Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_131223APB_FTO_389440
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-35-009-021-001/18-B
(DEORI DADAR) 		1735009000NRG24131220230944569 13/12/2023 Batasiya bai 1735009WL057000 Batasiya bai 00045 BARB0JABALP 1290 1290 Processed 01/03/2024 477998910 Batasiyabai BANK OF BARODA(606985)
2 MAWAI MP-35-009-021-003/42-A
(DEORI DADAR) 		1735009000NRG24131220230945733 13/12/2023 susheel 1735009WL057046 susheel 00045 BARB0JABALP 1290 1290 Processed 01/03/2024 477998910 susheel INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAWAI MP-35-009-021-003/8-A
(DEORI DADAR) 		1735009000NRG24131220230945740 13/12/2023 ANIL KUMAR 1735009WL057046 ANIL KUMAR 00045 BARB0JABALP 1290 1290 Processed 01/03/2024 477998910 ANILKUMAR BANK OF BARODA(606985)
4 MAWAI MP-35-009-021-003/86-B
(DEORI DADAR) 		1735009000NRG24131220230945741 13/12/2023 LAKHAN 1735009WL057046 LAKHAN 00045 BARB0JABALP 1290 1290 Processed 01/03/2024 477998910 LAKHAN BANK OF BARODA(606985)
SubTotal 5160 5160
5 MAWAI MP-35-009-033-002/54
(MEDA) 		1735009000NRG24131220230944951 13/12/2023 SARVJEET 1735009WL057011 SARVJEET 00048 BKID0009485 808 808 Processed 01/03/2024 477998910 SARVJEET STATE BANK OF INDIA(508548)
SubTotal 808 808
6 MAWAI MP-35-009-021-001/1
(DEORI DADAR) 		1735009000NRG24131220230944544 13/12/2023 KINTO 1735009WL057000 KINTO 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 KINTO CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-021-001/1-B
(DEORI DADAR) 		1735009000NRG24131220230944545 13/12/2023 radha bai 1735009WL057000 radha bai 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 radhabai CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-021-001/105
(DEORI DADAR) 		1735009000NRG24131220230944548 13/12/2023 kumeta bai 1735009WL057000 kumeta bai 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 kumetabai NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-021-001/106
(DEORI DADAR) 		1735009021NRG24131220230942593 13/12/2023 sukhiram 1735009021WL056931 sukhiram 00089 CBIN0281297 860 860 Processed 01/03/2024 477998910 sukhiram CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-021-001/107
(DEORI DADAR) 		1735009021NRG24131220230942588 13/12/2023 Ramsay 1735009021WL056930 Ramsay 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 Ramsay NARMADA JHABUA GRAMIN BANK(508515)
11 MAWAI MP-35-009-021-001/108
(DEORI DADAR) 		1735009000NRG24131220230944549 13/12/2023 narbad lal 1735009WL057000 narbad lal 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 narbadlal NARMADA JHABUA GRAMIN BANK(508515)
12 MAWAI MP-35-009-021-001/124
(DEORI DADAR) 		1735009000NRG24131220230944551 13/12/2023 kalavati 1735009WL057000 kalavati 00089 CBIN0281297 2652 2652 Processed 02/03/2024 477998910 kalavati NARMADA JHABUA GRAMIN BANK(508515)
13 MAWAI MP-35-009-021-001/125-A
(DEORI DADAR) 		1735009000NRG24131220230944553 13/12/2023 hirma 1735009WL057000 hirma 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 hirma NARMADA JHABUA GRAMIN BANK(508515)
14 MAWAI MP-35-009-021-001/126
(DEORI DADAR) 		1735009000NRG24131220230944554 13/12/2023 ahir singh 1735009WL057000 ahir singh 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 ahirsingh NARMADA JHABUA GRAMIN BANK(508515)
15 MAWAI MP-35-009-021-001/13
(DEORI DADAR) 		1735009000NRG24131220230944556 13/12/2023 kamal singh 1735009WL057000 kamal singh 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 MAWAI MP-35-009-021-001/131
(DEORI DADAR) 		1735009000NRG24131220230944557 13/12/2023 janki 1735009WL057000 janki 00089 CBIN0281297 645 645 Processed 02/03/2024 477998910 janki NARMADA JHABUA GRAMIN BANK(508515)
17 MAWAI MP-35-009-021-001/134
(DEORI DADAR) 		1735009021NRG24131220230942594 13/12/2023 dharam 1735009021WL056931 dharam 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 dharam NARMADA JHABUA GRAMIN BANK(508515)
18 MAWAI MP-35-009-021-001/135
(DEORI DADAR) 		1735009000NRG24131220230944558 13/12/2023 budh singh 1735009WL057000 budh singh 00089 CBIN0281297 1505 1505 Processed 01/03/2024 477998910 budhsingh CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-021-001/14
(DEORI DADAR) 		1735009000NRG24131220230944560 13/12/2023 sattu 1735009WL057000 sattu 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 sattu NARMADA JHABUA GRAMIN BANK(508515)
20 MAWAI MP-35-009-021-001/155
(DEORI DADAR) 		1735009021NRG24131220230942589 13/12/2023 jhanak lal 1735009021WL056930 jhanak lal 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
21 MAWAI MP-35-009-021-001/156
(DEORI DADAR) 		1735009000NRG24131220230944561 13/12/2023 titra 1735009WL057000 titra 00089 CBIN0281297 860 860 Processed 01/03/2024 477998910 titra CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-021-001/156-B
(DEORI DADAR) 		1735009000NRG24131220230944563 13/12/2023 SUNEEL 1735009WL057000 SUNEEL 00089 CBIN0281297 860 860 Processed 01/03/2024 477998910 SUNEEL CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-021-001/157
(DEORI DADAR) 		1735009000NRG24131220230944564 13/12/2023 sankar 1735009WL057000 sankar 00089 CBIN0281297 1075 1075 Processed 02/03/2024 477998910 sankar NARMADA JHABUA GRAMIN BANK(508515)
24 MAWAI MP-35-009-021-001/180
(DEORI DADAR) 		1735009021NRG24131220230942595 13/12/2023 bani 1735009021WL056931 bani 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 bani NARMADA JHABUA GRAMIN BANK(508515)
25 MAWAI MP-35-009-021-001/2
(DEORI DADAR) 		1735009000NRG24131220230944570 13/12/2023 Phoolvati Bai 1735009WL057000 Phoolvati Bai 00089 CBIN0281297 430 430 Processed 02/03/2024 477998910 PhoolvatiBai NARMADA JHABUA GRAMIN BANK(508515)
26 MAWAI MP-35-009-021-001/241
(DEORI DADAR) 		1735009000NRG24131220230944571 13/12/2023 ramotin 1735009WL057000 ramotin 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 ramotin NARMADA JHABUA GRAMIN BANK(508515)
27 MAWAI MP-35-009-021-001/244
(DEORI DADAR) 		1735009000NRG24131220230944573 13/12/2023 nandu 1735009WL057000 nandu 00089 CBIN0281297 1075 1075 Processed 01/03/2024 477998910 nandu CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-021-001/247
(DEORI DADAR) 		1735009000NRG24131220230944576 13/12/2023 nohar 1735009WL057000 nohar 00089 CBIN0281297 1505 1505 Processed 01/03/2024 477998910 nohar CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-021-001/248
(DEORI DADAR) 		1735009000NRG24131220230944577 13/12/2023 Baksu 1735009WL057000 Baksu 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 Baksu CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-021-001/249
(DEORI DADAR) 		1735009000NRG24131220230944578 13/12/2023 titru 1735009WL057000 titru 00089 CBIN0281297 645 645 Processed 02/03/2024 477998910 titru NARMADA JHABUA GRAMIN BANK(508515)
31 MAWAI MP-35-009-021-001/257
(DEORI DADAR) 		1735009000NRG24131220230944582 13/12/2023 kaml singh 1735009WL057000 kaml singh 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 kamlsingh CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-021-001/27
(DEORI DADAR) 		1735009000NRG24131220230944583 13/12/2023 chetu singh 1735009WL057000 chetu singh 00089 CBIN0281297 1075 1075 Processed 02/03/2024 477998910 chetusingh NARMADA JHABUA GRAMIN BANK(508515)
33 MAWAI MP-35-009-021-001/28
(DEORI DADAR) 		1735009000NRG24131220230944584 13/12/2023 devei singh 1735009WL057000 devei singh 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 deveisingh NARMADA JHABUA GRAMIN BANK(508515)
34 MAWAI MP-35-009-021-001/3
(DEORI DADAR) 		1735009021NRG24131220230942591 13/12/2023 kuvar singh 1735009021WL056930 kuvar singh 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
35 MAWAI MP-35-009-021-001/32
(DEORI DADAR) 		1735009021NRG24131220230942597 13/12/2023 CHARAN 1735009021WL056931 CHARAN 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
36 MAWAI MP-35-009-021-001/37-B
(DEORI DADAR) 		1735009000NRG24131220230944587 13/12/2023 Jaynti 1735009WL057000 Jaynti 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 Jaynti CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-021-001/4
(DEORI DADAR) 		1735009021NRG24131220230942598 13/12/2023 sonkali 1735009021WL056931 sonkali 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 sonkali NARMADA JHABUA GRAMIN BANK(508515)
38 MAWAI MP-35-009-021-001/49
(DEORI DADAR) 		1735009000NRG24131220230944589 13/12/2023 akal singh 1735009WL057000 akal singh 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 akalsingh NARMADA JHABUA GRAMIN BANK(508515)
39 MAWAI MP-35-009-021-001/53
(DEORI DADAR) 		1735009000NRG24131220230944591 13/12/2023 mahebai 1735009WL057000 mahebai 00089 CBIN0281297 860 860 Processed 02/03/2024 477998910 mahebai NARMADA JHABUA GRAMIN BANK(508515)
40 MAWAI MP-35-009-021-001/56
(DEORI DADAR) 		1735009000NRG24131220230944592 13/12/2023 panku 1735009WL057000 panku 00089 CBIN0281297 1075 1075 Processed 01/03/2024 477998910 panku CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-021-001/59
(DEORI DADAR) 		1735009000NRG24131220230944593 13/12/2023 CHARNU 1735009WL057000 CHARNU 00089 CBIN0281297 1075 1075 Processed 01/03/2024 477998910 CHARNU CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-021-001/70
(DEORI DADAR) 		1735009021NRG24131220230942600 13/12/2023 shyamlal 1735009021WL056931 shyamlal 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
43 MAWAI MP-35-009-021-001/75
(DEORI DADAR) 		1735009021NRG24131220230942601 13/12/2023 tihari 1735009021WL056931 tihari 00089 CBIN0281297 1505 1505 Processed 02/03/2024 477998910 tihari NARMADA JHABUA GRAMIN BANK(508515)
44 MAWAI MP-35-009-021-001/8-B
(DEORI DADAR) 		1735009000NRG24131220230944596 13/12/2023 RAJKUMAR 1735009WL057000 RAJKUMAR 00089 CBIN0281297 1505 1505 Processed 01/03/2024 477998910 RAJKUMAR CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-021-001/8-C
(DEORI DADAR) 		1735009000NRG24131220230944597 13/12/2023 SURESH 1735009WL057000 SURESH 00089 CBIN0281297 1505 1505 Processed 01/03/2024 477998910 SURESH CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-021-002/10
(DEORI DADAR) 		1735009021NRG24131220230944240 13/12/2023 bigari lal 1735009021WL056995 bigari lal 00089 CBIN0281297 200 200 Processed 01/03/2024 477998910 bigarilal CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-021-003/10-A
(DEORI DADAR) 		1735009000NRG24131220230945725 13/12/2023 HEMRAJ 1735009WL057046 HEMRAJ 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 HEMRAJ CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-021-003/108
(DEORI DADAR) 		1735009000NRG24131220230945727 13/12/2023 SUKHRAM 1735009WL057046 SUKHRAM 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 SUKHRAM CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-021-003/133
(DEORI DADAR) 		1735009000NRG24131220230945729 13/12/2023 ramlee 1735009WL057046 ramlee 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 ramlee CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-021-003/151
(DEORI DADAR) 		1735009000NRG24131220230945730 13/12/2023 manti 1735009WL057046 manti 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 manti CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-021-003/187
