Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_250623APB_FTO_125363
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-35-009-016-001/240
(PIPARI MAL) 		1735009016NRG24200620230348879 25/06/2023 DINESH 1735009016WL016974 DINESH 00045 BARB0JABALP 603 603 Processed 28/06/2023 591043791 DINESH CENTRAL BANK OF INDIA(607115)
2 MAWAI MP-35-009-016-001/29
(PIPARI MAL) 		1735009016NRG24200620230348880 25/06/2023 KOUSHLYA 1735009016WL016974 KOUSHLYA 00045 BARB0JABALP 804 804 Processed 28/06/2023 591043791 KOUSHLYA STATE BANK OF INDIA(508548)
3 MAWAI MP-35-009-021-002/194
(DEORI DADAR) 		1735009021NRG24250620230398456 25/06/2023 GANSI 1735009021WL019265 GANSI 00045 BARB0JABALP 1989 1989 Processed 28/06/2023 591043791 GANSI BANK OF BARODA(606985)
4 MAWAI MP-35-009-021-002/75
(DEORI DADAR) 		1735009021NRG24250620230398451 25/06/2023 ROOP LAL 1735009021WL019263 ROOP LAL 00045 BARB0JABALP 1989 1989 Processed 28/06/2023 591043791 ROOPLAL STATE BANK OF INDIA(508548)
SubTotal 5385 5385
5 MAWAI MP-35-009-016-002/121
(PIPARI MAL) 		1735009000NRG24250620230402354 25/06/2023 Aneeta Bai Armo 1735009WL019452 Aneeta Bai Armo 00089 CBIN0281297 1407 1407 Processed 28/06/2023 591043791 AneetaBaiArmo INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAWAI MP-35-009-016-002/28
(PIPARI MAL) 		1735009000NRG24250620230402368 25/06/2023 Leema 1735009WL019452 Leema 00089 CBIN0281297 1407 1407 Processed 28/06/2023 591043791 Leema CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-016-002/28
(PIPARI MAL) 		1735009000NRG24250620230402367 25/06/2023 Ramdeen 1735009WL019452 Ramdeen 00089 CBIN0281297 1407 1407 Processed 28/06/2023 591043791 Ramdeen CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-021-002/124
(DEORI DADAR) 		1735009021NRG24250620230398448 25/06/2023 Gotar 1735009021WL019262 Gotar 00089 CBIN0281297 1989 1989 Processed 28/06/2023 591043791 Gotar CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-021-002/194
(DEORI DADAR) 		1735009021NRG24250620230398455 25/06/2023 kunwar singh 1735009021WL019265 kunwar singh 00089 CBIN0281297 1989 1989 Processed 28/06/2023 591043791 kunwarsingh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-021-002/223
(DEORI DADAR) 		1735009021NRG24250620230398446 25/06/2023 folvati 1735009021WL019261 folvati 00089 CBIN0281297 1989 1989 Processed 28/06/2023 591043791 folvati CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-021-002/233
(DEORI DADAR) 		1735009021NRG24250620230398452 25/06/2023 BIJIYA 1735009021WL019264 BIJIYA 00089 CBIN0281297 1989 1989 Processed 28/06/2023 591043791 BIJIYA CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-021-002/75
(DEORI DADAR) 		1735009021NRG24250620230398449 25/06/2023 katnu 1735009021WL019263 katnu 00089 CBIN0281297 1989 1989 Processed 28/06/2023 591043791 katnu CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-034-001/315
(GHONTA) 		1735009034NRG24240620230393731 25/06/2023 meena bai 1735009034WL019003 meena bai 00089 CBIN0281297 1326 1326 Processed 28/06/2023 591043791 meenabai CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-034-001/325
(GHONTA) 		1735009034NRG24240620230393642 25/06/2023 Sarasvati 1735009034WL019001 Sarasvati 00089 CBIN0281297 1326 1326 Processed 28/06/2023 591043791 Sarasvati CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-034-001/50
(GHONTA) 		1735009034NRG24240620230393733 25/06/2023 Mamta bai 1735009034WL019003 Mamta bai 00089 CBIN0281297 1326 1326 Processed 28/06/2023 591043791 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAWAI MP-35-009-036-002/180
(PARSEL) 		1735009000NRG24240620230397973 25/06/2023 MUKESH 1735009WL019212 MUKESH 00089 CBIN0281297 1547 1547 Processed 28/06/2023 591043791 MUKESH CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-041-001/317
(NARHARGANJ) 		1735009041NRG24240620230395115 25/06/2023 bindu 1735009041WL019055 bindu 00089 CBIN0281297 1320 1320 Processed 28/06/2023 591043791 bindu CENTRAL BANK OF INDIA(607115)
SubTotal 21011 21011
18 MAWAI MP-35-009-023-001/1
(DHANGAON) 		1735009023NRG24250620230402759 25/06/2023 chaiti bai 1735009023WL019470 chaiti bai 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 chaitibai CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-023-001/11
(DHANGAON) 		1735009023NRG24250620230402760 25/06/2023 Aghni bai 1735009023WL019470 Aghni bai 00089 CBIN0281548 816 816 Rejected 28/06/2023 591043791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MAWAI MP-35-009-023-001/111
(DHANGAON) 		1735009023NRG24250620230402761 25/06/2023 Vipin 1735009023WL019470 Vipin 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Vipin CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-023-001/123
(DHANGAON) 		1735009023NRG24250620230402762 25/06/2023 SUNDAR SINGH 1735009023WL019470 SUNDAR SINGH 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-023-001/133
(DHANGAON) 		1735009023NRG24250620230402763 25/06/2023 bahoran 1735009023WL019470 bahoran 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 bahoran CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-023-001/140
(DHANGAON) 		1735009023NRG24250620230402764 25/06/2023 Sharvan 1735009023WL019470 Sharvan 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Sharvan CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-023-001/148
(DHANGAON) 		1735009023NRG24250620230402765 25/06/2023 Roshni 1735009023WL019470 Roshni 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Roshni CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-023-001/150-A
(DHANGAON) 		1735009023NRG24250620230402766 25/06/2023 Basant Kushram 1735009023WL019470 Basant Kushram 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 BasantKushram STATE BANK OF INDIA(508548)
26 MAWAI MP-35-009-023-001/151
(DHANGAON) 		1735009023NRG24250620230402767 25/06/2023 Bhagat singh 1735009023WL019470 Bhagat singh 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Bhagatsingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-023-001/162
(DHANGAON) 		1735009023NRG24250620230402768 25/06/2023 ajeebdas 1735009023WL019470 ajeebdas 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 ajeebdas CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-023-001/164
(DHANGAON) 		1735009023NRG24250620230402770 25/06/2023 santosi 1735009023WL019470 santosi 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 santosi CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-023-001/165
(DHANGAON) 		1735009023NRG24250620230402771 25/06/2023 Ananddas 1735009023WL019470 Ananddas 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Ananddas CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-001/168
(DHANGAON) 		1735009023NRG24250620230402772 25/06/2023 panchu singh 1735009023WL019470 panchu singh 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 panchusingh CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-023-001/169
(DHANGAON) 		1735009023NRG24250620230402773 25/06/2023 shankhu 1735009023WL019470 shankhu 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 shankhu CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-001/170
(DHANGAON) 		1735009023NRG24250620230402774 25/06/2023 samarsingh 1735009023WL019470 samarsingh 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 samarsingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-023-001/171
(DHANGAON) 		1735009023NRG24250620230402775 25/06/2023 Kamalsingh 1735009023WL019470 Kamalsingh 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Kamalsingh CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-023-001/172-B
(DHANGAON) 		1735009023NRG24250620230402776 25/06/2023 Jamuna 1735009023WL019470 Jamuna 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Jamuna CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-023-001/176
(DHANGAON) 		1735009023NRG24250620230402777 25/06/2023 bhikham 1735009023WL019470 bhikham 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 bhikham CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-001/179
(DHANGAON) 		1735009023NRG24250620230402778 25/06/2023 rohitkumar 1735009023WL019470 rohitkumar 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 rohitkumar CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-023-001/24
(DHANGAON) 		1735009023NRG24250620230402779 25/06/2023 MULAN 1735009023WL019470 MULAN 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 MULAN CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-001/38
(DHANGAON) 		1735009023NRG24250620230402780 25/06/2023 suvari 1735009023WL019470 suvari 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 suvari CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-023-001/41
(DHANGAON) 		1735009023NRG24250620230402781 25/06/2023 dhaniram 1735009023WL019470 dhaniram 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 dhaniram CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-001/43
(DHANGAON) 		1735009023NRG24250620230402782 25/06/2023 Anand 1735009023WL019470 Anand 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Anand CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-023-001/52
(DHANGAON) 		1735009023NRG24250620230402783 25/06/2023 gendlal 1735009023WL019470 gendlal 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 gendlal CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-023-001/54
(DHANGAON) 		1735009023NRG24250620230402784 25/06/2023 sampat 1735009023WL019470 sampat 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 sampat CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-023-001/55
(DHANGAON) 		1735009023NRG24250620230402785 25/06/2023 ajit 1735009023WL019470 ajit 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 ajit CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-023-001/56
(DHANGAON) 		1735009023NRG24250620230402786 25/06/2023 SUKRAT 1735009023WL019470 SUKRAT 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 SUKRAT CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-023-001/57
(DHANGAON) 		1735009023NRG24250620230402787 25/06/2023 Bhura 1735009023WL019470 Bhura 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Bhura CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-023-001/66
(DHANGAON) 		1735009023NRG24250620230402788 25/06/2023 sukrit 1735009023WL019470 sukrit 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 sukrit CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-023-001/67
(DHANGAON) 		1735009023NRG24250620230402789 25/06/2023 Chunnu 1735009023WL019470 Chunnu 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Chunnu CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-023-001/68
(DHANGAON) 		1735009023NRG24250620230402790 25/06/2023 Manohar 1735009023WL019470 Manohar 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Manohar CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-023-001/71
(DHANGAON) 		1735009023NRG24250620230402791 25/06/2023 mahesh 1735009023WL019470 mahesh 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 mahesh CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-001/78
(DHANGAON) 		1735009023NRG24250620230402793 25/06/2023 Shiv kumar 1735009023WL019470 Shiv kumar 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Shivkumar CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-023-001/8
(DHANGAON) 		1735009023NRG24250620230402794 25/06/2023 bhagwati 1735009023WL019470 bhagwati 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 bhagwati CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009023NRG24250620230402796 25/06/2023 pratap 1735009023WL019470 pratap 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 pratap CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-001/94
(DHANGAON) 		1735009023NRG24250620230402797 25/06/2023 shalik 1735009023WL019470 shalik 00089 CBIN0281548 408 408 Processed 28/06/2023 591043791 shalik CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-001/95
(DHANGAON) 		1735009023NRG24250620230402798 25/06/2023 ratan 1735009023WL019470 ratan 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 ratan CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-002/10
(DHANGAON) 		1735009023NRG24240620230396467 25/06/2023 prahlad 1735009023WL019106 prahlad 00089 CBIN0281548 663 663 Processed 28/06/2023 591043791 prahlad CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-002/15
(DHANGAON) 		1735009023NRG24240620230396429 25/06/2023 Savitri bai 1735009023WL019104 Savitri bai 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Savitribai CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-002/24
(DHANGAON) 		1735009023NRG24240620230396430 25/06/2023 Shayam singh 1735009023WL019104 Shayam singh 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Shayamsingh CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-002/25
(DHANGAON) 		1735009023NRG24240620230396432 25/06/2023 Rajesh 1735009023WL019104 Rajesh 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Rajesh STATE BANK OF INDIA(508548)
59 MAWAI MP-35-009-023-002/25
(DHANGAON) 		1735009023NRG24240620230396431 25/06/2023 Sushela 1735009023WL019104 Sushela 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Sushela CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-002/27
(DHANGAON) 		1735009023NRG24250620230402799 25/06/2023 Arun 1735009023WL019470 Arun 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Arun CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009023NRG24250620230402800 25/06/2023 Manohar lal 1735009023WL019470 Manohar lal 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Manoharlal CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009023NRG24250620230402801 25/06/2023 Shanti 1735009023WL019470 Shanti 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 Shanti CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-002/39
(DHANGAON) 		1735009023NRG24240620230396433 25/06/2023 Bhagt singh 1735009023WL019104 Bhagt singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 Bhagtsingh CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-002/43
(DHANGAON) 		1735009023NRG24240620230396435 25/06/2023 Chandrawati 1735009023WL019104 Chandrawati 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Chandrawati CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-002/43
(DHANGAON) 		1735009023NRG24240620230396434 25/06/2023 Kawal 1735009023WL019104 Kawal 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Kawal CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-002/45
(DHANGAON) 		1735009023NRG24240620230396436 25/06/2023 Gangaram 1735009023WL019104 Gangaram 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Gangaram CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-002/51
(DHANGAON) 		1735009023NRG24240620230396438 25/06/2023 Sukkhu 1735009023WL019104 Sukkhu 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Sukkhu CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-023-002/54
(DHANGAON) 		1735009023NRG24240620230396439 25/06/2023 gyan singh 1735009023WL019104 gyan singh 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 gyansingh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-002/54
(DHANGAON) 		1735009023NRG24240620230396440 25/06/2023 Yakub Kumar Uikey 1735009023WL019104 Yakub Kumar Uikey 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 YakubKumarUikey CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-003/100
(DHANGAON) 		1735009023NRG24240620230396442 25/06/2023 Pawan Kumar Yadav 1735009023WL019105 Pawan Kumar Yadav 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 PawanKumarYadav CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-003/12
(DHANGAON) 		1735009023NRG24240620230396443 25/06/2023 Manoj 1735009023WL019105 Manoj 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Manoj CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-003/22
(DHANGAON) 		1735009023NRG24240620230396446 25/06/2023 Chetram 1735009023WL019105 Chetram 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Chetram CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-003/23
(DHANGAON) 		1735009023NRG24240620230396441 25/06/2023 Dal singh 1735009023WL019104 Dal singh 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Dalsingh CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-003/26
(DHANGAON) 		1735009023NRG24240620230396447 25/06/2023 Bhadde 1735009023WL019105 Bhadde 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Bhadde CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-003/38
(DHANGAON) 		1735009023NRG24240620230396449 25/06/2023 Silochna 1735009023WL019105 Silochna 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Silochna CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-023-003/41
(DHANGAON) 		1735009023NRG24240620230396450 25/06/2023 Pahari yadav 1735009023WL019105 Pahari yadav 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Pahariyadav CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-003/47
(DHANGAON) 		1735009023NRG24240620230396452 25/06/2023 Nain singh 1735009023WL019105 Nain singh 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Nainsingh CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-003/48
(DHANGAON) 		1735009023NRG24240620230396453 25/06/2023 Lallu singh 1735009023WL019105 Lallu singh 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Lallusingh CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-003/49
(DHANGAON) 		1735009023NRG24240620230396454 25/06/2023 Janki bai 1735009023WL019105 Janki bai 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Jankibai CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-023-003/53
(DHANGAON) 		1735009023NRG24240620230396455 25/06/2023 Gendlal 1735009023WL019105 Gendlal 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Gendlal CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-023-003/54
(DHANGAON) 		1735009023NRG24240620230396456 25/06/2023 Lamu singh 1735009023WL019105 Lamu singh 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Lamusingh CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-023-003/55
(DHANGAON) 		1735009023NRG24240620230396457 25/06/2023 Jugna bai 1735009023WL019105 Jugna bai 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Jugnabai CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-023-003/56
(DHANGAON) 		1735009023NRG24240620230396458 25/06/2023 Bajari 1735009023WL019105 Bajari 00089 CBIN0281548 816 816 Processed 28/06/2023 591043791 Bajari CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-003/78
(DHANGAON) 		1735009023NRG24240620230396459 25/06/2023 Devi singh 1735009023WL019105 Devi singh 00089 CBIN0281548 400 400 Processed 28/06/2023 591043791 Devisingh CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-003/8
(DHANGAON) 		1735009023NRG24240620230396461 25/06/2023 Dujiya bai 1735009023WL019105 Dujiya bai 00089 CBIN0281548 400 400 Processed 28/06/2023 591043791 Dujiyabai CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-023-003/81
(DHANGAON) 		1735009023NRG24240620230396462 25/06/2023 Gayaprasad 1735009023WL019105 Gayaprasad 00089 CBIN0281548 400 400 Processed 28/06/2023 591043791 Gayaprasad CANARA BANK(508532)
87 MAWAI MP-35-009-023-003/84
(DHANGAON) 		1735009023NRG24240620230396463 25/06/2023 Mukesh kumar 1735009023WL019105 Mukesh kumar 00089 CBIN0281548 400 400 Processed 28/06/2023 591043791 Mukeshkumar CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-003/91
(DHANGAON) 		1735009023NRG24240620230396465 25/06/2023 Dalloo 1735009023WL019105 Dalloo 00089 CBIN0281548 400 400 Processed 28/06/2023 591043791 Dalloo CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-003/95
(DHANGAON) 		1735009023NRG24240620230396466 25/06/2023 Lalsingh 1735009023WL019105 Lalsingh 00089 CBIN0281548 400 400 Processed 28/06/2023 591043791 Lalsingh CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-023-004/100
(DHANGAON) 		1735009023NRG24240620230396401 25/06/2023 mahasingh 1735009023WL019103 mahasingh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 mahasingh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-023-004/120
(DHANGAON) 		1735009023NRG24240620230396402 25/06/2023 raju singh 1735009023WL019103 raju singh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 rajusingh CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-023-004/120
(DHANGAON) 		1735009023NRG24240620230396403 25/06/2023 somti 1735009023WL019103 somti 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 somti CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-023-004/36
(DHANGAON) 		1735009023NRG24240620230396404 25/06/2023 nelu singh 1735009023WL019103 nelu singh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 nelusingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-004/39
(DHANGAON) 		1735009023NRG24250620230402802 25/06/2023 sukarti 1735009023WL019470 sukarti 00089 CBIN0281548 1428 1428 Processed 28/06/2023 591043791 sukarti CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-006/14
(DHANGAON) 		1735009023NRG24240620230396405 25/06/2023 Dhani ram 1735009023WL019103 Dhani ram 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 Dhaniram CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-023-006/16
(DHANGAON) 		1735009023NRG24240620230396406 25/06/2023 dharam 1735009023WL019103 dharam 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 dharam CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-006/18
(DHANGAON) 		1735009023NRG24240620230396407 25/06/2023 Jagdish 1735009023WL019103 Jagdish 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 Jagdish CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-023-006/25
(DHANGAON) 		1735009023NRG24240620230396408 25/06/2023 Indra Bai 1735009023WL019103 Indra Bai 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 IndraBai CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-023-006/30
(DHANGAON) 		1735009023NRG24240620230396409 25/06/2023 Bhagrati 1735009023WL019103 Bhagrati 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 Bhagrati CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-023-006/31
(DHANGAON) 		1735009023NRG24240620230396411 25/06/2023 Jahila 1735009023WL019103 Jahila 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 Jahila CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-023-006/31
