-051-002/37
(LALPUR) 		1735009051NRG24030320241393196 04/03/2024 chatar singh 1735009051WL073008 chatar singh 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 chatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 MAWAI MP-35-009-051-002/37
(LALPUR) 		1735009051NRG24030320241393197 04/03/2024 TARENDRA 1735009051WL073008 TARENDRA 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 TARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAWAI MP-35-009-051-002/41
(LALPUR) 		1735009051NRG24030320241393198 04/03/2024 satish 1735009051WL073008 satish 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 satish CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009051NRG24030320241393200 04/03/2024 CHATRO 1735009051WL073008 CHATRO 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 CHATRO CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-051-002/70
(LALPUR) 		1735009051NRG24030320241393199 04/03/2024 chattru 1735009051WL073008 chattru 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 chattru CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-051-002/84
(LALPUR) 		1735009051NRG24030320241393201 04/03/2024 Savita Maravi 1735009051WL073008 Savita Maravi 00089 CBIN0281997 1547 1547 Processed 24/04/2024 476068617 SavitaMaravi CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-051-002/85
(LALPUR) 		1735009051NRG24030320241393202 04/03/2024 badda 1735009051WL073008 badda 00089 CBIN0281997 1326 1326 Processed 24/04/2024 476068617 badda CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-051-003/105
(LALPUR) 		1735009051NRG24030320241393757 04/03/2024 jagan 1735009051WL073027 jagan 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 jagan INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAWAI MP-35-009-051-003/105
(LALPUR) 		1735009051NRG24030320241393758 04/03/2024 jagan 1735009051WL073027 jagan 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 jagan INDIA POST PAYMENTS BANK LIMITED(508528)
171 MAWAI MP-35-009-051-003/106
(LALPUR) 		1735009051NRG24030320241393732 04/03/2024 kamal 1735009051WL073024 kamal 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAWAI MP-35-009-051-003/116
(LALPUR) 		1735009051NRG24030320241393759 04/03/2024 sunarin 1735009051WL073027 sunarin 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAWAI MP-35-009-051-003/132
(LALPUR) 		1735009051NRG24030320241393733 04/03/2024 HIRONDA BAI 1735009051WL073024 HIRONDA BAI 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 HIRONDABAI CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-051-003/14
(LALPUR) 		1735009051NRG24030320241393721 04/03/2024 RAMKUMAR 1735009051WL073023 RAMKUMAR 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
175 MAWAI MP-35-009-051-003/146
(LALPUR) 		1735009051NRG24030320241393727 04/03/2024 pramila 1735009051WL073023 pramila 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 pramila CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-051-003/16
(LALPUR) 		1735009051NRG24030320241393751 04/03/2024 bajru 1735009051WL073026 bajru 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 bajru CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-051-003/20
(LALPUR) 		1735009051NRG24030320241393728 04/03/2024 mahadev 1735009051WL073023 mahadev 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 mahadev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 MAWAI MP-35-009-051-003/20
(LALPUR) 		1735009051NRG24030320241393729 04/03/2024 mahadev 1735009051WL073023 mahadev 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAWAI MP-35-009-051-003/26
(LALPUR) 		1735009051NRG24030320241393753 04/03/2024 Baishakhu Lal 1735009051WL073026 Baishakhu Lal 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 BaishakhuLal CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-051-003/26
(LALPUR) 		1735009051NRG24030320241393734 04/03/2024 hira singh 1735009051WL073024 hira singh 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 hirasingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-051-003/26
(LALPUR) 		1735009051NRG24030320241393752 04/03/2024 kANTI 1735009051WL073026 kANTI 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 kANTI CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-051-003/34
(LALPUR) 		1735009051NRG24030320241393760 04/03/2024 bhoblal 1735009051WL073027 bhoblal 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 bhoblal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 MAWAI MP-35-009-051-003/34
(LALPUR) 		1735009051NRG24030320241393761 04/03/2024 bhoblal 1735009051WL073027 bhoblal 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 bhoblal CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-051-003/48
(LALPUR) 		1735009051NRG24030320241393730 04/03/2024 johar 1735009051WL073023 johar 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 johar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 MAWAI MP-35-009-051-003/48
(LALPUR) 		1735009051NRG24030320241393731 04/03/2024 johar 1735009051WL073023 johar 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 johar CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-051-003/5
(LALPUR) 		1735009051NRG24030320241393736 04/03/2024 amrat singh 1735009051WL073024 amrat singh 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 amratsingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-051-003/5
(LALPUR) 		1735009051NRG24030320241393735 04/03/2024 kattan 1735009051WL073024 kattan 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 kattan CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-051-003/6
(LALPUR) 		1735009051NRG24030320241393762 04/03/2024 mahajan 1735009051WL073027 mahajan 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 mahajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 MAWAI MP-35-009-051-003/6
(LALPUR) 		1735009051NRG24030320241393763 04/03/2024 mahajan 1735009051WL073027 mahajan 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 mahajan CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-051-003/7
(LALPUR) 		1735009051NRG24030320241393737 04/03/2024 adhiyaro 1735009051WL073024 adhiyaro 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 adhiyaro CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-051-003/7
(LALPUR) 		1735009051NRG24030320241393754 04/03/2024 adhiyaro 1735009051WL073026 adhiyaro 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 adhiyaro INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAWAI MP-35-009-051-003/8
(LALPUR) 		1735009051NRG24030320241393755 04/03/2024 biran 1735009051WL073026 biran 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 biran INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAWAI MP-35-009-051-003/82
(LALPUR) 		1735009051NRG24030320241393764 04/03/2024 gothrin 1735009051WL073027 gothrin 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 gothrin CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-051-003/82
(LALPUR) 		1735009051NRG24030320241393765 04/03/2024 lamtu 1735009051WL073027 lamtu 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 lamtu CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-051-003/96
(LALPUR) 		1735009051NRG24030320241393756 04/03/2024 keju 1735009051WL073026 keju 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 keju CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-051-003/96
(LALPUR) 		1735009051NRG24030320241393738 04/03/2024 keju 1735009051WL073024 keju 00089 CBIN0281997 3536 3536 Processed 24/04/2024 476068617 keju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 MAWAI MP-35-009-052-001/18
(BHIMOURI) 		1735009049NRG24030320241393689 04/03/2024 sudhari 1735009049WL073020 sudhari 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 sudhari CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-052-001/18
(BHIMOURI) 		1735009049NRG24030320241393690 04/03/2024 sudhari 1735009049WL073020 sudhari 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 sudhari CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-052-001/31-A
(MANOURI FV) 		1735009049NRG24030320241393695 04/03/2024 SOHAN SINGH 1735009049WL073021 SOHAN SINGH 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 SOHANSINGH CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-052-001/57
(BHIMOURI) 		1735009049NRG24030320241393697 04/03/2024 JOJNIN BAI MARAVI 1735009049WL073021 JOJNIN BAI MARAVI 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 JOJNINBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MAWAI MP-35-009-052-001/57
(BHIMOURI) 		1735009049NRG24030320241393696 04/03/2024 titroo 1735009049WL073021 titroo 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 titroo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 MAWAI MP-35-009-052-001/88
(MANOURI FV) 		1735009049NRG24030320241393698 04/03/2024 ram lal 1735009049WL073021 ram lal 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 ramlal CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-052-001/88
(MANOURI FV) 		1735009049NRG24030320241393699 04/03/2024 RAMKALI 1735009049WL073021 RAMKALI 00089 CBIN0281997 2431 2431 Processed 24/04/2024 476068617 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 224655 224655
204 MAWAI MP-35-009-021-002/27
(DEORI DADAR) 		1735009021NRG24040320241395626 04/03/2024 Dhaniram Marko 1735009021WL073154 Dhaniram Marko 00089 CBIN0282086 1400 1400 Processed 24/04/2024 476068617 DhaniramMarko CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-034-001/343
(GHONTA) 		1735009000NRG24040320241396562 04/03/2024 Sona Bai Dhurwey 1735009WL073203 Sona Bai Dhurwey 00089 CBIN0282086 2431 2431 Processed 24/04/2024 476068617 SonaBaiDhurwey CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-034-001/349
(GHONTA) 		1735009000NRG24040320241396567 04/03/2024 Reena Markm 1735009WL073203 Reena Markm 00089 CBIN0282086 2431 2431 Processed 24/04/2024 476068617 ReenaMarkm CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-034-001/349
(GHONTA) 		1735009000NRG24040320241396566 04/03/2024 Tarjan Markam 1735009WL073203 Tarjan Markam 00089 CBIN0282086 2431 2431 Processed 24/04/2024 476068617 TarjanMarkam CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-034-001/352
(GHONTA) 		1735009000NRG24040320241396569 04/03/2024 Balo Bai 1735009WL073203 Balo Bai 00089 CBIN0282086 2431 2431 Processed 24/04/2024 476068617 BaloBai CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-035-001/104
(TIKARIA) 		1735009035NRG24030320241393204 04/03/2024 SHUSHMA MARAVI 1735009035WL073009 SHUSHMA MARAVI 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 SHUSHMAMARAVI FINO PAYMENTS BANK LTD(608001)