(DEORI DADAR) 		1735009000NRG24131220230945731 13/12/2023 ANUP 1735009WL057046 ANUP 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 ANUP CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-021-003/57
(DEORI DADAR) 		1735009000NRG24131220230945734 13/12/2023 SAMEBAI 1735009WL057046 SAMEBAI 00089 CBIN0281297 1290 1290 Processed 02/03/2024 477998910 SAMEBAI NARMADA JHABUA GRAMIN BANK(508515)
53 MAWAI MP-35-009-021-003/7
(DEORI DADAR) 		1735009000NRG24131220230945739 13/12/2023 ramlei 1735009WL057046 ramlei 00089 CBIN0281297 1290 1290 Processed 01/03/2024 477998910 ramlei CENTRAL BANK OF INDIA(607115)
SubTotal 60257 60257
54 MAWAI MP-35-009-012-002/125-A
(SAKWAH) 		1735009012NRG24131220230944045 13/12/2023 syamvati 1735009012WL056991 syamvati 00089 CBIN0281548 1290 1290 Processed 01/03/2024 477998910 syamvati CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-021-001/45
(DEORI DADAR) 		1735009021NRG24131220230942599 13/12/2023 mattu singh 1735009021WL056931 mattu singh 00089 CBIN0281548 860 860 Processed 02/03/2024 477998910 mattusingh NARMADA JHABUA GRAMIN BANK(508515)
56 MAWAI MP-35-009-023-004/100
(DHANGAON) 		1735009023NRG24131220230945187 13/12/2023 mahasingh 1735009023WL057029 mahasingh 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 mahasingh CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-004/36
(DHANGAON) 		1735009023NRG24131220230945171 13/12/2023 nelu singh 1735009023WL057028 nelu singh 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 nelusingh CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-006/12
(DHANGAON) 		1735009023NRG24131220230945172 13/12/2023 uniya 1735009023WL057028 uniya 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 uniya CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-006/14
(DHANGAON) 		1735009023NRG24131220230945173 13/12/2023 Dhani ram 1735009023WL057028 Dhani ram 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Dhaniram CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-006/18
(DHANGAON) 		1735009023NRG24131220230945174 13/12/2023 Jagdish 1735009023WL057028 Jagdish 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Jagdish CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-006/25
(DHANGAON) 		1735009023NRG24131220230945188 13/12/2023 kopa 1735009023WL057029 kopa 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 kopa CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-006/30
(DHANGAON) 		1735009023NRG24131220230945175 13/12/2023 shankar 1735009023WL057028 shankar 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 shankar CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-006/31
(DHANGAON) 		1735009023NRG24131220230945176 13/12/2023 suresh singh 1735009023WL057028 suresh singh 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 sureshsingh CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-006/4
(DHANGAON) 		1735009023NRG24131220230945189 13/12/2023 Buddhu 1735009023WL057029 Buddhu 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Buddhu CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-006/45
(DHANGAON) 		1735009023NRG24131220230945177 13/12/2023 Sunil 1735009023WL057028 Sunil 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Sunil CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-006/50
(DHANGAON) 		1735009023NRG24131220230945190 13/12/2023 Rajwati 1735009023WL057029 Rajwati 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Rajwati CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-006/70
(DHANGAON) 		1735009023NRG24131220230945191 13/12/2023 anad 1735009023WL057029 anad 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 anad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 MAWAI MP-35-009-023-006/72
(DHANGAON) 		1735009023NRG24131220230945192 13/12/2023 birsingh 1735009023WL057029 birsingh 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 birsingh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-006/73
(DHANGAON) 		1735009023NRG24131220230945193 13/12/2023 Dhan singh 1735009023WL057029 Dhan singh 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Dhansingh CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-006/74
(DHANGAON) 		1735009023NRG24131220230945178 13/12/2023 Sukhma bai 1735009023WL057028 Sukhma bai 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Sukhmabai CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-006/78
(DHANGAON) 		1735009023NRG24131220230945179 13/12/2023 Kamla 1735009023WL057028 Kamla 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Kamla CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-006/8
(DHANGAON) 		1735009023NRG24131220230945180 13/12/2023 Dhoba singh 1735009023WL057028 Dhoba singh 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Dhobasingh CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-006/8
(DHANGAON) 		1735009023NRG24131220230945181 13/12/2023 Sobha 1735009023WL057028 Sobha 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Sobha CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-006/83
(DHANGAON) 		1735009023NRG24131220230945194 13/12/2023 Amarti 1735009023WL057029 Amarti 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 Amarti CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-006/84
(DHANGAON) 		1735009023NRG24131220230945195 13/12/2023 amarsingh 1735009023WL057029 amarsingh 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 amarsingh CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-023-006/86
(DHANGAON) 		1735009023NRG24131220230945182 13/12/2023 sukhiram 1735009023WL057028 sukhiram 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 sukhiram CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-006/87
(DHANGAON) 		1735009023NRG24131220230945183 13/12/2023 ramesh 1735009023WL057028 ramesh 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 ramesh CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-006/9
(DHANGAON) 		1735009023NRG24131220230945184 13/12/2023 javahar 1735009023WL057028 javahar 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 javahar CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-006/9
(DHANGAON) 		1735009023NRG24131220230945185 13/12/2023 Manti Bai Dhurwey 1735009023WL057028 Manti Bai Dhurwey 00089 CBIN0281548 1320 1320 Processed 01/03/2024 477998910 MantiBaiDhurwey CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-025-002/1
(SODA) 		1735009000NRG24131220230944994 13/12/2023 AKHALESH KUMAR 1735009WL057012 AKHALESH KUMAR 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 AKHALESHKUMAR CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-025-002/11
(SODA) 		1735009000NRG24131220230944995 13/12/2023 Baigin Bai 1735009WL057012 Baigin Bai 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 BaiginBai CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-025-002/13
(SODA) 		1735009000NRG24131220230944996 13/12/2023 Bigarin 1735009WL057012 Bigarin 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 Bigarin CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-025-002/14
(SODA) 		1735009000NRG24131220230944998 13/12/2023 Ramdyal 1735009WL057012 Ramdyal 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 Ramdyal CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-025-002/15
(SODA) 		1735009000NRG24131220230944999 13/12/2023 TIJAN BAI 1735009WL057012 TIJAN BAI 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 TIJANBAI CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-025-002/16
(SODA) 		1735009000NRG24131220230945000 13/12/2023 Puniya 1735009WL057012 Puniya 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 Puniya CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-025-002/17
(SODA) 		1735009000NRG24131220230945001 13/12/2023 VINOD KUMAR 1735009WL057012 VINOD KUMAR 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 VINODKUMAR CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-025-002/19
(SODA) 		1735009000NRG24131220230945002 13/12/2023 HEMBATTI 1735009WL057012 HEMBATTI 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 HEMBATTI CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-025-002/21
(SODA) 		1735009000NRG24131220230945004 13/12/2023 AMARKALI 1735009WL057012 AMARKALI 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 AMARKALI CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-025-002/24-A
(SODA) 		1735009000NRG24131220230945006 13/12/2023 MATIYA BAI 1735009WL057012 MATIYA BAI 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 MATIYABAI CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-025-002/25
(SODA) 		1735009000NRG24131220230945007 13/12/2023 Rambati 1735009WL057012 Rambati 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 Rambati CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-025-002/27
(SODA) 		1735009000NRG24131220230945008 13/12/2023 Parwati Markam 1735009WL057012 Parwati Markam 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 ParwatiMarkam CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-025-002/28
(SODA) 		1735009000NRG24131220230945009 13/12/2023 Laxmi Bai 1735009WL057012 Laxmi Bai 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 LaxmiBai CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-025-002/4
(SODA) 		1735009000NRG24131220230945010 13/12/2023 ROSHNI 1735009WL057012 ROSHNI 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 ROSHNI CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-025-002/5
(SODA) 		1735009000NRG24131220230945011 13/12/2023 Batti bai 1735009WL057012 Batti bai 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 Battibai CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-025-002/7
(SODA) 		1735009000NRG24131220230945014 13/12/2023 Goga singh 1735009WL057012 Goga singh 00089 CBIN0281548 1470 1470 Processed 01/03/2024 477998910 Gogasingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAWAI MP-35-009-025-003/1
(SODA) 		1735009025NRG24131220230943810 13/12/2023 Tihro bai 1735009025WL056983 Tihro bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Tihrobai CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-025-003/100
(SODA) 		1735009025NRG24131220230943811 13/12/2023 chhoti bai 1735009025WL056983 chhoti bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 chhotibai CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-025-003/101
(SODA) 		1735009025NRG24131220230943812 13/12/2023 Samaru 1735009025WL056983 Samaru 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Samaru CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-025-003/101
(SODA) 		1735009025NRG24131220230943813 13/12/2023 Samaru 1735009025WL056983 Samaru 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Samaru CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-025-003/102
(SODA) 		1735009025NRG24131220230943814 13/12/2023 Gundi Bai 1735009025WL056983 Gundi Bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 GundiBai CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-025-003/103
(SODA) 		1735009025NRG24131220230943815 13/12/2023 Sukhdeo 1735009025WL056983 Sukhdeo 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Sukhdeo CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-025-003/104
