Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_070623APB_FTO_77660
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-35-009-029-001/149-B
(PAKHWAR) 		1735009000NRG24070620230224222 07/06/2023 LAKHAN SINGH 1735009WL010837 LAKHAN SINGH 00045 BARB0JABALP 1540 1540 Processed 12/06/2023 297789682 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1540 1540
2 MAWAI MP-35-009-011-001/64
(SAHAJPURI) 		1735009000NRG24060620230217917 07/06/2023 gyan prakash 1735009WL010504 gyan prakash 00089 CBIN0281297 1260 1260 Processed 12/06/2023 297789682 gyanprakash STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 MAWAI MP-35-009-022-001/105
(PARSATOLA) 		1735009022NRG24070620230220678 07/06/2023 carn 1735009022WL010677 carn 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 carn CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-022-001/107
(PARSATOLA) 		1735009022NRG24070620230220698 07/06/2023 dharam 1735009022WL010678 dharam 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 dharam CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-022-001/192
(PARSATOLA) 		1735009022NRG24070620230220699 07/06/2023 rajjobai 1735009022WL010678 rajjobai 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 rajjobai CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-022-001/197
(PARSATOLA) 		1735009022NRG24070620230220702 07/06/2023 laxmi 1735009022WL010678 laxmi 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 laxmi CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-022-001/207
(PARSATOLA) 		1735009022NRG24070620230220680 07/06/2023 dhanno 1735009022WL010677 dhanno 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 dhanno CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-022-001/240
(PARSATOLA) 		1735009022NRG24070620230220682 07/06/2023 ceinsingh 1735009022WL010677 ceinsingh 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 ceinsingh CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-022-001/240
(PARSATOLA) 		1735009022NRG24070620230220681 07/06/2023 ceinsingh 1735009022WL010677 ceinsingh 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 ceinsingh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-022-001/274
(PARSATOLA) 		1735009022NRG24070620230220703 07/06/2023 haval singh 1735009022WL010678 haval singh 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 havalsingh CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-022-001/342
(PARSATOLA) 		1735009022NRG24070620230220683 07/06/2023 divar singh 1735009022WL010677 divar singh 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 divarsingh CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-022-001/342-D
(PARSATOLA) 		1735009022NRG24070620230220686 07/06/2023 Semkali 1735009022WL010677 Semkali 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 Semkali CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-022-001/376
(PARSATOLA) 		1735009022NRG24070620230220687 07/06/2023 Amir 1735009022WL010677 Amir 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 Amir CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-022-001/377
(PARSATOLA) 		1735009022NRG24070620230220704 07/06/2023 khetu 1735009022WL010678 khetu 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 khetu CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-022-001/381
(PARSATOLA) 		1735009022NRG24070620230220688 07/06/2023 dropsingh 1735009022WL010677 dropsingh 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 dropsingh CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-022-001/389
(PARSATOLA) 		1735009022NRG24070620230220690 07/06/2023 hetsingh 1735009022WL010677 hetsingh 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 hetsingh CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-022-001/389
(PARSATOLA) 		1735009022NRG24070620230220691 07/06/2023 Leela 1735009022WL010677 Leela 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 Leela CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-022-001/400
(PARSATOLA) 		1735009022NRG24070620230220693 07/06/2023 Budhiya 1735009022WL010677 Budhiya 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 Budhiya CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-022-001/400
(PARSATOLA) 		1735009022NRG24070620230220692 07/06/2023 krasna 1735009022WL010677 krasna 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 krasna CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-022-001/401
(PARSATOLA) 		1735009022NRG24070620230220706 07/06/2023 kiran 1735009022WL010678 kiran 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 kiran CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-022-001/484
(PARSATOLA) 		1735009022NRG24070620230220695 07/06/2023 janti 1735009022WL010677 janti 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 janti CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-022-001/484
(PARSATOLA) 		1735009022NRG24070620230220694 07/06/2023 manohar 1735009022WL010677 manohar 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 manohar CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-022-001/510
(PARSATOLA) 		1735009022NRG24070620230220696 07/06/2023 dhaniram 1735009022WL010677 dhaniram 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 dhaniram CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-023-001/11
(DHANGAON) 		1735009000NRG24070620230225804 07/06/2023 Aghni bai 1735009WL010891 Aghni bai 00089 CBIN0281548 630 630 Rejected 12/06/2023 297789682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MAWAI MP-35-009-023-001/111