210 MAWAI MP-35-009-035-001/106
(TIKARIA) 		1735009035NRG24030320241393033 04/03/2024 DANIYAL MARKAM 1735009035WL072970 DANIYAL MARKAM 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 DANIYALMARKAM CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-035-001/110
(TIKARIA) 		1735009035NRG24030320241393035 04/03/2024 VINOD YADAV 1735009035WL072970 VINOD YADAV 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 VINODYADAV CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-035-001/15
(TIKARIA) 		1735009035NRG24030320241393208 04/03/2024 RAMKALI UDAVI 1735009035WL073009 RAMKALI UDAVI 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 RAMKALIUDAVI CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-035-001/157
(TIKARIA) 		1735009035NRG24030320241393212 04/03/2024 Sundri bai 1735009035WL073009 Sundri bai 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 Sundribai CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-035-001/157
(TIKARIA) 		1735009035NRG24030320241393213 04/03/2024 Sundri bai 1735009035WL073009 Sundri bai 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 Sundribai CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-035-001/160
(TIKARIA) 		1735009035NRG24030320241393214 04/03/2024 RAKESH 1735009035WL073009 RAKESH 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 RAKESH STATE BANK OF INDIA(508548)
216 MAWAI MP-35-009-035-001/160
(TIKARIA) 		1735009035NRG24030320241393215 04/03/2024 RAKESH 1735009035WL073009 RAKESH 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 RAKESH CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-035-001/170
(TIKARIA) 		1735009035NRG24030320241393218 04/03/2024 ANITA 1735009035WL073009 ANITA 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 ANITA CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-035-001/170
(TIKARIA) 		1735009035NRG24030320241393219 04/03/2024 Dropati Bai Markam 1735009035WL073009 Dropati Bai Markam 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 DropatiBaiMarkam STATE BANK OF INDIA(508548)
219 MAWAI MP-35-009-035-001/170
(TIKARIA) 		1735009035NRG24030320241393217 04/03/2024 RAJKUMAR MARKAM 1735009035WL073009 RAJKUMAR MARKAM 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 RAJKUMARMARKAM CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-035-001/18
(TIKARIA) 		1735009035NRG24030320241393220 04/03/2024 PA HAL SINGH 1735009035WL073009 PA HAL SINGH 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 PAHALSINGH CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-035-001/18
(TIKARIA) 		1735009035NRG24030320241393221 04/03/2024 PA HAL SINGH 1735009035WL073009 PA HAL SINGH 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 PAHALSINGH STATE BANK OF INDIA(508548)
222 MAWAI MP-35-009-035-001/18
(TIKARIA) 		1735009035NRG24030320241393222 04/03/2024 PAWAN KUMAR YADAV 1735009035WL073009 PAWAN KUMAR YADAV 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 PAWANKUMARYADAV CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-035-001/22
(TIKARIA) 		1735009035NRG24030320241393040 04/03/2024 BHAGAT SINGH 1735009035WL072970 BHAGAT SINGH 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-035-001/23
(TIKARIA) 		1735009035NRG24030320241393042 04/03/2024 DAL SINGH 1735009035WL072970 DAL SINGH 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 DALSINGH STATE BANK OF INDIA(508548)
225 MAWAI MP-35-009-035-001/23
(TIKARIA) 		1735009035NRG24030320241393043 04/03/2024 DAL SINGH 1735009035WL072970 DAL SINGH 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAWAI MP-35-009-035-001/35
(TIKARIA) 		1735009035NRG24030320241393044 04/03/2024 ramu singh 1735009035WL072970 ramu singh 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 ramusingh CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-035-001/46
(TIKARIA) 		1735009035NRG24030320241393228 04/03/2024 MATIYA BAI 1735009035WL073009 MATIYA BAI 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 MATIYABAI CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-035-001/46
(TIKARIA) 		1735009035NRG24030320241393229 04/03/2024 REKHA BAI MARKAM 1735009035WL073009 REKHA BAI MARKAM 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 REKHABAIMARKAM CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-035-001/50
(TIKARIA) 		1735009035NRG24030320241393230 04/03/2024 KAMALVATI 1735009035WL073009 KAMALVATI 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 KAMALVATI STATE BANK OF INDIA(508548)
230 MAWAI MP-35-009-035-001/50
(TIKARIA) 		1735009035NRG24030320241393231 04/03/2024 KAMALVATI 1735009035WL073009 KAMALVATI 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 KAMALVATI CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-035-001/64
(TIKARIA) 		1735009035NRG24030320241393232 04/03/2024 MANOHAR 1735009035WL073009 MANOHAR 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 MANOHAR CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-035-001/64
(TIKARIA) 		1735009035NRG24030320241393233 04/03/2024 MANOHAR 1735009035WL073009 MANOHAR 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 MANOHAR STATE BANK OF INDIA(508548)
233 MAWAI MP-35-009-035-001/73
(TIKARIA) 		1735009035NRG24030320241393094 04/03/2024 romila bai 1735009035WL073006 romila bai 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 romilabai CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-035-002/36
(TIKARIA) 		1735009035NRG24030320241393049 04/03/2024 RAMCHARAN 1735009035WL072970 RAMCHARAN 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 RAMCHARAN CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-035-002/4
(TIKARIA) 		1735009035NRG24030320241393052 04/03/2024 dhansingh 1735009035WL072970 dhansingh 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 dhansingh STATE BANK OF INDIA(508548)
236 MAWAI MP-35-009-035-002/4
(TIKARIA) 		1735009035NRG24030320241393053 04/03/2024 dhansingh 1735009035WL072970 dhansingh 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 dhansingh CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-035-002/75
(TIKARIA) 		1735009035NRG24030320241393054 04/03/2024 PRAKASH KUMAR YADAV 1735009035WL072970 PRAKASH KUMAR YADAV 00089 CBIN0282086 1308 1308 Processed 24/04/2024 476068617 PRAKASHKUMARYADAV CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-035-003/71
(TIKARIA) 		1735009035NRG24030320241393899 04/03/2024 SUNTA BAI MARKAM 1735009035WL073040 SUNTA BAI MARKAM 00089 CBIN0282086 430 430 Processed 24/04/2024 476068617 SUNTABAIMARKAM CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-036-001/120
(PARSEL) 		1735009036NRG24040320241395464 04/03/2024 RAMMIYA BAI 1735009036WL073140 RAMMIYA BAI 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 RAMMIYABAI CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-036-001/121
(PARSEL) 		1735009036NRG24040320241395465 04/03/2024 bhan sing 1735009036WL073140 bhan sing 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 bhansing CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-036-001/133
(PARSEL) 		1735009036NRG24040320241395457 04/03/2024 asaram 1735009036WL073139 asaram 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
242 MAWAI MP-35-009-036-001/14
(PARSEL) 		1735009036NRG24040320241395466 04/03/2024 sita bai 1735009036WL073140 sita bai 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 sitabai CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-036-001/151
(PARSEL) 		1735009036NRG24040320241395467 04/03/2024 ramjan 1735009036WL073140 ramjan 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 ramjan CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-036-001/153
(PARSEL) 		1735009036NRG24040320241395502 04/03/2024 mahes 1735009036WL073145 mahes 00089 CBIN0282086 1326 1326 Processed 24/04/2024 476068617 mahes CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-036-001/160
(PARSEL) 		1735009036NRG24040320241395458 04/03/2024 rajerd 1735009036WL073139 rajerd 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 rajerd CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-036-001/196
(PARSEL) 		1735009036NRG24040320241395468 04/03/2024 SAMARATIYA 1735009036WL073140 SAMARATIYA 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 SAMARATIYA CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-036-001/202
(PARSEL) 		1735009036NRG24040320241395469 04/03/2024 GANESH 1735009036WL073140 GANESH 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 GANESH CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-036-001/209
(PARSEL) 		1735009036NRG24040320241395470 04/03/2024 ANUSUIYA 1735009036WL073140 ANUSUIYA 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 ANUSUIYA CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-036-001/212-A
(PARSEL) 		1735009036NRG24040320241395503 04/03/2024 HEMRAJ 1735009036WL073145 HEMRAJ 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 HEMRAJ CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-036-001/29
(PARSEL) 		1735009036NRG24040320241395471 04/03/2024 RAMULA 1735009036WL073140 RAMULA 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 RAMULA CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-036-001/48
(PARSEL) 		1735009036NRG24040320241395460 04/03/2024 GANESH 1735009036WL073139 GANESH 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 GANESH FINO PAYMENTS BANK LTD(608001)
252 MAWAI MP-35-009-036-001/5
(PARSEL) 		1735009036NRG24040320241395472 04/03/2024 Sanjana Patta 1735009036WL073140 Sanjana Patta 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 SanjanaPatta CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-036-001/61
(PARSEL) 		1735009036NRG24040320241395473 04/03/2024 sures 1735009036WL073140 sures 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 sures CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-036-001/85
(PARSEL) 		1735009036NRG24040320241395475 04/03/2024 BIGARO BAI 1735009036WL073140 BIGARO BAI 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 BIGAROBAI CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-036-001/87
(PARSEL) 		1735009036NRG24040320241395476 04/03/2024 lamu 1735009036WL073140 lamu 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 lamu CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-036-001/97
(PARSEL) 		1735009036NRG24040320241395461 04/03/2024 sumran das 1735009036WL073139 sumran das 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 sumrandas CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-036-001/97