(SODA) 		1735009025NRG24131220230943816 13/12/2023 PARMILA 1735009025WL056983 PARMILA 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 PARMILA CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-025-003/105
(SODA) 		1735009025NRG24131220230943817 13/12/2023 BAISAKHU 1735009025WL056983 BAISAKHU 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 BAISAKHU CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-025-003/106
(SODA) 		1735009025NRG24131220230943818 13/12/2023 Beena nayak 1735009025WL056983 Beena nayak 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Beenanayak CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-025-003/11
(SODA) 		1735009025NRG24131220230943819 13/12/2023 BHAGAN BAI 1735009025WL056983 BHAGAN BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 BHAGANBAI CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-025-003/110
(SODA) 		1735009025NRG24131220230943820 13/12/2023 DEEPAK 1735009025WL056983 DEEPAK 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 DEEPAK CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-025-003/111
(SODA) 		1735009025NRG24131220230943821 13/12/2023 dropati bai 1735009025WL056983 dropati bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 dropatibai CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-025-003/112
(SODA) 		1735009025NRG24131220230943822 13/12/2023 Laxman singh 1735009025WL056983 Laxman singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAWAI MP-35-009-025-003/113
(SODA) 		1735009025NRG24131220230943823 13/12/2023 Sukhwati 1735009025WL056983 Sukhwati 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Sukhwati CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-025-003/114
(SODA) 		1735009025NRG24131220230943824 13/12/2023 Jay singh 1735009025WL056983 Jay singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Jaysingh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-025-003/114
(SODA) 		1735009025NRG24131220230943825 13/12/2023 Soni 1735009025WL056983 Soni 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Soni CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-025-003/115
(SODA) 		1735009025NRG24131220230943826 13/12/2023 JIWATIYA BAI 1735009025WL056983 JIWATIYA BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 JIWATIYABAI CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-025-003/117
(SODA) 		1735009025NRG24131220230943827 13/12/2023 Mangli bai 1735009025WL056983 Mangli bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Manglibai CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-025-003/119
(SODA) 		1735009025NRG24131220230943828 13/12/2023 Lal singh 1735009025WL056983 Lal singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Lalsingh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-025-003/12
(SODA) 		1735009025NRG24131220230943829 13/12/2023 Ram singh 1735009025WL056983 Ram singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Ramsingh CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-025-003/121
(SODA) 		1735009025NRG24131220230943830 13/12/2023 Bhagwaniya 1735009025WL056983 Bhagwaniya 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Bhagwaniya CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-025-003/122-A
(SODA) 		1735009025NRG24131220230943832 13/12/2023 Man Singh 1735009025WL056983 Man Singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 ManSingh CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-025-003/124
(SODA) 		1735009025NRG24131220230943833 13/12/2023 Hari prasad 1735009025WL056983 Hari prasad 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Hariprasad CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-025-003/126
(SODA) 		1735009025NRG24131220230943834 13/12/2023 Janti bai 1735009025WL056983 Janti bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Jantibai CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-025-003/127
(SODA) 		1735009025NRG24131220230943835 13/12/2023 Baldev 1735009025WL056983 Baldev 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Baldev CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-025-003/128
(SODA) 		1735009025NRG24131220230943836 13/12/2023 Sukhbatti 1735009025WL056983 Sukhbatti 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Sukhbatti CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-025-003/129
(SODA) 		1735009025NRG24131220230943837 13/12/2023 Ramkumar 1735009025WL056983 Ramkumar 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Ramkumar CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-025-003/13
(SODA) 		1735009025NRG24131220230943838 13/12/2023 Jeeyan 1735009025WL056983 Jeeyan 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Jeeyan CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-025-003/130
(SODA) 		1735009025NRG24131220230943839 13/12/2023 mala bai 1735009025WL056983 mala bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 malabai CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-025-003/131
(SODA) 		1735009025NRG24131220230943840 13/12/2023 DROPTI 1735009025WL056983 DROPTI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 DROPTI CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-025-003/132
(SODA) 		1735009025NRG24131220230943841 13/12/2023 RAMBATTI 1735009025WL056983 RAMBATTI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 RAMBATTI CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-025-003/133
(SODA) 		1735009025NRG24131220230943842 13/12/2023 Ramvati 1735009025WL056983 Ramvati 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAWAI MP-35-009-025-003/134
(SODA) 		1735009025NRG24131220230943843 13/12/2023 Somti 1735009025WL056983 Somti 00089 CBIN0281548 420 420 Processed 01/03/2024 477998910 Somti CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-025-003/136
(SODA) 		1735009025NRG24131220230943844 13/12/2023 Ahilya bai 1735009025WL056983 Ahilya bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Ahilyabai CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-025-003/139
(SODA) 		1735009025NRG24131220230943846 13/12/2023 Jhammi bai 1735009025WL056983 Jhammi bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Jhammibai CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-025-003/141
(SODA) 		1735009025NRG24131220230943848 13/12/2023 Syambatti 1735009025WL056983 Syambatti 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Syambatti CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-025-003/142
(SODA) 		1735009025NRG24131220230943849 13/12/2023 Dev singh 1735009025WL056983 Dev singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Devsingh CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-025-003/142
(SODA) 		1735009025NRG24131220230943850 13/12/2023 Shankari 1735009025WL056983 Shankari 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Shankari CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-025-003/143
(SODA) 		1735009025NRG24131220230943851 13/12/2023 BUDHDHAN 1735009025WL056983 BUDHDHAN 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 BUDHDHAN CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-025-003/144
(SODA) 		1735009025NRG24131220230943852 13/12/2023 Bhagwati 1735009025WL056983 Bhagwati 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Bhagwati CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-025-003/149
(SODA) 		1735009025NRG24131220230943853 13/12/2023 SON SINGH 1735009025WL056983 SON SINGH 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 SONSINGH CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-025-003/15-A
(SODA) 		1735009025NRG24131220230943855 13/12/2023 Bhagwani 1735009025WL056983 Bhagwani 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Bhagwani CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-025-003/150
(SODA) 		1735009025NRG24131220230943856 13/12/2023 Raj kumar 1735009025WL056983 Raj kumar 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Rajkumar CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-025-003/16
(SODA) 		1735009025NRG24131220230943857 13/12/2023 Sunita 1735009025WL056983 Sunita 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Sunita CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-025-003/17
(SODA) 		1735009025NRG24131220230943858 13/12/2023 Lal singh 1735009025WL056983 Lal singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
141 MAWAI MP-35-009-025-003/17-A
(SODA) 		1735009025NRG24131220230943859 13/12/2023 Teerath 1735009025WL056983 Teerath 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Teerath CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-025-003/18
(SODA) 		1735009025NRG24131220230943860 13/12/2023 Lahar singh 1735009025WL056983 Lahar singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Laharsingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-025-003/19
(SODA) 		1735009025NRG24131220230943861 13/12/2023 KALI BAI 1735009025WL056983 KALI BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 KALIBAI CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-025-003/19-A
(SODA) 		1735009025NRG24131220230943862 13/12/2023 HANSI BASI 1735009025WL056983 HANSI BASI 00089 CBIN0281548 1260 1260 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MAWAI MP-35-009-025-003/2
(SODA) 		1735009025NRG24131220230943863 13/12/2023 Narad Singh 1735009025WL056983 Narad Singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 NaradSingh CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-025-003/21
(SODA) 		1735009025NRG24131220230943864 13/12/2023 Soniya 1735009025WL056983 Soniya 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Soniya CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-025-003/22
(SODA) 		1735009025NRG24131220230943865 13/12/2023 RAMKUMAR 1735009025WL056983 RAMKUMAR 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 RAMKUMAR CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-025-003/24
(SODA) 		1735009025NRG24131220230943866 13/12/2023 dukhni 1735009025WL056983 dukhni 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 dukhni CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-025-003/25
(SODA) 		1735009025NRG24131220230943867 13/12/2023 USHA BAI 1735009025WL056983 USHA BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 USHABAI CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-025-003/26
(SODA) 		1735009025NRG24131220230943868 13/12/2023 KAMALWATI 1735009025WL056983 KAMALWATI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 KAMALWATI CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-025-003/29
(SODA) 		1735009025NRG24131220230943870 13/12/2023 bhagwani 1735009025WL056983 bhagwani 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 bhagwani CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-025-003/29
(SODA) 		1735009025NRG24131220230943869 13/12/2023 samaru singh 1735009025WL056983 samaru singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 samarusingh CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-025-003/3