(DHANGAON) 		1735009000NRG24070620230225805 07/06/2023 Vipin 1735009WL010891 Vipin 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Vipin CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-023-001/122
(DHANGAON) 		1735009000NRG24070620230225813 07/06/2023 churaman 1735009WL010891 churaman 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 churaman CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-023-001/123
(DHANGAON) 		1735009000NRG24070620230225814 07/06/2023 SUNDAR SINGH 1735009WL010891 SUNDAR SINGH 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-023-001/126
(DHANGAON) 		1735009000NRG24070620230225815 07/06/2023 Vimla bai 1735009WL010891 Vimla bai 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Vimlabai CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-023-001/133
(DHANGAON) 		1735009000NRG24070620230225818 07/06/2023 bahoran 1735009WL010891 bahoran 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 bahoran CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-001/147
(DHANGAON) 		1735009000NRG24070620230225826 07/06/2023 Anuradha 1735009WL010891 Anuradha 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Anuradha CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-023-001/148
(DHANGAON) 		1735009000NRG24070620230225827 07/06/2023 Roshni 1735009WL010891 Roshni 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Roshni CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-001/151
(DHANGAON) 		1735009000NRG24070620230225828 07/06/2023 Bhagat singh 1735009WL010891 Bhagat singh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Bhagatsingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-023-001/155-A
(DHANGAON) 		1735009000NRG24070620230225829 07/06/2023 Gansiya 1735009WL010891 Gansiya 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Gansiya CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-023-001/160
(DHANGAON) 		1735009000NRG24070620230225831 07/06/2023 Pratap 1735009WL010891 Pratap 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Pratap CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-023-001/162
(DHANGAON) 		1735009000NRG24070620230225832 07/06/2023 ajeebdas 1735009WL010891 ajeebdas 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 ajeebdas CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-001/165
(DHANGAON) 		1735009000NRG24070620230225835 07/06/2023 Ananddas 1735009WL010891 Ananddas 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Ananddas CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-023-001/167
(DHANGAON) 		1735009000NRG24070620230225836 07/06/2023 parma 1735009WL010891 parma 00089 CBIN0281548 1260 1260 Processed 12/06/2023 297789682 parma CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-001/169
(DHANGAON) 		1735009000NRG24070620230225837 07/06/2023 shankhu 1735009WL010891 shankhu 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 shankhu CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-023-001/170
(DHANGAON) 		1735009000NRG24070620230225839 07/06/2023 samarsingh 1735009WL010891 samarsingh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 samarsingh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-001/171
(DHANGAON) 		1735009000NRG24070620230225840 07/06/2023 Kamalsingh 1735009WL010891 Kamalsingh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Kamalsingh CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-023-001/172-B
(DHANGAON) 		1735009000NRG24070620230225841 07/06/2023 Jamuna 1735009WL010891 Jamuna 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Jamuna CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-023-001/174
(DHANGAON) 		1735009000NRG24070620230225843 07/06/2023 Gayatri 1735009WL010891 Gayatri 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Gayatri CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-023-001/174
(DHANGAON) 		1735009000NRG24070620230225842 07/06/2023 Gayatri 1735009WL010891 Gayatri 00089 CBIN0281548 420 420 Processed 12/06/2023 297789682 Gayatri CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-023-001/176
(DHANGAON) 		1735009000NRG24070620230225844 07/06/2023 bhikham 1735009WL010891 bhikham 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 bhikham CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-023-001/179
(DHANGAON) 		1735009000NRG24070620230225845 07/06/2023 rohitkumar 1735009WL010891 rohitkumar 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 rohitkumar CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-023-001/181
(DHANGAON) 		1735009000NRG24070620230225848 07/06/2023 Shankari Kushram 1735009WL010891 Shankari Kushram 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 ShankariKushram CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-023-001/22
(DHANGAON) 		1735009000NRG24070620230225851 07/06/2023 sunil 1735009WL010891 sunil 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 sunil CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-023-001/24
(DHANGAON) 		1735009000NRG24070620230225852 07/06/2023 MULAN 1735009WL010891 MULAN 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 MULAN CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-023-001/38
(DHANGAON) 		1735009000NRG24070620230225855 07/06/2023 suvari 1735009WL010891 suvari 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 suvari CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-001/41