(DHANGAON) 		1735009023NRG24240620230396410 25/06/2023 suresh singh 1735009023WL019103 suresh singh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 sureshsingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-023-006/50
(DHANGAON) 		1735009023NRG24240620230396412 25/06/2023 kamalsingh 1735009023WL019103 kamalsingh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 kamalsingh CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-023-006/57
(DHANGAON) 		1735009023NRG24240620230396413 25/06/2023 samaru 1735009023WL019103 samaru 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 samaru CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-023-006/63
(DHANGAON) 		1735009023NRG24240620230396414 25/06/2023 Manohar 1735009023WL019103 Manohar 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 Manohar CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-023-006/72
(DHANGAON) 		1735009023NRG24240620230396416 25/06/2023 birsingh 1735009023WL019103 birsingh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 birsingh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-023-006/73
(DHANGAON) 		1735009023NRG24240620230396417 25/06/2023 Pradeep 1735009023WL019103 Pradeep 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 Pradeep CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-023-006/74
(DHANGAON) 		1735009023NRG24240620230396418 25/06/2023 prem singh 1735009023WL019103 prem singh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 premsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-023-006/78
(DHANGAON) 		1735009023NRG24240620230396419 25/06/2023 Kamla 1735009023WL019103 Kamla 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 Kamla CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-023-006/8
(DHANGAON) 		1735009023NRG24240620230396420 25/06/2023 Dhoba singh 1735009023WL019103 Dhoba singh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 Dhobasingh CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-023-006/84
(DHANGAON) 		1735009023NRG24240620230396422 25/06/2023 amarsingh 1735009023WL019103 amarsingh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 amarsingh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-023-006/85
(DHANGAON) 		1735009023NRG24240620230396423 25/06/2023 mahesh 1735009023WL019103 mahesh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 mahesh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-023-006/87
(DHANGAON) 		1735009023NRG24240620230396424 25/06/2023 ramesh 1735009023WL019103 ramesh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 ramesh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-023-006/9
(DHANGAON) 		1735009023NRG24240620230396426 25/06/2023 Manti Bai Dhurwey 1735009023WL019103 Manti Bai Dhurwey 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 MantiBaiDhurwey CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-023-006/9
(DHANGAON) 		1735009023NRG24240620230396425 25/06/2023 SANTOSH 1735009023WL019103 SANTOSH 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 SANTOSH CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-023-006/92
(DHANGAON) 		1735009023NRG24240620230396428 25/06/2023 bhagtia 1735009023WL019103 bhagtia 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 bhagtia CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-023-006/92
(DHANGAON) 		1735009023NRG24240620230396427 25/06/2023 mahasigh 1735009023WL019103 mahasigh 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 mahasigh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-025-002/13
(SODA) 		1735009025NRG24240620230395312 25/06/2023 Bigarin 1735009025WL019062 Bigarin 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Bigarin CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-025-002/15
(SODA) 		1735009025NRG24240620230395314 25/06/2023 Bhagwati 1735009025WL019062 Bhagwati 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Bhagwati CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-025-002/15
(SODA) 		1735009025NRG24240620230395315 25/06/2023 TIJAN BAI 1735009025WL019062 TIJAN BAI 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 TIJANBAI CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-025-002/19
(SODA) 		1735009025NRG24240620230395316 25/06/2023 Fagu lal 1735009025WL019062 Fagu lal 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Fagulal CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-025-002/19
(SODA) 		1735009025NRG24240620230395317 25/06/2023 HEMBATTI 1735009025WL019062 HEMBATTI 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 HEMBATTI CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-025-002/20
(SODA) 		1735009025NRG24240620230395320 25/06/2023 Bhagwani Patta 1735009025WL019062 Bhagwani Patta 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 BhagwaniPatta KOTAK MAHINDRA BANK LTD(607420)
123 MAWAI MP-35-009-025-002/20
(SODA) 		1735009025NRG24240620230395319 25/06/2023 dayawati 1735009025WL019062 dayawati 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 dayawati CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-025-002/20
(SODA) 		1735009025NRG24240620230395318 25/06/2023 Madan singh 1735009025WL019062 Madan singh 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Madansingh CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-025-002/21
(SODA) 		1735009025NRG24240620230395322 25/06/2023 AMARKALI 1735009025WL019062 AMARKALI 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 AMARKALI CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-025-002/21
(SODA) 		1735009025NRG24240620230395321 25/06/2023 SUKLAL 1735009025WL019062 SUKLAL 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 SUKLAL CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-025-002/23
(SODA) 		1735009025NRG24240620230395323 25/06/2023 Pramod bai 1735009025WL019062 Pramod bai 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Pramodbai CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-025-002/24
(SODA) 		1735009025NRG24240620230395325 25/06/2023 manti 1735009025WL019062 manti 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 manti CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-025-002/24-A
(SODA) 		1735009025NRG24240620230395326 25/06/2023 MATIYA BAI 1735009025WL019062 MATIYA BAI 00089 CBIN0281548 630 630 Processed 28/06/2023 591043791 MATIYABAI CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-025-002/25
(SODA) 		1735009025NRG24240620230395327 25/06/2023 Rambati 1735009025WL019062 Rambati 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Rambati CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-025-002/26
(SODA) 		1735009025NRG24240620230395328 25/06/2023 dasonda 1735009025WL019062 dasonda 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 dasonda CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-025-002/27
(SODA) 		1735009025NRG24240620230395330 25/06/2023 Kamal Singh 1735009025WL019062 Kamal Singh 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 KamalSingh CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-025-002/27
(SODA) 		1735009025NRG24240620230395329 25/06/2023 Parwati Markam 1735009025WL019062 Parwati Markam 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 ParwatiMarkam CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-025-002/28
(SODA) 		1735009025NRG24240620230395331 25/06/2023 Laxmi Bai 1735009025WL019062 Laxmi Bai 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 LaxmiBai CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-025-002/28
(SODA) 		1735009025NRG24240620230395332 25/06/2023 Rajkumar 1735009025WL019062 Rajkumar 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Rajkumar CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-025-002/3
(SODA) 		1735009025NRG24240620230395333 25/06/2023 Lakhan singh 1735009025WL019062 Lakhan singh 00089 CBIN0281548 630 630 Processed 28/06/2023 591043791 Lakhansingh CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-025-002/4
(SODA) 		1735009025NRG24240620230395335 25/06/2023 ROSHNI 1735009025WL019062 ROSHNI 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 ROSHNI CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-025-002/4
(SODA) 		1735009025NRG24240620230395334 25/06/2023 SURAJ PRASAD 1735009025WL019062 SURAJ PRASAD 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 SURAJPRASAD CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-025-002/46-A
(SODA) 		1735009025NRG24240620230395336 25/06/2023 khajhu 1735009025WL019062 khajhu 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 khajhu CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-025-002/46-A
(SODA) 		1735009025NRG24240620230395337 25/06/2023 Sukko bai 1735009025WL019062 Sukko bai 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Sukkobai CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-025-002/47
(SODA) 		1735009025NRG24240620230395339 25/06/2023 Bhagotin 1735009025WL019062 Bhagotin 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Bhagotin CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-025-002/47
(SODA) 		1735009025NRG24240620230395338 25/06/2023 Jodha 1735009025WL019062 Jodha 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Jodha CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-025-002/6
(SODA) 		1735009025NRG24240620230395341 25/06/2023 AMARWATI 1735009025WL019062 AMARWATI 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 AMARWATI CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-025-002/6
(SODA) 		1735009025NRG24240620230395340 25/06/2023 KALURAM 1735009025WL019062 KALURAM 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 KALURAM CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-025-002/7
(SODA) 		1735009025NRG24240620230395342 25/06/2023 Goga singh 1735009025WL019062 Goga singh 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Gogasingh CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-025-002/9
(SODA) 		1735009025NRG24240620230395343 25/06/2023 Dhirpal 1735009025WL019062 Dhirpal 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Dhirpal CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-025-002/9
(SODA) 		1735009025NRG24240620230395344 25/06/2023 Shribatti 1735009025WL019062 Shribatti 00089 CBIN0281548 1470 1470 Processed 28/06/2023 591043791 Shribatti CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-025-003/100
(SODA) 		1735009025NRG24240620230395345 25/06/2023 chhoti bai 1735009025WL019063 chhoti bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 chhotibai CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-025-003/101
(SODA) 		1735009025NRG24240620230395405 25/06/2023 Samaru 1735009025WL019064 Samaru 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Samaru CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-025-003/107
(SODA) 		1735009025NRG24240620230395347 25/06/2023 Phoolwati Baghel 1735009025WL019063 Phoolwati Baghel 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 PhoolwatiBaghel CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-025-003/107
(SODA) 		1735009025NRG24240620230395346 25/06/2023 Prem lal 1735009025WL019063 Prem lal 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Premlal CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-025-003/11
(SODA) 		1735009025NRG24240620230395348 25/06/2023 JETHU SINGH 1735009025WL019063 JETHU SINGH 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 JETHUSINGH CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-025-003/111
(SODA) 		1735009025NRG24240620230395350 25/06/2023 dropati bai 1735009025WL019063 dropati bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 dropatibai CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-025-003/112
(SODA) 		1735009025NRG24240620230395406 25/06/2023 Laxman singh 1735009025WL019064 Laxman singh 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Laxmansingh CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-025-003/115
(SODA) 		1735009025NRG24240620230395407 25/06/2023 DALCHAND 1735009025WL019064 DALCHAND 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 DALCHAND CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-025-003/115
(SODA) 		1735009025NRG24240620230395351 25/06/2023 DALCHAND 1735009025WL019063 DALCHAND 00089 CBIN0281548 1000 1000 Processed 28/06/2023 591043791 DALCHAND CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-025-003/130
(SODA) 		1735009025NRG24240620230395352 25/06/2023 Dal singh 1735009025WL019063 Dal singh 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Dalsingh CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-025-003/130
(SODA) 		1735009025NRG24240620230395353 25/06/2023 mala bai 1735009025WL019063 mala bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 malabai CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-025-003/135
(SODA) 		1735009025NRG24240620230395355 25/06/2023 Kachra bai 1735009025WL019063 Kachra bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Kachrabai CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-025-003/136
(SODA) 		1735009025NRG24240620230395356 25/06/2023 Ahilya bai 1735009025WL019063 Ahilya bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Ahilyabai CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-025-003/136
(SODA) 		1735009025NRG24240620230395357 25/06/2023 Man singh 1735009025WL019063 Man singh 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Mansingh CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-025-003/140
(SODA) 		1735009025NRG24240620230395359 25/06/2023 Mayavati 1735009025WL019063 Mayavati 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Mayavati STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-025-003/140
(SODA) 		1735009025NRG24240620230395358 25/06/2023 SHIVKUMAR 1735009025WL019063 SHIVKUMAR 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 SHIVKUMAR STATE BANK OF INDIA(508548)
164 MAWAI MP-35-009-025-003/146
(SODA) 		1735009025NRG24240620230395361 25/06/2023 Ramdyal 1735009025WL019063 Ramdyal 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Ramdyal HDFC BANK LTD(607152)
165 MAWAI MP-35-009-025-003/149
(SODA) 		1735009025NRG24240620230395409 25/06/2023 RAM KUMARI DHURWE 1735009025WL019064 RAM KUMARI DHURWE 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 RAMKUMARIDHURWE CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-025-003/149
(SODA) 		1735009025NRG24240620230395408 25/06/2023 SON SINGH 1735009025WL019064 SON SINGH 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 SONSINGH CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-025-003/19
(SODA) 		1735009025NRG24240620230395363 25/06/2023 KALI BAI 1735009025WL019063 KALI BAI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 KALIBAI CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-025-003/19
(SODA) 		1735009025NRG24240620230395364 25/06/2023 MANTI BAI 1735009025WL019063 MANTI BAI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 MANTIBAI CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-025-003/19-A
(SODA) 		1735009025NRG24240620230395366 25/06/2023 HANSI BASI 1735009025WL019063 HANSI BASI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 HANSIBASI CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-025-003/19-A
(SODA) 		1735009025NRG24240620230395365 25/06/2023 SON SINGH 1735009025WL019063 SON SINGH 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 SONSINGH CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-025-003/24
(SODA) 		1735009025NRG24240620230395367 25/06/2023 dukhni 1735009025WL019063 dukhni 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 dukhni CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-025-003/26
(SODA) 		1735009025NRG24240620230395369 25/06/2023 KAMALWATI 1735009025WL019063 KAMALWATI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 KAMALWATI CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-025-003/31
(SODA) 		1735009025NRG24240620230395370 25/06/2023 Dawrka 1735009025WL019063 Dawrka 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Dawrka CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-025-003/31
(SODA) 		1735009025NRG24240620230395371 25/06/2023 Sumantri 1735009025WL019063 Sumantri 00089 CBIN0281548 1400 1400 Rejected 28/06/2023 591043791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 MAWAI MP-35-009-025-003/32
(SODA) 		1735009025NRG24240620230395373 25/06/2023 Mansukh 1735009025WL019063 Mansukh 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Mansukh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-025-003/32
(SODA) 		1735009025NRG24240620230395374 25/06/2023 Saniya bai 1735009025WL019063 Saniya bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Saniyabai CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-025-003/33
(SODA) 		1735009025NRG24240620230395375 25/06/2023 Devendra 1735009025WL019063 Devendra 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Devendra CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-025-003/33
(SODA) 		1735009025NRG24240620230395376 25/06/2023 SHEETAL BAI 1735009025WL019063 SHEETAL BAI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 SHEETALBAI CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-025-003/34
(SODA) 		1735009025NRG24240620230395377 25/06/2023 MOOLCHAND 1735009025WL019063 MOOLCHAND 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 MOOLCHAND CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-025-003/43
(SODA) 		1735009025NRG24240620230395380 25/06/2023 LAXMI BAI 1735009025WL019063 LAXMI BAI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 LAXMIBAI CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-025-003/57
(SODA) 		1735009025NRG24240620230395381 25/06/2023 malkhu singh 1735009025WL019063 malkhu singh 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 malkhusingh CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-025-003/58
(SODA) 		1735009025NRG24240620230395383 25/06/2023 Narbadiya 1735009025WL019063 Narbadiya 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Narbadiya CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-025-003/60
(SODA) 		1735009025NRG24240620230395387 25/06/2023 Jagrani 1735009025WL019063 Jagrani 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Jagrani CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-025-003/60
(SODA) 		1735009025NRG24240620230395386 25/06/2023 Surendra Kumar 1735009025WL019063 Surendra Kumar 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 SurendraKumar CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-025-003/62
(SODA) 		1735009025NRG24240620230395388 25/06/2023 Kamla Bai 1735009025WL019063 Kamla Bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 KamlaBai CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-025-003/74
(SODA) 		1735009025NRG24240620230395389 25/06/2023 Mahandi 1735009025WL019063 Mahandi 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Mahandi CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-025-003/74
(SODA) 		1735009025NRG24240620230395390 25/06/2023 Sumarta 1735009025WL019063 Sumarta 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Sumarta CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-025-003/76
(SODA) 		1735009025NRG24240620230395392 25/06/2023 DURGA BAI 1735009025WL019063 DURGA BAI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 DURGABAI CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-025-003/76
(SODA) 		1735009025NRG24240620230395391 25/06/2023 RAJU SINGH 1735009025WL019063 RAJU SINGH 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 RAJUSINGH CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-025-003/9
(SODA) 		1735009025NRG24240620230395397 25/06/2023 Gandiya 1735009025WL019063 Gandiya 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Gandiya CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-025-003/91
(SODA) 		1735009025NRG24240620230395398 25/06/2023 bhaiyalal 1735009025WL019063 bhaiyalal 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 bhaiyalal CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-025-003/91
(SODA) 		1735009025NRG24240620230395399 25/06/2023 Tijjan bai 1735009025WL019063 Tijjan bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Tijjanbai CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-025-003/91-A
(SODA) 		1735009025NRG24240620230395400 25/06/2023 MANKALI 1735009025WL019063 MANKALI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 MANKALI CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-025-003/92
(SODA) 		1735009025NRG24240620230395402 25/06/2023 Mamta bai 1735009025WL019063 Mamta bai 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Mamtabai CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-025-003/92
(SODA) 		1735009025NRG24240620230395401 25/06/2023 PARSURAM 1735009025WL019063 PARSURAM 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 PARSURAM CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-025-003/93
(SODA) 		1735009025NRG24240620230395403 25/06/2023 Bablu 1735009025WL019063 Bablu 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 Bablu CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-025-003/96
(SODA) 		1735009025NRG24240620230395411 25/06/2023 FOOLA BAI 1735009025WL019064 FOOLA BAI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 FOOLABAI CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-025-003/96
(SODA) 		1735009025NRG24240620230395410 25/06/2023 TILAK SINGH 1735009025WL019064 TILAK SINGH 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 TILAKSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 MAWAI MP-35-009-025-003/99
(SODA) 		1735009025NRG24240620230395404 25/06/2023 CHANDRAWATI 1735009025WL019063 CHANDRAWATI 00089 CBIN0281548 1400 1400 Processed 28/06/2023 591043791 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-026-001/125
(MADFA MAL) 		1735009026NRG24240620230391729 25/06/2023 MANIK 1735009026WL018924 MANIK 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 MANIK CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-026-001/20