(PARSEL) 		1735009036NRG24040320241395462 04/03/2024 SYAMA BAI 1735009036WL073139 SYAMA BAI 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 SYAMABAI CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-036-001/98
(PARSEL) 		1735009036NRG24040320241395463 04/03/2024 akal sing 1735009036WL073139 akal sing 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 akalsing CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-036-002/105
(PARSEL) 		1735009000NRG24040320241396601 04/03/2024 DAN SINGH 1735009WL073209 DAN SINGH 00089 CBIN0282086 1105 1105 Processed 24/04/2024 476068617 DANSINGH CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-036-002/110
(PARSEL) 		1735009000NRG24040320241396602 04/03/2024 Tumerin Bai Tekam 1735009WL073209 Tumerin Bai Tekam 00089 CBIN0282086 884 884 Processed 24/04/2024 476068617 TumerinBaiTekam CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-036-002/115
(PARSEL) 		1735009036NRG24040320241395507 04/03/2024 saemlal 1735009036WL073146 saemlal 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 saemlal CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-036-002/115
(PARSEL) 		1735009036NRG24040320241395508 04/03/2024 SUGANI 1735009036WL073146 SUGANI 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 SUGANI CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-036-002/33
(PARSEL) 		1735009000NRG24040320241396605 04/03/2024 sengru sih 1735009WL073209 sengru sih 00089 CBIN0282086 1105 1105 Processed 24/04/2024 476068617 sengrusih CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-036-002/63
(PARSEL) 		1735009000NRG24040320241396607 04/03/2024 maya bai 1735009WL073209 maya bai 00089 CBIN0282086 884 884 Processed 24/04/2024 476068617 mayabai CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-036-002/73
(PARSEL) 		1735009000NRG24040320241396608 04/03/2024 PRATIBHA 1735009WL073209 PRATIBHA 00089 CBIN0282086 1105 1105 Processed 24/04/2024 476068617 PRATIBHA CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-036-002/74
(PARSEL) 		1735009000NRG24040320241396609 04/03/2024 samaru singh 1735009WL073209 samaru singh 00089 CBIN0282086 1105 1105 Processed 24/04/2024 476068617 samarusingh CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-036-003/107
(PARSEL) 		1735009036NRG24040320241395491 04/03/2024 naval singh 1735009036WL073143 naval singh 00089 CBIN0282086 663 663 Processed 24/04/2024 476068617 navalsingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-036-003/130
(PARSEL) 		1735009036NRG24040320241395492 04/03/2024 CHHATAR 1735009036WL073143 CHHATAR 00089 CBIN0282086 1326 1326 Processed 24/04/2024 476068617 CHHATAR CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-036-003/130
(PARSEL) 		1735009036NRG24040320241395493 04/03/2024 LAMIYA 1735009036WL073143 LAMIYA 00089 CBIN0282086 1326 1326 Processed 24/04/2024 476068617 LAMIYA CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-036-003/132
(PARSEL) 		1735009036NRG24040320241395480 04/03/2024 SON SINGH 1735009036WL073142 SON SINGH 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 SONSINGH CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-036-003/14
(PARSEL) 		1735009036NRG24040320241395494 04/03/2024 sukhiya bai 1735009036WL073143 sukhiya bai 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 sukhiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 MAWAI MP-35-009-036-003/21
(PARSEL) 		1735009036NRG24040320241395483 04/03/2024 bhagwan singh 1735009036WL073142 bhagwan singh 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 bhagwansingh CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-036-003/30
(PARSEL) 		1735009036NRG24040320241395496 04/03/2024 mangal singh 1735009036WL073144 mangal singh 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 mangalsingh CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-036-003/31
(PARSEL) 		1735009036NRG24040320241395497 04/03/2024 panchu singh 1735009036WL073144 panchu singh 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 panchusingh CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-036-003/38
(PARSEL) 		1735009036NRG24040320241395498 04/03/2024 ramvati 1735009036WL073144 ramvati 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 ramvati CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-036-003/52
(PARSEL) 		1735009000NRG24040320241396533 04/03/2024 santosh 1735009WL073201 santosh 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 santosh CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-036-003/53
(PARSEL) 		1735009036NRG24040320241395485 04/03/2024 innu singh 1735009036WL073142 innu singh 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 innusingh CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-036-003/55
(PARSEL) 		1735009000NRG24040320241396534 04/03/2024 SAGONA PARASTE 1735009WL073201 SAGONA PARASTE 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 SAGONAPARASTE CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-036-003/64
(PARSEL) 		1735009000NRG24040320241396535 04/03/2024 santu singh 1735009WL073201 santu singh 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 santusingh CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-036-003/73
(PARSEL) 		1735009036NRG24040320241395495 04/03/2024 ratnu singh 1735009036WL073143 ratnu singh 00089 CBIN0282086 884 884 Processed 24/04/2024 476068617 ratnusingh CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-036-003/82
(PARSEL) 		1735009036NRG24040320241395487 04/03/2024 parma 1735009036WL073142 parma 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 parma CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-036-003/84
(PARSEL) 		1735009036NRG24040320241395501 04/03/2024 JAMNA 1735009036WL073144 JAMNA 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 JAMNA CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-036-003/85
(PARSEL) 		1735009000NRG24040320241396538 04/03/2024 bramha bai 1735009WL073201 bramha bai 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 bramhabai CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-036-003/85
(PARSEL) 		1735009000NRG24040320241396537 04/03/2024 dharam 1735009WL073201 dharam 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 dharam CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-036-003/86
(PARSEL) 		1735009036NRG24040320241395488 04/03/2024 chattar 1735009036WL073142 chattar 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 chattar CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009036NRG24040320241395489 04/03/2024 HALKU SINGH 1735009036WL073142 HALKU SINGH 00089 CBIN0282086 1547 1547 Processed 24/04/2024 476068617 HALKUSINGH CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-037-001/105
(SURAJPURA) 		1735009037NRG24040320241395658 04/03/2024 virachhu 1735009037WL073158 virachhu 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 virachhu CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-037-001/109
(SURAJPURA) 		1735009037NRG24040320241395661 04/03/2024 chhngal 1735009037WL073158 chhngal 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 chhngal CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-037-001/109
(SURAJPURA) 		1735009037NRG24040320241395662 04/03/2024 teeto bai 1735009037WL073158 teeto bai 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 teetobai CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-037-001/115
(SURAJPURA) 		1735009037NRG24040320241395663 04/03/2024 amar lal 1735009037WL073158 amar lal 00089 CBIN0282086 1320 1320 Processed 24/04/2024 476068617 amarlal CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG24040320241395665 04/03/2024 gami 1735009037WL073158 gami 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 gami CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG24040320241395666 04/03/2024 jamna 1735009037WL073158 jamna 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 jamna CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-037-001/116
(SURAJPURA) 		1735009037NRG24040320241395667 04/03/2024 rajni bai 1735009037WL073158 rajni bai 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 rajnibai CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-037-001/117
(SURAJPURA) 		1735009037NRG24040320241395669 04/03/2024 Dharmin bai 1735009037WL073158 Dharmin bai 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 Dharminbai CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-037-001/117
(SURAJPURA) 		1735009037NRG24040320241395668 04/03/2024 mattu 1735009037WL073158 mattu 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 mattu CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-037-001/118
(SURAJPURA) 		1735009037NRG24040320241395670 04/03/2024 samaru 1735009037WL073158 samaru 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 samaru CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-037-001/12
(SURAJPURA) 		1735009037NRG24040320241395671 04/03/2024 sunher 1735009037WL073158 sunher 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 sunher CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-037-001/127
(SURAJPURA) 		1735009037NRG24040320241395673 04/03/2024 ashok 1735009037WL073158 ashok 00089 CBIN0282086 1100 1100 Processed 24/04/2024 476068617 ashok FINO PAYMENTS BANK LTD(608001)
299 MAWAI MP-35-009-037-001/131
(SURAJPURA) 		1735009037NRG24040320241395675 04/03/2024 ghangu 1735009037WL073158 ghangu 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 ghangu CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-037-001/131
(SURAJPURA) 		1735009037NRG24040320241395676 04/03/2024 mattan 1735009037WL073158 mattan 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 mattan CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-037-001/138
(SURAJPURA) 		1735009037NRG24040320241395677 04/03/2024 meera bai 1735009037WL073158 meera bai 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 meerabai CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-037-001/149
(SURAJPURA) 		1735009037NRG24040320241395678 04/03/2024 lamiya bai 1735009037WL073158 lamiya bai 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 lamiyabai CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-037-001/159-A
(SURAJPURA) 		1735009037NRG24040320241395679 04/03/2024 subhagin 1735009037WL073158 subhagin 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 subhagin CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-037-001/161
(SURAJPURA) 		1735009037NRG24040320241395680 04/03/2024 amrotin 1735009037WL073158 amrotin 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 amrotin CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-037-001/170