(DHANGAON) 		1735009000NRG24070620230225856 07/06/2023 dhaniram 1735009WL010891 dhaniram 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 dhaniram CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-023-001/43
(DHANGAON) 		1735009000NRG24070620230225857 07/06/2023 Anand 1735009WL010891 Anand 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Anand CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/44
(DHANGAON) 		1735009000NRG24070620230225858 07/06/2023 Bramhadas 1735009WL010891 Bramhadas 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Bramhadas CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-001/52
(DHANGAON) 		1735009000NRG24070620230225859 07/06/2023 gendlal 1735009WL010891 gendlal 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 gendlal CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-001/54
(DHANGAON) 		1735009000NRG24070620230225860 07/06/2023 sampat 1735009WL010891 sampat 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 sampat CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-001/55
(DHANGAON) 		1735009000NRG24070620230225861 07/06/2023 ajit 1735009WL010891 ajit 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 ajit CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-001/56
(DHANGAON) 		1735009000NRG24070620230225862 07/06/2023 SUKRAT 1735009WL010891 SUKRAT 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 SUKRAT CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-001/57
(DHANGAON) 		1735009000NRG24070620230225863 07/06/2023 Bhura 1735009WL010891 Bhura 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Bhura CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-001/66
(DHANGAON) 		1735009000NRG24070620230225868 07/06/2023 sukrit 1735009WL010891 sukrit 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 sukrit CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-001/68
(DHANGAON) 		1735009000NRG24070620230225869 07/06/2023 Manohar 1735009WL010891 Manohar 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Manohar CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-001/71
(DHANGAON) 		1735009000NRG24070620230225870 07/06/2023 mahesh 1735009WL010891 mahesh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 mahesh CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-001/72
(DHANGAON) 		1735009000NRG24070620230225871 07/06/2023 Kasturi Bai 1735009WL010891 Kasturi Bai 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 KasturiBai CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-001/74
(DHANGAON) 		1735009000NRG24070620230225873 07/06/2023 Lata 1735009WL010891 Lata 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Lata CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-001/78
(DHANGAON) 		1735009000NRG24070620230225875 07/06/2023 Shiv kumar 1735009WL010891 Shiv kumar 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Shivkumar CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-001/82
(DHANGAON) 		1735009000NRG24070620230225877 07/06/2023 Halki Kushram 1735009WL010891 Halki Kushram 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 HalkiKushram CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-001/82
(DHANGAON) 		1735009000NRG24070620230225876 07/06/2023 nainsingh 1735009WL010891 nainsingh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 nainsingh CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-001/83
(DHANGAON) 		1735009000NRG24070620230225878 07/06/2023 chain singh 1735009WL010891 chain singh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 chainsingh CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-001/89
(DHANGAON) 		1735009000NRG24070620230225879 07/06/2023 omprakash 1735009WL010891 omprakash 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 omprakash STATE BANK OF INDIA(508548)
68 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24070620230225881 07/06/2023 pratap 1735009WL010891 pratap 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 pratap CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24070620230225880 07/06/2023 sohan 1735009WL010891 sohan 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 sohan CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-001/94
(DHANGAON) 		1735009000NRG24070620230225882 07/06/2023 shalik 1735009WL010891 shalik 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 shalik CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-001/95
(DHANGAON) 		1735009000NRG24070620230225883 07/06/2023 ratan 1735009WL010891 ratan 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 ratan CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-002/12
(DHANGAON) 		1735009000NRG24070620230225887 07/06/2023 hansi 1735009WL010891 hansi 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 hansi CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-002/17
(DHANGAON) 		1735009000NRG24070620230225888 07/06/2023 Basori das 1735009WL010891 Basori das 00089 CBIN0281548 1260 1260 Processed 12/06/2023 297789682 Basoridas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 MAWAI MP-35-009-023-002/18
(DHANGAON) 		1735009000NRG24070620230225889 07/06/2023 gangaram 1735009WL010891 gangaram 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 gangaram CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-002/24
(DHANGAON) 		1735009000NRG24070620230225890 07/06/2023 Shayam singh 1735009WL010891 Shayam singh 00089 CBIN0281548 630 630 Processed 12/06/2023 297789682 Shayamsingh CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-023-002/27