(MADFA MAL) 		1735009026NRG24240620230391731 25/06/2023 BHAGOTIN 1735009026WL018924 BHAGOTIN 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 BHAGOTIN CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-026-001/20
(MADFA MAL) 		1735009026NRG24240620230391730 25/06/2023 MAHESH 1735009026WL018924 MAHESH 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 MAHESH CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-026-001/7
(MADFA MAL) 		1735009026NRG24240620230391733 25/06/2023 KAJIYA 1735009026WL018924 KAJIYA 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 KAJIYA CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-026-002/1
(MADFA MAL) 		1735009000NRG24250620230402374 25/06/2023 gansiya 1735009WL019453 gansiya 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 gansiya CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-026-002/105
(MADFA MAL) 		1735009000NRG24250620230402376 25/06/2023 rustam 1735009WL019453 rustam 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 rustam CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-026-002/105
(MADFA MAL) 		1735009000NRG24250620230402375 25/06/2023 susheel kumar 1735009WL019453 susheel kumar 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 susheelkumar CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-026-002/17
(MADFA MAL) 		1735009000NRG24250620230402379 25/06/2023 dasri 1735009WL019453 dasri 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 dasri CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-026-002/19
(MADFA MAL) 		1735009000NRG24250620230402380 25/06/2023 samri 1735009WL019453 samri 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 samri CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-026-002/2
(MADFA MAL) 		1735009000NRG24250620230402382 25/06/2023 AMAR WATI 1735009WL019453 AMAR WATI 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 AMARWATI CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-026-002/21-A
(MADFA MAL) 		1735009000NRG24250620230402383 25/06/2023 NAVAL SINGH 1735009WL019453 NAVAL SINGH 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 NAVALSINGH CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-026-002/23
(MADFA MAL) 		1735009000NRG24250620230402384 25/06/2023 bhadde singh 1735009WL019453 bhadde singh 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 bhaddesingh CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-026-002/29
(MADFA MAL) 		1735009000NRG24250620230402386 25/06/2023 meena 1735009WL019453 meena 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 meena CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-026-002/29
(MADFA MAL) 		1735009000NRG24250620230402385 25/06/2023 somnath 1735009WL019453 somnath 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 somnath CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-026-002/36
(MADFA MAL) 		1735009000NRG24250620230402388 25/06/2023 janki 1735009WL019453 janki 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 janki CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-026-002/36
(MADFA MAL) 		1735009000NRG24250620230402387 25/06/2023 lalu 1735009WL019453 lalu 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 lalu CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-026-002/38
(MADFA MAL) 		1735009000NRG24250620230402390 25/06/2023 BHAGWAT 1735009WL019453 BHAGWAT 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 BHAGWAT CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-026-002/38-A
(MADFA MAL) 		1735009000NRG24250620230402392 25/06/2023 DROPTI 1735009WL019453 DROPTI 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 DROPTI CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-026-002/38-A
(MADFA MAL) 		1735009000NRG24250620230402391 25/06/2023 FAGNU 1735009WL019453 FAGNU 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 FAGNU CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-026-002/39-A
(MADFA MAL) 		1735009000NRG24250620230402393 25/06/2023 SHIV LAL 1735009WL019453 SHIV LAL 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 SHIVLAL CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-026-002/4
(MADFA MAL) 		1735009000NRG24250620230402394 25/06/2023 chain singh 1735009WL019453 chain singh 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 chainsingh CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-026-002/41
(MADFA MAL) 		1735009000NRG24250620230402395 25/06/2023 rahi 1735009WL019453 rahi 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 rahi CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-026-002/41-A
(MADFA MAL) 		1735009000NRG24250620230402396 25/06/2023 JAGDEESH 1735009WL019453 JAGDEESH 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 JAGDEESH CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-026-002/43
(MADFA MAL) 		1735009000NRG24250620230402399 25/06/2023 mohar 1735009WL019453 mohar 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 mohar CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-026-002/45
(MADFA MAL) 		1735009000NRG24250620230402401 25/06/2023 chindiya 1735009WL019453 chindiya 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 chindiya CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-026-002/45
(MADFA MAL) 		1735009000NRG24250620230402400 25/06/2023 heera 1735009WL019453 heera 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 heera CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-026-002/48
(MADFA MAL) 		1735009000NRG24250620230402404 25/06/2023 Sukhiya bai 1735009WL019453 Sukhiya bai 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 Sukhiyabai CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-026-002/5
(MADFA MAL) 		1735009000NRG24250620230402406 25/06/2023 rauni 1735009WL019453 rauni 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 rauni CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-026-002/5
(MADFA MAL) 		1735009000NRG24250620230402405 25/06/2023 shankar 1735009WL019453 shankar 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 shankar CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-026-002/5-A
(MADFA MAL) 		1735009000NRG24250620230402408 25/06/2023 JHALIYARO 1735009WL019453 JHALIYARO 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 JHALIYARO CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-026-002/51-B
(MADFA MAL) 		1735009000NRG24250620230402412 25/06/2023 budhiya bai 1735009WL019453 budhiya bai 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 budhiyabai CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-026-002/51-B
(MADFA MAL) 		1735009000NRG24250620230402411 25/06/2023 goutam 1735009WL019453 goutam 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 goutam CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-026-002/53
(MADFA MAL) 		1735009000NRG24250620230402414 25/06/2023 durga singh 1735009WL019453 durga singh 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 durgasingh CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-026-002/53
(MADFA MAL) 		1735009000NRG24250620230402413 25/06/2023 teeja 1735009WL019453 teeja 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 teeja CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-026-002/57
(MADFA MAL) 		1735009000NRG24250620230402415 25/06/2023 dheeraj singh 1735009WL019453 dheeraj singh 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 dheerajsingh CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-026-002/58
(MADFA MAL) 		1735009000NRG24250620230402416 25/06/2023 jai singh 1735009WL019453 jai singh 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 jaisingh CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-026-002/58
(MADFA MAL) 		1735009000NRG24250620230402417 25/06/2023 suresh kumar 1735009WL019453 suresh kumar 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 sureshkumar CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-026-002/7
(MADFA MAL) 		1735009000NRG24250620230402421 25/06/2023 nansu 1735009WL019453 nansu 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 nansu CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-026-002/7
(MADFA MAL) 		1735009000NRG24250620230402422 25/06/2023 sukko 1735009WL019453 sukko 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 sukko CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-026-002/73
(MADFA MAL) 		1735009000NRG24250620230402423 25/06/2023 pramod 1735009WL019453 pramod 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 pramod CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-026-002/75-A
(MADFA MAL) 		1735009000NRG24250620230402426 25/06/2023 HIRMAT 1735009WL019453 HIRMAT 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 HIRMAT BANK OF BARODA(606985)
241 MAWAI MP-35-009-026-002/75-A
(MADFA MAL) 		1735009000NRG24250620230402425 25/06/2023 RAM KUMAR 1735009WL019453 RAM KUMAR 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 RAMKUMAR CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-026-002/77
(MADFA MAL) 		1735009000NRG24250620230402428 25/06/2023 bimla 1735009WL019453 bimla 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 bimla CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-026-002/77
(MADFA MAL) 		1735009000NRG24250620230402427 25/06/2023 nanhe 1735009WL019453 nanhe 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 nanhe CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-026-002/80
(MADFA MAL) 		1735009000NRG24250620230402429 25/06/2023 anoj 1735009WL019453 anoj 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 anoj CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-026-002/80
(MADFA MAL) 		1735009000NRG24250620230402430 25/06/2023 saniya 1735009WL019453 saniya 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 saniya CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-026-002/98
(MADFA MAL) 		1735009000NRG24250620230402433 25/06/2023 pursoottam 1735009WL019453 pursoottam 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 pursoottam CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-026-002/98
(MADFA MAL) 		1735009000NRG24250620230402434 25/06/2023 pushpa 1735009WL019453 pushpa 00089 CBIN0281548 1540 1540 Processed 28/06/2023 591043791 pushpa CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-027-001/108
(SARASDOLI) 		1735009000NRG24240620230397999 25/06/2023 panvara 1735009WL019213 panvara 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 panvara INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAWAI MP-35-009-027-001/110
(SARASDOLI) 		1735009000NRG24240620230398000 25/06/2023 bhubnesher 1735009WL019213 bhubnesher 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 bhubnesher CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-027-001/118
(SARASDOLI) 		1735009000NRG24240620230398001 25/06/2023 mankli 1735009WL019213 mankli 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 mankli CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-027-001/120
(SARASDOLI) 		1735009000NRG24240620230398005 25/06/2023 hare singh 1735009WL019213 hare singh 00089 CBIN0281548 220 220 Processed 28/06/2023 591043791 haresingh CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-027-001/120
(SARASDOLI) 		1735009000NRG24240620230398004 25/06/2023 hare singh 1735009WL019213 hare singh 00089 CBIN0281548 1100 1100 Processed 28/06/2023 591043791 haresingh CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-027-001/121-A
(SARASDOLI) 		1735009000NRG24240620230398006 25/06/2023 MOHAN CHHANTA 1735009WL019213 MOHAN CHHANTA 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 MOHANCHHANTA CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-027-001/125
(SARASDOLI) 		1735009000NRG24240620230398007 25/06/2023 sukdev 1735009WL019213 sukdev 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 sukdev CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-027-001/125
(SARASDOLI) 		1735009000NRG24240620230398008 25/06/2023 urmila 1735009WL019213 urmila 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 urmila CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-027-001/132
(SARASDOLI) 		1735009000NRG24240620230398009 25/06/2023 SUKCHAN 1735009WL019213 SUKCHAN 00089 CBIN0281548 1100 1100 Processed 28/06/2023 591043791 SUKCHAN CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-027-001/14
(SARASDOLI) 		1735009000NRG24240620230398011 25/06/2023 Lalita 1735009WL019213 Lalita 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 Lalita CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-027-001/174
(SARASDOLI) 		1735009000NRG24240620230398012 25/06/2023 durgavati 1735009WL019213 durgavati 00089 CBIN0281548 1100 1100 Processed 28/06/2023 591043791 durgavati CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-027-001/180
(SARASDOLI) 		1735009000NRG24240620230398014 25/06/2023 MHADEV 1735009WL019213 MHADEV 00089 CBIN0281548 440 440 Processed 28/06/2023 591043791 MHADEV CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-027-001/180
(SARASDOLI) 		1735009000NRG24240620230398013 25/06/2023 MHADEV 1735009WL019213 MHADEV 00089 CBIN0281548 440 440 Processed 28/06/2023 591043791 MHADEV CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-027-001/27
(SARASDOLI) 		1735009000NRG24240620230398015 25/06/2023 rajendra 1735009WL019213 rajendra 00089 CBIN0281548 660 660 Processed 28/06/2023 591043791 rajendra CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-027-001/31-B
(SARASDOLI) 		1735009000NRG24240620230398016 25/06/2023 maniram 1735009WL019213 maniram 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 maniram CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-027-001/48
(SARASDOLI) 		1735009000NRG24240620230398017 25/06/2023 saniya bai 1735009WL019213 saniya bai 00089 CBIN0281548 660 660 Processed 28/06/2023 591043791 saniyabai CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-027-001/56
(SARASDOLI) 		1735009000NRG24240620230398018 25/06/2023 FUNDIYA 1735009WL019213 FUNDIYA 00089 CBIN0281548 1320 1320 Processed 28/06/2023 591043791 FUNDIYA CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-027-001/56
(SARASDOLI) 		1735009000NRG24240620230398019 25/06/2023 phundiya 1735009WL019213 phundiya 00089 CBIN0281548 1100 1100 Processed 28/06/2023 591043791 phundiya CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-027-001/71
(SARASDOLI) 		1735009000NRG24240620230398021 25/06/2023 mayadas 1735009WL019213 mayadas 00089 CBIN0281548 1100 1100 Processed 28/06/2023 591043791 mayadas CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-027-001/71
(SARASDOLI) 		1735009000NRG24240620230398022 25/06/2023 ramvati 1735009WL019213 ramvati 00089 CBIN0281548 1100 1100 Processed 28/06/2023 591043791 ramvati CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-027-001/71-B
(SARASDOLI) 		1735009000NRG24240620230398023 25/06/2023 Rameshwari 1735009WL019213 Rameshwari 00089 CBIN0281548 1100 1100 Processed 28/06/2023 591043791 Rameshwari CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-027-001/81
(SARASDOLI) 		1735009000NRG24240620230398024 25/06/2023 heeralal 1735009WL019213 heeralal 00089 CBIN0281548 880 880 Processed 28/06/2023 591043791 heeralal CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-027-001/81-B
(SARASDOLI) 		1735009000NRG24240620230398025 25/06/2023 PRMIBAI 1735009WL019213 PRMIBAI 00089 CBIN0281548 880 880 Processed 28/06/2023 591043791 PRMIBAI CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-027-001/97
(SARASDOLI) 		1735009000NRG24240620230398026 25/06/2023 indra kumar 1735009WL019213 indra kumar 00089 CBIN0281548 880 880 Processed 28/06/2023 591043791 indrakumar CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-029-001/120-A
(PAKHWAR) 		1735009029NRG24240620230393527 25/06/2023 silochna bai 1735009029WL018997 silochna bai 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 silochnabai CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-029-001/120-A
(PAKHWAR) 		1735009029NRG24240620230393526 25/06/2023 suresh kumar 1735009029WL018997 suresh kumar 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 sureshkumar CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-029-002/101
(PAKHWAR) 		1735009029NRG24240620230393529 25/06/2023 ajab singh 1735009029WL018997 ajab singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 ajabsingh CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-029-002/101
(PAKHWAR) 		1735009029NRG24240620230393528 25/06/2023 bharat singh 1735009029WL018997 bharat singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 bharatsingh CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-029-002/11
(PAKHWAR) 		1735009029NRG24240620230393530 25/06/2023 anup singh 1735009029WL018997 anup singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 anupsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 MAWAI MP-35-009-029-002/112
(PAKHWAR) 		1735009029NRG24240620230393531 25/06/2023 surendra 1735009029WL018997 surendra 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 surendra CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-029-002/118
(PAKHWAR) 		1735009029NRG24240620230393532 25/06/2023 haresh 1735009029WL018997 haresh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 haresh CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-029-002/146
(PAKHWAR) 		1735009029NRG24240620230393533 25/06/2023 geeta 1735009029WL018997 geeta 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 geeta CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-029-002/173
(PAKHWAR) 		1735009029NRG24240620230393534 25/06/2023 bhop singh 1735009029WL018997 bhop singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 bhopsingh CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-029-002/177
(PAKHWAR) 		1735009029NRG24240620230393535 25/06/2023 balsingh 1735009029WL018997 balsingh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 balsingh CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-029-002/201
(PAKHWAR) 		1735009029NRG24240620230393536 25/06/2023 sashikala 1735009029WL018997 sashikala 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 sashikala CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-029-002/21
(PAKHWAR) 		1735009029NRG24240620230393537 25/06/2023 dayaram 1735009029WL018997 dayaram 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 dayaram CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-029-002/24
(PAKHWAR) 		1735009029NRG24240620230393538 25/06/2023 nirpat 1735009029WL018997 nirpat 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 nirpat CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-029-002/248
(PAKHWAR) 		1735009029NRG24240620230393540 25/06/2023 ramprasad 1735009029WL018997 ramprasad 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 ramprasad CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-029-002/286
(PAKHWAR) 		1735009029NRG24240620230393541 25/06/2023 dhanuva 1735009029WL018997 dhanuva 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 dhanuva CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-029-002/286
(PAKHWAR) 		1735009029NRG24240620230393542 25/06/2023 sonkali 1735009029WL018997 sonkali 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 sonkali CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-029-002/66
(PAKHWAR) 		1735009029NRG24240620230393543 25/06/2023 uday ram 1735009029WL018997 uday ram 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 udayram CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-029-002/75
(PAKHWAR) 		1735009029NRG24240620230393544 25/06/2023 sher singh 1735009029WL018997 sher singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 shersingh CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-029-002/83
(PAKHWAR) 		1735009029NRG24240620230393545 25/06/2023 mayaram 1735009029WL018997 mayaram 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 mayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MAWAI MP-35-009-029-002/83
(PAKHWAR) 		1735009029NRG24240620230393546 25/06/2023 radhiya 1735009029WL018997 radhiya 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 radhiya CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-029-002/83
(PAKHWAR) 		1735009029NRG24240620230393547 25/06/2023 rajendra 1735009029WL018997 rajendra 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 rajendra CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-029-002/9
(PAKHWAR) 		1735009029NRG24240620230393548 25/06/2023 dhansingh 1735009029WL018997 dhansingh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591043791 dhansingh CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-034-001/333
(GHONTA) 		1735009034NRG24240620230393643 25/06/2023 brajesh kumar 1735009034WL019001 brajesh kumar 00089 CBIN0281548 1326 1326 Processed 28/06/2023 591043791 brajeshkumar CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-036-001/158
(PARSEL) 		1735009000NRG24240620230397952 25/06/2023 LACHMAN 1735009WL019212 LACHMAN 00089 CBIN0281548 1224 1224 Processed 28/06/2023 591043791 LACHMAN CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-037-001/166
(SURAJPURA) 		1735009037NRG24250620230399682 25/06/2023 PHULKALI 1735009037WL019336 PHULKALI 00089 CBIN0281548 1200 1200 Processed 28/06/2023 591043791 PHULKALI CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-037-001/166
(SURAJPURA) 		1735009037NRG24250620230399681 25/06/2023 RAJKUMAR 1735009037WL019336 RAJKUMAR 00089 CBIN0281548 1200 1200 Processed 28/06/2023 591043791 RAJKUMAR PUNJAB NATIONAL BANK(508568)
298 MAWAI MP-35-009-037-001/168
(SURAJPURA) 		1735009037NRG24250620230399683 25/06/2023 BIRSINGH 1735009037WL019336 BIRSINGH 00089 CBIN0281548 1200 1200 Processed 28/06/2023 591043791 BIRSINGH CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-038-001/188
(BASNI) 		1735009000NRG24240620230397834 25/06/2023 Bhagwat 1735009WL019207 Bhagwat 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 Bhagwat CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-038-001/191
(BASNI) 		1735009000NRG24240620230397835 25/06/2023 Hira singh 1735009WL019207 Hira singh 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 Hirasingh CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-038-001/195