(SURAJPURA) 		1735009037NRG24040320241395682 04/03/2024 sukli bai 1735009037WL073158 sukli bai 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 suklibai INDIA POST PAYMENTS BANK LIMITED(508528)
306 MAWAI MP-35-009-037-001/172
(SURAJPURA) 		1735009037NRG24040320241395683 04/03/2024 chaitram 1735009037WL073158 chaitram 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 chaitram CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-037-001/226
(SURAJPURA) 		1735009037NRG24040320241395685 04/03/2024 tameshwari 1735009037WL073158 tameshwari 00089 CBIN0282086 1320 1320 Processed 24/04/2024 476068617 tameshwari CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-037-001/228
(SURAJPURA) 		1735009037NRG24040320241395687 04/03/2024 KUNTI 1735009037WL073158 KUNTI 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 KUNTI CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-037-001/228
(SURAJPURA) 		1735009037NRG24040320241395686 04/03/2024 SUKHCHAIN 1735009037WL073158 SUKHCHAIN 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-037-001/229
(SURAJPURA) 		1735009037NRG24040320241395689 04/03/2024 Lakshmi 1735009037WL073158 Lakshmi 00089 CBIN0282086 1100 1100 Processed 24/04/2024 476068617 Lakshmi CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-037-001/229
(SURAJPURA) 		1735009037NRG24040320241395688 04/03/2024 rajkumar 1735009037WL073158 rajkumar 00089 CBIN0282086 1320 1320 Processed 24/04/2024 476068617 rajkumar FINO PAYMENTS BANK LTD(608001)
312 MAWAI MP-35-009-037-001/31
(SURAJPURA) 		1735009037NRG24040320241395691 04/03/2024 pardeshi 1735009037WL073158 pardeshi 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 pardeshi CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-037-001/46
(SURAJPURA) 		1735009037NRG24040320241395692 04/03/2024 attarlal 1735009037WL073158 attarlal 00089 CBIN0282086 880 880 Processed 24/04/2024 476068617 attarlal CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-037-001/46
(SURAJPURA) 		1735009037NRG24040320241395693 04/03/2024 sumntri bai 1735009037WL073158 sumntri bai 00089 CBIN0282086 1320 1320 Processed 24/04/2024 476068617 sumntribai CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-037-001/85
(SURAJPURA) 		1735009037NRG24040320241395695 04/03/2024 jaysingh 1735009037WL073158 jaysingh 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 jaysingh CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-037-001/85
(SURAJPURA) 		1735009037NRG24040320241395696 04/03/2024 rammal 1735009037WL073158 rammal 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 rammal CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-037-001/95
(SURAJPURA) 		1735009037NRG24040320241395697 04/03/2024 laliya 1735009037WL073158 laliya 00089 CBIN0282086 1540 1540 Processed 24/04/2024 476068617 laliya CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-037-001/99
(SURAJPURA) 		1735009037NRG24040320241395700 04/03/2024 lalsingh 1735009037WL073158 lalsingh 00089 CBIN0282086 1320 1320 Processed 24/04/2024 476068617 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 165078 165078
319 MAWAI MP-35-009-007-002/14-A
(BIJA) 		1735009000NRG24040320241396571 04/03/2024 OMBATI BAI 1735009WL073204 OMBATI BAI 00354 PUNB0249800 1100 1100 Processed 24/04/2024 476068617 OMBATIBAI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
320 MAWAI MP-35-009-003-002/85-A
(DHADI) 		1735009003NRG24040320241395709 04/03/2024 Ashok kumar 1735009003WL073159 Ashok kumar 00415 SBIN0013652 1407 1407 Processed 24/04/2024 476068617 Ashokkumar STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-003-002/85-A
(DHADI) 		1735009003NRG24040320241395710 04/03/2024 Roshni 1735009003WL073159 Roshni 00415 SBIN0013652 1407 1407 Processed 24/04/2024 476068617 Roshni STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-003-002/89
(DHADI) 		1735009003NRG24040320241395711 04/03/2024 Tej lal 1735009003WL073159 Tej lal 00415 SBIN0013652 1407 1407 Processed 24/04/2024 476068617 Tejlal STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-005-001/51-A
(BHANPUR) 		1735009000NRG24040320241396598 04/03/2024 Zhamlobai 1735009WL073208 Zhamlobai 00415 SBIN0013652 1540 1540 Processed 24/04/2024 476068617 Zhamlobai BANK OF INDIA(508505)
324 MAWAI MP-35-009-005-001/82-A
(BHANPUR) 		1735009000NRG24040320241396600 04/03/2024 Aasmee 1735009WL073208 Aasmee 00415 SBIN0013652 220 220 Processed 24/04/2024 476068617 Aasmee STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-005-001/82-A
(BHANPUR) 		1735009000NRG24040320241396599 04/03/2024 sanjay 1735009WL073208 sanjay 00415 SBIN0013652 1540 1540 Processed 24/04/2024 476068617 sanjay FINO PAYMENTS BANK LTD(608001)
326 MAWAI MP-35-009-007-002/14-A
(BIJA) 		1735009000NRG24040320241396570 04/03/2024 Mangal Singh Dhurwey 1735009WL073204 Mangal Singh Dhurwey 00415 SBIN0013652 1100 1100 Processed 24/04/2024 476068617 MangalSinghDhurwey STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-007-002/16-A
(BIJA) 		1735009000NRG24040320241396573 04/03/2024 SEMUSINGH 1735009WL073204 SEMUSINGH 00415 SBIN0013652 1540 1540 Processed 24/04/2024 476068617 SEMUSINGH STATE BANK OF INDIA(508548)
328 MAWAI MP-35-009-012-002/141-A
(SAKWAH) 		1735009012NRG24040320241395512 04/03/2024 geeta 1735009012WL073147 geeta 00415 SBIN0013652 1290 1290 Processed 24/04/2024 476068617 geeta STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-013-001/74
(KOLAMGAHAN) 		1735009013NRG24040320241395302 04/03/2024 Maniya Surakhiya 1735009013WL073128 Maniya Surakhiya 00415 SBIN0013652 2210 2210 Processed 24/04/2024 476068617 ManiyaSurakhiya STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-013-001/74
(KOLAMGAHAN) 		1735009013NRG24040320241395301 04/03/2024 Sadhuram Surkhiya 1735009013WL073128 Sadhuram Surkhiya 00415 SBIN0013652 2210 2210 Processed 24/04/2024 476068617 SadhuramSurkhiya STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-017-002/115
(BHADA) 		1735009000NRG24040320241396485 04/03/2024 endra bai 1735009WL073198 endra bai 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 endrabai STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-017-002/119
(BHADA) 		1735009017NRG24030320241392923 04/03/2024 sarswati 1735009017WL072965 sarswati 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 sarswati STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-017-002/140
(BHADA) 		1735009017NRG24030320241392925 04/03/2024 kusum 1735009017WL072965 kusum 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 kusum STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-017-002/145-A
(BHADA) 		1735009000NRG24040320241396491 04/03/2024 RAMOTIN 1735009WL073198 RAMOTIN 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
335 MAWAI MP-35-009-017-002/15-A
(BHADA) 		1735009000NRG24040320241396492 04/03/2024 DHARAM RAJ 1735009WL073198 DHARAM RAJ 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 DHARAMRAJ STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-017-002/15-B
(BHADA) 		1735009017NRG24030320241392926 04/03/2024 DAYAL SINGH 1735009017WL072965 DAYAL SINGH 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 DAYALSINGH STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-017-002/193-A
(BHADA) 		1735009017NRG24030320241392929 04/03/2024 Rakesh vishwakarma 1735009017WL072965 Rakesh vishwakarma 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 Rakeshvishwakarma CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-017-002/208-A
(BHADA) 		1735009000NRG24040320241396497 04/03/2024 HEMRAJ 1735009WL073198 HEMRAJ 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 HEMRAJ STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-017-002/52-A
(BHADA) 		1735009000NRG24040320241396501 04/03/2024 PREMVATI 1735009WL073198 PREMVATI 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 PREMVATI STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-017-002/88-A
(BHADA) 		1735009000NRG24040320241396507 04/03/2024 CHANDRVATI 1735009WL073198 CHANDRVATI 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 CHANDRVATI STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-020-001/157
(ANJANI) 		1735009020NRG24040320241395856 04/03/2024 PANDIT DHURWEY 1735009020WL073164 PANDIT DHURWEY 00415 SBIN0013652 1290 1290 Processed 24/04/2024 476068617 PANDITDHURWEY STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-020-001/161
(ANJANI) 		1735009020NRG24040320241395857 04/03/2024 Arjun 1735009020WL073164 Arjun 00415 SBIN0013652 1290 1290 Processed 24/04/2024 476068617 Arjun STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-020-001/169-A
(ANJANI) 		1735009000NRG24040320241396341 04/03/2024 Sonkali 1735009WL073195 Sonkali 00415 SBIN0013652 600 600 Processed 24/04/2024 476068617 Sonkali STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-020-001/245
(ANJANI) 		1735009000NRG24040320241396346 04/03/2024 Ghanikhiya 1735009WL073195 Ghanikhiya 00415 SBIN0013652 200 200 Processed 24/04/2024 476068617 Ghanikhiya STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-020-001/265
(ANJANI) 		1735009000NRG24040320241396349 04/03/2024 Bajro bai 1735009WL073195 Bajro bai 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Bajrobai STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-020-001/265
(ANJANI) 		1735009000NRG24040320241396348 04/03/2024 surashkumar 1735009WL073195 surashkumar 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 surashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
347 MAWAI MP-35-009-020-001/265-A
(ANJANI) 		1735009000NRG24040320241396350 04/03/2024 Manti 1735009WL073195 Manti 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Manti STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-020-001/351
(ANJANI) 		1735009020NRG24040320241395863 04/03/2024 Jahila 1735009020WL073164 Jahila 00415 SBIN0013652 1290 1290 Processed 24/04/2024 476068617 Jahila STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-020-003/18
(ANJANI) 		1735009000NRG24040320241396353 04/03/2024 gangaram 1735009WL073195 gangaram 00415 SBIN0013652 200 200 Processed 24/04/2024 476068617 gangaram STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-020-003/23
(ANJANI) 		1735009000NRG24040320241396356 04/03/2024 milap 1735009WL073195 milap 00415 SBIN0013652 200 200 Processed 24/04/2024 476068617 milap STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-020-003/29