(DHANGAON) 		1735009000NRG24070620230225891 07/06/2023 Arun 1735009WL010891 Arun 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Arun CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-002/27
(DHANGAON) 		1735009000NRG24070620230225892 07/06/2023 shayam bai 1735009WL010891 shayam bai 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 shayambai CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009000NRG24070620230225893 07/06/2023 Manohar lal 1735009WL010891 Manohar lal 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Manoharlal CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009000NRG24070620230225894 07/06/2023 Shanti 1735009WL010891 Shanti 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Shanti CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-023-002/31
(DHANGAON) 		1735009000NRG24070620230225895 07/06/2023 Johan singh 1735009WL010891 Johan singh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Johansingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-023-002/31
(DHANGAON) 		1735009000NRG24070620230225896 07/06/2023 Sukwaro bai 1735009WL010891 Sukwaro bai 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Sukwarobai CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24070620230225898 07/06/2023 Jugri bai 1735009WL010891 Jugri bai 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Jugribai CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24070620230225897 07/06/2023 Sada singh 1735009WL010891 Sada singh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Sadasingh CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24070620230225899 07/06/2023 Suman singh 1735009WL010891 Suman singh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Sumansingh CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-002/46
(DHANGAON) 		1735009000NRG24070620230225902 07/06/2023 Balwantin 1735009WL010891 Balwantin 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Balwantin CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-023-002/46
(DHANGAON) 		1735009000NRG24070620230225901 07/06/2023 khetu singh 1735009WL010891 khetu singh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 khetusingh CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009000NRG24070620230225904 07/06/2023 Chotibai 1735009WL010891 Chotibai 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Chotibai CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009000NRG24070620230225903 07/06/2023 Kamlesh Kumar 1735009WL010891 Kamlesh Kumar 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 KamleshKumar CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-002/67
(DHANGAON) 		1735009000NRG24070620230225905 07/06/2023 Devsingh 1735009WL010891 Devsingh 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 MAWAI MP-35-009-023-002/7
(DHANGAON) 		1735009000NRG24070620230225907 07/06/2023 Koshal bai 1735009WL010891 Koshal bai 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Koshalbai CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-023-002/7
(DHANGAON) 		1735009000NRG24070620230225906 07/06/2023 Shankar 1735009WL010891 Shankar 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Shankar CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-023-002/9
(DHANGAON) 		1735009000NRG24070620230225908 07/06/2023 nain das 1735009WL010891 nain das 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 naindas CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-023-004/39
(DHANGAON) 		1735009000NRG24070620230225922 07/06/2023 sukarti 1735009WL010891 sukarti 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 sukarti CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-006/79
(DHANGAON) 		1735009000NRG24070620230225982 07/06/2023 Yaswant das 1735009WL010891 Yaswant das 00089 CBIN0281548 1470 1470 Processed 12/06/2023 297789682 Yaswantdas CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-024-001/108
(ATARIA) 		1735009000NRG24070620230224064 07/06/2023 Rajaram 1735009WL010829 Rajaram 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Rajaram CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-024-001/12
(ATARIA) 		1735009000NRG24070620230224065 07/06/2023 tok singh 1735009WL010829 tok singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 toksingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
97 MAWAI MP-35-009-024-001/13
(ATARIA) 		1735009000NRG24070620230224066 07/06/2023 PARWATI 1735009WL010829 PARWATI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 PARWATI CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-024-001/144
(ATARIA) 		1735009000NRG24070620230224067 07/06/2023 sunita 1735009WL010829 sunita 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 sunita CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-024-001/16
(ATARIA) 		1735009000NRG24070620230224068 07/06/2023 baldev 1735009WL010829 baldev 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 baldev CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-024-001/268
(ATARIA) 		1735009000NRG24070620230224069 07/06/2023 RAGHUNATH 1735009WL010829 RAGHUNATH 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 RAGHUNATH CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-024-001/32
(ATARIA) 		1735009000NRG24070620230224071 07/06/2023 jeela bai 1735009WL010829 jeela bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 jeelabai CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-024-001/35
(ATARIA) 		1735009000NRG24070620230224072 07/06/2023 AMRATIYA BAI 1735009WL010829 AMRATIYA BAI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 AMRATIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 MAWAI MP-35-009-024-001/38