(BASNI) 		1735009000NRG24240620230397836 25/06/2023 ramesh 1735009WL019207 ramesh 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 MAWAI MP-35-009-038-001/195
(BASNI) 		1735009000NRG24240620230397837 25/06/2023 ramkali 1735009WL019207 ramkali 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 ramkali CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-038-001/196
(BASNI) 		1735009000NRG24240620230397839 25/06/2023 amrbati 1735009WL019207 amrbati 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 amrbati CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-038-001/196
(BASNI) 		1735009000NRG24240620230397838 25/06/2023 Mishree lal 1735009WL019207 Mishree lal 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 Mishreelal CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-038-001/208
(BASNI) 		1735009000NRG24240620230397840 25/06/2023 Jhamli 1735009WL019207 Jhamli 00089 CBIN0281548 1025 1025 Processed 28/06/2023 591043791 Jhamli CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-038-001/209
(BASNI) 		1735009000NRG24240620230397841 25/06/2023 Panchu 1735009WL019207 Panchu 00089 CBIN0281548 820 820 Processed 28/06/2023 591043791 Panchu CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-038-001/231
(BASNI) 		1735009000NRG24240620230397842 25/06/2023 CHOTI 1735009WL019207 CHOTI 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 CHOTI CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-038-001/236-A
(BASNI) 		1735009000NRG24240620230397843 25/06/2023 Suneeta bai 1735009WL019207 Suneeta bai 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 Suneetabai CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-038-001/253
(BASNI) 		1735009000NRG24240620230397844 25/06/2023 Budhram 1735009WL019207 Budhram 00089 CBIN0281548 1025 1025 Processed 28/06/2023 591043791 Budhram CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-038-001/254
(BASNI) 		1735009000NRG24240620230397845 25/06/2023 Santi Bai 1735009WL019207 Santi Bai 00089 CBIN0281548 1025 1025 Processed 28/06/2023 591043791 SantiBai CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-038-001/260
(BASNI) 		1735009000NRG24240620230397846 25/06/2023 jami bai 1735009WL019207 jami bai 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 jamibai CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-038-001/270
(BASNI) 		1735009000NRG24240620230397847 25/06/2023 pencho 1735009WL019207 pencho 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 pencho CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-038-001/282
(BASNI) 		1735009000NRG24240620230397849 25/06/2023 Sumer singh 1735009WL019207 Sumer singh 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 Sumersingh CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-038-001/296
(BASNI) 		1735009000NRG24240620230397851 25/06/2023 Ganga ram 1735009WL019207 Ganga ram 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 Gangaram CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-038-001/343
(BASNI) 		1735009000NRG24240620230397853 25/06/2023 Jagotin bai 1735009WL019207 Jagotin bai 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 Jagotinbai CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-038-001/370
(BASNI) 		1735009000NRG24240620230397854 25/06/2023 RANJEETA 1735009WL019207 RANJEETA 00089 CBIN0281548 1025 1025 Processed 28/06/2023 591043791 RANJEETA CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-038-001/73
(BASNI) 		1735009000NRG24240620230397856 25/06/2023 Heera 1735009WL019207 Heera 00089 CBIN0281548 1025 1025 Processed 28/06/2023 591043791 Heera CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-038-001/76
(BASNI) 		1735009000NRG24240620230397857 25/06/2023 ravita 1735009WL019207 ravita 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 ravita CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-038-001/90
(BASNI) 		1735009000NRG24240620230397858 25/06/2023 Sniya 1735009WL019207 Sniya 00089 CBIN0281548 1025 1025 Processed 28/06/2023 591043791 Sniya CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-038-002/342
(BASNI) 		1735009000NRG24240620230397859 25/06/2023 DHANESH 1735009WL019207 DHANESH 00089 CBIN0281548 1230 1230 Processed 28/06/2023 591043791 DHANESH CENTRAL BANK OF INDIA(607115)
SubTotal 393981 393981
321 MAWAI MP-35-009-036-002/174
(PARSEL) 		1735009000NRG24240620230397972 25/06/2023 BAJRAHIN 1735009WL019212 BAJRAHIN 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 BAJRAHIN CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-036-002/202
(PARSEL) 		1735009000NRG24240620230397976 25/06/2023 KUVAR SINGH 1735009WL019212 KUVAR SINGH 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 KUVARSINGH CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-036-003/106
(PARSEL) 		1735009000NRG24240620230397979 25/06/2023 GANDIYA BAI 1735009WL019212 GANDIYA BAI 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 GANDIYABAI CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-036-003/113
(PARSEL) 		1735009000NRG24240620230397981 25/06/2023 MANTI BAI 1735009WL019212 MANTI BAI 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 MANTIBAI CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-036-003/137
(PARSEL) 		1735009000NRG24240620230397983 25/06/2023 SEVBATI 1735009WL019212 SEVBATI 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 SEVBATI CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-036-003/167
(PARSEL) 		1735009000NRG24240620230397986 25/06/2023 SHABHU 1735009WL019212 SHABHU 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 SHABHU CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-036-003/169
(PARSEL) 		1735009000NRG24240620230397988 25/06/2023 Baleshwari Dhurwey 1735009WL019212 Baleshwari Dhurwey 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 BaleshwariDhurwey CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-036-003/169
(PARSEL) 		1735009000NRG24240620230397987 25/06/2023 Ballu Singh 1735009WL019212 Ballu Singh 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 BalluSingh CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-036-003/21
(PARSEL) 		1735009000NRG24240620230397989 25/06/2023 KUNVARIYA 1735009WL019212 KUNVARIYA 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 KUNVARIYA CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-036-003/52
(PARSEL) 		1735009000NRG24240620230397991 25/06/2023 KALA BAI 1735009WL019212 KALA BAI 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 KALABAI CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-036-003/67
(PARSEL) 		1735009000NRG24240620230397993 25/06/2023 BATTI BAI 1735009WL019212 BATTI BAI 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 BATTIBAI CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009000NRG24240620230397998 25/06/2023 Gomti 1735009WL019212 Gomti 00089 CBIN0281997 1224 1224 Processed 28/06/2023 591043791 Gomti CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-040-001/321
(MOTINALA) 		1735009000NRG24240620230397917 25/06/2023 neelam 1735009WL019211 neelam 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
334 MAWAI MP-35-009-040-002/103
(MOTINALA) 		1735009000NRG24240620230397919 25/06/2023 kunti 1735009WL019211 kunti 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 kunti CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-040-002/103
(MOTINALA) 		1735009000NRG24240620230397918 25/06/2023 shivchand 1735009WL019211 shivchand 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 shivchand CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-040-002/130
(MOTINALA) 		1735009000NRG24240620230397921 25/06/2023 kusumlta 1735009WL019211 kusumlta 00089 CBIN0281997 1105 1105 Rejected 28/06/2023 591043791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 MAWAI MP-35-009-040-002/130
(MOTINALA) 		1735009000NRG24240620230397920 25/06/2023 rajju 1735009WL019211 rajju 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 rajju CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-040-002/131
(MOTINALA) 		1735009000NRG24240620230397922 25/06/2023 ramkishan 1735009WL019211 ramkishan 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 ramkishan HDFC BANK LTD(607152)
339 MAWAI MP-35-009-040-002/135
(MOTINALA) 		1735009000NRG24240620230397923 25/06/2023 yasvant 1735009WL019211 yasvant 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 yasvant AXIS BANK(607153)
340 MAWAI MP-35-009-040-002/3
(MOTINALA) 		1735009000NRG24240620230397926 25/06/2023 Smmo 1735009WL019211 Smmo 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 Smmo INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAWAI MP-35-009-040-002/35
(MOTINALA) 		1735009000NRG24240620230397927 25/06/2023 ramesh 1735009WL019211 ramesh 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 MAWAI MP-35-009-040-002/45
(MOTINALA) 		1735009000NRG24240620230397928 25/06/2023 babli 1735009WL019211 babli 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 babli CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-040-002/59-A
(MOTINALA) 		1735009000NRG24240620230397929 25/06/2023 sarju 1735009WL019211 sarju 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 sarju CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-040-002/62
(MOTINALA) 		1735009000NRG24240620230397930 25/06/2023 lokesh 1735009WL019211 lokesh 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 lokesh FINO PAYMENTS BANK LTD(608001)
345 MAWAI MP-35-009-040-002/72
(MOTINALA) 		1735009000NRG24240620230397931 25/06/2023 ramprasad 1735009WL019211 ramprasad 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAWAI MP-35-009-040-002/80-B
(MOTINALA) 		1735009000NRG24240620230397932 25/06/2023 ray singh 1735009WL019211 ray singh 00089 CBIN0281997 221 221 Processed 28/06/2023 591043791 raysingh STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-040-002/87-A
(MOTINALA) 		1735009000NRG24240620230397935 25/06/2023 krishna 1735009WL019211 krishna 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591043791 krishna CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-040-002/97
(MOTINALA) 		1735009000NRG24240620230397940 25/06/2023 pdatu 1735009WL019211 pdatu 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 pdatu CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-040-002/97
(MOTINALA) 		1735009000NRG24240620230397939 25/06/2023 pdatu 1735009WL019211 pdatu 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 pdatu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 MAWAI MP-35-009-041-001/122
(NARHARGANJ) 		1735009041NRG24240620230395082 25/06/2023 devi singh 1735009041WL019055 devi singh 00089 CBIN0281997 1100 1100 Processed 28/06/2023 591043791 devisingh CENTRAL BANK OF INDIA(607115)
351 MAWAI MP-35-009-041-001/123-A
(NARHARGANJ) 		1735009041NRG24240620230395083 25/06/2023 GOMTI BAI 1735009041WL019055 GOMTI BAI 00089 CBIN0281997 660 660 Processed 28/06/2023 591043791 GOMTIBAI CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-041-001/127
(NARHARGANJ) 		1735009041NRG24240620230395084 25/06/2023 gulaba 1735009041WL019055 gulaba 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 gulaba INDIA POST PAYMENTS BANK LIMITED(508528)
353 MAWAI MP-35-009-041-001/13
(NARHARGANJ) 		1735009041NRG24240620230395085 25/06/2023 manti bai 1735009041WL019055 manti bai 00089 CBIN0281997 1100 1100 Processed 28/06/2023 591043791 mantibai CANARA BANK(508532)
354 MAWAI MP-35-009-041-001/132
(NARHARGANJ) 		1735009041NRG24240620230395087 25/06/2023 anjori 1735009041WL019055 anjori 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 anjori CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-041-001/136
(NARHARGANJ) 		1735009041NRG24240620230395088 25/06/2023 baldev 1735009041WL019055 baldev 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 baldev CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-041-001/136-A
(NARHARGANJ) 		1735009041NRG24240620230395090 25/06/2023 durgavati 1735009041WL019055 durgavati 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 durgavati CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-041-001/136-A
(NARHARGANJ) 		1735009041NRG24240620230395089 25/06/2023 kehar 1735009041WL019055 kehar 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
358 MAWAI MP-35-009-041-001/152
(NARHARGANJ) 		1735009041NRG24240620230395091 25/06/2023 suraj 1735009041WL019055 suraj 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 suraj CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-041-001/152
(NARHARGANJ) 		1735009041NRG24240620230395092 25/06/2023 suraj 1735009041WL019055 suraj 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 suraj CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-041-001/169
(NARHARGANJ) 		1735009041NRG24240620230395093 25/06/2023 raghunath 1735009041WL019055 raghunath 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 raghunath CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-041-001/169
(NARHARGANJ) 		1735009041NRG24240620230395094 25/06/2023 sunila 1735009041WL019055 sunila 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 sunila INDIA POST PAYMENTS BANK LIMITED(508528)
362 MAWAI MP-35-009-041-001/17
(NARHARGANJ) 		1735009041NRG24240620230395095 25/06/2023 dhimrin 1735009041WL019055 dhimrin 00089 CBIN0281997 660 660 Processed 28/06/2023 591043791 dhimrin CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-041-001/18
(NARHARGANJ) 		1735009041NRG24240620230395096 25/06/2023 sunita dhurwey 1735009041WL019055 sunita dhurwey 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 sunitadhurwey CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-041-001/192
(NARHARGANJ) 		1735009041NRG24240620230395097 25/06/2023 CHEITRAM 1735009041WL019055 CHEITRAM 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 CHEITRAM CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-041-001/192
(NARHARGANJ) 		1735009041NRG24240620230395098 25/06/2023 CHEITRAM 1735009041WL019055 CHEITRAM 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 CHEITRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MAWAI MP-35-009-041-001/192-A
(NARHARGANJ) 		1735009041NRG24240620230395100 25/06/2023 kavita 1735009041WL019055 kavita 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 kavita CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-041-001/192-A
(NARHARGANJ) 		1735009041NRG24240620230395099 25/06/2023 mahasingh 1735009041WL019055 mahasingh 00089 CBIN0281997 812 812 Processed 28/06/2023 591043791 mahasingh CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-041-001/196
(NARHARGANJ) 		1735009041NRG24240620230395101 25/06/2023 dhaniram 1735009041WL019055 dhaniram 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAWAI MP-35-009-041-001/196
(NARHARGANJ) 		1735009041NRG24240620230395102 25/06/2023 kali bai 1735009041WL019055 kali bai 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 kalibai CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-041-001/203
(NARHARGANJ) 		1735009041NRG24240620230395104 25/06/2023 agstus 1735009041WL019055 agstus 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 agstus CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-041-001/206
(NARHARGANJ) 		1735009041NRG24240620230395105 25/06/2023 punita 1735009041WL019055 punita 00089 CBIN0281997 660 660 Processed 28/06/2023 591043791 punita CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-041-001/208
(NARHARGANJ) 		1735009041NRG24240620230395106 25/06/2023 girvar 1735009041WL019055 girvar 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 girvar CENTRAL BANK OF INDIA(607115)
373 MAWAI MP-35-009-041-001/209
(NARHARGANJ) 		1735009041NRG24240620230395108 25/06/2023 gunita 1735009041WL019055 gunita 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 gunita CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-041-001/209
(NARHARGANJ) 		1735009041NRG24240620230395107 25/06/2023 Teju 1735009041WL019055 Teju 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 Teju CENTRAL BANK OF INDIA(607115)
375 MAWAI MP-35-009-041-001/249
(NARHARGANJ) 		1735009041NRG24240620230395109 25/06/2023 savita 1735009041WL019055 savita 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 savita CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-041-001/265
(NARHARGANJ) 		1735009041NRG24240620230395110 25/06/2023 kumari 1735009041WL019055 kumari 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 kumari CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-041-001/275
(NARHARGANJ) 		1735009041NRG24240620230395111 25/06/2023 sumanti 1735009041WL019055 sumanti 00089 CBIN0281997 1100 1100 Processed 28/06/2023 591043791 sumanti CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-041-001/28
(NARHARGANJ) 		1735009041NRG24240620230395112 25/06/2023 birbal 1735009041WL019055 birbal 00089 CBIN0281997 609 609 Processed 28/06/2023 591043791 birbal CENTRAL BANK OF INDIA(607115)
379 MAWAI MP-35-009-041-001/303
(NARHARGANJ) 		1735009041NRG24240620230395114 25/06/2023 aghni bai 1735009041WL019055 aghni bai 00089 CBIN0281997 812 812 Processed 28/06/2023 591043791 aghnibai BANK OF INDIA(508505)
380 MAWAI MP-35-009-041-001/38
(NARHARGANJ) 		1735009041NRG24240620230395116 25/06/2023 budh singh 1735009041WL019055 budh singh 00089 CBIN0281997 660 660 Processed 28/06/2023 591043791 budhsingh CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-041-001/47
(NARHARGANJ) 		1735009041NRG24240620230395117 25/06/2023 bhagat singh 1735009041WL019055 bhagat singh 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 bhagatsingh CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-041-001/49
(NARHARGANJ) 		1735009041NRG24240620230395118 25/06/2023 bir singh 1735009041WL019055 bir singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 birsingh CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-041-001/49
(NARHARGANJ) 		1735009041NRG24240620230395119 25/06/2023 bir singh 1735009041WL019055 bir singh 00089 CBIN0281997 812 812 Processed 28/06/2023 591043791 birsingh CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-041-001/62
(NARHARGANJ) 		1735009041NRG24240620230395120 25/06/2023 sudama bai 1735009041WL019055 sudama bai 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 sudamabai CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-041-001/66
(NARHARGANJ) 		1735009041NRG24240620230395122 25/06/2023 nanhe singh 1735009041WL019055 nanhe singh 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 nanhesingh IDBI BANK(607095)
386 MAWAI MP-35-009-041-001/73
(NARHARGANJ) 		1735009041NRG24240620230395123 25/06/2023 buneshwar 1735009041WL019055 buneshwar 00089 CBIN0281997 609 609 Processed 28/06/2023 591043791 buneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
387 MAWAI MP-35-009-041-001/78
(NARHARGANJ) 		1735009041NRG24240620230395124 25/06/2023 anita 1735009041WL019055 anita 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 anita CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-041-001/78-A
(NARHARGANJ) 		1735009041NRG24240620230395125 25/06/2023 rajni bai 1735009041WL019055 rajni bai 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 rajnibai CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-041-001/88
(NARHARGANJ) 		1735009041NRG24240620230395126 25/06/2023 munna singh 1735009041WL019055 munna singh 00089 CBIN0281997 812 812 Processed 28/06/2023 591043791 munnasingh CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-041-001/90
(NARHARGANJ) 		1735009041NRG24240620230395127 25/06/2023 samratiya 1735009041WL019055 samratiya 00089 CBIN0281997 609 609 Processed 28/06/2023 591043791 samratiya CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-041-001/92
(NARHARGANJ) 		1735009041NRG24240620230395128 25/06/2023 Gomti 1735009041WL019055 Gomti 00089 CBIN0281997 1320 1320 Processed 28/06/2023 591043791 Gomti CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-041-001/98
(NARHARGANJ) 		1735009041NRG24240620230395130 25/06/2023 ayeto bai 1735009041WL019055 ayeto bai 00089 CBIN0281997 609 609 Processed 28/06/2023 591043791 ayetobai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MAWAI MP-35-009-041-002/102
(NARHARGANJ) 		1735009041NRG24240620230395131 25/06/2023 lakhan singh 1735009041WL019055 lakhan singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 lakhansingh CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-041-002/102
(NARHARGANJ) 		1735009041NRG24240620230395132 25/06/2023 lakhan singh 1735009041WL019055 lakhan singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 lakhansingh CENTRAL BANK OF INDIA(607115)
395 MAWAI MP-35-009-041-002/103
(NARHARGANJ) 		1735009041NRG24240620230395133 25/06/2023 shail singh 1735009041WL019055 shail singh 00089 CBIN0281997 812 812 Processed 28/06/2023 591043791 shailsingh CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-041-002/103
(NARHARGANJ) 		1735009041NRG24240620230395134 25/06/2023 shail singh 1735009041WL019055 shail singh 00089 CBIN0281997 609 609 Processed 28/06/2023 591043791 shailsingh CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-041-002/105
(NARHARGANJ) 		1735009041NRG24240620230395135 25/06/2023 kisan singh 1735009041WL019055 kisan singh 00089 CBIN0281997 406 406 Processed 28/06/2023 591043791 kisansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 MAWAI MP-35-009-041-002/110
(NARHARGANJ) 		1735009041NRG24240620230395139 25/06/2023 kajiya 1735009041WL019055 kajiya 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 kajiya CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-041-002/119
(NARHARGANJ) 		1735009041NRG24240620230395141 25/06/2023 dina 1735009041WL019055 dina 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 dina CENTRAL BANK OF INDIA(607115)
400 MAWAI MP-35-009-041-002/12
(NARHARGANJ) 		1735009041NRG24240620230395142 25/06/2023 premlal 1735009041WL019055 premlal 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 premlal CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-041-002/13
(NARHARGANJ) 		1735009041NRG24240620230395144 25/06/2023 mandhi 1735009041WL019055 mandhi 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 mandhi CENTRAL BANK OF INDIA(607115)