(SODA) 		1735009025NRG24131220230943871 13/12/2023 PHOOLWATI 1735009025WL056983 PHOOLWATI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 PHOOLWATI CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-025-003/30
(SODA) 		1735009025NRG24131220230943872 13/12/2023 Rajkumari dhurve 1735009025WL056983 Rajkumari dhurve 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Rajkumaridhurve CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-025-003/31
(SODA) 		1735009025NRG24131220230943873 13/12/2023 Dawrka 1735009025WL056983 Dawrka 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Dawrka CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-025-003/32
(SODA) 		1735009025NRG24131220230943874 13/12/2023 Saniya bai 1735009025WL056983 Saniya bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Saniyabai CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-025-003/33
(SODA) 		1735009025NRG24131220230943875 13/12/2023 Devendra 1735009025WL056983 Devendra 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Devendra CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-025-003/34
(SODA) 		1735009025NRG24131220230943876 13/12/2023 MOOLCHAND 1735009025WL056983 MOOLCHAND 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 MOOLCHAND CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-025-003/35
(SODA) 		1735009025NRG24131220230943877 13/12/2023 Babita 1735009025WL056983 Babita 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Babita CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-025-003/36
(SODA) 		1735009025NRG24131220230943878 13/12/2023 Pahar singh 1735009025WL056983 Pahar singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Paharsingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-025-003/39
(SODA) 		1735009025NRG24131220230943880 13/12/2023 Sampatiya 1735009025WL056983 Sampatiya 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Sampatiya CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-025-003/41
(SODA) 		1735009025NRG24131220230943881 13/12/2023 Mahapati bai 1735009025WL056983 Mahapati bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Mahapatibai CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-025-003/43
(SODA) 		1735009025NRG24131220230943883 13/12/2023 LAXMI BAI 1735009025WL056983 LAXMI BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 LAXMIBAI CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-025-003/44
(SODA) 		1735009025NRG24131220230943884 13/12/2023 Indra bai 1735009025WL056983 Indra bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Indrabai CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-025-003/45
(SODA) 		1735009025NRG24131220230943885 13/12/2023 Genda singh 1735009025WL056983 Genda singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Gendasingh CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-025-003/46
(SODA) 		1735009025NRG24131220230943886 13/12/2023 Bhagwati bai 1735009025WL056983 Bhagwati bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Bhagwatibai CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-025-003/5
(SODA) 		1735009025NRG24131220230943887 13/12/2023 SHAILU SINGH 1735009025WL056983 SHAILU SINGH 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 SHAILUSINGH CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-025-003/50
(SODA) 		1735009025NRG24131220230943888 13/12/2023 Sunav 1735009025WL056983 Sunav 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Sunav CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-025-003/57
(SODA) 		1735009025NRG24131220230943889 13/12/2023 malkhu singh 1735009025WL056983 malkhu singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 malkhusingh CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-025-003/58-A
(SODA) 		1735009025NRG24131220230943890 13/12/2023 GEETA BAI 1735009025WL056983 GEETA BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 GEETABAI CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-025-003/59
(SODA) 		1735009025NRG24131220230943891 13/12/2023 SUKKAL SINGH 1735009025WL056983 SUKKAL SINGH 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 SUKKALSINGH CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-025-003/6
(SODA) 		1735009025NRG24131220230943892 13/12/2023 Kalawati 1735009025WL056983 Kalawati 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Kalawati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 MAWAI MP-35-009-025-003/60
(SODA) 		1735009025NRG24131220230943893 13/12/2023 Surendra Kumar 1735009025WL056983 Surendra Kumar 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 SurendraKumar CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-025-003/61
(SODA) 		1735009025NRG24131220230943894 13/12/2023 SOMTI 1735009025WL056983 SOMTI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 SOMTI CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-025-003/63
(SODA) 		1735009025NRG24131220230943895 13/12/2023 Dheerat 1735009025WL056983 Dheerat 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Dheerat CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-025-003/64
(SODA) 		1735009025NRG24131220230943896 13/12/2023 RAMBATTI 1735009025WL056983 RAMBATTI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 RAMBATTI CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-025-003/65
(SODA) 		1735009025NRG24131220230943897 13/12/2023 Dhena singh 1735009025WL056983 Dhena singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Dhenasingh CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-025-003/67
(SODA) 		1735009025NRG24131220230943898 13/12/2023 Amrit 1735009025WL056983 Amrit 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Amrit CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-025-003/68
(SODA) 		1735009025NRG24131220230943899 13/12/2023 Tantu 1735009025WL056983 Tantu 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Tantu CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-025-003/69
(SODA) 		1735009025NRG24131220230943900 13/12/2023 Mamta dhurwey 1735009025WL056983 Mamta dhurwey 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Mamtadhurwey CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-025-003/70
(SODA) 		1735009025NRG24131220230943901 13/12/2023 SHIVRAJ 1735009025WL056983 SHIVRAJ 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 SHIVRAJ CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-025-003/73
(SODA) 		1735009025NRG24131220230943902 13/12/2023 GHASIRAM 1735009025WL056983 GHASIRAM 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 GHASIRAM CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-025-003/75
(SODA) 		1735009025NRG24131220230943903 13/12/2023 UDAY SINGH 1735009025WL056983 UDAY SINGH 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 UDAYSINGH CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-025-003/76
(SODA) 		1735009025NRG24131220230943904 13/12/2023 RAJU SINGH 1735009025WL056983 RAJU SINGH 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 RAJUSINGH CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-025-003/78
(SODA) 		1735009025NRG24131220230943905 13/12/2023 ramkumari 1735009025WL056983 ramkumari 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 ramkumari CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-025-003/80
(SODA) 		1735009025NRG24131220230943907 13/12/2023 Tihar singh 1735009025WL056983 Tihar singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Tiharsingh CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-025-003/83
(SODA) 		1735009025NRG24131220230943908 13/12/2023 USHA BAI 1735009025WL056983 USHA BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 USHABAI CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-025-003/85
(SODA) 		1735009025NRG24131220230943910 13/12/2023 Chhoteram 1735009025WL056983 Chhoteram 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Chhoteram CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-025-003/86
(SODA) 		1735009025NRG24131220230943912 13/12/2023 AARTI BAI 1735009025WL056983 AARTI BAI 00089 CBIN0281548 420 420 Processed 01/03/2024 477998910 AARTIBAI CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-025-003/86
(SODA) 		1735009025NRG24131220230943911 13/12/2023 JOHAN SINGH 1735009025WL056983 JOHAN SINGH 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 JOHANSINGH CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-025-003/88
(SODA) 		1735009025NRG24131220230943915 13/12/2023 BAIGIN BAI 1735009025WL056983 BAIGIN BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 BAIGINBAI CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-025-003/88
(SODA) 		1735009025NRG24131220230943914 13/12/2023 Mantu 1735009025WL056983 Mantu 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Mantu CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-025-003/89
(SODA) 		1735009025NRG24131220230943916 13/12/2023 Basanta bai 1735009025WL056983 Basanta bai 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Basantabai CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-025-003/89
(SODA) 		1735009025NRG24131220230943917 13/12/2023 dinesh 1735009025WL056983 dinesh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 dinesh CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-025-003/9
(SODA) 		1735009025NRG24131220230943919 13/12/2023 Gandiya 1735009025WL056983 Gandiya 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Gandiya CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-025-003/90
(SODA) 		1735009025NRG24131220230943920 13/12/2023 Chandra singh 1735009025WL056983 Chandra singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Chandrasingh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-025-003/91
(SODA) 		1735009025NRG24131220230943921 13/12/2023 bhaiyalal 1735009025WL056983 bhaiyalal 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 bhaiyalal CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-025-003/92
(SODA) 		1735009025NRG24131220230943922 13/12/2023 PARSURAM 1735009025WL056983 PARSURAM 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 PARSURAM CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-025-003/94
(SODA) 		1735009025NRG24131220230943923 13/12/2023 Suddhu singh 1735009025WL056983 Suddhu singh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Suddhusingh CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-025-003/95
(SODA) 		1735009025NRG24131220230943924 13/12/2023 Mohan 1735009025WL056983 Mohan 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Mohan CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-025-003/96
(SODA) 		1735009025NRG24131220230943925 13/12/2023 FOOLA BAI 1735009025WL056983 FOOLA BAI 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 FOOLABAI CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-025-003/97
(SODA) 		1735009025NRG24131220230943926 13/12/2023 mahasingh 1735009025WL056983 mahasingh 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 mahasingh CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-025-003/98
(SODA) 		1735009025NRG24131220230943927 13/12/2023 Budhwariya 1735009025WL056983 Budhwariya 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 Budhwariya CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-025-003/99