(ATARIA) 		1735009000NRG24070620230224073 07/06/2023 MANGAL SINGH 1735009WL010829 MANGAL SINGH 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 MANGALSINGH CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-024-001/432
(ATARIA) 		1735009000NRG24070620230224074 07/06/2023 AMARAT SAIYAM 1735009WL010829 AMARAT SAIYAM 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 AMARATSAIYAM CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-024-001/46
(ATARIA) 		1735009000NRG24070620230224076 07/06/2023 KESHAV KUMAR 1735009WL010829 KESHAV KUMAR 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 KESHAVKUMAR CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-024-001/46
(ATARIA) 		1735009000NRG24070620230224075 07/06/2023 MULAM SINGH 1735009WL010829 MULAM SINGH 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 MULAMSINGH CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-024-001/48
(ATARIA) 		1735009000NRG24070620230224077 07/06/2023 akkal singh 1735009WL010829 akkal singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 akkalsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-024-001/48
(ATARIA) 		1735009000NRG24070620230224078 07/06/2023 chain singh 1735009WL010829 chain singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 chainsingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-024-001/49
(ATARIA) 		1735009000NRG24070620230224079 07/06/2023 Anita 1735009WL010829 Anita 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Anita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 MAWAI MP-35-009-024-001/52
(ATARIA) 		1735009000NRG24070620230224080 07/06/2023 sukarat 1735009WL010829 sukarat 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 sukarat CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-024-001/55
(ATARIA) 		1735009000NRG24070620230224081 07/06/2023 hammeelal 1735009WL010829 hammeelal 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 hammeelal CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-024-001/57
(ATARIA) 		1735009000NRG24070620230224082 07/06/2023 dasdroo 1735009WL010829 dasdroo 00089 CBIN0281548 1400 1400 Rejected 12/06/2023 297789682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MAWAI MP-35-009-024-001/59
(ATARIA) 		1735009000NRG24070620230224083 07/06/2023 LAKHAN 1735009WL010829 LAKHAN 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 LAKHAN CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-024-001/64
(ATARIA) 		1735009000NRG24070620230224084 07/06/2023 ghanshyam 1735009WL010829 ghanshyam 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 ghanshyam CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-024-001/67
(ATARIA) 		1735009000NRG24070620230224085 07/06/2023 budhiya bai 1735009WL010829 budhiya bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 budhiyabai CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-024-001/7
(ATARIA) 		1735009000NRG24070620230224086 07/06/2023 bhaddu 1735009WL010829 bhaddu 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 bhaddu CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-024-001/70
(ATARIA) 		1735009000NRG24070620230224087 07/06/2023 RADHA BAI 1735009WL010829 RADHA BAI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 RADHABAI CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-024-001/71
(ATARIA) 		1735009000NRG24070620230224088 07/06/2023 dheerat singh 1735009WL010829 dheerat singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 dheeratsingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-024-001/75
(ATARIA) 		1735009000NRG24070620230224089 07/06/2023 geeta bai 1735009WL010829 geeta bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 geetabai CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-024-001/85
(ATARIA) 		1735009000NRG24070620230224092 07/06/2023 lama singh 1735009WL010829 lama singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 lamasingh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-024-001/86
(ATARIA) 		1735009000NRG24070620230224093 07/06/2023 johan 1735009WL010829 johan 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 johan CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-024-001/87
(ATARIA) 		1735009000NRG24070620230224094 07/06/2023 lakhan singh 1735009WL010829 lakhan singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 lakhansingh CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-025-001/102
(SODA) 		1735009000NRG24070620230225229 07/06/2023 AMNA BAI 1735009WL010876 AMNA BAI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 AMNABAI CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-025-001/105
(SODA) 		1735009000NRG24070620230225231 07/06/2023 SAREEF KHAN 1735009WL010876 SAREEF KHAN 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 SAREEFKHAN CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-025-001/105
(SODA) 		1735009000NRG24070620230225232 07/06/2023 Shahina Begam 1735009WL010876 Shahina Begam 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 ShahinaBegam CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-025-001/134
(SODA) 		1735009000NRG24070620230225233 07/06/2023 Komaldas 1735009WL010876 Komaldas 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Komaldas CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-025-001/19
(SODA) 		1735009000NRG24070620230225234 07/06/2023 Sukwaro Bai 1735009WL010876 Sukwaro Bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 SukwaroBai CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-025-001/20