402 MAWAI MP-35-009-041-002/13
(NARHARGANJ) 		1735009041NRG24240620230395145 25/06/2023 mandhi 1735009041WL019055 mandhi 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 mandhi CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-041-002/134
(NARHARGANJ) 		1735009041NRG24240620230395146 25/06/2023 anita 1735009041WL019055 anita 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 anita CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-041-002/144
(NARHARGANJ) 		1735009041NRG24240620230395147 25/06/2023 SANTOSH 1735009041WL019055 SANTOSH 00089 CBIN0281997 203 203 Processed 28/06/2023 591043791 SANTOSH STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-041-002/144
(NARHARGANJ) 		1735009041NRG24240620230395148 25/06/2023 SANTOSH 1735009041WL019055 SANTOSH 00089 CBIN0281997 406 406 Processed 28/06/2023 591043791 SANTOSH CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-041-002/18
(NARHARGANJ) 		1735009041NRG24240620230395149 25/06/2023 amar singh 1735009041WL019055 amar singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 amarsingh CENTRAL BANK OF INDIA(607115)
407 MAWAI MP-35-009-041-002/189
(NARHARGANJ) 		1735009041NRG24240620230395150 25/06/2023 malsingh 1735009041WL019055 malsingh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 malsingh CENTRAL BANK OF INDIA(607115)
408 MAWAI MP-35-009-041-002/189
(NARHARGANJ) 		1735009041NRG24240620230395151 25/06/2023 mamta 1735009041WL019055 mamta 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 mamta CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-041-002/199
(NARHARGANJ) 		1735009041NRG24240620230395152 25/06/2023 raisingh 1735009041WL019055 raisingh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 raisingh CENTRAL BANK OF INDIA(607115)
410 MAWAI MP-35-009-041-002/199
(NARHARGANJ) 		1735009041NRG24240620230395153 25/06/2023 sukhiya 1735009041WL019055 sukhiya 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 sukhiya CENTRAL BANK OF INDIA(607115)
411 MAWAI MP-35-009-041-002/2
(NARHARGANJ) 		1735009041NRG24240620230395154 25/06/2023 brahaspatin 1735009041WL019055 brahaspatin 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 brahaspatin CENTRAL BANK OF INDIA(607115)
412 MAWAI MP-35-009-041-002/2
(NARHARGANJ) 		1735009041NRG24240620230395155 25/06/2023 ramkali 1735009041WL019055 ramkali 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 ramkali CENTRAL BANK OF INDIA(607115)
413 MAWAI MP-35-009-041-002/22
(NARHARGANJ) 		1735009041NRG24240620230395157 25/06/2023 muliya 1735009041WL019055 muliya 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 muliya INDIA POST PAYMENTS BANK LIMITED(508528)
414 MAWAI MP-35-009-041-002/231
(NARHARGANJ) 		1735009041NRG24240620230395158 25/06/2023 Indra vati kushram 1735009041WL019055 Indra vati kushram 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 Indravatikushram CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-041-002/232-A
(NARHARGANJ) 		1735009041NRG24240620230395159 25/06/2023 Dhiraj 1735009041WL019055 Dhiraj 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 Dhiraj STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-041-002/232-A
(NARHARGANJ) 		1735009041NRG24240620230395160 25/06/2023 fagni 1735009041WL019055 fagni 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 fagni NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-041-002/264
(NARHARGANJ) 		1735009041NRG24240620230395161 25/06/2023 manik 1735009041WL019055 manik 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 manik CENTRAL BANK OF INDIA(607115)
418 MAWAI MP-35-009-041-002/264
(NARHARGANJ) 		1735009041NRG24240620230395162 25/06/2023 sukhvati 1735009041WL019055 sukhvati 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
419 MAWAI MP-35-009-041-002/268
(NARHARGANJ) 		1735009041NRG24240620230395163 25/06/2023 bishnu 1735009041WL019055 bishnu 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 bishnu CENTRAL BANK OF INDIA(607115)
420 MAWAI MP-35-009-041-002/268
(NARHARGANJ) 		1735009041NRG24240620230395164 25/06/2023 pussan 1735009041WL019055 pussan 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 pussan CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-041-002/271
(NARHARGANJ) 		1735009041NRG24240620230395165 25/06/2023 brajlal 1735009041WL019055 brajlal 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 brajlal CENTRAL BANK OF INDIA(607115)
422 MAWAI MP-35-009-041-002/271
(NARHARGANJ) 		1735009041NRG24240620230395166 25/06/2023 shayama 1735009041WL019055 shayama 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 shayama CENTRAL BANK OF INDIA(607115)
423 MAWAI MP-35-009-041-002/280
(NARHARGANJ) 		1735009041NRG24240620230395168 25/06/2023 jaamvati 1735009041WL019055 jaamvati 00089 CBIN0281997 1015 1015 Rejected 28/06/2023 591043791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 MAWAI MP-35-009-041-002/280
(NARHARGANJ) 		1735009041NRG24240620230395167 25/06/2023 ramesh 1735009041WL019055 ramesh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 ramesh CENTRAL BANK OF INDIA(607115)
425 MAWAI MP-35-009-041-002/290
(NARHARGANJ) 		1735009041NRG24240620230395171 25/06/2023 ramvati 1735009041WL019055 ramvati 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 ramvati CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-041-002/290
(NARHARGANJ) 		1735009041NRG24240620230395170 25/06/2023 santosh 1735009041WL019055 santosh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 MAWAI MP-35-009-041-002/295
(NARHARGANJ) 		1735009041NRG24240620230395172 25/06/2023 dharam singh 1735009041WL019055 dharam singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 dharamsingh CENTRAL BANK OF INDIA(607115)
428 MAWAI MP-35-009-041-002/297
(NARHARGANJ) 		1735009041NRG24240620230395175 25/06/2023 ishwari 1735009041WL019055 ishwari 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 ishwari CENTRAL BANK OF INDIA(607115)
429 MAWAI MP-35-009-041-002/299
(NARHARGANJ) 		1735009041NRG24240620230395177 25/06/2023 jaynti 1735009041WL019055 jaynti 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 jaynti STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-041-002/306
(NARHARGANJ) 		1735009041NRG24240620230395178 25/06/2023 rahi bai 1735009041WL019055 rahi bai 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 rahibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 MAWAI MP-35-009-041-002/320
(NARHARGANJ) 		1735009041NRG24240620230395179 25/06/2023 dhansay 1735009041WL019055 dhansay 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 dhansay CENTRAL BANK OF INDIA(607115)
432 MAWAI MP-35-009-041-002/36
(NARHARGANJ) 		1735009041NRG24240620230395180 25/06/2023 bhaduwa 1735009041WL019055 bhaduwa 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 bhaduwa CENTRAL BANK OF INDIA(607115)
433 MAWAI MP-35-009-041-002/36
(NARHARGANJ) 		1735009041NRG24240620230395181 25/06/2023 devki 1735009041WL019055 devki 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 devki CENTRAL BANK OF INDIA(607115)
434 MAWAI MP-35-009-041-002/37
(NARHARGANJ) 		1735009041NRG24240620230395182 25/06/2023 pushiya 1735009041WL019055 pushiya 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 pushiya CENTRAL BANK OF INDIA(607115)
435 MAWAI MP-35-009-041-002/37
(NARHARGANJ) 		1735009041NRG24240620230395183 25/06/2023 pushiya 1735009041WL019055 pushiya 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 pushiya CENTRAL BANK OF INDIA(607115)
436 MAWAI MP-35-009-041-002/40
(NARHARGANJ) 		1735009041NRG24240620230395184 25/06/2023 mangal 1735009041WL019055 mangal 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 mangal CENTRAL BANK OF INDIA(607115)
437 MAWAI MP-35-009-041-002/40
(NARHARGANJ) 		1735009041NRG24240620230395185 25/06/2023 parvati 1735009041WL019055 parvati 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 parvati CENTRAL BANK OF INDIA(607115)
438 MAWAI MP-35-009-041-002/42
(NARHARGANJ) 		1735009041NRG24240620230395186 25/06/2023 arvan 1735009041WL019055 arvan 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 arvan CENTRAL BANK OF INDIA(607115)
439 MAWAI MP-35-009-041-002/5
(NARHARGANJ) 		1735009041NRG24240620230395187 25/06/2023 vihari 1735009041WL019055 vihari 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 vihari CENTRAL BANK OF INDIA(607115)
440 MAWAI MP-35-009-041-002/5
(NARHARGANJ) 		1735009041NRG24240620230395188 25/06/2023 vihari 1735009041WL019055 vihari 00089 CBIN0281997 1015 1015 Rejected 28/06/2023 591043791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 MAWAI MP-35-009-041-002/53
(NARHARGANJ) 		1735009041NRG24240620230395190 25/06/2023 malak 1735009041WL019055 malak 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 malak INDIA POST PAYMENTS BANK LIMITED(508528)
442 MAWAI MP-35-009-041-002/56
(NARHARGANJ) 		1735009041NRG24240620230395192 25/06/2023 bhola 1735009041WL019055 bhola 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
443 MAWAI MP-35-009-041-002/61
(NARHARGANJ) 		1735009041NRG24240620230395195 25/06/2023 jagatu 1735009041WL019055 jagatu 00089 CBIN0281997 406 406 Processed 28/06/2023 591043791 jagatu CENTRAL BANK OF INDIA(607115)
444 MAWAI MP-35-009-041-002/62
(NARHARGANJ) 		1735009041NRG24240620230395197 25/06/2023 pachchu 1735009041WL019055 pachchu 00089 CBIN0281997 812 812 Processed 28/06/2023 591043791 pachchu CENTRAL BANK OF INDIA(607115)
445 MAWAI MP-35-009-041-002/62
(NARHARGANJ) 		1735009041NRG24240620230395198 25/06/2023 sukhanta 1735009041WL019055 sukhanta 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 sukhanta CENTRAL BANK OF INDIA(607115)
446 MAWAI MP-35-009-041-002/63
(NARHARGANJ) 		1735009041NRG24240620230395201 25/06/2023 jahar singh 1735009041WL019055 jahar singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 jaharsingh CENTRAL BANK OF INDIA(607115)
447 MAWAI MP-35-009-041-002/70
(NARHARGANJ) 		1735009041NRG24240620230395202 25/06/2023 lamu 1735009041WL019055 lamu 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 lamu CENTRAL BANK OF INDIA(607115)
448 MAWAI MP-35-009-041-002/70
(NARHARGANJ) 		1735009041NRG24240620230395203 25/06/2023 lamu 1735009041WL019055 lamu 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 lamu CENTRAL BANK OF INDIA(607115)
449 MAWAI MP-35-009-041-002/71
(NARHARGANJ) 		1735009041NRG24240620230395205 25/06/2023 lal singh 1735009041WL019055 lal singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 lalsingh CENTRAL BANK OF INDIA(607115)
450 MAWAI MP-35-009-041-002/76
(NARHARGANJ) 		1735009041NRG24240620230395206 25/06/2023 kuwar 1735009041WL019055 kuwar 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 kuwar CENTRAL BANK OF INDIA(607115)
451 MAWAI MP-35-009-041-002/77
(NARHARGANJ) 		1735009041NRG24240620230395207 25/06/2023 atto 1735009041WL019055 atto 00089 CBIN0281997 609 609 Processed 28/06/2023 591043791 atto CENTRAL BANK OF INDIA(607115)
452 MAWAI MP-35-009-041-002/77
(NARHARGANJ) 		1735009041NRG24240620230395208 25/06/2023 pavan 1735009041WL019055 pavan 00089 CBIN0281997 406 406 Processed 28/06/2023 591043791 pavan CENTRAL BANK OF INDIA(607115)
453 MAWAI MP-35-009-041-002/78
(NARHARGANJ) 		1735009041NRG24240620230395209 25/06/2023 tirlok 1735009041WL019055 tirlok 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 tirlok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 MAWAI MP-35-009-041-002/78
(NARHARGANJ) 		1735009041NRG24240620230395210 25/06/2023 tirlok 1735009041WL019055 tirlok 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 tirlok CENTRAL BANK OF INDIA(607115)
455 MAWAI MP-35-009-041-002/79-A
(NARHARGANJ) 		1735009041NRG24240620230395211 25/06/2023 ganesh 1735009041WL019055 ganesh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
456 MAWAI MP-35-009-041-002/79-A
(NARHARGANJ) 		1735009041NRG24240620230395212 25/06/2023 sunita 1735009041WL019055 sunita 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 sunita CENTRAL BANK OF INDIA(607115)
457 MAWAI MP-35-009-041-002/88
(NARHARGANJ) 		1735009041NRG24240620230395214 25/06/2023 shanti 1735009041WL019055 shanti 00089 CBIN0281997 406 406 Processed 28/06/2023 591043791 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
458 MAWAI MP-35-009-041-002/90
(NARHARGANJ) 		1735009041NRG24240620230395216 25/06/2023 prem singh 1735009041WL019055 prem singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 MAWAI MP-35-009-041-002/90-A
(NARHARGANJ) 		1735009041NRG24240620230395219 25/06/2023 sumantra 1735009041WL019055 sumantra 00089 CBIN0281997 1015 1015 Rejected 28/06/2023 591043791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 MAWAI MP-35-009-041-002/92
(NARHARGANJ) 		1735009041NRG24240620230395220 25/06/2023 bahadur 1735009041WL019055 bahadur 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 bahadur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 MAWAI MP-35-009-041-002/94
(NARHARGANJ) 		1735009041NRG24240620230395223 25/06/2023 MUKESH KUMAR DHURWEY 1735009041WL019055 MUKESH KUMAR DHURWEY 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 MUKESHKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
462 MAWAI MP-35-009-041-002/96
(NARHARGANJ) 		1735009041NRG24240620230395224 25/06/2023 lamu singh 1735009041WL019055 lamu singh 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 lamusingh CENTRAL BANK OF INDIA(607115)
463 MAWAI MP-35-009-041-002/98
(NARHARGANJ) 		1735009041NRG24240620230395225 25/06/2023 bhima 1735009041WL019055 bhima 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 bhima CENTRAL BANK OF INDIA(607115)
464 MAWAI MP-35-009-041-002/98
(NARHARGANJ) 		1735009041NRG24240620230395226 25/06/2023 bhima 1735009041WL019055 bhima 00089 CBIN0281997 1015 1015 Processed 28/06/2023 591043791 bhima CENTRAL BANK OF INDIA(607115)
465 MAWAI MP-35-009-041-003/241
(NARHARGANJ) 		1735009041NRG24240620230395227 25/06/2023 basant 1735009041WL019055 basant 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 basant CENTRAL BANK OF INDIA(607115)
466 MAWAI MP-35-009-041-003/241
(NARHARGANJ) 		1735009041NRG24240620230395228 25/06/2023 gomti 1735009041WL019055 gomti 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 gomti CENTRAL BANK OF INDIA(607115)
467 MAWAI MP-35-009-041-003/241
(NARHARGANJ) 		1735009041NRG24240620230395229 25/06/2023 RAMGOPAL MARKAM 1735009041WL019055 RAMGOPAL MARKAM 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 RAMGOPALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 MAWAI MP-35-009-041-003/308-A
(NARHARGANJ) 		1735009041NRG24240620230395230 25/06/2023 santosh 1735009041WL019055 santosh 00089 CBIN0281997 1218 1218 Processed 28/06/2023 591043791 santosh CENTRAL BANK OF INDIA(607115)
469 MAWAI MP-35-009-044-010/112
(CHANDGAON) 		1735009000NRG24240620230397872 25/06/2023 seetaram 1735009WL019209 seetaram 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 seetaram CENTRAL BANK OF INDIA(607115)
470 MAWAI MP-35-009-044-010/121
(CHANDGAON) 		1735009000NRG24240620230397873 25/06/2023 sukkhu lal 1735009WL019209 sukkhu lal 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 sukkhulal INDIA POST PAYMENTS BANK LIMITED(508528)
471 MAWAI MP-35-009-044-010/122
(CHANDGAON) 		1735009000NRG24240620230397874 25/06/2023 sunher singh 1735009WL019209 sunher singh 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 sunhersingh CENTRAL BANK OF INDIA(607115)
472 MAWAI MP-35-009-044-010/19
(CHANDGAON) 		1735009000NRG24240620230397875 25/06/2023 sevaram 1735009WL019209 sevaram 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAWAI MP-35-009-044-010/22
(CHANDGAON) 		1735009000NRG24240620230397877 25/06/2023 arjun singh 1735009WL019209 arjun singh 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 arjunsingh CENTRAL BANK OF INDIA(607115)
474 MAWAI MP-35-009-044-010/33
(CHANDGAON) 		1735009000NRG24240620230397879 25/06/2023 basant 1735009WL019209 basant 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591043791 basant CENTRAL BANK OF INDIA(607115)
475 MAWAI MP-35-009-044-010/394
(CHANDGAON) 		1735009000NRG24240620230397880 25/06/2023 Sarjit 1735009WL019209 Sarjit 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 Sarjit IDBI BANK(607095)
476 MAWAI MP-35-009-044-010/434
(CHANDGAON) 		1735009000NRG24240620230397881 25/06/2023 amila 1735009WL019209 amila 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 amila CENTRAL BANK OF INDIA(607115)
477 MAWAI MP-35-009-044-010/435
(CHANDGAON) 		1735009000NRG24240620230397882 25/06/2023 HANMAT SINGH 1735009WL019209 HANMAT SINGH 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 HANMATSINGH CENTRAL BANK OF INDIA(607115)
478 MAWAI MP-35-009-044-010/453
(CHANDGAON) 		1735009000NRG24240620230397884 25/06/2023 Vimla 1735009WL019209 Vimla 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 Vimla CENTRAL BANK OF INDIA(607115)
479 MAWAI MP-35-009-044-010/482
(CHANDGAON) 		1735009000NRG24240620230397885 25/06/2023 sukchen keram 1735009WL019209 sukchen keram 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 sukchenkeram CENTRAL BANK OF INDIA(607115)
480 MAWAI MP-35-009-044-010/509
(CHANDGAON) 		1735009000NRG24240620230397888 25/06/2023 ASHOK KUMAR PARTE 1735009WL019209 ASHOK KUMAR PARTE 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 ASHOKKUMARPARTE PUNJAB NATIONAL BANK(508568)
481 MAWAI MP-35-009-044-010/53
(CHANDGAON) 		1735009000NRG24240620230397890 25/06/2023 amar singh 1735009WL019209 amar singh 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
482 MAWAI MP-35-009-044-010/53
(CHANDGAON) 		1735009000NRG24240620230397889 25/06/2023 amar singh 1735009WL019209 amar singh 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
483 MAWAI MP-35-009-044-010/612
(CHANDGAON) 		1735009000NRG24240620230397891 25/06/2023 KAPTAN SINGH SAIYAM 1735009WL019209 KAPTAN SINGH SAIYAM 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 KAPTANSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
484 MAWAI MP-35-009-044-010/614
(CHANDGAON) 		1735009000NRG24240620230397893 25/06/2023 DEELIP KUMAR YADAW 1735009WL019209 DEELIP KUMAR YADAW 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591043791 DEELIPKUMARYADAW CENTRAL BANK OF INDIA(607115)
485 MAWAI MP-35-009-044-010/7
(CHANDGAON) 		1735009000NRG24240620230397894 25/06/2023 ranmat singh 1735009WL019209 ranmat singh 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591043791 ranmatsingh CENTRAL BANK OF INDIA(607115)
486 MAWAI MP-35-009-044-010/70
(CHANDGAON) 		1735009000NRG24240620230397895 25/06/2023 baburam 1735009WL019209 baburam 00089 CBIN0281997 884 884 Processed 28/06/2023 591043791 baburam CENTRAL BANK OF INDIA(607115)
487 MAWAI MP-35-009-045-004/53
(INDARI) 		1735009000NRG24240620230397900 25/06/2023 dhanmat 1735009WL019210 dhanmat 00089 CBIN0281997 210 210 Processed 28/06/2023 591043791 dhanmat CENTRAL BANK OF INDIA(607115)
488 MAWAI MP-35-009-045-004/53
(INDARI) 		1735009000NRG24240620230397899 25/06/2023 shankar singh 1735009WL019210 shankar singh 00089 CBIN0281997 420 420 Processed 28/06/2023 591043791 shankarsingh CENTRAL BANK OF INDIA(607115)
489 MAWAI MP-35-009-045-005/189-A
(INDARI) 		1735009000NRG24240620230397901 25/06/2023 HEMCHAND 1735009WL019210 HEMCHAND 00089 CBIN0281997 210 210 Processed 28/06/2023 591043791 HEMCHAND CENTRAL BANK OF INDIA(607115)
490 MAWAI MP-35-009-045-005/189-A
(INDARI) 		1735009000NRG24240620230397902 25/06/2023 JAINTI 1735009WL019210 JAINTI 00089 CBIN0281997 210 210 Processed 28/06/2023 591043791 JAINTI CENTRAL BANK OF INDIA(607115)
491 MAWAI MP-35-009-045-005/200
(INDARI) 		1735009000NRG24240620230397903 25/06/2023 bhola ram 1735009WL019210 bhola ram 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 bholaram CENTRAL BANK OF INDIA(607115)
492 MAWAI MP-35-009-045-005/254
(INDARI) 		1735009000NRG24240620230397904 25/06/2023 ramvati 1735009WL019210 ramvati 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 ramvati CENTRAL BANK OF INDIA(607115)
493 MAWAI MP-35-009-045-005/254
(INDARI) 		1735009000NRG24240620230397905 25/06/2023 santosh 1735009WL019210 santosh 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 santosh CENTRAL BANK OF INDIA(607115)
494 MAWAI MP-35-009-045-005/269
(INDARI) 		1735009000NRG24240620230397907 25/06/2023 foolvati 1735009WL019210 foolvati 00089 CBIN0281997 420 420 Processed 28/06/2023 591043791 foolvati STATE BANK OF INDIA(508548)
495 MAWAI MP-35-009-045-005/269
(INDARI) 		1735009000NRG24240620230397906 25/06/2023 jug ram 1735009WL019210 jug ram 00089 CBIN0281997 840 840 Processed 28/06/2023 591043791 jugram CENTRAL BANK OF INDIA(607115)
496 MAWAI MP-35-009-045-005/281
(INDARI) 		1735009000NRG24240620230397908 25/06/2023 gulshan 1735009WL019210 gulshan 00089 CBIN0281997 210 210 Processed 28/06/2023 591043791 gulshan CENTRAL BANK OF INDIA(607115)
497 MAWAI MP-35-009-045-005/295
(INDARI) 		1735009000NRG24240620230397909 25/06/2023 labh singh 1735009WL019210 labh singh 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 labhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 MAWAI MP-35-009-045-005/305
(INDARI) 		1735009000NRG24240620230397911 25/06/2023 manki 1735009WL019210 manki 00089 CBIN0281997 840 840 Processed 28/06/2023 591043791 manki CENTRAL BANK OF INDIA(607115)
499 MAWAI MP-35-009-045-005/305
(INDARI) 		1735009000NRG24240620230397910 25/06/2023 rames 1735009WL019210 rames 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 rames CENTRAL BANK OF INDIA(607115)
500 MAWAI MP-35-009-045-005/306
(INDARI) 		1735009000NRG24240620230397912 25/06/2023 revti 1735009WL019210 revti 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 revti CENTRAL BANK OF INDIA(607115)
501 MAWAI MP-35-009-045-005/7
(INDARI) 		1735009000NRG24240620230397914 25/06/2023 utamsingh 1735009WL019210 utamsingh 00089 CBIN0281997 630 630 Processed 28/06/2023 591043791 utamsingh CENTRAL BANK OF INDIA(607115)
502 MAWAI MP-35-009-045-005/7
(INDARI) 		1735009000NRG24240620230397913 25/06/2023 utamsingh 1735009WL019210 utamsingh 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 utamsingh CENTRAL BANK OF INDIA(607115)
503 MAWAI MP-35-009-045-005/98
(INDARI) 		1735009000NRG24240620230397915 25/06/2023 roopram 1735009WL019210 roopram 00089 CBIN0281997 1428 1428 Processed 28/06/2023 591043791 roopram CENTRAL BANK OF INDIA(607115)