(ANJANI) 		1735009000NRG24040320241396362 04/03/2024 Thaneshvar Kumar Tekam 1735009WL073195 Thaneshvar Kumar Tekam 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 ThaneshvarKumarTekam STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-020-003/313
(ANJANI) 		1735009000NRG24040320241396363 04/03/2024 Kishov 1735009WL073195 Kishov 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Kishov STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-020-003/317-A
(ANJANI) 		1735009020NRG24040320241395864 04/03/2024 PREMWATI 1735009020WL073164 PREMWATI 00415 SBIN0013652 1290 1290 Processed 24/04/2024 476068617 PREMWATI STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-020-003/321-A
(ANJANI) 		1735009000NRG24040320241396364 04/03/2024 JAGDISH KUMAR DHURWEY 1735009WL073195 JAGDISH KUMAR DHURWEY 00415 SBIN0013652 200 200 Processed 24/04/2024 476068617 JAGDISHKUMARDHURWEY STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-020-003/328
(ANJANI) 		1735009000NRG24040320241396365 04/03/2024 RAJENDRA MARAVI 1735009WL073195 RAJENDRA MARAVI 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 RAJENDRAMARAVI STATE BANK OF INDIA(508548)
356 MAWAI MP-35-009-020-003/357
(ANJANI) 		1735009000NRG24040320241396369 04/03/2024 Rajjo bai 1735009WL073195 Rajjo bai 00415 SBIN0013652 800 800 Processed 24/04/2024 476068617 Rajjobai STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-020-003/36
(ANJANI) 		1735009000NRG24040320241396371 04/03/2024 chaita 1735009WL073195 chaita 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 chaita STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-020-003/36
(ANJANI) 		1735009000NRG24040320241396370 04/03/2024 Mamta armo 1735009WL073195 Mamta armo 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Mamtaarmo STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-020-003/361-A
(ANJANI) 		1735009000NRG24040320241396372 04/03/2024 Maha Singh 1735009WL073195 Maha Singh 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 MahaSingh FINO PAYMENTS BANK LTD(608001)
360 MAWAI MP-35-009-020-003/368
(ANJANI) 		1735009000NRG24040320241396375 04/03/2024 Parvati 1735009WL073195 Parvati 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 Parvati STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-020-003/370
(ANJANI) 		1735009000NRG24040320241396378 04/03/2024 Tulsiya bai 1735009WL073195 Tulsiya bai 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Tulsiyabai STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-020-003/371
(ANJANI) 		1735009000NRG24040320241396380 04/03/2024 Saniya 1735009WL073195 Saniya 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 Saniya STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-020-003/372
(ANJANI) 		1735009000NRG24040320241396382 04/03/2024 Janamwati 1735009WL073195 Janamwati 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 Janamwati STATE BANK OF INDIA(508548)
364 MAWAI MP-35-009-020-003/372
(ANJANI) 		1735009000NRG24040320241396381 04/03/2024 Shukhram 1735009WL073195 Shukhram 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 Shukhram STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-020-003/376
(ANJANI) 		1735009000NRG24040320241396384 04/03/2024 Sukbati 1735009WL073195 Sukbati 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Sukbati STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-020-003/377
(ANJANI) 		1735009000NRG24040320241396385 04/03/2024 doodh singh 1735009WL073195 doodh singh 00415 SBIN0013652 200 200 Processed 24/04/2024 476068617 doodhsingh STATE BANK OF INDIA(508548)
367 MAWAI MP-35-009-020-003/377
(ANJANI) 		1735009000NRG24040320241396386 04/03/2024 Fulkali 1735009WL073195 Fulkali 00415 SBIN0013652 200 200 Processed 24/04/2024 476068617 Fulkali STATE BANK OF INDIA(508548)
368 MAWAI MP-35-009-020-003/38-B
(ANJANI) 		1735009000NRG24040320241396387 04/03/2024 Amrat Tekam 1735009WL073195 Amrat Tekam 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 AmratTekam STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-020-003/38-B
(ANJANI) 		1735009000NRG24040320241396388 04/03/2024 Fagha bai 1735009WL073195 Fagha bai 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 Faghabai STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-020-003/381
(ANJANI) 		1735009000NRG24040320241396389 04/03/2024 gnesh Prasad Marko 1735009WL073195 gnesh Prasad Marko 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 gneshPrasadMarko STATE BANK OF INDIA(508548)
371 MAWAI MP-35-009-020-003/381
(ANJANI) 		1735009000NRG24040320241396390 04/03/2024 Sushila 1735009WL073195 Sushila 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Sushila STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-020-003/381-A
(ANJANI) 		1735009000NRG24040320241396391 04/03/2024 Bodhi Singh 1735009WL073195 Bodhi Singh 00415 SBIN0013652 600 600 Processed 24/04/2024 476068617 BodhiSingh STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-020-003/383
(ANJANI) 		1735009000NRG24040320241396393 04/03/2024 budhram 1735009WL073195 budhram 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 budhram STATE BANK OF INDIA(508548)
374 MAWAI MP-35-009-020-003/388
(ANJANI) 		1735009000NRG24040320241396395 04/03/2024 Chhitan bai 1735009WL073195 Chhitan bai 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Chhitanbai STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-020-003/388
(ANJANI) 		1735009000NRG24040320241396394 04/03/2024 gangaram 1735009WL073195 gangaram 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 gangaram STATE BANK OF INDIA(508548)
376 MAWAI MP-35-009-020-003/392
(ANJANI) 		1735009020NRG24040320241395866 04/03/2024 Shanti bai 1735009020WL073165 Shanti bai 00415 SBIN0013652 1290 1290 Processed 24/04/2024 476068617 Shantibai STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-020-003/392-A
(ANJANI) 		1735009000NRG24040320241396396 04/03/2024 Taresa 1735009WL073195 Taresa 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Taresa STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-020-003/393
(ANJANI) 		1735009000NRG24040320241396397 04/03/2024 Savitri 1735009WL073195 Savitri 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Savitri STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-020-003/395
(ANJANI) 		1735009000NRG24040320241396398 04/03/2024 sabnu 1735009WL073195 sabnu 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 sabnu STATE BANK OF INDIA(508548)
380 MAWAI MP-35-009-020-003/406
(ANJANI) 		1735009000NRG24040320241396400 04/03/2024 Drup singh 1735009WL073195 Drup singh 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Drupsingh STATE BANK OF INDIA(508548)
381 MAWAI MP-35-009-020-003/406
(ANJANI) 		1735009000NRG24040320241396401 04/03/2024 Suganti 1735009WL073195 Suganti 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Suganti STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-020-003/408
(ANJANI) 		1735009000NRG24040320241396404 04/03/2024 Jagotin 1735009WL073195 Jagotin 00415 SBIN0013652 400 400 Processed 24/04/2024 476068617 Jagotin STATE BANK OF INDIA(508548)
383 MAWAI MP-35-009-020-003/408
(ANJANI) 		1735009000NRG24040320241396403 04/03/2024 Mahesh 1735009WL073195 Mahesh 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 Mahesh FINO PAYMENTS BANK LTD(608001)
384 MAWAI MP-35-009-020-003/47
(ANJANI) 		1735009000NRG24040320241396405 04/03/2024 buddhan bai 1735009WL073195 buddhan bai 00415 SBIN0013652 800 800 Processed 24/04/2024 476068617 buddhanbai NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-020-003/47
(ANJANI) 		1735009000NRG24040320241396406 04/03/2024 Rupa Singh 1735009WL073195 Rupa Singh 00415 SBIN0013652 800 800 Processed 24/04/2024 476068617 RupaSingh STATE BANK OF INDIA(508548)
386 MAWAI MP-35-009-020-003/57
(ANJANI) 		1735009000NRG24040320241396407 04/03/2024 Shahar singh 1735009WL073195 Shahar singh 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Shaharsingh NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-020-003/59-A
(ANJANI) 		1735009000NRG24040320241396409 04/03/2024 RAJKUMARI 1735009WL073195 RAJKUMARI 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 RAJKUMARI STATE BANK OF INDIA(508548)
388 MAWAI MP-35-009-020-003/61
(ANJANI) 		1735009000NRG24040320241396414 04/03/2024 Niramila Saiyam 1735009WL073195 Niramila Saiyam 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 NiramilaSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
389 MAWAI MP-35-009-020-003/68
(ANJANI) 		1735009000NRG24040320241396416 04/03/2024 Janki bai 1735009WL073195 Janki bai 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 Jankibai STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-020-003/78
(ANJANI) 		1735009000NRG24040320241396421 04/03/2024 Daniya bai 1735009WL073195 Daniya bai 00415 SBIN0013652 1200 1200 Processed 24/04/2024 476068617 Daniyabai STATE BANK OF INDIA(508548)
391 MAWAI MP-35-009-020-003/78
(ANJANI) 		1735009000NRG24040320241396420 04/03/2024 Gunnuram 1735009WL073195 Gunnuram 00415 SBIN0013652 1000 1000 Processed 24/04/2024 476068617 Gunnuram STATE BANK OF INDIA(508548)
392 MAWAI MP-35-009-034-001/344
(GHONTA) 		1735009000NRG24040320241396563 04/03/2024 meena Markam 1735009WL073203 meena Markam 00415 SBIN0013652 2431 2431 Processed 24/04/2024 476068617 meenaMarkam CHHATTISGARH GRAMIN BANK(607214)
393 MAWAI MP-35-009-034-001/347
(GHONTA) 		1735009000NRG24040320241396564 04/03/2024 Nagarchi Markam 1735009WL073203 Nagarchi Markam 00415 SBIN0013652 2431 2431 Processed 24/04/2024 476068617 NagarchiMarkam STATE BANK OF INDIA(508548)
394 MAWAI MP-35-009-034-001/347
(GHONTA) 		1735009000NRG24040320241396565 04/03/2024 Seeta Bai 1735009WL073203 Seeta Bai 00415 SBIN0013652 2431 2431 Processed 24/04/2024 476068617 SeetaBai STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-035-001/104
(TIKARIA) 		1735009035NRG24030320241393203 04/03/2024 MALKIN BAI MARAVI 1735009035WL073009 MALKIN BAI MARAVI 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 MALKINBAIMARAVI STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-035-001/104
(TIKARIA) 		1735009035NRG24030320241393032 04/03/2024 MANGAL SINGH MARAVI 1735009035WL072970 MANGAL SINGH MARAVI 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 MANGALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-035-001/110
(TIKARIA) 		1735009035NRG24030320241393034 04/03/2024 PARVATI YADAV 1735009035WL072970 PARVATI YADAV 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 PARVATIYADAV STATE BANK OF INDIA(508548)
398 MAWAI MP-35-009-035-001/113