(SODA) 		1735009025NRG24131220230943928 13/12/2023 SANDEEP 1735009025WL056983 SANDEEP 00089 CBIN0281548 1260 1260 Processed 01/03/2024 477998910 SANDEEP CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-027-001/92
(SARASDOLI) 		1735009000NRG24131220230944663 13/12/2023 leela 1735009WL057006 leela 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 leela CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-027-001/92-B
(SARASDOLI) 		1735009000NRG24131220230944664 13/12/2023 dhanota 1735009WL057006 dhanota 00089 CBIN0281548 220 220 Processed 01/03/2024 477998910 dhanota CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-027-001/93-A
(SARASDOLI) 		1735009000NRG24131220230944665 13/12/2023 LAHAR SINGH YADAV 1735009WL057006 LAHAR SINGH YADAV 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 LAHARSINGHYADAV CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-027-001/93-A
(SARASDOLI) 		1735009000NRG24131220230944666 13/12/2023 RAMVATI BAI YADAV 1735009WL057006 RAMVATI BAI YADAV 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 RAMVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-027-003/102
(SARASDOLI) 		1735009000NRG24131220230944668 13/12/2023 motin Bai 1735009WL057006 motin Bai 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 motinBai CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-027-003/107
(SARASDOLI) 		1735009000NRG24131220230944670 13/12/2023 DYAVATI 1735009WL057006 DYAVATI 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 DYAVATI CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-027-003/11
(SARASDOLI) 		1735009000NRG24131220230944671 13/12/2023 gnasiya 1735009WL057006 gnasiya 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 gnasiya CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-027-003/111
(SARASDOLI) 		1735009000NRG24131220230944673 13/12/2023 rade singh 1735009WL057006 rade singh 00089 CBIN0281548 220 220 Processed 01/03/2024 477998910 radesingh CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-027-003/111
(SARASDOLI) 		1735009000NRG24131220230944672 13/12/2023 rade singh 1735009WL057006 rade singh 00089 CBIN0281548 220 220 Processed 01/03/2024 477998910 radesingh CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-027-003/113
(SARASDOLI) 		1735009000NRG24131220230944674 13/12/2023 omvti 1735009WL057006 omvti 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 omvti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MAWAI MP-35-009-027-003/114
(SARASDOLI) 		1735009000NRG24131220230944675 13/12/2023 hari lal 1735009WL057006 hari lal 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 harilal CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-027-003/116
(SARASDOLI) 		1735009000NRG24131220230944678 13/12/2023 PHOOLVATI 1735009WL057006 PHOOLVATI 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 PHOOLVATI CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-027-003/117
(SARASDOLI) 		1735009000NRG24131220230944680 13/12/2023 prsotm 1735009WL057006 prsotm 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 prsotm CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-027-003/117
(SARASDOLI) 		1735009000NRG24131220230944679 13/12/2023 prsotm 1735009WL057006 prsotm 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 prsotm CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-027-003/118
(SARASDOLI) 		1735009000NRG24131220230944681 13/12/2023 gopal 1735009WL057006 gopal 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 gopal CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-027-003/118
(SARASDOLI) 		1735009000NRG24131220230944682 13/12/2023 puniya bai 1735009WL057006 puniya bai 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 puniyabai CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-027-003/12
(SARASDOLI) 		1735009000NRG24131220230944683 13/12/2023 Lamu 1735009WL057006 Lamu 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 Lamu CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-027-003/12
(SARASDOLI) 		1735009000NRG24131220230944684 13/12/2023 Mahrin Boriya 1735009WL057006 Mahrin Boriya 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 MahrinBoriya CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-027-003/17
(SARASDOLI) 		1735009000NRG24131220230944687 13/12/2023 dharmu 1735009WL057006 dharmu 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 dharmu CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-027-003/17
(SARASDOLI) 		1735009000NRG24131220230944686 13/12/2023 dharmu 1735009WL057006 dharmu 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 dharmu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MAWAI MP-35-009-027-003/18
(SARASDOLI) 		1735009000NRG24131220230944688 13/12/2023 janki 1735009WL057006 janki 00089 CBIN0281548 220 220 Processed 01/03/2024 477998910 janki INDIA POST PAYMENTS BANK LIMITED(508528)
226 MAWAI MP-35-009-027-003/20-B
(SARASDOLI) 		1735009000NRG24131220230944690 13/12/2023 BHAGWANTA 1735009WL057006 BHAGWANTA 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 BHAGWANTA CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-027-003/33
(SARASDOLI) 		1735009000NRG24131220230944691 13/12/2023 galiyaro 1735009WL057006 galiyaro 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 galiyaro CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-027-003/39-A
(SARASDOLI) 		1735009000NRG24131220230944692 13/12/2023 jagtin bai 1735009WL057006 jagtin bai 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 jagtinbai CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-027-003/42-A
(SARASDOLI) 		1735009000NRG24131220230944694 13/12/2023 rukmadi 1735009WL057006 rukmadi 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 rukmadi INDIA POST PAYMENTS BANK LIMITED(508528)
230 MAWAI MP-35-009-027-003/42-A
(SARASDOLI) 		1735009000NRG24131220230944693 13/12/2023 santos kumar 1735009WL057006 santos kumar 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 santoskumar CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-027-003/43
(SARASDOLI) 		1735009000NRG24131220230944695 13/12/2023 etawari 1735009WL057006 etawari 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 etawari CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-027-003/43
(SARASDOLI) 		1735009000NRG24131220230944696 13/12/2023 tiharo 1735009WL057006 tiharo 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 tiharo CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-027-003/45
(SARASDOLI) 		1735009000NRG24131220230944698 13/12/2023 Ajeet Parste 1735009WL057006 Ajeet Parste 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 AjeetParste CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-027-003/45
(SARASDOLI) 		1735009000NRG24131220230944697 13/12/2023 janki 1735009WL057006 janki 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 janki CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-027-003/51-A
(SARASDOLI) 		1735009000NRG24131220230944699 13/12/2023 prahlad kumar 1735009WL057006 prahlad kumar 00089 CBIN0281548 1540 1540 Processed 01/03/2024 477998910 prahladkumar CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-027-003/61
(SARASDOLI) 		1735009000NRG24131220230944701 13/12/2023 bhagvtei 1735009WL057006 bhagvtei 00089 CBIN0281548 1540 1540 Processed 01/03/2024 477998910 bhagvtei CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-027-003/61
(SARASDOLI) 		1735009000NRG24131220230944700 13/12/2023 komal 1735009WL057006 komal 00089 CBIN0281548 1540 1540 Processed 01/03/2024 477998910 komal CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-027-003/64
(SARASDOLI) 		1735009000NRG24131220230944702 13/12/2023 samvit 1735009WL057006 samvit 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 samvit CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-027-003/64-A
(SARASDOLI) 		1735009000NRG24131220230944703 13/12/2023 goori bai 1735009WL057006 goori bai 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 gooribai CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-027-003/65
(SARASDOLI) 		1735009000NRG24131220230944704 13/12/2023 kishan kumar 1735009WL057006 kishan kumar 00089 CBIN0281548 1540 1540 Processed 01/03/2024 477998910 kishankumar CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-027-003/67-A
(SARASDOLI) 		1735009000NRG24131220230944705 13/12/2023 jgdev 1735009WL057006 jgdev 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 jgdev CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-027-003/68
(SARASDOLI) 		1735009000NRG24131220230944707 13/12/2023 Malti baghel 1735009WL057006 Malti baghel 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 Maltibaghel CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-027-003/79
(SARASDOLI) 		1735009000NRG24131220230944708 13/12/2023 dharamvti 1735009WL057006 dharamvti 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 dharamvti CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-027-003/8
(SARASDOLI) 		1735009000NRG24131220230944710 13/12/2023 fagarin 1735009WL057006 fagarin 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 fagarin CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-027-003/8
(SARASDOLI) 		1735009000NRG24131220230944709 13/12/2023 heera 1735009WL057006 heera 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 heera CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-027-003/80
(SARASDOLI) 		1735009000NRG24131220230944712 13/12/2023 sambhu 1735009WL057006 sambhu 00089 CBIN0281548 220 220 Processed 01/03/2024 477998910 sambhu CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-027-003/80
(SARASDOLI) 		1735009000NRG24131220230944711 13/12/2023 sambhu 1735009WL057006 sambhu 00089 CBIN0281548 220 220 Processed 01/03/2024 477998910 sambhu CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-027-003/81
(SARASDOLI) 		1735009000NRG24131220230944713 13/12/2023 ramratan 1735009WL057006 ramratan 00089 CBIN0281548 1540 1540 Processed 01/03/2024 477998910 ramratan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 MAWAI MP-35-009-027-003/83
(SARASDOLI) 		1735009000NRG24131220230944714 13/12/2023 manti 1735009WL057006 manti 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 manti CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-027-003/83
(SARASDOLI) 		1735009000NRG24131220230944715 13/12/2023 sahmat bai 1735009WL057006 sahmat bai 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 sahmatbai CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-027-003/84
(SARASDOLI) 		1735009000NRG24131220230944716 13/12/2023 budhiya 1735009WL057006 budhiya 00089 CBIN0281548 660 660 Processed 01/03/2024 477998910 budhiya CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-027-003/86
(SARASDOLI) 		1735009000NRG24131220230944717 13/12/2023 chtru singh 1735009WL057006 chtru singh 00089 CBIN0281548 1540 1540 Processed 01/03/2024 477998910 chtrusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 MAWAI MP-35-009-027-003/87
(SARASDOLI) 		1735009000NRG24131220230944719 13/12/2023 antu 1735009WL057006 antu 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 antu CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-027-003/87