504 MAWAI MP-35-009-046-001/106-B
(BHIMDONGARI) 		1735009046NRG24250620230398115 25/06/2023 DEVKI 1735009046WL019246 DEVKI 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 DEVKI CENTRAL BANK OF INDIA(607115)
505 MAWAI MP-35-009-046-001/106-B
(BHIMDONGARI) 		1735009046NRG24250620230398114 25/06/2023 SANKAR 1735009046WL019246 SANKAR 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 MAWAI MP-35-009-046-001/120
(BHIMDONGARI) 		1735009046NRG24250620230398124 25/06/2023 jageshvar 1735009046WL019247 jageshvar 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 jageshvar CENTRAL BANK OF INDIA(607115)
507 MAWAI MP-35-009-046-001/120
(BHIMDONGARI) 		1735009046NRG24250620230398125 25/06/2023 rmotin 1735009046WL019247 rmotin 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 rmotin CENTRAL BANK OF INDIA(607115)
508 MAWAI MP-35-009-046-001/121
(BHIMDONGARI) 		1735009046NRG24250620230398126 25/06/2023 bhagavat 1735009046WL019247 bhagavat 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 bhagavat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 MAWAI MP-35-009-046-001/121
(BHIMDONGARI) 		1735009046NRG24250620230398127 25/06/2023 bhagavat 1735009046WL019247 bhagavat 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 bhagavat CENTRAL BANK OF INDIA(607115)
510 MAWAI MP-35-009-046-001/122
(BHIMDONGARI) 		1735009046NRG24250620230398128 25/06/2023 klee bai 1735009046WL019247 klee bai 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 kleebai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 MAWAI MP-35-009-046-001/138
(BHIMDONGARI) 		1735009046NRG24250620230398105 25/06/2023 neinsingh 1735009046WL019245 neinsingh 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 neinsingh CENTRAL BANK OF INDIA(607115)
512 MAWAI MP-35-009-046-001/138
(BHIMDONGARI) 		1735009046NRG24250620230398106 25/06/2023 neinsingh 1735009046WL019245 neinsingh 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 neinsingh CENTRAL BANK OF INDIA(607115)
513 MAWAI MP-35-009-046-001/147
(BHIMDONGARI) 		1735009046NRG24250620230398116 25/06/2023 bhure bai 1735009046WL019246 bhure bai 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 bhurebai CENTRAL BANK OF INDIA(607115)
514 MAWAI MP-35-009-046-001/160-A
(BHIMDONGARI) 		1735009046NRG24250620230398117 25/06/2023 NIRANJAN 1735009046WL019246 NIRANJAN 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 NIRANJAN FINO PAYMENTS BANK LTD(608001)
515 MAWAI MP-35-009-046-001/212
(BHIMDONGARI) 		1735009046NRG24250620230398129 25/06/2023 enidra bai 1735009046WL019247 enidra bai 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 enidrabai CENTRAL BANK OF INDIA(607115)
516 MAWAI MP-35-009-046-001/225-A
(BHIMDONGARI) 		1735009046NRG24250620230398108 25/06/2023 SANDIP 1735009046WL019245 SANDIP 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 SANDIP CENTRAL BANK OF INDIA(607115)
517 MAWAI MP-35-009-046-001/225-A
(BHIMDONGARI) 		1735009046NRG24250620230398109 25/06/2023 SARSWATI 1735009046WL019245 SARSWATI 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 SARSWATI CENTRAL BANK OF INDIA(607115)
518 MAWAI MP-35-009-046-001/249
(BHIMDONGARI) 		1735009046NRG24250620230398101 25/06/2023 shobharam 1735009046WL019244 shobharam 00089 CBIN0281997 663 663 Processed 28/06/2023 591043791 shobharam CENTRAL BANK OF INDIA(607115)
519 MAWAI MP-35-009-046-001/270
(BHIMDONGARI) 		1735009046NRG24250620230398131 25/06/2023 keshar 1735009046WL019247 keshar 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 keshar CENTRAL BANK OF INDIA(607115)
520 MAWAI MP-35-009-046-001/326
(BHIMDONGARI) 		1735009046NRG24250620230398102 25/06/2023 sjivlal 1735009046WL019244 sjivlal 00089 CBIN0281997 663 663 Processed 28/06/2023 591043791 sjivlal INDIA POST PAYMENTS BANK LIMITED(508528)
521 MAWAI MP-35-009-046-001/338
(BHIMDONGARI) 		1735009046NRG24250620230398111 25/06/2023 radhika bai pandre 1735009046WL019245 radhika bai pandre 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 radhikabaipandre CENTRAL BANK OF INDIA(607115)
522 MAWAI MP-35-009-046-001/350-B
(BHIMDONGARI) 		1735009046NRG24250620230398120 25/06/2023 DHANESWARI 1735009046WL019246 DHANESWARI 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 DHANESWARI CENTRAL BANK OF INDIA(607115)
523 MAWAI MP-35-009-046-001/350-B
(BHIMDONGARI) 		1735009046NRG24250620230398119 25/06/2023 pavan kumar 1735009046WL019246 pavan kumar 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 pavankumar STATE BANK OF INDIA(508548)
524 MAWAI MP-35-009-046-001/353
(BHIMDONGARI) 		1735009046NRG24250620230398103 25/06/2023 mangl 1735009046WL019244 mangl 00089 CBIN0281997 442 442 Processed 28/06/2023 591043791 mangl CENTRAL BANK OF INDIA(607115)
525 MAWAI MP-35-009-046-001/403
(BHIMDONGARI) 		1735009046NRG24250620230398104 25/06/2023 sohan 1735009046WL019244 sohan 00089 CBIN0281997 442 442 Processed 28/06/2023 591043791 sohan CENTRAL BANK OF INDIA(607115)
526 MAWAI MP-35-009-046-001/406
(BHIMDONGARI) 		1735009046NRG24250620230398122 25/06/2023 keshav 1735009046WL019246 keshav 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 keshav CENTRAL BANK OF INDIA(607115)
527 MAWAI MP-35-009-046-001/406
(BHIMDONGARI) 		1735009046NRG24250620230398121 25/06/2023 PREMBATI 1735009046WL019246 PREMBATI 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 PREMBATI CENTRAL BANK OF INDIA(607115)
528 MAWAI MP-35-009-046-001/426
(BHIMDONGARI) 		1735009046NRG24250620230398123 25/06/2023 naresh 1735009046WL019246 naresh 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 naresh CENTRAL BANK OF INDIA(607115)
529 MAWAI MP-35-009-046-001/501-B
(BHIMDONGARI) 		1735009046NRG24250620230398113 25/06/2023 Harkanti 1735009046WL019245 Harkanti 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 Harkanti CENTRAL BANK OF INDIA(607115)
530 MAWAI MP-35-009-046-001/501-B
(BHIMDONGARI) 		1735009046NRG24250620230398112 25/06/2023 Heera 1735009046WL019245 Heera 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 Heera CENTRAL BANK OF INDIA(607115)
531 MAWAI MP-35-009-046-001/518
(BHIMDONGARI) 		1735009046NRG24250620230398132 25/06/2023 sonam 1735009046WL019248 sonam 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 sonam CENTRAL BANK OF INDIA(607115)
532 MAWAI MP-35-009-046-001/90
(BHIMDONGARI) 		1735009046NRG24250620230398133 25/06/2023 bhagvati 1735009046WL019248 bhagvati 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 bhagvati CENTRAL BANK OF INDIA(607115)
533 MAWAI MP-35-009-047-001/14-A
(BANDARBADI) 		1735009047NRG24240620230395412 25/06/2023 MANIRAM 1735009047WL019065 MANIRAM 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 MANIRAM CENTRAL BANK OF INDIA(607115)
534 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG24240620230395417 25/06/2023 GAYATREE BAI 1735009047WL019065 GAYATREE BAI 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 GAYATREEBAI CHHATTISGARH GRAMIN BANK(607214)
535 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG24240620230395416 25/06/2023 GOPAL SINGH 1735009047WL019065 GOPAL SINGH 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 GOPALSINGH CENTRAL BANK OF INDIA(607115)
536 MAWAI MP-35-009-047-001/190
(BANDARBADI) 		1735009047NRG24240620230395415 25/06/2023 leema bai 1735009047WL019065 leema bai 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 leemabai CENTRAL BANK OF INDIA(607115)
537 MAWAI MP-35-009-047-001/197
(BANDARBADI) 		1735009047NRG24240620230395418 25/06/2023 lalram 1735009047WL019065 lalram 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 lalram CENTRAL BANK OF INDIA(607115)
538 MAWAI MP-35-009-047-001/197
(BANDARBADI) 		1735009047NRG24240620230395419 25/06/2023 samratiya bai 1735009047WL019065 samratiya bai 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 samratiyabai CENTRAL BANK OF INDIA(607115)
539 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009047NRG24240620230395420 25/06/2023 konda 1735009047WL019065 konda 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 konda CENTRAL BANK OF INDIA(607115)
540 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009047NRG24240620230395421 25/06/2023 konda 1735009047WL019065 konda 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 konda CENTRAL BANK OF INDIA(607115)
541 MAWAI MP-35-009-047-001/262
(BANDARBADI) 		1735009047NRG24240620230395424 25/06/2023 lamu singh dhurwey 1735009047WL019065 lamu singh dhurwey 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 lamusinghdhurwey CENTRAL BANK OF INDIA(607115)
542 MAWAI MP-35-009-047-001/296
(BANDARBADI) 		1735009047NRG24240620230395427 25/06/2023 hirmtee 1735009047WL019065 hirmtee 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 hirmtee CENTRAL BANK OF INDIA(607115)
543 MAWAI MP-35-009-047-001/296
(BANDARBADI) 		1735009047NRG24240620230395428 25/06/2023 hirmtee 1735009047WL019065 hirmtee 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 hirmtee CENTRAL BANK OF INDIA(607115)
544 MAWAI MP-35-009-047-001/297
(BANDARBADI) 		1735009047NRG24240620230395430 25/06/2023 MANBHOD 1735009047WL019065 MANBHOD 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 MANBHOD CANARA BANK(508532)
545 MAWAI MP-35-009-047-001/297
(BANDARBADI) 		1735009047NRG24240620230395429 25/06/2023 rajkumar 1735009047WL019065 rajkumar 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 rajkumar CENTRAL BANK OF INDIA(607115)
546 MAWAI MP-35-009-047-001/298
(BANDARBADI) 		1735009047NRG24240620230395433 25/06/2023 ITWARI MARAVI 1735009047WL019065 ITWARI MARAVI 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 ITWARIMARAVI CENTRAL BANK OF INDIA(607115)
547 MAWAI MP-35-009-047-001/298
(BANDARBADI) 		1735009047NRG24240620230395431 25/06/2023 ramu 1735009047WL019065 ramu 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 ramu CENTRAL BANK OF INDIA(607115)
548 MAWAI MP-35-009-047-001/298
(BANDARBADI) 		1735009047NRG24240620230395432 25/06/2023 ramu 1735009047WL019065 ramu 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 ramu CENTRAL BANK OF INDIA(607115)
549 MAWAI MP-35-009-047-001/333
(BANDARBADI) 		1735009047NRG24240620230395434 25/06/2023 prem singh 1735009047WL019065 prem singh 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 premsingh CENTRAL BANK OF INDIA(607115)
550 MAWAI MP-35-009-047-001/336
(BANDARBADI) 		1735009047NRG24240620230395436 25/06/2023 pandit 1735009047WL019065 pandit 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 pandit CENTRAL BANK OF INDIA(607115)
551 MAWAI MP-35-009-047-001/363
(BANDARBADI) 		1735009047NRG24240620230395438 25/06/2023 ram singh 1735009047WL019065 ram singh 00089 CBIN0281997 540 540 Processed 28/06/2023 591043791 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 MAWAI MP-35-009-047-001/376
(BANDARBADI) 		1735009047NRG24240620230395441 25/06/2023 manisha bai 1735009047WL019065 manisha bai 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 manishabai CENTRAL BANK OF INDIA(607115)
553 MAWAI MP-35-009-047-001/376
(BANDARBADI) 		1735009047NRG24240620230395440 25/06/2023 uday singh tekam 1735009047WL019065 uday singh tekam 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 udaysinghtekam CENTRAL BANK OF INDIA(607115)
554 MAWAI MP-35-009-047-001/434
(BANDARBADI) 		1735009047NRG24240620230395444 25/06/2023 ganga prasad 1735009047WL019065 ganga prasad 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 gangaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
555 MAWAI MP-35-009-047-001/434
(BANDARBADI) 		1735009047NRG24240620230395445 25/06/2023 ganga prasad 1735009047WL019065 ganga prasad 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 gangaprasad CENTRAL BANK OF INDIA(607115)
556 MAWAI MP-35-009-047-001/435
(BANDARBADI) 		1735009047NRG24240620230395447 25/06/2023 ramprasad 1735009047WL019065 ramprasad 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
557 MAWAI MP-35-009-047-001/435
(BANDARBADI) 		1735009047NRG24240620230395448 25/06/2023 ramprasad 1735009047WL019065 ramprasad 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 ramprasad CENTRAL BANK OF INDIA(607115)
558 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG24240620230395449 25/06/2023 chhater 1735009047WL019065 chhater 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 chhater CENTRAL BANK OF INDIA(607115)
559 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG24240620230395450 25/06/2023 chhater 1735009047WL019065 chhater 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 chhater CENTRAL BANK OF INDIA(607115)
560 MAWAI MP-35-009-047-001/495
(BANDARBADI) 		1735009047NRG24240620230395453 25/06/2023 chattar 1735009047WL019065 chattar 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 chattar CENTRAL BANK OF INDIA(607115)
561 MAWAI MP-35-009-047-001/5
(BANDARBADI) 		1735009047NRG24240620230395455 25/06/2023 tatu 1735009047WL019065 tatu 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 tatu CENTRAL BANK OF INDIA(607115)
562 MAWAI MP-35-009-047-001/504-A
(BANDARBADI) 		1735009047NRG24240620230395458 25/06/2023 MANGLI 1735009047WL019065 MANGLI 00089 CBIN0281997 1050 1050 Processed 28/06/2023 591043791 MANGLI CENTRAL BANK OF INDIA(607115)
563 MAWAI MP-35-009-047-001/571
(BANDARBADI) 		1735009047NRG24240620230395459 25/06/2023 Anita Bai 1735009047WL019065 Anita Bai 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 AnitaBai CENTRAL BANK OF INDIA(607115)
564 MAWAI MP-35-009-047-001/571
(BANDARBADI) 		1735009047NRG24240620230395460 25/06/2023 Anita Bai 1735009047WL019065 Anita Bai 00089 CBIN0281997 900 900 Processed 28/06/2023 591043791 AnitaBai CENTRAL BANK OF INDIA(607115)
565 MAWAI MP-35-009-047-002/1
(BANDARBADI) 		1735009000NRG24250620230402582 25/06/2023 bhudhan 1735009WL019457 bhudhan 00089 CBIN0281997 400 400 Processed 28/06/2023 591043791 bhudhan CENTRAL BANK OF INDIA(607115)
566 MAWAI MP-35-009-047-002/10
(BANDARBADI) 		1735009000NRG24250620230402583 25/06/2023 vir singh 1735009WL019457 vir singh 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 virsingh CENTRAL BANK OF INDIA(607115)
567 MAWAI MP-35-009-047-002/105
(BANDARBADI) 		1735009000NRG24250620230402585 25/06/2023 chain singh 1735009WL019457 chain singh 00089 CBIN0281997 800 800 Processed 28/06/2023 591043791 chainsingh CENTRAL BANK OF INDIA(607115)
568 MAWAI MP-35-009-047-002/105
(BANDARBADI) 		1735009000NRG24250620230402586 25/06/2023 siyabttei 1735009WL019457 siyabttei 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 siyabttei CENTRAL BANK OF INDIA(607115)
569 MAWAI MP-35-009-047-002/106
(BANDARBADI) 		1735009000NRG24250620230402588 25/06/2023 maansingh 1735009WL019457 maansingh 00089 CBIN0281997 1000 1000 Processed 28/06/2023 591043791 maansingh CENTRAL BANK OF INDIA(607115)
570 MAWAI MP-35-009-047-002/106
(BANDARBADI) 		1735009000NRG24250620230402587 25/06/2023 Mandhu 1735009WL019457 Mandhu 00089 CBIN0281997 800 800 Processed 28/06/2023 591043791 Mandhu CENTRAL BANK OF INDIA(607115)
571 MAWAI MP-35-009-047-002/107
(BANDARBADI) 		1735009000NRG24250620230402589 25/06/2023 suresh 1735009WL019457 suresh 00089 CBIN0281997 600 600 Processed 28/06/2023 591043791 suresh CENTRAL BANK OF INDIA(607115)
572 MAWAI MP-35-009-047-002/107
(BANDARBADI) 		1735009000NRG24250620230402590 25/06/2023 syamvti 1735009WL019457 syamvti 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 syamvti CENTRAL BANK OF INDIA(607115)
573 MAWAI MP-35-009-047-002/116
(BANDARBADI) 		1735009000NRG24250620230402592 25/06/2023 sombiti 1735009WL019457 sombiti 00089 CBIN0281997 1000 1000 Processed 28/06/2023 591043791 sombiti CENTRAL BANK OF INDIA(607115)
574 MAWAI MP-35-009-047-002/118
(BANDARBADI) 		1735009000NRG24250620230402594 25/06/2023 hameilal 1735009WL019457 hameilal 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 hameilal CENTRAL BANK OF INDIA(607115)
575 MAWAI MP-35-009-047-002/118
(BANDARBADI) 		1735009000NRG24250620230402593 25/06/2023 madhan 1735009WL019457 madhan 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 madhan CENTRAL BANK OF INDIA(607115)
576 MAWAI MP-35-009-047-002/119
(BANDARBADI) 		1735009000NRG24250620230402595 25/06/2023 RAJESH 1735009WL019457 RAJESH 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 RAJESH CENTRAL BANK OF INDIA(607115)
577 MAWAI MP-35-009-047-002/123
(BANDARBADI) 		1735009000NRG24250620230402597 25/06/2023 Gotam 1735009WL019457 Gotam 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 Gotam CENTRAL BANK OF INDIA(607115)
578 MAWAI MP-35-009-047-002/123
(BANDARBADI) 		1735009000NRG24250620230402596 25/06/2023 gotem 1735009WL019457 gotem 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 gotem CENTRAL BANK OF INDIA(607115)
579 MAWAI MP-35-009-047-002/17
(BANDARBADI) 		1735009000NRG24250620230402598 25/06/2023 jethu 1735009WL019457 jethu 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 jethu CENTRAL BANK OF INDIA(607115)
580 MAWAI MP-35-009-047-002/4
(BANDARBADI) 		1735009000NRG24250620230402599 25/06/2023 RAMESH 1735009WL019457 RAMESH 00089 CBIN0281997 600 600 Processed 28/06/2023 591043791 RAMESH CENTRAL BANK OF INDIA(607115)
581 MAWAI MP-35-009-047-002/40
(BANDARBADI) 		1735009000NRG24250620230402600 25/06/2023 baleiram 1735009WL019457 baleiram 00089 CBIN0281997 1000 1000 Processed 28/06/2023 591043791 baleiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 MAWAI MP-35-009-047-002/41
(BANDARBADI) 		1735009000NRG24250620230402601 25/06/2023 biran 1735009WL019457 biran 00089 CBIN0281997 1000 1000 Processed 28/06/2023 591043791 biran CENTRAL BANK OF INDIA(607115)
583 MAWAI MP-35-009-047-002/41
(BANDARBADI) 		1735009000NRG24250620230402602 25/06/2023 rajkumari 1735009WL019457 rajkumari 00089 CBIN0281997 1000 1000 Processed 28/06/2023 591043791 rajkumari FINO PAYMENTS BANK LTD(608001)
584 MAWAI MP-35-009-047-002/44
(BANDARBADI) 		1735009000NRG24250620230402603 25/06/2023 dip singh 1735009WL019457 dip singh 00089 CBIN0281997 1000 1000 Processed 28/06/2023 591043791 dipsingh CENTRAL BANK OF INDIA(607115)
585 MAWAI MP-35-009-047-002/50
(BANDARBADI) 		1735009000NRG24250620230402605 25/06/2023 indera 1735009WL019457 indera 00089 CBIN0281997 1000 1000 Processed 28/06/2023 591043791 indera CENTRAL BANK OF INDIA(607115)
586 MAWAI MP-35-009-047-002/50
(BANDARBADI) 		1735009000NRG24250620230402604 25/06/2023 reva singh 1735009WL019457 reva singh 00089 CBIN0281997 1000 1000 Processed 28/06/2023 591043791 revasingh CENTRAL BANK OF INDIA(607115)
587 MAWAI MP-35-009-047-002/58
(BANDARBADI) 		1735009000NRG24250620230402606 25/06/2023 samro 1735009WL019457 samro 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 samro CENTRAL BANK OF INDIA(607115)
588 MAWAI MP-35-009-047-002/61
(BANDARBADI) 		1735009000NRG24250620230402608 25/06/2023 davki 1735009WL019457 davki 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 davki CENTRAL BANK OF INDIA(607115)
589 MAWAI MP-35-009-047-002/61
(BANDARBADI) 		1735009000NRG24250620230402607 25/06/2023 sammelal 1735009WL019457 sammelal 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 sammelal CENTRAL BANK OF INDIA(607115)
590 MAWAI MP-35-009-047-002/70
(BANDARBADI) 		1735009000NRG24250620230402610 25/06/2023 nirmala markam 1735009WL019457 nirmala markam 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 nirmalamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
591 MAWAI MP-35-009-047-002/74
(BANDARBADI) 		1735009000NRG24250620230402611 25/06/2023 RAJENDAR DHURWEY 1735009WL019457 RAJENDAR DHURWEY 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 RAJENDARDHURWEY CENTRAL BANK OF INDIA(607115)
592 MAWAI MP-35-009-047-002/80
(BANDARBADI) 		1735009000NRG24250620230402612 25/06/2023 munna 1735009WL019457 munna 00089 CBIN0281997 1200 1200 Processed 28/06/2023 591043791 munna CENTRAL BANK OF INDIA(607115)
593 MAWAI MP-35-009-052-002/20
(MANOURI FV) 		1735009052NRG24240620230394138 25/06/2023 Sakuntla 1735009052WL019033 Sakuntla 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 Sakuntla CENTRAL BANK OF INDIA(607115)
594 MAWAI MP-35-009-052-002/55
(MANOURI FV) 		1735009052NRG24240620230394139 25/06/2023 daulat singh 1735009052WL019033 daulat singh 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 daulatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
595 MAWAI MP-35-009-052-002/703
(MANOURI FV) 		1735009052NRG24240620230394140 25/06/2023 Parkash 1735009052WL019033 Parkash 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 Parkash CENTRAL BANK OF INDIA(607115)
596 MAWAI MP-35-009-052-002/704
(MANOURI FV) 		1735009052NRG24240620230394141 25/06/2023 jaanki 1735009052WL019033 jaanki 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 jaanki CENTRAL BANK OF INDIA(607115)
597 MAWAI MP-35-009-052-002/72
(MANOURI FV) 		1735009052NRG24240620230394142 25/06/2023 itwari 1735009052WL019033 itwari 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 itwari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 MAWAI MP-35-009-052-002/72
(MANOURI FV) 		1735009052NRG24240620230394143 25/06/2023 sonki 1735009052WL019033 sonki 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 sonki CENTRAL BANK OF INDIA(607115)
599 MAWAI MP-35-009-052-002/84
(MANOURI FV) 		1735009052NRG24240620230394144 25/06/2023 sukbati 1735009052WL019033 sukbati 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 sukbati STATE BANK OF INDIA(508548)
600 MAWAI MP-35-009-052-002/84
(MANOURI FV) 		1735009052NRG24240620230394145 25/06/2023 Sukwati 1735009052WL019033 Sukwati 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 Sukwati CENTRAL BANK OF INDIA(607115)
601 MAWAI MP-35-009-052-002/99
(MANOURI FV) 		1735009052NRG24240620230394147 25/06/2023 Devlal 1735009052WL019033 Devlal 00089 CBIN0281997 1400 1400 Processed 28/06/2023 591043791 Devlal STATE BANK OF INDIA(508548)
SubTotal 301928 301928
602 MAWAI MP-35-009-024-004/209
(ATARIA) 		1735009024NRG24230620230377459 25/06/2023 susheela 1735009024WL018320 susheela 00089 CBIN0282086 1260 1260 Processed 28/06/2023 591043791 susheela CENTRAL BANK OF INDIA(607115)
603 MAWAI MP-35-009-034-001/207
(GHONTA) 		1735009034NRG24240620230393639 25/06/2023 ramesh 1735009034WL019001 ramesh 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 ramesh CENTRAL BANK OF INDIA(607115)