(TIKARIA) 		1735009035NRG24030320241393206 04/03/2024 BHAGWATI SINGRAM 1735009035WL073009 BHAGWATI SINGRAM 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 BHAGWATISINGRAM STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-035-001/113
(TIKARIA) 		1735009035NRG24030320241393205 04/03/2024 SUNDAR LAL SINGRAM 1735009035WL073009 SUNDAR LAL SINGRAM 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 SUNDARLALSINGRAM STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-035-001/127
(TIKARIA) 		1735009035NRG24030320241393039 04/03/2024 AMARWATI BAI MARAVI 1735009035WL072970 AMARWATI BAI MARAVI 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 AMARWATIBAIMARAVI STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-035-001/127
(TIKARIA) 		1735009035NRG24030320241393037 04/03/2024 bhadiy bai 1735009035WL072970 bhadiy bai 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 bhadiybai STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-035-001/127
(TIKARIA) 		1735009035NRG24030320241393038 04/03/2024 DHANIYA BAI MARAVI 1735009035WL072970 DHANIYA BAI MARAVI 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 DHANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-035-001/127
(TIKARIA) 		1735009035NRG24030320241393036 04/03/2024 DHANIYA BAI MARAVI 1735009035WL072970 DHANIYA BAI MARAVI 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 DHANIYABAIMARAVI STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-035-001/15
(TIKARIA) 		1735009035NRG24030320241393207 04/03/2024 MUKESH UDAVI 1735009035WL073009 MUKESH UDAVI 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 MUKESHUDAVI STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-035-001/150
(TIKARIA) 		1735009035NRG24030320241393211 04/03/2024 DILIP MARKAM 1735009035WL073009 DILIP MARKAM 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 DILIPMARKAM STATE BANK OF INDIA(508548)
406 MAWAI MP-35-009-035-001/150
(TIKARIA) 		1735009035NRG24030320241393209 04/03/2024 mohan singh 1735009035WL073009 mohan singh 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 mohansingh STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-035-001/150
(TIKARIA) 		1735009035NRG24030320241393210 04/03/2024 mohan singh 1735009035WL073009 mohan singh 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 mohansingh STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-035-001/161
(TIKARIA) 		1735009035NRG24030320241393216 04/03/2024 MATIYA BAI MARKAM 1735009035WL073009 MATIYA BAI MARKAM 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 MATIYABAIMARKAM STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-035-001/18
(TIKARIA) 		1735009035NRG24030320241393223 04/03/2024 KANCHAN YADAV 1735009035WL073009 KANCHAN YADAV 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 KANCHANYADAV STATE BANK OF INDIA(508548)
410 MAWAI MP-35-009-035-001/185
(TIKARIA) 		1735009035NRG24030320241393224 04/03/2024 SURESH DHURWEY 1735009035WL073009 SURESH DHURWEY 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 SURESHDHURWEY STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-035-001/185
(TIKARIA) 		1735009035NRG24030320241393225 04/03/2024 SURESH DHURWEY 1735009035WL073009 SURESH DHURWEY 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 SURESHDHURWEY FINO PAYMENTS BANK LTD(608001)
412 MAWAI MP-35-009-035-001/22
(TIKARIA) 		1735009035NRG24030320241393041 04/03/2024 DRAPTI BAI MARAVI 1735009035WL072970 DRAPTI BAI MARAVI 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 DRAPTIBAIMARAVI STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-035-001/31
(TIKARIA) 		1735009035NRG24030320241393226 04/03/2024 sukhiya bai 1735009035WL073009 sukhiya bai 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 sukhiyabai STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-035-001/35
(TIKARIA) 		1735009035NRG24030320241393045 04/03/2024 BHAGRATI DHURWEY 1735009035WL072970 BHAGRATI DHURWEY 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 BHAGRATIDHURWEY STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-035-001/41
(TIKARIA) 		1735009035NRG24030320241393046 04/03/2024 sukkhu singh 1735009035WL072970 sukkhu singh 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 sukkhusingh STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-035-001/47
(TIKARIA) 		1735009035NRG24030320241393092 04/03/2024 DILIP KUMAR DHURWEY 1735009035WL073006 DILIP KUMAR DHURWEY 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 DILIPKUMARDHURWEY STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-035-001/47
(TIKARIA) 		1735009035NRG24030320241393093 04/03/2024 NARVADIYA BAI DHURWEY 1735009035WL073006 NARVADIYA BAI DHURWEY 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 NARVADIYABAIDHURWEY STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-035-001/53
(TIKARIA) 		1735009035NRG24030320241393047 04/03/2024 Antram yadaw 1735009035WL072970 Antram yadaw 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 Antramyadaw STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-035-001/53
(TIKARIA) 		1735009035NRG24030320241393048 04/03/2024 KHEMVATI YADAV 1735009035WL072970 KHEMVATI YADAV 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 KHEMVATIYADAV CENTRAL BANK OF INDIA(607115)
420 MAWAI MP-35-009-035-001/75
(TIKARIA) 		1735009035NRG24030320241393234 04/03/2024 sarawati 1735009035WL073009 sarawati 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 sarawati CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-035-001/90
(TIKARIA) 		1735009035NRG24030320241393095 04/03/2024 JANAKI MARAVI 1735009035WL073006 JANAKI MARAVI 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 JANAKIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 MAWAI MP-35-009-035-002/90
(TIKARIA) 		1735009035NRG24030320241393055 04/03/2024 anand singh 1735009035WL072970 anand singh 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 anandsingh STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-035-002/90
(TIKARIA) 		1735009035NRG24030320241393056 04/03/2024 suhana 1735009035WL072970 suhana 00415 SBIN0013652 1308 1308 Processed 24/04/2024 476068617 suhana STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-035-003/71
(TIKARIA) 		1735009035NRG24030320241393898 04/03/2024 SURESH KUMAR MARKAM 1735009035WL073040 SURESH KUMAR MARKAM 00415 SBIN0013652 430 430 Processed 24/04/2024 476068617 SURESHKUMARMARKAM STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-036-003/59
(PARSEL) 		1735009036NRG24040320241395499 04/03/2024 SAMRAT 1735009036WL073144 SAMRAT 00415 SBIN0013652 1547 1547 Processed 24/04/2024 476068617 SAMRAT STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-036-003/99
(PARSEL) 		1735009036NRG24040320241395479 04/03/2024 SAVANI 1735009036WL073141 SAVANI 00415 SBIN0013652 1547 1547 Processed 24/04/2024 476068617 SAVANI STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-037-001/115
(SURAJPURA) 		1735009037NRG24040320241395664 04/03/2024 samratiya 1735009037WL073158 samratiya 00415 SBIN0013652 880 880 Processed 24/04/2024 476068617 samratiya STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-037-001/191
(SURAJPURA) 		1735009037NRG24040320241395684 04/03/2024 rajkumar 1735009037WL073158 rajkumar 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 rajkumar STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-050-002/111
(MOHGAON) 		1735009000NRG24040320241396510 04/03/2024 shankar lal 1735009WL073200 shankar lal 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
430 MAWAI MP-35-009-050-002/31
(MOHGAON) 		1735009000NRG24040320241396517 04/03/2024 Mangal 1735009WL073200 Mangal 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 Mangal STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-050-002/425
(MOHGAON) 		1735009000NRG24040320241396519 04/03/2024 Ramkali 1735009WL073200 Ramkali 00415 SBIN0013652 660 660 Processed 24/04/2024 476068617 Ramkali STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-050-002/6
(MOHGAON) 		1735009000NRG24040320241396522 04/03/2024 nanbay 1735009WL073200 nanbay 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 nanbay STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-050-002/6
(MOHGAON) 		1735009000NRG24040320241396521 04/03/2024 syamleprasad 1735009WL073200 syamleprasad 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 syamleprasad STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-050-002/74
(MOHGAON) 		1735009000NRG24040320241396525 04/03/2024 Devbati 1735009WL073200 Devbati 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 Devbati STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-050-002/75
(MOHGAON) 		1735009000NRG24040320241396528 04/03/2024 Mamta 1735009WL073200 Mamta 00415 SBIN0013652 1320 1320 Processed 24/04/2024 476068617 Mamta STATE BANK OF INDIA(508548)
SubTotal 139050 139050
436 MAWAI MP-35-009-035-001/31
(TIKARIA) 		1735009035NRG24030320241393227 04/03/2024 Mararin Bai 1735009035WL073009 Mararin Bai 00688 FINO0001446 1308 1308 Processed 24/04/2024 476068617 MararinBai FINO PAYMENTS BANK LTD(608001)
437 MAWAI MP-35-009-036-002/96
(PARSEL) 		1735009000NRG24040320241396611 04/03/2024 RATAN SINGH 1735009WL073209 RATAN SINGH 00688 FINO0001446 1105 1105 Processed 24/04/2024 476068617 RATANSINGH FINO PAYMENTS BANK LTD(608001)
438 MAWAI MP-35-009-049-003/20
(BHIMOURI) 		1735009000NRG24040320241396339 04/03/2024 Ramlu Baiga 1735009WL073194 Ramlu Baiga 00688 FINO0001446 2431 2431 Processed 24/04/2024 476068617 RamluBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 4844 4844
439 MAWAI MP-35-009-017-002/121-B
(BHADA) 		1735009017NRG24030320241392924 04/03/2024 Ghanshyam prasad chhanta 1735009017WL072965 Ghanshyam prasad chhanta 00691 IPOS0000001 1320 1320 Processed 24/04/2024 476068617 Ghanshyamprasadchhanta INDIA POST PAYMENTS BANK LIMITED(508528)
440 MAWAI MP-35-009-021-001/59-A
(DEORI DADAR) 		1735009000NRG24040320241396583 04/03/2024 Dev Singh Patta 1735009WL073206 Dev Singh Patta 00691 IPOS0000001 1200 1200 Processed 24/04/2024 476068617 DevSinghPatta INDIA POST PAYMENTS BANK LIMITED(508528)
441 MAWAI MP-35-009-034-001/343
(GHONTA) 		1735009000NRG24040320241396561 04/03/2024 Parma Lal Bhariya 1735009WL073203 Parma Lal Bhariya 00691 IPOS0000001 2431 2431 Processed 24/04/2024 476068617 ParmaLalBhariya INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAWAI MP-35-009-034-001/352
(GHONTA) 		1735009000NRG24040320241396568 04/03/2024 Ratan lal 1735009WL073203 Ratan lal 00691 IPOS0000001 2431 2431 Processed 24/04/2024 476068617 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAWAI MP-35-009-035-002/36