(SARASDOLI) 		1735009000NRG24131220230944718 13/12/2023 antu 1735009WL057006 antu 00089 CBIN0281548 880 880 Processed 01/03/2024 477998910 antu CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-027-003/93
(SARASDOLI) 		1735009000NRG24131220230944720 13/12/2023 SHYAMA BAI 1735009WL057006 SHYAMA BAI 00089 CBIN0281548 440 440 Processed 01/03/2024 477998910 SHYAMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 230190 230190
256 MAWAI MP-35-009-040-002/10
(MOTINALA) 		1735009040NRG24131220230943702 13/12/2023 balram 1735009040WL056977 balram 00089 CBIN0281997 884 884 Processed 01/03/2024 477998910 balram INDIA POST PAYMENTS BANK LIMITED(508528)
257 MAWAI MP-35-009-040-002/11
(MOTINALA) 		1735009040NRG24131220230943703 13/12/2023 panchhu 1735009040WL056977 panchhu 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 panchhu INDIA POST PAYMENTS BANK LIMITED(508528)
258 MAWAI MP-35-009-040-002/118-A
(MOTINALA) 		1735009040NRG24131220230943704 13/12/2023 samrotin 1735009040WL056977 samrotin 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 samrotin CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-040-002/120
(MOTINALA) 		1735009040NRG24131220230943705 13/12/2023 tijiya 1735009040WL056977 tijiya 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 tijiya CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-040-002/127
(MOTINALA) 		1735009040NRG24131220230943706 13/12/2023 sukkal 1735009040WL056977 sukkal 00089 CBIN0281997 1105 1105 Processed 01/03/2024 477998910 sukkal CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-040-002/127
(MOTINALA) 		1735009040NRG24131220230943707 13/12/2023 urmila 1735009040WL056977 urmila 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAWAI MP-35-009-040-002/128
(MOTINALA) 		1735009040NRG24131220230943709 13/12/2023 leema 1735009040WL056977 leema 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 leema INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAWAI MP-35-009-040-002/128
(MOTINALA) 		1735009040NRG24131220230943708 13/12/2023 suklal 1735009040WL056977 suklal 00089 CBIN0281997 1105 1105 Processed 01/03/2024 477998910 suklal CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-040-002/129
(MOTINALA) 		1735009040NRG24131220230943711 13/12/2023 geeta 1735009040WL056977 geeta 00089 CBIN0281997 1105 1105 Processed 01/03/2024 477998910 geeta CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-040-002/129
(MOTINALA) 		1735009040NRG24131220230943710 13/12/2023 ramchandra 1735009040WL056977 ramchandra 00089 CBIN0281997 1105 1105 Processed 01/03/2024 477998910 ramchandra CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-040-002/137
(MOTINALA) 		1735009040NRG24131220230943712 13/12/2023 narayan 1735009040WL056977 narayan 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 narayan CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-040-002/137
(MOTINALA) 		1735009040NRG24131220230943713 13/12/2023 shyamkali 1735009040WL056977 shyamkali 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 shyamkali CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-040-002/140-A
(MOTINALA) 		1735009040NRG24131220230943714 13/12/2023 vimla 1735009040WL056977 vimla 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 vimla CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-040-002/148
(MOTINALA) 		1735009040NRG24131220230943716 13/12/2023 leema 1735009040WL056977 leema 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 leema CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-040-002/18
(MOTINALA) 		1735009040NRG24131220230943717 13/12/2023 parvtee 1735009040WL056977 parvtee 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 parvtee CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-040-002/19
(MOTINALA) 		1735009040NRG24131220230943718 13/12/2023 bheism 1735009040WL056977 bheism 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 bheism CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-040-002/19
(MOTINALA) 		1735009040NRG24131220230943719 13/12/2023 bheism 1735009040WL056977 bheism 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 bheism CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-040-002/21
(MOTINALA) 		1735009040NRG24131220230943720 13/12/2023 Kunvriya 1735009040WL056977 Kunvriya 00089 CBIN0281997 663 663 Processed 01/03/2024 477998910 Kunvriya CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-040-002/21
(MOTINALA) 		1735009040NRG24131220230943721 13/12/2023 samrat 1735009040WL056977 samrat 00089 CBIN0281997 663 663 Processed 01/03/2024 477998910 samrat CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-040-002/22
(MOTINALA) 		1735009040NRG24131220230943722 13/12/2023 neeinvti 1735009040WL056977 neeinvti 00089 CBIN0281997 1105 1105 Processed 01/03/2024 477998910 neeinvti INDIA POST PAYMENTS BANK LIMITED(508528)
276 MAWAI MP-35-009-040-002/31
(MOTINALA) 		1735009040NRG24131220230943723 13/12/2023 rkhiya 1735009040WL056977 rkhiya 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 rkhiya INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAWAI MP-35-009-040-002/32
(MOTINALA) 		1735009040NRG24131220230943724 13/12/2023 gulab 1735009040WL056977 gulab 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 gulab CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-040-002/32
(MOTINALA) 		1735009040NRG24131220230943725 13/12/2023 kanti bai 1735009040WL056977 kanti bai 00089 CBIN0281997 1105 1105 Processed 01/03/2024 477998910 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAWAI MP-35-009-040-002/40
(MOTINALA) 		1735009040NRG24131220230943727 13/12/2023 sukram 1735009040WL056977 sukram 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 sukram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 MAWAI MP-35-009-040-002/44
(MOTINALA) 		1735009040NRG24131220230943728 13/12/2023 son singh 1735009040WL056977 son singh 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAWAI MP-35-009-040-002/44
(MOTINALA) 		1735009040NRG24131220230943729 13/12/2023 Sukvaro 1735009040WL056977 Sukvaro 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 Sukvaro CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-040-002/44-A
(MOTINALA) 		1735009040NRG24131220230943731 13/12/2023 budhdhan 1735009040WL056977 budhdhan 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 budhdhan CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-040-002/44-A
(MOTINALA) 		1735009040NRG24131220230943730 13/12/2023 mhadev 1735009040WL056977 mhadev 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 mhadev INDIA POST PAYMENTS BANK LIMITED(508528)
284 MAWAI MP-35-009-040-002/46
(MOTINALA) 		1735009040NRG24131220230943733 13/12/2023 Balram 1735009040WL056977 Balram 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
285 MAWAI MP-35-009-040-002/46
(MOTINALA) 		1735009040NRG24131220230943734 13/12/2023 Balram 1735009040WL056977 Balram 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
286 MAWAI MP-35-009-040-002/49
(MOTINALA) 		1735009040NRG24131220230943735 13/12/2023 akkal singh 1735009040WL056977 akkal singh 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 akkalsingh CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-040-002/53
(MOTINALA) 		1735009040NRG24131220230943736 13/12/2023 jay singh 1735009040WL056977 jay singh 00089 CBIN0281997 442 442 Processed 01/03/2024 477998910 jaysingh CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-040-002/53
(MOTINALA) 		1735009040NRG24131220230943737 13/12/2023 prem bati 1735009040WL056977 prem bati 00089 CBIN0281997 1105 1105 Processed 01/03/2024 477998910 prembati CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-040-002/55
(MOTINALA) 		1735009040NRG24131220230943738 13/12/2023 bhudha ram 1735009040WL056977 bhudha ram 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 bhudharam INDIA POST PAYMENTS BANK LIMITED(508528)
290 MAWAI MP-35-009-040-002/55
(MOTINALA) 		1735009040NRG24131220230943739 13/12/2023 dhaniya 1735009040WL056977 dhaniya 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 dhaniya CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-040-002/56
(MOTINALA) 		1735009040NRG24131220230943740 13/12/2023 tikaram 1735009040WL056977 tikaram 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 tikaram CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-040-002/6
(MOTINALA) 		1735009040NRG24131220230943741 13/12/2023 Ghansu 1735009040WL056977 Ghansu 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 Ghansu CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-040-002/60
(MOTINALA) 		1735009040NRG24131220230943742 13/12/2023 lal singh 1735009040WL056977 lal singh 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 lalsingh CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-040-002/64
(MOTINALA) 		1735009040NRG24131220230943745 13/12/2023 Bhudhavaro 1735009040WL056977 Bhudhavaro 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 Bhudhavaro CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-040-002/69
(MOTINALA) 		1735009040NRG24131220230943746 13/12/2023 Budiya 1735009040WL056977 Budiya 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 Budiya CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-040-002/8
(MOTINALA) 		1735009040NRG24131220230943748 13/12/2023 sjanu 1735009040WL056977 sjanu 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 sjanu INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAWAI MP-35-009-040-002/82
(MOTINALA) 		1735009040NRG24131220230943749 13/12/2023 sonsingh 1735009040WL056977 sonsingh 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 sonsingh CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-040-002/88
(MOTINALA) 		1735009040NRG24131220230943750 13/12/2023 jeero 1735009040WL056977 jeero 00089 CBIN0281997 1326 1326 Processed 01/03/2024 477998910 jeero INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAWAI MP-35-009-040-002/9
(MOTINALA) 		1735009040NRG24131220230943751 13/12/2023 dharm 1735009040WL056977 dharm 00089 CBIN0281997 1105 1105 Processed 01/03/2024 477998910 dharm INDIA POST PAYMENTS BANK LIMITED(508528)
300 MAWAI MP-35-009-043-001/272
(NEWSA) 		1735009000NRG24131220230944630 13/12/2023 sukhmat 1735009WL057003 sukhmat 00089 CBIN0281997 3080 3080 Processed 01/03/2024 477998910 sukhmat CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-043-001/272
(NEWSA) 		1735009000NRG24131220230944629 13/12/2023 teerath 1735009WL057003 teerath 00089 CBIN0281997 3080 3080 Processed 01/03/2024 477998910 teerath CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-043-001/29
(NEWSA) 		1735009043NRG24131220230945232 13/12/2023 anand 1735009043WL057033 anand 00089 CBIN0281997 800 800 Processed 01/03/2024 477998910 anand CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-043-001/416
(NEWSA) 		1735009043NRG24131220230945127 13/12/2023 Amritlal 1735009043WL057020 Amritlal 00089 CBIN0281997 221 221 Processed 01/03/2024 477998910 Amritlal CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-043-001/416