604 MAWAI MP-35-009-034-001/40
(GHONTA) 		1735009034NRG24240620230393645 25/06/2023 sant lal 1735009034WL019001 sant lal 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 santlal CENTRAL BANK OF INDIA(607115)
605 MAWAI MP-35-009-034-001/50
(GHONTA) 		1735009034NRG24240620230393732 25/06/2023 suneel 1735009034WL019003 suneel 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 suneel CENTRAL BANK OF INDIA(607115)
606 MAWAI MP-35-009-034-002/131
(GHONTA) 		1735009034NRG24240620230393738 25/06/2023 prabhu lal 1735009034WL019003 prabhu lal 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 prabhulal CENTRAL BANK OF INDIA(607115)
607 MAWAI MP-35-009-034-002/131
(GHONTA) 		1735009034NRG24240620230393739 25/06/2023 prabhu lal 1735009034WL019003 prabhu lal 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 prabhulal CENTRAL BANK OF INDIA(607115)
608 MAWAI MP-35-009-034-004/112
(GHONTA) 		1735009034NRG24240620230393648 25/06/2023 magli bai 1735009034WL019001 magli bai 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 maglibai CENTRAL BANK OF INDIA(607115)
609 MAWAI MP-35-009-034-004/112
(GHONTA) 		1735009034NRG24240620230393649 25/06/2023 Ravindra 1735009034WL019001 Ravindra 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 Ravindra CENTRAL BANK OF INDIA(607115)
610 MAWAI MP-35-009-034-004/16
(GHONTA) 		1735009034NRG24240620230393657 25/06/2023 bishkhin 1735009034WL019001 bishkhin 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 bishkhin CENTRAL BANK OF INDIA(607115)
611 MAWAI MP-35-009-034-004/59
(GHONTA) 		1735009034NRG24240620230393665 25/06/2023 Ramhiya bai 1735009034WL019001 Ramhiya bai 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 Ramhiyabai CENTRAL BANK OF INDIA(607115)
612 MAWAI MP-35-009-034-004/72
(GHONTA) 		1735009034NRG24240620230393669 25/06/2023 Rajesh kumar 1735009034WL019001 Rajesh kumar 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 Rajeshkumar CENTRAL BANK OF INDIA(607115)
613 MAWAI MP-35-009-034-004/73
(GHONTA) 		1735009034NRG24240620230393672 25/06/2023 ashish 1735009034WL019001 ashish 00089 CBIN0282086 1326 1326 Processed 28/06/2023 591043791 ashish CENTRAL BANK OF INDIA(607115)
614 MAWAI MP-35-009-036-001/102
(PARSEL) 		1735009000NRG24240620230397941 25/06/2023 SAGANI 1735009WL019212 SAGANI 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 SAGANI CENTRAL BANK OF INDIA(607115)
615 MAWAI MP-35-009-036-001/106
(PARSEL) 		1735009000NRG24240620230397942 25/06/2023 ramprasad 1735009WL019212 ramprasad 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 ramprasad CENTRAL BANK OF INDIA(607115)
616 MAWAI MP-35-009-036-001/109
(PARSEL) 		1735009000NRG24240620230397945 25/06/2023 mahadev 1735009WL019212 mahadev 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
617 MAWAI MP-35-009-036-001/109
(PARSEL) 		1735009000NRG24240620230397944 25/06/2023 mahadev 1735009WL019212 mahadev 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 mahadev CENTRAL BANK OF INDIA(607115)
618 MAWAI MP-35-009-036-001/110
(PARSEL) 		1735009000NRG24240620230397946 25/06/2023 phulvati 1735009WL019212 phulvati 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 phulvati CENTRAL BANK OF INDIA(607115)
619 MAWAI MP-35-009-036-001/111
(PARSEL) 		1735009000NRG24240620230397948 25/06/2023 RAMALI 1735009WL019212 RAMALI 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 RAMALI CENTRAL BANK OF INDIA(607115)
620 MAWAI MP-35-009-036-001/111
(PARSEL) 		1735009000NRG24240620230397947 25/06/2023 sahdev 1735009WL019212 sahdev 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 sahdev CENTRAL BANK OF INDIA(607115)
621 MAWAI MP-35-009-036-001/146
(PARSEL) 		1735009000NRG24240620230397950 25/06/2023 janki 1735009WL019212 janki 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 janki CENTRAL BANK OF INDIA(607115)
622 MAWAI MP-35-009-036-001/167
(PARSEL) 		1735009000NRG24240620230397954 25/06/2023 AMARWATI 1735009WL019212 AMARWATI 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 AMARWATI CENTRAL BANK OF INDIA(607115)
623 MAWAI MP-35-009-036-001/167
(PARSEL) 		1735009000NRG24240620230397953 25/06/2023 enadal singh 1735009WL019212 enadal singh 00089 CBIN0282086 1224 1224 Rejected 28/06/2023 591043791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MAWAI MP-35-009-036-001/169
(PARSEL) 		1735009000NRG24240620230397955 25/06/2023 akkal singh 1735009WL019212 akkal singh 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 akkalsingh CENTRAL BANK OF INDIA(607115)
625 MAWAI MP-35-009-036-001/169
(PARSEL) 		1735009000NRG24240620230397956 25/06/2023 BIMALA 1735009WL019212 BIMALA 00089 CBIN0282086 1224 1224 Rejected 28/06/2023 591043791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 MAWAI MP-35-009-036-001/172
(PARSEL) 		1735009000NRG24240620230397958 25/06/2023 GEETA 1735009WL019212 GEETA 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 GEETA CENTRAL BANK OF INDIA(607115)
627 MAWAI MP-35-009-036-001/172
(PARSEL) 		1735009000NRG24240620230397957 25/06/2023 maneesh 1735009WL019212 maneesh 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 maneesh CENTRAL BANK OF INDIA(607115)
628 MAWAI MP-35-009-036-001/180
(PARSEL) 		1735009000NRG24240620230397960 25/06/2023 PUSHPA 1735009WL019212 PUSHPA 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 PUSHPA CENTRAL BANK OF INDIA(607115)
629 MAWAI MP-35-009-036-001/19
(PARSEL) 		1735009000NRG24240620230397962 25/06/2023 PRABHA 1735009WL019212 PRABHA 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 PRABHA CENTRAL BANK OF INDIA(607115)
630 MAWAI MP-35-009-036-001/19
(PARSEL) 		1735009000NRG24240620230397961 25/06/2023 raghee bia 1735009WL019212 raghee bia 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 ragheebia CENTRAL BANK OF INDIA(607115)
631 MAWAI MP-35-009-036-001/207
(PARSEL) 		1735009000NRG24240620230397963 25/06/2023 SANTI BAI 1735009WL019212 SANTI BAI 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 SANTIBAI CENTRAL BANK OF INDIA(607115)
632 MAWAI MP-35-009-036-001/26
(PARSEL) 		1735009000NRG24240620230397967 25/06/2023 JAYANTI 1735009WL019212 JAYANTI 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 JAYANTI CENTRAL BANK OF INDIA(607115)
633 MAWAI MP-35-009-036-001/26
(PARSEL) 		1735009000NRG24240620230397966 25/06/2023 SHIV KUMAR 1735009WL019212 SHIV KUMAR 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
634 MAWAI MP-35-009-036-001/51
(PARSEL) 		1735009000NRG24240620230397968 25/06/2023 JAGOTIN BAI 1735009WL019212 JAGOTIN BAI 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
635 MAWAI MP-35-009-036-001/53
(PARSEL) 		1735009000NRG24240620230397969 25/06/2023 DAYAWATI 1735009WL019212 DAYAWATI 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 DAYAWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 MAWAI MP-35-009-036-002/164
(PARSEL) 		1735009000NRG24240620230397970 25/06/2023 ramdyal 1735009WL019212 ramdyal 00089 CBIN0282086 1547 1547 Processed 28/06/2023 591043791 ramdyal CENTRAL BANK OF INDIA(607115)
637 MAWAI MP-35-009-036-002/174
(PARSEL) 		1735009000NRG24240620230397971 25/06/2023 pandit 1735009WL019212 pandit 00089 CBIN0282086 1547 1547 Processed 28/06/2023 591043791 pandit CENTRAL BANK OF INDIA(607115)
638 MAWAI MP-35-009-036-002/182
(PARSEL) 		1735009000NRG24240620230397974 25/06/2023 Amar lal 1735009WL019212 Amar lal 00089 CBIN0282086 1105 1105 Processed 28/06/2023 591043791 Amarlal CENTRAL BANK OF INDIA(607115)
639 MAWAI MP-35-009-036-002/72
(PARSEL) 		1735009000NRG24240620230397978 25/06/2023 sanarin bai 1735009WL019212 sanarin bai 00089 CBIN0282086 1547 1547 Processed 28/06/2023 591043791 sanarinbai CENTRAL BANK OF INDIA(607115)
640 MAWAI MP-35-009-036-003/113
(PARSEL) 		1735009000NRG24240620230397980 25/06/2023 rajju 1735009WL019212 rajju 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 rajju CENTRAL BANK OF INDIA(607115)
641 MAWAI MP-35-009-036-003/141
(PARSEL) 		1735009000NRG24240620230397985 25/06/2023 SONSINGH 1735009WL019212 SONSINGH 00089 CBIN0282086 612 612 Processed 28/06/2023 591043791 SONSINGH CENTRAL BANK OF INDIA(607115)
642 MAWAI MP-35-009-036-003/50
(PARSEL) 		1735009000NRG24240620230397990 25/06/2023 bhadiya bai 1735009WL019212 bhadiya bai 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 bhadiyabai CENTRAL BANK OF INDIA(607115)
643 MAWAI MP-35-009-036-003/67
(PARSEL) 		1735009000NRG24240620230397992 25/06/2023 ramesh 1735009WL019212 ramesh 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 ramesh CENTRAL BANK OF INDIA(607115)
644 MAWAI MP-35-009-036-003/71
(PARSEL) 		1735009000NRG24240620230397994 25/06/2023 param singh 1735009WL019212 param singh 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 paramsingh CENTRAL BANK OF INDIA(607115)
645 MAWAI MP-35-009-036-003/72
(PARSEL) 		1735009000NRG24240620230397995 25/06/2023 KOMAL SINGH 1735009WL019212 KOMAL SINGH 00089 CBIN0282086 408 408 Processed 28/06/2023 591043791 KOMALSINGH CENTRAL BANK OF INDIA(607115)
646 MAWAI MP-35-009-036-003/73
(PARSEL) 		1735009000NRG24240620230397996 25/06/2023 ratnu singh 1735009WL019212 ratnu singh 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 ratnusingh CENTRAL BANK OF INDIA(607115)
647 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009000NRG24240620230397997 25/06/2023 HALKU SINGH 1735009WL019212 HALKU SINGH 00089 CBIN0282086 1224 1224 Processed 28/06/2023 591043791 HALKUSINGH CENTRAL BANK OF INDIA(607115)
648 MAWAI MP-35-009-037-001/128
(SURAJPURA) 		1735009037NRG24250620230399679 25/06/2023 jagdish 1735009037WL019336 jagdish 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591043791 jagdish CENTRAL BANK OF INDIA(607115)
649 MAWAI MP-35-009-037-001/128
(SURAJPURA) 		1735009037NRG24250620230399680 25/06/2023 Shimla 1735009037WL019336 Shimla 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591043791 Shimla CENTRAL BANK OF INDIA(607115)
650 MAWAI MP-35-009-037-001/66
(SURAJPURA) 		1735009037NRG24250620230399685 25/06/2023 Nanshay 1735009037WL019336 Nanshay 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591043791 Nanshay CENTRAL BANK OF INDIA(607115)
651 MAWAI MP-35-009-037-001/66
(SURAJPURA) 		1735009037NRG24250620230399686 25/06/2023 Nanshay 1735009037WL019336 Nanshay 00089 CBIN0282086 1200 1200 Processed 28/06/2023 591043791 Nanshay CENTRAL BANK OF INDIA(607115)
652 MAWAI MP-35-009-041-002/94
(NARHARGANJ) 		1735009041NRG24240620230395222 25/06/2023 budhiya 1735009041WL019055 budhiya 00089 CBIN0282086 1015 1015 Processed 28/06/2023 591043791 budhiya CENTRAL BANK OF INDIA(607115)
SubTotal 62699 62699
653 MAWAI MP-35-009-026-001/20-D
(MADFA MAL) 		1735009026NRG24240620230391732 25/06/2023 GANPAT BAGHEL 1735009026WL018924 GANPAT BAGHEL 00168 ICIC0000198 1540 1540 Processed 28/06/2023 591043791 GANPATBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
654 MAWAI MP-35-009-024-004/97-A
(ATARIA) 		1735009024NRG24230620230377499 25/06/2023 JHUMUK LAL 1735009024WL018320 JHUMUK LAL 00415 SBIN0000421 1260 1260 Processed 28/06/2023 591043791 JHUMUKLAL BANK OF MAHARASHTRA(607387)
655 MAWAI MP-35-009-034-004/73
(GHONTA) 		1735009034NRG24240620230393673 25/06/2023 Aashni 1735009034WL019001 Aashni 00415 SBIN0000421 1326 1326 Processed 28/06/2023 591043791 Aashni STATE BANK OF INDIA(508548)
SubTotal 2586 2586
656 MAWAI MP-35-009-052-002/90
(MANOURI FV) 		1735009052NRG24240620230394146 25/06/2023 vishvraj 1735009052WL019033 vishvraj 00415 SBIN0007341 1400 1400 Processed 28/06/2023 591043791 vishvraj CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
657 MAWAI MP-35-009-001-001/153-B
(BARRAI) 		1735009000NRG24240620230397804 25/06/2023 RAJKUMARI 1735009WL019206 RAJKUMARI 00415 SBIN0013652 1320 1320 Processed 28/06/2023 591043791 RAJKUMARI STATE BANK OF INDIA(508548)
658 MAWAI MP-35-009-001-001/160
(BARRAI) 		1735009000NRG24240620230397808 25/06/2023 Ashok 1735009WL019206 Ashok 00415 SBIN0013652 1320 1320 Processed 28/06/2023 591043791 Ashok STATE BANK OF INDIA(508548)
659 MAWAI MP-35-009-001-001/52
(BARRAI) 		1735009000NRG24240620230397830 25/06/2023 thirath 1735009WL019206 thirath 00415 SBIN0013652 1320 1320 Processed 28/06/2023 591043791 thirath STATE BANK OF INDIA(508548)
660 MAWAI MP-35-009-005-001/100
(BHANPUR) 		1735009005NRG24250620230401792 25/06/2023 matiya 1735009005WL019428 matiya 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591043791 matiya STATE BANK OF INDIA(508548)
661 MAWAI MP-35-009-005-001/570
(BHANPUR) 		1735009005NRG24250620230401795 25/06/2023 Santi 1735009005WL019428 Santi 00415 SBIN0013652 1540 1540 Processed 28/06/2023 591043791 Santi STATE BANK OF INDIA(508548)
662 MAWAI MP-35-009-008-003/121
(SINGHOURI) 		1735009000NRG24250620230402259 25/06/2023 tihro bai 1735009WL019450 tihro bai 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591043791 tihrobai STATE BANK OF INDIA(508548)
663 MAWAI MP-35-009-008-003/167
(SINGHOURI) 		1735009000NRG24250620230402268 25/06/2023 Ramkumar 1735009WL019450 Ramkumar 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591043791 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
664 MAWAI MP-35-009-008-003/201
(SINGHOURI) 		1735009000NRG24250620230402273 25/06/2023 ashok kumar 1735009WL019450 ashok kumar 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591043791 ashokkumar STATE BANK OF INDIA(508548)
665 MAWAI MP-35-009-008-003/201
(SINGHOURI) 		1735009000NRG24250620230402274 25/06/2023 rupanti 1735009WL019450 rupanti 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591043791 rupanti STATE BANK OF INDIA(508548)
666 MAWAI MP-35-009-008-003/205
(SINGHOURI) 		1735009000NRG24250620230402277 25/06/2023 geeta 1735009WL019450 geeta 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591043791 geeta STATE BANK OF INDIA(508548)
667 MAWAI MP-35-009-008-003/28-A
(SINGHOURI) 		1735009000NRG24250620230402282 25/06/2023 Ramesh kushram 1735009WL019450 Ramesh kushram 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591043791 Rameshkushram STATE BANK OF INDIA(508548)
668 MAWAI MP-35-009-008-003/29
(SINGHOURI) 		1735009000NRG24250620230402284 25/06/2023 sukkiyabai 1735009WL019450 sukkiyabai 00415 SBIN0013652 800 800 Processed 28/06/2023 591043791 sukkiyabai STATE BANK OF INDIA(508548)
669 MAWAI MP-35-009-008-003/31-A
(SINGHOURI) 		1735009000NRG24250620230402287 25/06/2023 RAMESHWARI 1735009WL019450 RAMESHWARI 00415 SBIN0013652 1000 1000 Processed 28/06/2023 591043791 RAMESHWARI STATE BANK OF INDIA(508548)
670 MAWAI MP-35-009-008-003/42
(SINGHOURI) 		1735009000NRG24250620230402290 25/06/2023 Amrattiya bai 1735009WL019450 Amrattiya bai 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591043791 Amrattiyabai NARMADA JHABUA GRAMIN BANK(508515)
671 MAWAI MP-35-009-008-003/59
(SINGHOURI) 		1735009000NRG24250620230402295 25/06/2023 khusalwati 1735009WL019450 khusalwati 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591043791 khusalwati STATE BANK OF INDIA(508548)
672 MAWAI MP-35-009-008-003/83-A
(SINGHOURI) 		1735009000NRG24250620230402307 25/06/2023 SHANTI BAI 1735009WL019450 SHANTI BAI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591043791 SHANTIBAI STATE BANK OF INDIA(508548)
673 MAWAI MP-35-009-016-001/66
(PIPARI MAL) 		1735009016NRG24200620230348883 25/06/2023 Jagdeesh 1735009016WL016974 Jagdeesh 00415 SBIN0013652 804 804 Processed 28/06/2023 591043791 Jagdeesh STATE BANK OF INDIA(508548)
674 MAWAI MP-35-009-016-002/67
(PIPARI MAL) 		1735009000NRG24250620230402373 25/06/2023 Dyavati 1735009WL019452 Dyavati 00415 SBIN0013652 1407 1407 Processed 28/06/2023 591043791 Dyavati STATE BANK OF INDIA(508548)
675 MAWAI MP-35-009-021-002/223
(DEORI DADAR) 		1735009021NRG24250620230398447 25/06/2023 rukmin 1735009021WL019261 rukmin 00415 SBIN0013652 1989 1989 Processed 28/06/2023 591043791 rukmin STATE BANK OF INDIA(508548)
676 MAWAI MP-35-009-021-002/233
(DEORI DADAR) 		1735009021NRG24250620230398454 25/06/2023 ramli 1735009021WL019264 ramli 00415 SBIN0013652 1989 1989 Processed 28/06/2023 591043791 ramli STATE BANK OF INDIA(508548)
677 MAWAI MP-35-009-024-004/79
(ATARIA) 		1735009024NRG24230620230377491 25/06/2023 ANAND SAIYAM 1735009024WL018320 ANAND SAIYAM 00415 SBIN0013652 1260 1260 Processed 28/06/2023 591043791 ANANDSAIYAM STATE BANK OF INDIA(508548)
678 MAWAI MP-35-009-024-004/97-A
(ATARIA) 		1735009024NRG24230620230377500 25/06/2023 VIMALA MARKO 1735009024WL018320 VIMALA MARKO 00415 SBIN0013652 1260 1260 Processed 28/06/2023 591043791 VIMALAMARKO STATE BANK OF INDIA(508548)
679 MAWAI MP-35-009-025-002/13
(SODA) 		1735009025NRG24240620230395313 25/06/2023 RAM NARESH PATTA 1735009025WL019062 RAM NARESH PATTA 00415 SBIN0013652 1470 1470 Processed 28/06/2023 591043791 RAMNARESHPATTA PUNJAB NATIONAL BANK(508568)
680 MAWAI MP-35-009-034-001/145
(GHONTA) 		1735009034NRG24240620230393633 25/06/2023 roshni bai 1735009034WL019001 roshni bai 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 roshnibai STATE BANK OF INDIA(508548)
681 MAWAI MP-35-009-034-001/158
(GHONTA) 		1735009034NRG24240620230393634 25/06/2023 rambati 1735009034WL019001 rambati 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 rambati STATE BANK OF INDIA(508548)
682 MAWAI MP-35-009-034-001/188
(GHONTA) 		1735009034NRG24240620230393636 25/06/2023 sankar 1735009034WL019001 sankar 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 sankar STATE BANK OF INDIA(508548)
683 MAWAI MP-35-009-034-001/194
(GHONTA) 		1735009034NRG24240620230393726 25/06/2023 mansukh 1735009034WL019003 mansukh 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 mansukh STATE BANK OF INDIA(508548)
684 MAWAI MP-35-009-034-001/194
(GHONTA) 		1735009034NRG24240620230393727 25/06/2023 Nansukh 1735009034WL019003 Nansukh 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 Nansukh FINO PAYMENTS BANK LTD(608001)
685 MAWAI MP-35-009-034-001/196
(GHONTA) 		1735009034NRG24240620230393637 25/06/2023 lakhan 1735009034WL019001 lakhan 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 lakhan STATE BANK OF INDIA(508548)
686 MAWAI MP-35-009-034-001/196
(GHONTA) 		1735009034NRG24240620230393638 25/06/2023 lakhan 1735009034WL019001 lakhan 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 lakhan STATE BANK OF INDIA(508548)
687 MAWAI MP-35-009-034-001/207
(GHONTA) 		1735009034NRG24240620230393640 25/06/2023 Chainsingh 1735009034WL019001 Chainsingh 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 Chainsingh STATE BANK OF INDIA(508548)
688 MAWAI MP-35-009-034-001/269
(GHONTA) 		1735009034NRG24240620230393641 25/06/2023 sukkar 1735009034WL019001 sukkar 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 sukkar STATE BANK OF INDIA(508548)
689 MAWAI MP-35-009-034-001/313
(GHONTA) 		1735009034NRG24240620230393730 25/06/2023 bhagwati 1735009034WL019003 bhagwati 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 bhagwati STATE BANK OF INDIA(508548)
690 MAWAI MP-35-009-034-001/39
(GHONTA) 		1735009034NRG24240620230393644 25/06/2023 kamli bai 1735009034WL019001 kamli bai 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 kamlibai STATE BANK OF INDIA(508548)
691 MAWAI MP-35-009-034-001/55
(GHONTA) 		1735009034NRG24240620230393734 25/06/2023 barosa das 1735009034WL019003 barosa das 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 barosadas STATE BANK OF INDIA(508548)
692 MAWAI MP-35-009-034-001/70
(GHONTA) 		1735009034NRG24240620230393736 25/06/2023 ramesh 1735009034WL019003 ramesh 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 MAWAI MP-35-009-034-001/70
(GHONTA) 		1735009034NRG24240620230393737 25/06/2023 ramesh 1735009034WL019003 ramesh 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
694 MAWAI MP-35-009-034-001/71
(GHONTA) 		1735009034NRG24240620230393647 25/06/2023 makhan das 1735009034WL019001 makhan das 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 makhandas STATE BANK OF INDIA(508548)
695 MAWAI MP-35-009-034-004/130
(GHONTA) 		1735009034NRG24240620230393651 25/06/2023 bakhat 1735009034WL019001 bakhat 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 bakhat STATE BANK OF INDIA(508548)
696 MAWAI MP-35-009-034-004/130
(GHONTA) 		1735009034NRG24240620230393650 25/06/2023 foolbati 1735009034WL019001 foolbati 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 foolbati STATE BANK OF INDIA(508548)
697 MAWAI MP-35-009-034-004/133
(GHONTA) 		1735009034NRG24240620230393652 25/06/2023 bharat 1735009034WL019001 bharat 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
698 MAWAI MP-35-009-034-004/133
(GHONTA) 		1735009034NRG24240620230393653 25/06/2023 rajkumari 1735009034WL019001 rajkumari 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 rajkumari STATE BANK OF INDIA(508548)
699 MAWAI MP-35-009-034-004/134
(GHONTA) 		1735009034NRG24240620230393654 25/06/2023 bodhan 1735009034WL019001 bodhan 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 bodhan STATE BANK OF INDIA(508548)
700 MAWAI MP-35-009-034-004/134
(GHONTA) 		1735009034NRG24240620230393655 25/06/2023 sushma 1735009034WL019001 sushma 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 sushma STATE BANK OF INDIA(508548)
701 MAWAI MP-35-009-034-004/139
(GHONTA) 		1735009034NRG24240620230393656 25/06/2023 chamrin 1735009034WL019001 chamrin 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 chamrin STATE BANK OF INDIA(508548)
702 MAWAI MP-35-009-034-004/16
(GHONTA) 		1735009034NRG24240620230393658 25/06/2023 Pramad 1735009034WL019001 Pramad 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 Pramad STATE BANK OF INDIA(508548)
703 MAWAI MP-35-009-034-004/25
(GHONTA) 		1735009034NRG24240620230393659 25/06/2023 parsadi 1735009034WL019001 parsadi 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 parsadi STATE BANK OF INDIA(508548)
704 MAWAI MP-35-009-034-004/25
(GHONTA) 		1735009034NRG24240620230393660 25/06/2023 saniya bai 1735009034WL019001 saniya bai 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 saniyabai STATE BANK OF INDIA(508548)
705 MAWAI MP-35-009-034-004/32
(GHONTA) 		1735009034NRG24240620230393662 25/06/2023 indra bai 1735009034WL019001 indra bai 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 indrabai STATE BANK OF INDIA(508548)