(SODA) 		1735009000NRG24070620230225236 07/06/2023 Chhita bai 1735009WL010876 Chhita bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Chhitabai CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-025-001/20
(SODA) 		1735009000NRG24070620230225235 07/06/2023 SUKLAL 1735009WL010876 SUKLAL 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 SUKLAL CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-025-001/93
(SODA) 		1735009000NRG24070620230225237 07/06/2023 Davsingh 1735009WL010876 Davsingh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Davsingh CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-025-002/1
(SODA) 		1735009025NRG24070620230223839 07/06/2023 AKHALESH KUMAR 1735009025WL010821 AKHALESH KUMAR 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 AKHALESHKUMAR CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-025-002/1
(SODA) 		1735009025NRG24070620230223837 07/06/2023 Shayam singh 1735009025WL010821 Shayam singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Shayamsingh CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-025-002/1
(SODA) 		1735009025NRG24070620230223838 07/06/2023 SONA BAI 1735009025WL010821 SONA BAI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 SONABAI CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-025-002/15
(SODA) 		1735009025NRG24070620230223841 07/06/2023 Bhagwati 1735009025WL010821 Bhagwati 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Bhagwati CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-025-002/15
(SODA) 		1735009025NRG24070620230223842 07/06/2023 TIJAN BAI 1735009025WL010821 TIJAN BAI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 TIJANBAI CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-025-002/16
(SODA) 		1735009025NRG24070620230223843 07/06/2023 Puniya 1735009025WL010821 Puniya 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Puniya CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-025-002/19
(SODA) 		1735009025NRG24070620230223844 07/06/2023 Fagu lal 1735009025WL010821 Fagu lal 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Fagulal CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-025-002/19
(SODA) 		1735009025NRG24070620230223845 07/06/2023 HEMBATTI 1735009025WL010821 HEMBATTI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 HEMBATTI CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-025-002/2
(SODA) 		1735009025NRG24070620230223846 07/06/2023 Jai singh 1735009025WL010821 Jai singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Jaisingh CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-025-002/2
(SODA) 		1735009025NRG24070620230223847 07/06/2023 Samalvati 1735009025WL010821 Samalvati 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Samalvati CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-025-002/20
(SODA) 		1735009025NRG24070620230223850 07/06/2023 Bhagwani Patta 1735009025WL010821 Bhagwani Patta 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 BhagwaniPatta KOTAK MAHINDRA BANK LTD(607420)
142 MAWAI MP-35-009-025-002/20
(SODA) 		1735009025NRG24070620230223849 07/06/2023 dayawati 1735009025WL010821 dayawati 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 dayawati CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-025-002/20
(SODA) 		1735009025NRG24070620230223848 07/06/2023 Madan singh 1735009025WL010821 Madan singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Madansingh CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-025-002/21
(SODA) 		1735009025NRG24070620230223852 07/06/2023 AMARKALI 1735009025WL010821 AMARKALI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 AMARKALI CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-025-002/21
(SODA) 		1735009025NRG24070620230223851 07/06/2023 SUKLAL 1735009025WL010821 SUKLAL 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 SUKLAL CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-025-002/23
(SODA) 		1735009025NRG24070620230223854 07/06/2023 Pramod bai 1735009025WL010821 Pramod bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Pramodbai CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-025-002/23
(SODA) 		1735009025NRG24070620230223853 07/06/2023 Sukhdev 1735009025WL010821 Sukhdev 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Sukhdev CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-025-002/24
(SODA) 		1735009025NRG24070620230223856 07/06/2023 manti 1735009025WL010821 manti 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 manti CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-025-002/24-A
(SODA) 		1735009025NRG24070620230223857 07/06/2023 MATIYA BAI 1735009025WL010821 MATIYA BAI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 MATIYABAI CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-025-002/25
(SODA) 		1735009025NRG24070620230223858 07/06/2023 Rambati 1735009025WL010821 Rambati 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Rambati CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-025-002/26
(SODA) 		1735009025NRG24070620230223859 07/06/2023 dasonda 1735009025WL010821 dasonda 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 dasonda CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-025-002/27
(SODA) 		1735009025NRG24070620230223861 07/06/2023 Kamal Singh 1735009025WL010821 Kamal Singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 KamalSingh CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-025-002/27