(TIKARIA) 		1735009035NRG24030320241393050 04/03/2024 RAMKUMAR DHURWEY 1735009035WL072970 RAMKUMAR DHURWEY 00691 IPOS0000001 1308 1308 Processed 24/04/2024 476068617 RAMKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
444 MAWAI MP-35-009-035-002/36
(TIKARIA) 		1735009035NRG24030320241393051 04/03/2024 SAREETA 1735009035WL072970 SAREETA 00691 IPOS0000001 1308 1308 Processed 24/04/2024 476068617 SAREETA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MAWAI MP-35-009-036-002/123
(PARSEL) 		1735009000NRG24040320241396603 04/03/2024 Dwarkali Masram 1735009WL073209 Dwarkali Masram 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476068617 DwarkaliMasram INDIA POST PAYMENTS BANK LIMITED(508528)
446 MAWAI MP-35-009-036-002/208
(PARSEL) 		1735009036NRG24040320241395506 04/03/2024 Gomati Parte 1735009036WL073145 Gomati Parte 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476068617 GomatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
447 MAWAI MP-35-009-049-003/20
(BHIMOURI) 		1735009000NRG24040320241396340 04/03/2024 Dularin 1735009WL073194 Dularin 00691 IPOS0000001 2431 2431 Processed 24/04/2024 476068617 Dularin INDIA POST PAYMENTS BANK LIMITED(508528)
448 MAWAI MP-35-009-051-003/141
(LALPUR) 		1735009051NRG24030320241393722 04/03/2024 Sumesh 1735009051WL073023 Sumesh 00691 IPOS0000001 3536 3536 Processed 24/04/2024 476068617 Sumesh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MAWAI MP-35-009-051-003/143
(LALPUR) 		1735009051NRG24030320241393724 04/03/2024 Ganga bai 1735009051WL073023 Ganga bai 00691 IPOS0000001 3536 3536 Processed 24/04/2024 476068617 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 MAWAI MP-35-009-051-003/143
(LALPUR) 		1735009051NRG24030320241393723 04/03/2024 Samal singh dhurwey 1735009051WL073023 Samal singh dhurwey 00691 IPOS0000001 3536 3536 Processed 24/04/2024 476068617 Samalsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
451 MAWAI MP-35-009-051-003/144
(LALPUR) 		1735009051NRG24030320241393725 04/03/2024 Rajbati 1735009051WL073023 Rajbati 00691 IPOS0000001 3536 3536 Processed 24/04/2024 476068617 Rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
452 MAWAI MP-35-009-051-003/146
(LALPUR) 		1735009051NRG24030320241393726 04/03/2024 Nawal Kishor 1735009051WL073023 Nawal Kishor 00691 IPOS0000001 3536 3536 Processed 24/04/2024 476068617 NawalKishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32761 32761
453 MAWAI MP-35-009-003-002/111
(DHADI) 		1735009003NRG24040320241395701 04/03/2024 Fula bai 1735009003WL073159 Fula bai 00697 BKID0MG1341 1505 1505 Processed 24/04/2024 476068617 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-003-002/139
(DHADI) 		1735009003NRG24040320241395702 04/03/2024 Ramesh kumar yadav 1735009003WL073159 Ramesh kumar yadav 00697 BKID0MG1341 1505 1505 Processed 24/04/2024 476068617 Rameshkumaryadav CENTRAL BANK OF INDIA(607115)
455 MAWAI MP-35-009-003-002/167
(DHADI) 		1735009003NRG24040320241395704 04/03/2024 Narbadiya 1735009003WL073159 Narbadiya 00697 BKID0MG1341 1505 1505 Processed 24/04/2024 476068617 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-003-002/167
(DHADI) 		1735009003NRG24040320241395703 04/03/2024 Shukhru singh 1735009003WL073159 Shukhru singh 00697 BKID0MG1341 1075 1075 Processed 24/04/2024 476068617 Shukhrusingh NARMADA JHABUA GRAMIN BANK(508515)
457 MAWAI MP-35-009-003-002/17
(DHADI) 		1735009003NRG24040320241395705 04/03/2024 Shobharam 1735009003WL073159 Shobharam 00697 BKID0MG1341 1505 1505 Processed 24/04/2024 476068617 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 MAWAI MP-35-009-003-002/54
(DHADI) 		1735009003NRG24040320241395706 04/03/2024 Dropdi bai 1735009003WL073159 Dropdi bai 00697 BKID0MG1341 645 645 Processed 24/04/2024 476068617 Dropdibai NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-003-002/75
(DHADI) 		1735009003NRG24040320241395707 04/03/2024 Samaru singh yadav 1735009003WL073159 Samaru singh yadav 00697 BKID0MG1341 1206 1206 Processed 24/04/2024 476068617 Samarusinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
460 MAWAI MP-35-009-003-002/75
(DHADI) 		1735009003NRG24040320241395708 04/03/2024 sukhbati 1735009003WL073159 sukhbati 00697 BKID0MG1341 1206 1206 Processed 24/04/2024 476068617 sukhbati CENTRAL BANK OF INDIA(607115)
461 MAWAI MP-35-009-003-002/89
(DHADI) 		1735009003NRG24040320241395712 04/03/2024 Sukko bai 1735009003WL073159 Sukko bai 00697 BKID0MG1341 1407 1407 Processed 24/04/2024 476068617 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-005-001/490
(BHANPUR) 		1735009000NRG24040320241396595 04/03/2024 amar singh 1735009WL073208 amar singh 00697 BKID0MG1341 1540 1540 Processed 24/04/2024 476068617 amarsingh STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-005-001/490
(BHANPUR) 		1735009000NRG24040320241396593 04/03/2024 amar singh 1735009WL073208 amar singh 00697 BKID0MG1341 1540 1540 Rejected 24/04/2024 476068617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MAWAI MP-35-009-005-001/490
(BHANPUR) 		1735009000NRG24040320241396594 04/03/2024 Indra Bai Uikey 1735009WL073208 Indra Bai Uikey 00697 BKID0MG1341 220 220 Processed 24/04/2024 476068617 IndraBaiUikey FINO PAYMENTS BANK LTD(608001)
465 MAWAI MP-35-009-007-002/16
(BIJA) 		1735009000NRG24040320241396572 04/03/2024 sukkal 1735009WL073204 sukkal 00697 BKID0MG1341 1540 1540 Processed 24/04/2024 476068617 sukkal STATE BANK OF INDIA(508548)
466 MAWAI MP-35-009-012-002/113
(SAKWAH) 		1735009012NRG24040320241395509 04/03/2024 tijiya 1735009012WL073147 tijiya 00697 BKID0MG1341 860 860 Processed 24/04/2024 476068617 tijiya FINCARE SMALL FINANCE BANK LTD(608304)
467 MAWAI MP-35-009-012-002/114
(SAKWAH) 		1735009012NRG24040320241395510 04/03/2024 makhen 1735009012WL073147 makhen 00697 BKID0MG1341 1290 1290 Processed 24/04/2024 476068617 makhen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
468 MAWAI MP-35-009-012-002/140
(SAKWAH) 		1735009012NRG24040320241395511 04/03/2024 suddhusingh 1735009012WL073147 suddhusingh 00697 BKID0MG1341 1290 1290 Processed 24/04/2024 476068617 suddhusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 MAWAI MP-35-009-012-002/42
(SAKWAH) 		1735009012NRG24040320241395513 04/03/2024 ramkumar 1735009012WL073147 ramkumar 00697 BKID0MG1341 1290 1290 Processed 24/04/2024 476068617 ramkumar STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-013-001/29
(KOLAMGAHAN) 		1735009013NRG24040320241395297 04/03/2024 Goliram 1735009013WL073125 Goliram 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 Goliram NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-013-001/29
(KOLAMGAHAN) 		1735009013NRG24040320241395296 04/03/2024 Ramvati 1735009013WL073125 Ramvati 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 Ramvati UNION BANK OF INDIA(508500)
472 MAWAI MP-35-009-013-001/29
(KOLAMGAHAN) 		1735009013NRG24040320241395298 04/03/2024 Suneeta 1735009013WL073126 Suneeta 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-013-001/67
(KOLAMGAHAN) 		1735009000NRG24040320241396587 04/03/2024 Bodhan 1735009WL073207 Bodhan 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 Bodhan NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-013-001/67
(KOLAMGAHAN) 		1735009000NRG24040320241396588 04/03/2024 Mulli Bai 1735009WL073207 Mulli Bai 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 MulliBai NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-013-001/71
(KOLAMGAHAN) 		1735009000NRG24040320241396591 04/03/2024 sekh lal 1735009WL073207 sekh lal 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 sekhlal UNION BANK OF INDIA(508500)
476 MAWAI MP-35-009-013-001/71
(KOLAMGAHAN) 		1735009000NRG24040320241396589 04/03/2024 sekhlal 1735009WL073207 sekhlal 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 sekhlal NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-013-001/71
(KOLAMGAHAN) 		1735009000NRG24040320241396590 04/03/2024 sekhlal 1735009WL073207 sekhlal 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 sekhlal INDIA POST PAYMENTS BANK LIMITED(508528)
478 MAWAI MP-35-009-013-001/74
(KOLAMGAHAN) 		1735009013NRG24040320241395300 04/03/2024 Kunvariya bai 1735009013WL073127 Kunvariya bai 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 Kunvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 MAWAI MP-35-009-013-001/74
(KOLAMGAHAN) 		1735009013NRG24040320241395299 04/03/2024 shankar 1735009013WL073127 shankar 00697 BKID0MG1341 2210 2210 Processed 24/04/2024 476068617 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
480 MAWAI MP-35-009-017-002/1
(BHADA) 		1735009017NRG24030320241392920 04/03/2024 lamiya 1735009017WL072965 lamiya 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
481 MAWAI MP-35-009-017-002/115
(BHADA) 		1735009000NRG24040320241396484 04/03/2024 ghursingh 1735009WL073198 ghursingh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 ghursingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 MAWAI MP-35-009-017-002/117-A
(BHADA) 		1735009017NRG24030320241392922 04/03/2024 SUBHIYA 1735009017WL072965 SUBHIYA 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 SUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-017-002/126
(BHADA) 		1735009000NRG24040320241396486 04/03/2024 chaiti 1735009WL073198 chaiti 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 chaiti NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-017-002/130-A
(BHADA) 		1735009000NRG24040320241396488 04/03/2024 MANKALI 1735009WL073198 MANKALI 00697 BKID0MG1341 880 880 Processed 24/04/2024 476068617 MANKALI NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-017-002/131
(BHADA) 		1735009000NRG24040320241396489 04/03/2024 bli bai 1735009WL073198 bli bai 00697 BKID0MG1341 1320 1320 Rejected 24/04/2024 476068617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MAWAI MP-35-009-017-002/145
(BHADA) 		1735009000NRG24040320241396490 04/03/2024 bhavan singh 1735009WL073198 bhavan singh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 bhavansingh NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-017-002/152
(BHADA) 		1735009017NRG24030320241392927 04/03/2024 hariprasad 1735009017WL072965 hariprasad 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
488 MAWAI MP-35-009-017-002/154
(BHADA) 		1735009017NRG24030320241392928 04/03/2024 kattu 1735009017WL072965 kattu 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 kattu INDIA POST PAYMENTS BANK LIMITED(508528)
489 MAWAI MP-35-009-017-002/167-C