706 MAWAI MP-35-009-034-004/32
(GHONTA) 		1735009034NRG24240620230393661 25/06/2023 laxman 1735009034WL019001 laxman 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 laxman STATE BANK OF INDIA(508548)
707 MAWAI MP-35-009-034-004/41
(GHONTA) 		1735009034NRG24240620230393663 25/06/2023 basanta bai 1735009034WL019001 basanta bai 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 basantabai STATE BANK OF INDIA(508548)
708 MAWAI MP-35-009-034-004/59
(GHONTA) 		1735009034NRG24240620230393664 25/06/2023 amarsingh 1735009034WL019001 amarsingh 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 amarsingh STATE BANK OF INDIA(508548)
709 MAWAI MP-35-009-034-004/60
(GHONTA) 		1735009034NRG24240620230393666 25/06/2023 sahu 1735009034WL019001 sahu 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 sahu STATE BANK OF INDIA(508548)
710 MAWAI MP-35-009-034-004/68
(GHONTA) 		1735009034NRG24240620230393667 25/06/2023 hare singh 1735009034WL019001 hare singh 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 haresingh STATE BANK OF INDIA(508548)
711 MAWAI MP-35-009-034-004/70
(GHONTA) 		1735009034NRG24240620230393668 25/06/2023 hera singh 1735009034WL019001 hera singh 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 herasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 MAWAI MP-35-009-034-004/73
(GHONTA) 		1735009034NRG24240620230393671 25/06/2023 kunti 1735009034WL019001 kunti 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 kunti STATE BANK OF INDIA(508548)
713 MAWAI MP-35-009-034-004/74
(GHONTA) 		1735009034NRG24240620230393674 25/06/2023 dasru 1735009034WL019001 dasru 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 dasru STATE BANK OF INDIA(508548)
714 MAWAI MP-35-009-034-004/74
(GHONTA) 		1735009034NRG24240620230393675 25/06/2023 kunti 1735009034WL019001 kunti 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 kunti STATE BANK OF INDIA(508548)
715 MAWAI MP-35-009-034-004/77
(GHONTA) 		1735009034NRG24240620230393676 25/06/2023 kamal 1735009034WL019001 kamal 00415 SBIN0013652 1326 1326 Processed 28/06/2023 591043791 kamal STATE BANK OF INDIA(508548)
716 MAWAI MP-35-009-036-001/180
(PARSEL) 		1735009000NRG24240620230397959 25/06/2023 SHOBHARAM 1735009WL019212 SHOBHARAM 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591043791 SHOBHARAM STATE BANK OF INDIA(508548)
717 MAWAI MP-35-009-036-001/25
(PARSEL) 		1735009000NRG24240620230397965 25/06/2023 BABITA 1735009WL019212 BABITA 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591043791 BABITA STATE BANK OF INDIA(508548)
718 MAWAI MP-35-009-036-003/128
(PARSEL) 		1735009000NRG24240620230397982 25/06/2023 fuleshvari 1735009WL019212 fuleshvari 00415 SBIN0013652 1224 1224 Processed 28/06/2023 591043791 fuleshvari STATE BANK OF INDIA(508548)
SubTotal 82427 82427
719 MAWAI MP-35-009-001-001/41-B
(BARRAI) 		1735009000NRG24240620230397829 25/06/2023 ENDRAJEET 1735009WL019206 ENDRAJEET 00468 UBIN0545287 1320 1320 Processed 28/06/2023 591043791 ENDRAJEET UNION BANK OF INDIA(508500)
SubTotal 1320 1320
720 MAWAI MP-35-009-036-003/140
(PARSEL) 		1735009000NRG24240620230397984 25/06/2023 MAMTA PARASTE 1735009WL019212 MAMTA PARASTE 00468 UBIN0929123 1224 1224 Processed 28/06/2023 591043791 MAMTAPARASTE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
721 MAWAI MP-35-009-027-001/119-B
(SARASDOLI) 		1735009000NRG24240620230398003 25/06/2023 Amar Lal Patta 1735009WL019213 Amar Lal Patta 00691 IPOS0000001 440 440 Processed 28/06/2023 591043791 AmarLalPatta CENTRAL BANK OF INDIA(607115)
722 MAWAI MP-35-009-036-001/146
(PARSEL) 		1735009000NRG24240620230397951 25/06/2023 Rajkumari 1735009WL019212 Rajkumari 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591043791 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
723 MAWAI MP-35-009-036-002/186
(PARSEL) 		1735009000NRG24240620230397975 25/06/2023 Janki Markam 1735009WL019212 Janki Markam 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591043791 JankiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
724 MAWAI MP-35-009-036-002/208
(PARSEL) 		1735009000NRG24240620230397977 25/06/2023 Gomati Parte 1735009WL019212 Gomati Parte 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591043791 GomatiParte INDIA POST PAYMENTS BANK LIMITED(508528)
725 MAWAI MP-35-009-040-002/149
(MOTINALA) 		1735009000NRG24240620230397925 25/06/2023 Aashis dhurvey 1735009WL019211 Aashis dhurvey 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591043791 Aashisdhurvey INDIA POST PAYMENTS BANK LIMITED(508528)
726 MAWAI MP-35-009-040-002/96
(MOTINALA) 		1735009000NRG24240620230397938 25/06/2023 singram 1735009WL019211 singram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591043791 singram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7308 7308
727 MAWAI MP-35-009-001-001/104
(BARRAI) 		1735009000NRG24240620230397794 25/06/2023 chabilal 1735009WL019206 chabilal 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 chabilal NARMADA JHABUA GRAMIN BANK(508515)
728 MAWAI MP-35-009-001-001/107
(BARRAI) 		1735009000NRG24240620230397795 25/06/2023 Sattu 1735009WL019206 Sattu 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 Sattu FINO PAYMENTS BANK LTD(608001)
729 MAWAI MP-35-009-001-001/115
(BARRAI) 		1735009000NRG24240620230397796 25/06/2023 rajkumari 1735009WL019206 rajkumari 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 rajkumari PUNJAB NATIONAL BANK(508568)
730 MAWAI MP-35-009-001-001/1169-A
(BARRAI) 		1735009000NRG24240620230397797 25/06/2023 yasoda 1735009WL019206 yasoda 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
731 MAWAI MP-35-009-001-001/120
(BARRAI) 		1735009000NRG24240620230397798 25/06/2023 shyama 1735009WL019206 shyama 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 shyama NARMADA JHABUA GRAMIN BANK(508515)
732 MAWAI MP-35-009-001-001/130
(BARRAI) 		1735009000NRG24240620230397799 25/06/2023 tejlal 1735009WL019206 tejlal 00697 BKID0MG1341 1100 1100 Processed 28/06/2023 591043791 tejlal BANK OF BARODA(606985)
733 MAWAI MP-35-009-001-001/144
(BARRAI) 		1735009000NRG24240620230397800 25/06/2023 giresh 1735009WL019206 giresh 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 giresh NARMADA JHABUA GRAMIN BANK(508515)
734 MAWAI MP-35-009-001-001/149
(BARRAI) 		1735009000NRG24240620230397801 25/06/2023 Ramli 1735009WL019206 Ramli 00697 BKID0MG1341 880 880 Processed 28/06/2023 591043791 Ramli NARMADA JHABUA GRAMIN BANK(508515)
735 MAWAI MP-35-009-001-001/150
(BARRAI) 		1735009000NRG24240620230397803 25/06/2023 munni bai 1735009WL019206 munni bai 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 munnibai NARMADA JHABUA GRAMIN BANK(508515)
736 MAWAI MP-35-009-001-001/155
(BARRAI) 		1735009000NRG24240620230397805 25/06/2023 Devki 1735009WL019206 Devki 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 Devki NARMADA JHABUA GRAMIN BANK(508515)
737 MAWAI MP-35-009-001-001/160
(BARRAI) 		1735009000NRG24240620230397807 25/06/2023 Chhote lal 1735009WL019206 Chhote lal 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
738 MAWAI MP-35-009-001-001/162
(BARRAI) 		1735009000NRG24240620230397811 25/06/2023 ganesh 1735009WL019206 ganesh 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 ganesh NARMADA JHABUA GRAMIN BANK(508515)
739 MAWAI MP-35-009-001-001/18
(BARRAI) 		1735009000NRG24240620230397813 25/06/2023 ghansu 1735009WL019206 ghansu 00697 BKID0MG1341 1320 1320 Rejected 28/06/2023 591043791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 MAWAI MP-35-009-001-001/18
(BARRAI) 		1735009000NRG24240620230397812 25/06/2023 ghansu 1735009WL019206 ghansu 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 ghansu NARMADA JHABUA GRAMIN BANK(508515)
741 MAWAI MP-35-009-001-001/18-A
(BARRAI) 		1735009000NRG24240620230397815 25/06/2023 yashoda 1735009WL019206 yashoda 00697 BKID0MG1341 880 880 Processed 28/06/2023 591043791 yashoda NARMADA JHABUA GRAMIN BANK(508515)
742 MAWAI MP-35-009-001-001/20
(BARRAI) 		1735009000NRG24240620230397817 25/06/2023 SAvNI BAI TEKAM 1735009WL019206 SAvNI BAI TEKAM 00697 BKID0MG1341 440 440 Processed 28/06/2023 591043791 SAvNIBAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
743 MAWAI MP-35-009-001-001/21
(BARRAI) 		1735009000NRG24240620230397818 25/06/2023 meera 1735009WL019206 meera 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 meera PUNJAB NATIONAL BANK(508568)
744 MAWAI MP-35-009-001-001/24
(BARRAI) 		1735009000NRG24240620230397819 25/06/2023 GEETA 1735009WL019206 GEETA 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
745 MAWAI MP-35-009-001-001/24
(BARRAI) 		1735009000NRG24240620230397820 25/06/2023 Yogesh 1735009WL019206 Yogesh 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
746 MAWAI MP-35-009-001-001/28
(BARRAI) 		1735009000NRG24240620230397822 25/06/2023 tihran Bai uikey 1735009WL019206 tihran Bai uikey 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 tihranBaiuikey NARMADA JHABUA GRAMIN BANK(508515)
747 MAWAI MP-35-009-001-001/31
(BARRAI) 		1735009000NRG24240620230397823 25/06/2023 bhadde 1735009WL019206 bhadde 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 bhadde JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 MAWAI MP-35-009-001-001/31
(BARRAI) 		1735009000NRG24240620230397824 25/06/2023 BiPTi Bai MaLGaM 1735009WL019206 BiPTi Bai MaLGaM 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 BiPTiBaiMaLGaM NARMADA JHABUA GRAMIN BANK(508515)
749 MAWAI MP-35-009-001-001/32
(BARRAI) 		1735009000NRG24240620230397825 25/06/2023 bhikhari 1735009WL019206 bhikhari 00697 BKID0MG1341 880 880 Processed 28/06/2023 591043791 bhikhari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 MAWAI MP-35-009-001-001/35
(BARRAI) 		1735009000NRG24240620230397828 25/06/2023 Yashoda Bai 1735009WL019206 Yashoda Bai 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
751 MAWAI MP-35-009-001-001/52
(BARRAI) 		1735009000NRG24240620230397831 25/06/2023 ramki 1735009WL019206 ramki 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 ramki NARMADA JHABUA GRAMIN BANK(508515)
752 MAWAI MP-35-009-001-001/64
(BARRAI) 		1735009000NRG24240620230397832 25/06/2023 Pahal singh Maravi 1735009WL019206 Pahal singh Maravi 00697 BKID0MG1341 1320 1320 Processed 28/06/2023 591043791 PahalsinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
753 MAWAI MP-35-009-005-001/246
(BHANPUR) 		1735009005NRG24250620230401794 25/06/2023 tikaram 1735009005WL019428 tikaram 00697 BKID0MG1341 1540 1540 Processed 28/06/2023 591043791 tikaram STATE BANK OF INDIA(508548)
754 MAWAI MP-35-009-005-001/246
(BHANPUR) 		1735009005NRG24250620230401793 25/06/2023 tikaram 1735009005WL019428 tikaram 00697 BKID0MG1341 1540 1540 Processed 28/06/2023 591043791 tikaram CENTRAL BANK OF INDIA(607115)
755 MAWAI MP-35-009-008-003/101
(SINGHOURI) 		1735009000NRG24250620230402254 25/06/2023 gulbasiya bai 1735009WL019450 gulbasiya bai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 gulbasiyabai NARMADA JHABUA GRAMIN BANK(508515)
756 MAWAI MP-35-009-008-003/115
(SINGHOURI) 		1735009000NRG24250620230402256 25/06/2023 Nainvati 1735009WL019450 Nainvati 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 Nainvati NARMADA JHABUA GRAMIN BANK(508515)
757 MAWAI MP-35-009-008-003/120
(SINGHOURI) 		1735009000NRG24250620230402258 25/06/2023 somtibai 1735009WL019450 somtibai 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591043791 somtibai NARMADA JHABUA GRAMIN BANK(508515)
758 MAWAI MP-35-009-008-003/142
(SINGHOURI) 		1735009000NRG24250620230402263 25/06/2023 sukwati 1735009WL019450 sukwati 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591043791 sukwati NARMADA JHABUA GRAMIN BANK(508515)
759 MAWAI MP-35-009-008-003/152
(SINGHOURI) 		1735009000NRG24250620230402265 25/06/2023 lalbahadhur 1735009WL019450 lalbahadhur 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591043791 lalbahadhur CENTRAL BANK OF INDIA(607115)
760 MAWAI MP-35-009-008-003/159
(SINGHOURI) 		1735009000NRG24250620230402266 25/06/2023 ramkali 1735009WL019450 ramkali 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 ramkali NARMADA JHABUA GRAMIN BANK(508515)
761 MAWAI MP-35-009-008-003/161
(SINGHOURI) 		1735009000NRG24250620230402267 25/06/2023 Lajwanti bai 1735009WL019450 Lajwanti bai 00697 BKID0MG1341 200 200 Processed 28/06/2023 591043791 Lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
762 MAWAI MP-35-009-008-003/167-A
(SINGHOURI) 		1735009000NRG24250620230402269 25/06/2023 suneeta bai 1735009WL019450 suneeta bai 00697 BKID0MG1341 1000 1000 Processed 28/06/2023 591043791 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
763 MAWAI MP-35-009-008-003/170
(SINGHOURI) 		1735009000NRG24250620230402271 25/06/2023 santhos kumar 1735009WL019450 santhos kumar 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 santhoskumar NARMADA JHABUA GRAMIN BANK(508515)
764 MAWAI MP-35-009-008-003/170
(SINGHOURI) 		1735009000NRG24250620230402270 25/06/2023 santhos kumar 1735009WL019450 santhos kumar 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 santhoskumar NARMADA JHABUA GRAMIN BANK(508515)
765 MAWAI MP-35-009-008-003/204
(SINGHOURI) 		1735009000NRG24250620230402276 25/06/2023 Ishwer maravi 1735009WL019450 Ishwer maravi 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 Ishwermaravi BANK OF BARODA(606985)
766 MAWAI MP-35-009-008-003/26
(SINGHOURI) 		1735009000NRG24250620230402280 25/06/2023 sukdev 1735009WL019450 sukdev 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591043791 sukdev NARMADA JHABUA GRAMIN BANK(508515)
767 MAWAI MP-35-009-008-003/37
(SINGHOURI) 		1735009000NRG24250620230402288 25/06/2023 lal singh 1735009WL019450 lal singh 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591043791 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
768 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009000NRG24250620230402292 25/06/2023 syam singh 1735009WL019450 syam singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
769 MAWAI MP-35-009-008-003/49
(SINGHOURI) 		1735009000NRG24250620230402291 25/06/2023 syam singh 1735009WL019450 syam singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 syamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
770 MAWAI MP-35-009-008-003/58
(SINGHOURI) 		1735009000NRG24250620230402293 25/06/2023 karan singh 1735009WL019450 karan singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 karansingh CENTRAL BANK OF INDIA(607115)
771 MAWAI MP-35-009-008-003/58
(SINGHOURI) 		1735009000NRG24250620230402294 25/06/2023 sagnibai 1735009WL019450 sagnibai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 sagnibai FINCARE SMALL FINANCE BANK LTD(608304)
772 MAWAI MP-35-009-008-003/60
(SINGHOURI) 		1735009000NRG24250620230402299 25/06/2023 rjjhu 1735009WL019450 rjjhu 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 rjjhu NARMADA JHABUA GRAMIN BANK(508515)
773 MAWAI MP-35-009-008-003/60
(SINGHOURI) 		1735009000NRG24250620230402298 25/06/2023 rjjhu 1735009WL019450 rjjhu 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 rjjhu AXIS BANK(607153)
774 MAWAI MP-35-009-008-003/61
(SINGHOURI) 		1735009000NRG24250620230402300 25/06/2023 malkhan singh 1735009WL019450 malkhan singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
775 MAWAI MP-35-009-008-003/62
(SINGHOURI) 		1735009000NRG24250620230402301 25/06/2023 motilal 1735009WL019450 motilal 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 motilal NARMADA JHABUA GRAMIN BANK(508515)
776 MAWAI MP-35-009-008-003/71
(SINGHOURI) 		1735009000NRG24250620230402302 25/06/2023 premvati 1735009WL019450 premvati 00697 BKID0MG1341 400 400 Processed 28/06/2023 591043791 premvati NARMADA JHABUA GRAMIN BANK(508515)
777 MAWAI MP-35-009-008-003/8
(SINGHOURI) 		1735009000NRG24250620230402304 25/06/2023 dharmi bai 1735009WL019450 dharmi bai 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591043791 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
778 MAWAI MP-35-009-008-003/80
(SINGHOURI) 		1735009000NRG24250620230402306 25/06/2023 rameshvar 1735009WL019450 rameshvar 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
779 MAWAI MP-35-009-008-003/89
(SINGHOURI) 		1735009000NRG24250620230402309 25/06/2023 bharat singh 1735009WL019450 bharat singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
780 MAWAI MP-35-009-008-003/93
(SINGHOURI) 		1735009000NRG24250620230402310 25/06/2023 dan singh 1735009WL019450 dan singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 dansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
781 MAWAI MP-35-009-008-003/99
(SINGHOURI) 		1735009000NRG24250620230402311 25/06/2023 pramod 1735009WL019450 pramod 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591043791 pramod NARMADA JHABUA GRAMIN BANK(508515)
782 MAWAI MP-35-009-016-001/106
(PIPARI MAL) 		1735009016NRG24200620230348873 25/06/2023 Hajaree 1735009016WL016974 Hajaree 00697 BKID0MG1341 804 804 Processed 28/06/2023 591043791 Hajaree STATE BANK OF INDIA(508548)
783 MAWAI MP-35-009-016-001/125
(PIPARI MAL) 		1735009016NRG24200620230348874 25/06/2023 Bir singh 1735009016WL016974 Bir singh 00697 BKID0MG1341 804 804 Processed 28/06/2023 591043791 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
784 MAWAI MP-35-009-016-001/125
(PIPARI MAL) 		1735009016NRG24200620230348875 25/06/2023 jhammal Bai 1735009016WL016974 jhammal Bai 00697 BKID0MG1341 804 804 Processed 28/06/2023 591043791 jhammalBai NARMADA JHABUA GRAMIN BANK(508515)
785 MAWAI MP-35-009-016-001/184
(PIPARI MAL) 		1735009016NRG24200620230348877 25/06/2023 Baliram 1735009016WL016974 Baliram 00697 BKID0MG1341 804 804 Processed 28/06/2023 591043791 Baliram NARMADA JHABUA GRAMIN BANK(508515)
786 MAWAI MP-35-009-016-001/200
(PIPARI MAL) 		1735009016NRG24200620230348878 25/06/2023 sanar 1735009016WL016974 sanar 00697 BKID0MG1341 804 804 Processed 28/06/2023 591043791 sanar NARMADA JHABUA GRAMIN BANK(508515)
787 MAWAI MP-35-009-016-001/53
(PIPARI MAL) 		1735009016NRG24200620230348882 25/06/2023 JANTI BAI 1735009016WL016974 JANTI BAI 00697 BKID0MG1341 804 804 Processed 28/06/2023 591043791 JANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
788 MAWAI MP-35-009-016-002/124
(PIPARI MAL) 		1735009000NRG24250620230402356 25/06/2023 vipat das 1735009WL019452 vipat das 00697 BKID0MG1341 1407 1407 Processed 28/06/2023 591043791 vipatdas NARMADA JHABUA GRAMIN BANK(508515)
789 MAWAI MP-35-009-016-002/124
(PIPARI MAL) 		1735009000NRG24250620230402355 25/06/2023 vipat das 1735009WL019452 vipat das 00697 BKID0MG1341 1407 1407 Processed 28/06/2023 591043791 vipatdas NARMADA JHABUA GRAMIN BANK(508515)
790 MAWAI MP-35-009-016-002/217
(PIPARI MAL) 		1735009000NRG24250620230402359 25/06/2023 hiriya 1735009WL019452 hiriya 00697 BKID0MG1341 1407 1407 Processed 28/06/2023 591043791 hiriya NARMADA JHABUA GRAMIN BANK(508515)
791 MAWAI MP-35-009-016-002/218
(PIPARI MAL) 		1735009000NRG24250620230402360 25/06/2023 budhiya 1735009WL019452 budhiya 00697 BKID0MG1341 1407 1407 Processed 28/06/2023 591043791 budhiya NARMADA JHABUA GRAMIN BANK(508515)
792 MAWAI MP-35-009-016-002/266
(PIPARI MAL) 		1735009000NRG24250620230402365 25/06/2023 sev kumar 1735009WL019452 sev kumar 00697 BKID0MG1341 1407 1407 Processed 28/06/2023 591043791 sevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
793 MAWAI MP-35-009-016-002/266
(PIPARI MAL) 		1735009000NRG24250620230402364 25/06/2023 sev kumar 1735009WL019452 sev kumar 00697 BKID0MG1341 1407 1407 Processed 28/06/2023 591043791 sevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
794 MAWAI MP-35-009-016-002/4
(PIPARI MAL) 		1735009000NRG24250620230402371 25/06/2023 Ganesh 1735009WL019452 Ganesh 00697 BKID0MG1341 1005 1005 Processed 28/06/2023 591043791 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83251 83251
795 MAWAI MP-35-009-001-001/32
(BARRAI) 		1735009000NRG24240620230397826 25/06/2023 bhikhari 1735009WL019206 bhikhari 00697 BKID0NAMRGB 880 880 Processed 28/06/2023 591043791 bhikhari NARMADA JHABUA GRAMIN BANK(508515)
796 MAWAI MP-35-009-005-001/580
(BHANPUR) 		1735009005NRG24250620230401796 25/06/2023 Premwati 1735009005WL019428 Premwati 00697 BKID0NAMRGB 1540 1540 Processed 28/06/2023 591043791 Premwati NARMADA JHABUA GRAMIN BANK(508515)
797 MAWAI MP-35-009-008-003/204
(SINGHOURI) 		1735009000NRG24250620230402275 25/06/2023 Ishwer maravi 1735009WL019450 Ishwer maravi 00697 BKID0NAMRGB 1400 1400 Processed 28/06/2023 591043791 Ishwermaravi NARMADA JHABUA GRAMIN BANK(508515)
798 MAWAI MP-35-009-016-002/215
(PIPARI MAL) 		1735009000NRG24250620230402358 25/06/2023 komal singh 1735009WL019452 komal singh 00697 BKID0NAMRGB 1005 1005 Processed 28/06/2023 591043791 komalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4825 4825
Total 970885 970885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_250623APB_FTO_125363 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5385
2 MAWAI MP1735009_250623APB_FTO_125363 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 21011
3 MAWAI MP1735009_250623APB_FTO_125363 Central Bank Of India CBIN0281548 MAWAI 393981
4 MAWAI MP1735009_250623APB_FTO_125363 Central Bank Of India CBIN0281997 MOTINALA 301928
5 MAWAI MP1735009_250623APB_FTO_125363 Central Bank Of India CBIN0282086 cbi sijhora 1224
6 MAWAI MP1735009_250623APB_FTO_125363 Central Bank Of India CBIN0282086 SIJHORA 61475
7 MAWAI MP1735009_250623APB_FTO_125363 ICICI BANK ICIC0000198 JABALPUR 1540
8 MAWAI MP1735009_250623APB_FTO_125363 State Bank of India SBIN0000421 MANDLA 2586
9 MAWAI MP1735009_250623APB_FTO_125363 State Bank of India SBIN0007341 CHILPHI 1400
10 MAWAI MP1735009_250623APB_FTO_125363 State Bank of India SBIN0013652 Bichhiya Ryt 82427
11 MAWAI MP1735009_250623APB_FTO_125363 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1320
12 MAWAI MP1735009_250623APB_FTO_125363 Union Bank of India UBIN0929123 MANDLA 1224
13 MAWAI MP1735009_250623APB_FTO_125363 India Post Payments Bank IPOS0000001 Mandla 7308
14 MAWAI MP1735009_250623APB_FTO_125363 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 83251
15 MAWAI MP1735009_250623APB_FTO_125363 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 4825

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