(NEWSA) 		1735009043NRG24131220230945233 13/12/2023 Kusama 1735009043WL057033 Kusama 00089 CBIN0281997 800 800 Processed 01/03/2024 477998910 Kusama CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-043-001/482
(NEWSA) 		1735009000NRG24131220230944631 13/12/2023 Manik Lal 1735009WL057003 Manik Lal 00089 CBIN0281997 2828 2828 Processed 01/03/2024 477998910 ManikLal CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-043-001/55
(NEWSA) 		1735009000NRG24131220230944633 13/12/2023 shivlal 1735009WL057003 shivlal 00089 CBIN0281997 2112 2112 Processed 01/03/2024 477998910 shivlal CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-043-001/61
(NEWSA) 		1735009043NRG24131220230945234 13/12/2023 Shankarshah Maravi 1735009043WL057033 Shankarshah Maravi 00089 CBIN0281997 800 800 Processed 01/03/2024 477998910 ShankarshahMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
308 MAWAI MP-35-009-044-008/160
(CHANDGAON) 		1735009000NRG24131220230944926 13/12/2023 heeroo singh 1735009WL057010 heeroo singh 00089 CBIN0281997 2431 2431 Processed 01/03/2024 477998910 heeroosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 MAWAI MP-35-009-044-008/160
(CHANDGAON) 		1735009000NRG24131220230944927 13/12/2023 heeroo singh 1735009WL057010 heeroo singh 00089 CBIN0281997 1989 1989 Processed 01/03/2024 477998910 heeroosingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MAWAI MP-35-009-044-008/280
(CHANDGAON) 		1735009000NRG24131220230944929 13/12/2023 santram 1735009WL057010 santram 00089 CBIN0281997 3536 3536 Processed 01/03/2024 477998910 santram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75601 75601
311 MAWAI MP-35-009-033-002/110
(MEDA) 		1735009000NRG24131220230944931 13/12/2023 Budhram 1735009WL057011 Budhram 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Budhram CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-033-002/110
(MEDA) 		1735009000NRG24131220230944930 13/12/2023 samlee 1735009WL057011 samlee 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 samlee INDIA POST PAYMENTS BANK LIMITED(508528)
313 MAWAI MP-35-009-033-002/128
(MEDA) 		1735009000NRG24131220230944933 13/12/2023 SAMMALl 1735009WL057011 SAMMALl 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 SAMMALl CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-033-002/128
(MEDA) 		1735009000NRG24131220230944932 13/12/2023 SANTU 1735009WL057011 SANTU 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 SANTU CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-033-002/137
(MEDA) 		1735009000NRG24131220230944934 13/12/2023 mahesh 1735009WL057011 mahesh 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 mahesh CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-033-002/14
(MEDA) 		1735009000NRG24131220230944935 13/12/2023 mattu 1735009WL057011 mattu 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 mattu CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-033-002/14
(MEDA) 		1735009000NRG24131220230944936 13/12/2023 mattu 1735009WL057011 mattu 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 mattu INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAWAI MP-35-009-033-002/148
(MEDA) 		1735009000NRG24131220230944937 13/12/2023 FHOOLKALI 1735009WL057011 FHOOLKALI 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 FHOOLKALI CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-033-002/26
(MEDA) 		1735009000NRG24131220230944938 13/12/2023 Andarya 1735009WL057011 Andarya 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Andarya CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-033-002/3
(MEDA) 		1735009000NRG24131220230944939 13/12/2023 heera markam 1735009WL057011 heera markam 00089 CBIN0282086 808 808 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MAWAI MP-35-009-033-002/35
(MEDA) 		1735009000NRG24131220230944941 13/12/2023 anand 1735009WL057011 anand 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 anand CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-033-002/36
(MEDA) 		1735009000NRG24131220230944942 13/12/2023 samaru 1735009WL057011 samaru 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 samaru CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-033-002/36
(MEDA) 		1735009000NRG24131220230944943 13/12/2023 samru 1735009WL057011 samru 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 samru CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-033-002/40
(MEDA) 		1735009000NRG24131220230944944 13/12/2023 Ram lal 1735009WL057011 Ram lal 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Ramlal CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-033-002/40
(MEDA) 		1735009000NRG24131220230944945 13/12/2023 Ram lal 1735009WL057011 Ram lal 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAWAI MP-35-009-033-002/44
(MEDA) 		1735009000NRG24131220230944946 13/12/2023 Hira lal 1735009WL057011 Hira lal 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Hiralal CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-033-002/45
(MEDA) 		1735009000NRG24131220230944947 13/12/2023 Div singh 1735009WL057011 Div singh 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Divsingh CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-033-002/46
(MEDA) 		1735009000NRG24131220230944948 13/12/2023 anand 1735009WL057011 anand 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 anand CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-033-002/46
(MEDA) 		1735009000NRG24131220230944949 13/12/2023 anand 1735009WL057011 anand 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 anand INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAWAI MP-35-009-033-002/54
(MEDA) 		1735009000NRG24131220230944950 13/12/2023 Kociya 1735009WL057011 Kociya 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Kociya CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-033-002/7
(MEDA) 		1735009000NRG24131220230944952 13/12/2023 Premwati 1735009WL057011 Premwati 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Premwati CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-033-002/78
(MEDA) 		1735009033NRG24131220230945160 13/12/2023 Parsuram 1735009033WL057026 Parsuram 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Parsuram CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-033-002/78
(MEDA) 		1735009033NRG24131220230945161 13/12/2023 Parsuram 1735009033WL057026 Parsuram 00089 CBIN0282086 808 808 Processed 02/03/2024 477998910 Parsuram NARMADA JHABUA GRAMIN BANK(508515)
334 MAWAI MP-35-009-033-002/81
(MEDA) 		1735009033NRG24131220230945162 13/12/2023 Balkran 1735009033WL057026 Balkran 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Balkran STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-033-002/81
(MEDA) 		1735009033NRG24131220230945163 13/12/2023 MANOTIN 1735009033WL057026 MANOTIN 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 MANOTIN CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-033-002/83
(MEDA) 		1735009033NRG24131220230945164 13/12/2023 Chan singh 1735009033WL057026 Chan singh 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 Chansingh CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-033-002/83
(MEDA) 		1735009033NRG24131220230945165 13/12/2023 SAPURA 1735009033WL057026 SAPURA 00089 CBIN0282086 808 808 Processed 01/03/2024 477998910 SAPURA CENTRAL BANK OF INDIA(607115)
SubTotal 21816 21816
338 MAWAI MP-35-009-021-001/159
(DEORI DADAR) 		1735009000NRG24131220230944565 13/12/2023 Uma Bharti Nanda 1735009WL057000 Uma Bharti Nanda 00415 SBIN0005494 1505 1505 Processed 01/03/2024 477998910 UmaBhartiNanda INDIAN BANK(607105)
SubTotal 1505 1505
339 MAWAI MP-35-009-020-001/155-A
(ANJANI) 		1735009020NRG24131220230942994 13/12/2023 AKANKSHA BHALAVI 1735009020WL056950 AKANKSHA BHALAVI 00415 SBIN0009096 1632 1632 Processed 01/03/2024 477998910 AKANKSHABHALAVI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
340 MAWAI MP-35-009-012-002/100-A
(SAKWAH) 		1735009012NRG24131220230944041 13/12/2023 rajni 1735009012WL056991 rajni 00415 SBIN0013652 645 645 Processed 01/03/2024 477998910 rajni STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-012-002/116-A
(SAKWAH) 		1735009012NRG24131220230944043 13/12/2023 SARITA 1735009012WL056991 SARITA 00415 SBIN0013652 1075 1075 Processed 01/03/2024 477998910 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MAWAI MP-35-009-016-002/134
(PIPARI MAL) 		1735009000NRG24131220230945706 13/12/2023 ramkali 1735009WL057045 ramkali 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 ramkali STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-016-002/135
(PIPARI MAL) 		1735009000NRG24131220230945707 13/12/2023 TEEKA RAM DHURWEY 1735009WL057045 TEEKA RAM DHURWEY 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 TEEKARAMDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
344 MAWAI MP-35-009-016-002/146
(PIPARI MAL) 		1735009000NRG24131220230945708 13/12/2023 sukali 1735009WL057045 sukali 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 sukali STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-016-002/20
(PIPARI MAL) 		1735009000NRG24131220230945710 13/12/2023 jhamiya 1735009WL057045 jhamiya 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 jhamiya STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-016-002/224
(PIPARI MAL) 		1735009000NRG24131220230945713 13/12/2023 sarojni 1735009WL057045 sarojni 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 sarojni STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-016-002/244
(PIPARI MAL) 		1735009000NRG24131220230945716 13/12/2023 saroj 1735009WL057045 saroj 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 saroj STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-016-002/297
(PIPARI MAL) 		1735009000NRG24131220230945720 13/12/2023 SANTOSH 1735009WL057045 SANTOSH 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 SANTOSH STATE BANK OF INDIA(508548)
349 MAWAI MP-35-009-016-002/300
(PIPARI MAL) 		1735009000NRG24131220230945722 13/12/2023 BHAGWATI 1735009WL057045 BHAGWATI 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 BHAGWATI STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-016-002/300
(PIPARI MAL) 		1735009000NRG24131220230945721 13/12/2023 CHANDRA SINGH 1735009WL057045 CHANDRA SINGH 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 CHANDRASINGH STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-016-002/308
(PIPARI MAL) 		1735009000NRG24131220230945723 13/12/2023 BIRAJO 1735009WL057045 BIRAJO 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 BIRAJO STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-020-001/290
(ANJANI) 		1735009020NRG24131220230942995 13/12/2023 seelkumery 1735009020WL056950 seelkumery 00415 SBIN0013652 1632 1632 Processed 01/03/2024 477998910 seelkumery STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-020-001/44-A
(ANJANI) 		1735009020NRG24131220230942997 13/12/2023 Chandrabati 1735009020WL056951 Chandrabati 00415 SBIN0013652 2448 2448 Processed 01/03/2024 477998910 Chandrabati STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-020-001/44-A