(BHADA) 		1735009000NRG24040320241396493 04/03/2024 KAMLA BAI 1735009WL073198 KAMLA BAI 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-017-002/176
(BHADA) 		1735009000NRG24040320241396495 04/03/2024 mannu 1735009WL073198 mannu 00697 BKID0MG1341 880 880 Processed 24/04/2024 476068617 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
491 MAWAI MP-35-009-017-002/177
(BHADA) 		1735009000NRG24040320241396496 04/03/2024 ramkumari 1735009WL073198 ramkumari 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-017-002/199
(BHADA) 		1735009017NRG24030320241392930 04/03/2024 sekhi bai 1735009017WL072965 sekhi bai 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 sekhibai STATE BANK OF INDIA(508548)
493 MAWAI MP-35-009-017-002/218
(BHADA) 		1735009017NRG24030320241392931 04/03/2024 hanshram 1735009017WL072965 hanshram 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 hanshram BANK OF BARODA(606985)
494 MAWAI MP-35-009-017-002/24
(BHADA) 		1735009000NRG24040320241396498 04/03/2024 fagu singh 1735009WL073198 fagu singh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 fagusingh NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-017-002/24-A
(BHADA) 		1735009000NRG24040320241396499 04/03/2024 BHADDU MARAVI 1735009WL073198 BHADDU MARAVI 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 BHADDUMARAVI NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-017-002/24-A
(BHADA) 		1735009000NRG24040320241396500 04/03/2024 SHYAMVATI MARAVI 1735009WL073198 SHYAMVATI MARAVI 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 SHYAMVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-017-002/31
(BHADA) 		1735009017NRG24030320241392932 04/03/2024 sobha singh 1735009017WL072965 sobha singh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 sobhasingh NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-017-002/56
(BHADA) 		1735009000NRG24040320241396502 04/03/2024 mahasingh 1735009WL073198 mahasingh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-017-002/56
(BHADA) 		1735009000NRG24040320241396503 04/03/2024 santi bai 1735009WL073198 santi bai 00697 BKID0MG1341 880 880 Processed 24/04/2024 476068617 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
500 MAWAI MP-35-009-017-002/63-A
(BHADA) 		1735009017NRG24030320241392933 04/03/2024 RAMOTIN BAI 1735009017WL072965 RAMOTIN BAI 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
501 MAWAI MP-35-009-017-002/81
(BHADA) 		1735009000NRG24040320241396504 04/03/2024 kuvar 1735009WL073198 kuvar 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 kuvar NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-017-002/84
(BHADA) 		1735009000NRG24040320241396505 04/03/2024 guthalu 1735009WL073198 guthalu 00697 BKID0MG1341 1100 1100 Processed 24/04/2024 476068617 guthalu NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-017-002/84
(BHADA) 		1735009000NRG24040320241396506 04/03/2024 guthalu 1735009WL073198 guthalu 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 guthalu INDIA POST PAYMENTS BANK LIMITED(508528)
504 MAWAI MP-35-009-020-001/191
(ANJANI) 		1735009000NRG24040320241396343 04/03/2024 Sukkarbai 1735009WL073195 Sukkarbai 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Sukkarbai NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-020-001/191-A
(ANJANI) 		1735009000NRG24040320241396344 04/03/2024 Manesh 1735009WL073195 Manesh 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Manesh NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-020-001/191-A
(ANJANI) 		1735009000NRG24040320241396345 04/03/2024 Sumanlata 1735009WL073195 Sumanlata 00697 BKID0MG1341 1000 1000 Processed 24/04/2024 476068617 Sumanlata NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-020-001/245-A
(ANJANI) 		1735009000NRG24040320241396347 04/03/2024 Hemvati 1735009WL073195 Hemvati 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-020-001/25
(ANJANI) 		1735009020NRG24040320241395861 04/03/2024 Dippa bai 1735009020WL073164 Dippa bai 00697 BKID0MG1341 1290 1290 Processed 24/04/2024 476068617 Dippabai NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-020-003/13-A
(ANJANI) 		1735009000NRG24040320241396351 04/03/2024 Manjulata 1735009WL073195 Manjulata 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Manjulata STATE BANK OF INDIA(508548)
510 MAWAI MP-35-009-020-003/21
(ANJANI) 		1735009000NRG24040320241396355 04/03/2024 Mantan bai 1735009WL073195 Mantan bai 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Mantanbai NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-020-003/24
(ANJANI) 		1735009000NRG24040320241396357 04/03/2024 Parsi bai 1735009WL073195 Parsi bai 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Parsibai NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-020-003/26
(ANJANI) 		1735009000NRG24040320241396360 04/03/2024 Fhaggo bai 1735009WL073195 Fhaggo bai 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Fhaggobai NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-020-003/335
(ANJANI) 		1735009000NRG24040320241396366 04/03/2024 Rukmabai 1735009WL073195 Rukmabai 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-020-003/34
(ANJANI) 		1735009000NRG24040320241396367 04/03/2024 sudhi bai 1735009WL073195 sudhi bai 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 sudhibai NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-020-003/6
(ANJANI) 		1735009000NRG24040320241396410 04/03/2024 Murari 1735009WL073195 Murari 00697 BKID0MG1341 200 200 Processed 24/04/2024 476068617 Murari NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-020-003/6
(ANJANI) 		1735009000NRG24040320241396411 04/03/2024 Murari 1735009WL073195 Murari 00697 BKID0MG1341 1000 1000 Processed 24/04/2024 476068617 Murari NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-020-003/61
(ANJANI) 		1735009000NRG24040320241396413 04/03/2024 Lalta 1735009WL073195 Lalta 00697 BKID0MG1341 1200 1200 Processed 24/04/2024 476068617 Lalta NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-021-001/133-A
(DEORI DADAR) 		1735009000NRG24040320241396576 04/03/2024 Mansingh 1735009WL073206 Mansingh 00697 BKID0MG1341 600 600 Processed 24/04/2024 476068617 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
519 MAWAI MP-35-009-036-002/57
(PARSEL) 		1735009000NRG24040320241396606 04/03/2024 RADHABAI 1735009WL073209 RADHABAI 00697 BKID0MG1341 1105 1105 Processed 24/04/2024 476068617 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MAWAI MP-35-009-050-002/134
(MOHGAON) 		1735009000NRG24040320241396511 04/03/2024 gulab 1735009WL073200 gulab 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 gulab NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-050-002/134
(MOHGAON) 		1735009000NRG24040320241396512 04/03/2024 Premvati 1735009WL073200 Premvati 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 Premvati NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-050-002/176
(MOHGAON) 		1735009000NRG24040320241396513 04/03/2024 anil 1735009WL073200 anil 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 anil NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-050-002/180
(MOHGAON) 		1735009000NRG24040320241396514 04/03/2024 budh singh 1735009WL073200 budh singh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-050-002/188
(MOHGAON) 		1735009000NRG24040320241396515 04/03/2024 chain singh 1735009WL073200 chain singh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-050-002/189
(MOHGAON) 		1735009000NRG24040320241396516 04/03/2024 munna 1735009WL073200 munna 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 munna STATE BANK OF INDIA(508548)
526 MAWAI MP-35-009-050-002/402
(MOHGAON) 		1735009000NRG24040320241396518 04/03/2024 chain singh 1735009WL073200 chain singh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-050-002/447
(MOHGAON) 		1735009000NRG24040320241396520 04/03/2024 Than singh 1735009WL073200 Than singh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 Thansingh STATE BANK OF INDIA(508548)
528 MAWAI MP-35-009-050-002/69
(MOHGAON) 		1735009000NRG24040320241396523 04/03/2024 dev singh 1735009WL073200 dev singh 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 MAWAI MP-35-009-050-002/69
(MOHGAON) 		1735009000NRG24040320241396524 04/03/2024 sevkali 1735009WL073200 sevkali 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 sevkali NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-050-002/74
(MOHGAON) 		1735009000NRG24040320241396526 04/03/2024 chhute 1735009WL073200 chhute 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 chhute STATE BANK OF INDIA(508548)
531 MAWAI MP-35-009-050-002/75
(MOHGAON) 		1735009000NRG24040320241396527 04/03/2024 Gulab 1735009WL073200 Gulab 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
532 MAWAI MP-35-009-050-002/9
(MOHGAON) 		1735009000NRG24040320241396529 04/03/2024 amru 1735009WL073200 amru 00697 BKID0MG1341 1320 1320 Processed 24/04/2024 476068617 amru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107724 107724
533 MAWAI MP-35-009-005-001/467-A
(BHANPUR) 		1735009000NRG24040320241396592 04/03/2024 Dashrth 1735009WL073208 Dashrth 00697 BKID0NAMRGB 1540 1540 Processed 24/04/2024 476068617 Dashrth NARMADA JHABUA GRAMIN BANK(508515)
534 MAWAI MP-35-009-020-003/59-A
(ANJANI) 		1735009000NRG24040320241396408 04/03/2024 Pyare Lal 1735009WL073195 Pyare Lal 00697 BKID0NAMRGB 200 200 Processed 24/04/2024 476068617 PyareLal STATE BANK OF INDIA(508548)
SubTotal 1740 1740
Total 776450 776450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_040324APB_FTO_482529 Bank of Baroda BARB0JABALP JABALPUR BRANCH 8814
2 MAWAI MP1735009_040324APB_FTO_482529 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 48914
3 MAWAI MP1735009_040324APB_FTO_482529 Central Bank Of India CBIN0281548 MAWAI 41770
4 MAWAI MP1735009_040324APB_FTO_482529 Central Bank Of India CBIN0281997 MOTINALA 224655
5 MAWAI MP1735009_040324APB_FTO_482529 Central Bank Of India CBIN0282086 SIJHORA 165078
6 MAWAI MP1735009_040324APB_FTO_482529 Punjab National Bank PUNB0249800 AURAI 1100
7 MAWAI MP1735009_040324APB_FTO_482529 State Bank of India SBIN0013652 Bichhiya Ryt 139050
8 MAWAI MP1735009_040324APB_FTO_482529 Fino Payments Bank Ltd FINO0001446 MP RO 4844
9 MAWAI MP1735009_040324APB_FTO_482529 India Post Payments Bank IPOS0000001 Mandla 32761
10 MAWAI MP1735009_040324APB_FTO_482529 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 107724
11 MAWAI MP1735009_040324APB_FTO_482529 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1740

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