(ANJANI) 		1735009020NRG24131220230942996 13/12/2023 Shaharsingh 1735009020WL056951 Shaharsingh 00415 SBIN0013652 2448 2448 Processed 01/03/2024 477998910 Shaharsingh STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-021-001/129
(DEORI DADAR) 		1735009000NRG24131220230944555 13/12/2023 hammi lal 1735009WL057000 hammi lal 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 hammilal CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-021-001/156-A
(DEORI DADAR) 		1735009000NRG24131220230944562 13/12/2023 sujata 1735009WL057000 sujata 00415 SBIN0013652 1290 1290 Processed 01/03/2024 477998910 sujata STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-021-001/47
(DEORI DADAR) 		1735009000NRG24131220230944588 13/12/2023 manbodh 1735009WL057000 manbodh 00415 SBIN0013652 1505 1505 Processed 01/03/2024 477998910 manbodh STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-021-001/85-A
(DEORI DADAR) 		1735009000NRG24131220230944599 13/12/2023 MAHE LAL 1735009WL057000 MAHE LAL 00415 SBIN0013652 1290 1290 Processed 01/03/2024 477998910 MAHELAL STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-021-003/10-A
(DEORI DADAR) 		1735009000NRG24131220230945726 13/12/2023 KAMLESHVARI 1735009WL057046 KAMLESHVARI 00415 SBIN0013652 1290 1290 Processed 01/03/2024 477998910 KAMLESHVARI STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-021-003/124-A
(DEORI DADAR) 		1735009000NRG24131220230945728 13/12/2023 DINESH 1735009WL057046 DINESH 00415 SBIN0013652 1290 1290 Processed 01/03/2024 477998910 DINESH STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-021-003/30-A
(DEORI DADAR) 		1735009000NRG24131220230945732 13/12/2023 RAJESH 1735009WL057046 RAJESH 00415 SBIN0013652 1290 1290 Processed 01/03/2024 477998910 RAJESH STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-040-002/140-A
(MOTINALA) 		1735009040NRG24131220230943715 13/12/2023 rinku 1735009040WL056977 rinku 00415 SBIN0013652 1326 1326 Processed 01/03/2024 477998910 rinku STATE BANK OF INDIA(508548)
SubTotal 34084 34084
363 MAWAI MP-35-009-027-003/115-A
(SARASDOLI) 		1735009000NRG24131220230944677 13/12/2023 Premvati 1735009WL057006 Premvati 00691 IPOS0000001 440 440 Processed 01/03/2024 477998910 Premvati CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-027-003/115-A
(SARASDOLI) 		1735009000NRG24131220230944676 13/12/2023 Punva Lal Baghel 1735009WL057006 Punva Lal Baghel 00691 IPOS0000001 1100 1100 Processed 01/03/2024 477998910 PunvaLalBaghel CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-027-003/13-A
(SARASDOLI) 		1735009000NRG24131220230944685 13/12/2023 Suresh Kumar 1735009WL057006 Suresh Kumar 00691 IPOS0000001 1540 1540 Processed 01/03/2024 477998910 SureshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
366 MAWAI MP-35-009-012-002/100
(SAKWAH) 		1735009012NRG24131220230944040 13/12/2023 gulam sing 1735009012WL056991 gulam sing 00697 BKID0MG1341 645 645 Processed 01/03/2024 477998910 gulamsing AIRTEL PAYMENTS BANK LIMITED(990288)
367 MAWAI MP-35-009-012-002/113
(SAKWAH) 		1735009012NRG24131220230944042 13/12/2023 tijiya 1735009012WL056991 tijiya 00697 BKID0MG1341 430 430 Processed 02/03/2024 477998910 tijiya FINCARE SMALL FINANCE BANK LTD(608304)
368 MAWAI MP-35-009-012-002/125
(SAKWAH) 		1735009012NRG24131220230944044 13/12/2023 panchhu lal 1735009012WL056991 panchhu lal 00697 BKID0MG1341 1290 1290 Processed 01/03/2024 477998910 panchhulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 MAWAI MP-35-009-016-002/197
(PIPARI MAL) 		1735009000NRG24131220230945709 13/12/2023 dasrath 1735009WL057045 dasrath 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 dasrath NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-016-002/21
(PIPARI MAL) 		1735009000NRG24131220230945711 13/12/2023 KASTURA 1735009WL057045 KASTURA 00697 BKID0MG1341 1505 1505 Processed 01/03/2024 477998910 KASTURA CANARA BANK(508532)
371 MAWAI MP-35-009-016-002/224
(PIPARI MAL) 		1735009000NRG24131220230945712 13/12/2023 naval singh 1735009WL057045 naval singh 00697 BKID0MG1341 1505 1505 Processed 01/03/2024 477998910 navalsingh BANK OF BARODA(606985)
372 MAWAI MP-35-009-016-002/225
(PIPARI MAL) 		1735009000NRG24131220230945714 13/12/2023 kamlu 1735009WL057045 kamlu 00697 BKID0MG1341 1505 1505 Processed 01/03/2024 477998910 kamlu INDIA POST PAYMENTS BANK LIMITED(508528)
373 MAWAI MP-35-009-016-002/295
(PIPARI MAL) 		1735009000NRG24131220230945717 13/12/2023 JAY SINGH 1735009WL057045 JAY SINGH 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-016-002/295
(PIPARI MAL) 		1735009000NRG24131220230945718 13/12/2023 sameela 1735009WL057045 sameela 00697 BKID0MG1341 1505 1505 Processed 01/03/2024 477998910 sameela INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAWAI MP-35-009-016-002/296
(PIPARI MAL) 		1735009000NRG24131220230945719 13/12/2023 Jhanaki pandre 1735009WL057045 Jhanaki pandre 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 Jhanakipandre NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-016-002/5
(PIPARI MAL) 		1735009000NRG24131220230945724 13/12/2023 sukhlal 1735009WL057045 sukhlal 00697 BKID0MG1341 1505 1505 Processed 01/03/2024 477998910 sukhlal STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-021-001/103
(DEORI DADAR) 		1735009000NRG24131220230944546 13/12/2023 chhoti bai 1735009WL057000 chhoti bai 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-021-001/103-B
(DEORI DADAR) 		1735009000NRG24131220230944547 13/12/2023 JOHAN 1735009WL057000 JOHAN 00697 BKID0MG1341 1290 1290 Processed 02/03/2024 477998910 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-021-001/108-A
(DEORI DADAR) 		1735009000NRG24131220230944550 13/12/2023 RAMA LAL 1735009WL057000 RAMA LAL 00697 BKID0MG1341 1290 1290 Processed 02/03/2024 477998910 RAMALAL NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-021-001/124
(DEORI DADAR) 		1735009000NRG24131220230944552 13/12/2023 jagmohan 1735009WL057000 jagmohan 00697 BKID0MG1341 2652 2652 Processed 02/03/2024 477998910 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-021-001/135
(DEORI DADAR) 		1735009000NRG24131220230944559 13/12/2023 kammo bai 1735009WL057000 kammo bai 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 kammobai NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-021-001/155
(DEORI DADAR) 		1735009021NRG24131220230942590 13/12/2023 amratiya 1735009021WL056930 amratiya 00697 BKID0MG1341 1290 1290 Processed 02/03/2024 477998910 amratiya NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-021-001/16-A
(DEORI DADAR) 		1735009000NRG24131220230944566 13/12/2023 bhagrati 1735009WL057000 bhagrati 00697 BKID0MG1341 1290 1290 Processed 02/03/2024 477998910 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-021-001/175
(DEORI DADAR) 		1735009000NRG24131220230944567 13/12/2023 Bijiya Bai Tekam 1735009WL057000 Bijiya Bai Tekam 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 BijiyaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-021-001/18
(DEORI DADAR) 		1735009000NRG24131220230944568 13/12/2023 keshv 1735009WL057000 keshv 00697 BKID0MG1341 1290 1290 Processed 01/03/2024 477998910 keshv CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-021-001/242
(DEORI DADAR) 		1735009000NRG24131220230944572 13/12/2023 damar 1735009WL057000 damar 00697 BKID0MG1341 1290 1290 Processed 02/03/2024 477998910 damar NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-021-001/243
(DEORI DADAR) 		1735009021NRG24131220230942596 13/12/2023 manohar 1735009021WL056931 manohar 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 manohar NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-021-001/246
(DEORI DADAR) 		1735009000NRG24131220230944575 13/12/2023 KAMLI BAI 1735009WL057000 KAMLI BAI 00697 BKID0MG1341 2652 2652 Processed 02/03/2024 477998910 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-021-001/253
(DEORI DADAR) 		1735009000NRG24131220230944579 13/12/2023 susheela bai 1735009WL057000 susheela bai 00697 BKID0MG1341 1075 1075 Processed 02/03/2024 477998910 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-021-001/255
(DEORI DADAR) 		1735009000NRG24131220230944580 13/12/2023 Manti Bai Paraste 1735009WL057000 Manti Bai Paraste 00697 BKID0MG1341 1290 1290 Processed 02/03/2024 477998910 MantiBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-021-001/256
(DEORI DADAR) 		1735009000NRG24131220230944581 13/12/2023 BASANTI BAI 1735009WL057000 BASANTI BAI 00697 BKID0MG1341 860 860 Processed 02/03/2024 477998910 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-021-001/29-A
(DEORI DADAR) 		1735009000NRG24131220230944586 13/12/2023 Vandan bai 1735009WL057000 Vandan bai 00697 BKID0MG1341 1290 1290 Processed 02/03/2024 477998910 Vandanbai NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-021-001/3
(DEORI DADAR) 		1735009021NRG24131220230942592 13/12/2023 kuvar singh 1735009021WL056930 kuvar singh 00697 BKID0MG1341 1290 1290 Processed 02/03/2024 477998910 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-021-001/49
(DEORI DADAR) 		1735009000NRG24131220230944590 13/12/2023 dhanmat 1735009WL057000 dhanmat 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 dhanmat NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-021-001/79-A
(DEORI DADAR) 		1735009000NRG24131220230944595 13/12/2023 LAL SINGH 1735009WL057000 LAL SINGH 00697 BKID0MG1341 1290 1290 Processed 01/03/2024 477998910 LALSINGH CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-021-001/85
(DEORI DADAR) 		1735009000NRG24131220230944598 13/12/2023 Bhaddan bai 1735009WL057000 Bhaddan bai 00697 BKID0MG1341 1075 1075 Processed 02/03/2024 477998910 Bhaddanbai NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-021-001/86
(DEORI DADAR) 		1735009021NRG24131220230942602 13/12/2023 bamhan 1735009021WL056931 bamhan 00697 BKID0MG1341 1505 1505 Processed 02/03/2024 477998910 bamhan NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-021-003/63-A
(DEORI DADAR) 		1735009000NRG24131220230945737 13/12/2023 SUKMAT 1735009WL057046 SUKMAT 00697 BKID0MG1341 1290 1290 Processed 01/03/2024 477998910 SUKMAT CENTRAL BANK OF INDIA(607115)
SubTotal 45939 45939
Total 480072 480072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_131223APB_FTO_389440 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5160
2 MAWAI MP1735009_131223APB_FTO_389440 Bank of India BKID0009485 MANDLA 808
3 MAWAI MP1735009_131223APB_FTO_389440 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 60257
4 MAWAI MP1735009_131223APB_FTO_389440 Central Bank Of India CBIN0281548 MAWAI 230190
5 MAWAI MP1735009_131223APB_FTO_389440 Central Bank Of India CBIN0281997 MOTINALA 75601
6 MAWAI MP1735009_131223APB_FTO_389440 Central Bank Of India CBIN0282086 SIJHORA 21816
7 MAWAI MP1735009_131223APB_FTO_389440 State Bank of India SBIN0005494 AMARPUR 1505
8 MAWAI MP1735009_131223APB_FTO_389440 State Bank of India SBIN0009096 UDAIPUR 1632
9 MAWAI MP1735009_131223APB_FTO_389440 State Bank of India SBIN0013652 Bichhiya Ryt 34084
10 MAWAI MP1735009_131223APB_FTO_389440 India Post Payments Bank IPOS0000001 Mandla 3080
11 MAWAI MP1735009_131223APB_FTO_389440 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 45939

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