(SODA) 		1735009025NRG24070620230223860 07/06/2023 Parwati Markam 1735009025WL010821 Parwati Markam 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 ParwatiMarkam CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-025-002/28
(SODA) 		1735009025NRG24070620230223862 07/06/2023 Laxmi Bai 1735009025WL010821 Laxmi Bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 LaxmiBai CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-025-002/28
(SODA) 		1735009025NRG24070620230223863 07/06/2023 Rajkumar 1735009025WL010821 Rajkumar 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Rajkumar CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-025-002/3
(SODA) 		1735009025NRG24070620230223864 07/06/2023 Lakhan singh 1735009025WL010821 Lakhan singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Lakhansingh CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-025-002/4
(SODA) 		1735009025NRG24070620230223866 07/06/2023 ROSHNI 1735009025WL010821 ROSHNI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 ROSHNI CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-025-002/4
(SODA) 		1735009025NRG24070620230223865 07/06/2023 SURAJ PRASAD 1735009025WL010821 SURAJ PRASAD 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 SURAJPRASAD CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-025-002/46-A
(SODA) 		1735009025NRG24070620230223867 07/06/2023 Sukko bai 1735009025WL010821 Sukko bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Sukkobai CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-025-002/47
(SODA) 		1735009025NRG24070620230223869 07/06/2023 Bhagotin 1735009025WL010821 Bhagotin 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Bhagotin CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-025-002/47
(SODA) 		1735009025NRG24070620230223868 07/06/2023 Jodha 1735009025WL010821 Jodha 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Jodha CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-025-002/6
(SODA) 		1735009025NRG24070620230223871 07/06/2023 AMARWATI 1735009025WL010821 AMARWATI 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 AMARWATI CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-025-002/6
(SODA) 		1735009025NRG24070620230223870 07/06/2023 KALURAM 1735009025WL010821 KALURAM 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 KALURAM CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-025-002/7
(SODA) 		1735009025NRG24070620230223872 07/06/2023 Goga singh 1735009025WL010821 Goga singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Gogasingh CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-025-002/9
(SODA) 		1735009025NRG24070620230223873 07/06/2023 Dhirpal 1735009025WL010821 Dhirpal 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Dhirpal CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-025-002/9
(SODA) 		1735009025NRG24070620230223874 07/06/2023 Shribatti 1735009025WL010821 Shribatti 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Shribatti CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-025-003/107
(SODA) 		1735009000NRG24070620230225238 07/06/2023 Bigro Bai 1735009WL010876 Bigro Bai 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 BigroBai CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-025-003/110
(SODA) 		1735009025NRG24070620230223788 07/06/2023 DEEPAK 1735009025WL010820 DEEPAK 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 DEEPAK CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-025-003/110
(SODA) 		1735009025NRG24070620230223787 07/06/2023 RAMKALI 1735009025WL010820 RAMKALI 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 RAMKALI CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-025-003/113
(SODA) 		1735009025NRG24070620230223789 07/06/2023 Parsu ram 1735009025WL010820 Parsu ram 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Parsuram CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-025-003/113
(SODA) 		1735009025NRG24070620230223790 07/06/2023 Sukhwati 1735009025WL010820 Sukhwati 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Sukhwati CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-025-003/114
(SODA) 		1735009025NRG24070620230223791 07/06/2023 Sundari bai 1735009025WL010820 Sundari bai 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Sundaribai CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-025-003/124
(SODA) 		1735009025NRG24070620230223793 07/06/2023 Sarashwati 1735009025WL010820 Sarashwati 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Sarashwati CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-025-003/127
(SODA) 		1735009025NRG24070620230223794 07/06/2023 Baldev 1735009025WL010820 Baldev 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Baldev CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-025-003/132
(SODA) 		1735009025NRG24070620230223797 07/06/2023 RAMBATTI 1735009025WL010820 RAMBATTI 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 RAMBATTI CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-025-003/134
(SODA) 		1735009025NRG24070620230223798 07/06/2023 Somti 1735009025WL010820 Somti 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Somti CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-025-003/139
(SODA) 		1735009025NRG24070620230223800 07/06/2023 Jhammi bai 1735009025WL010820 Jhammi bai 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Jhammibai CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-025-003/139
(SODA) 		1735009025NRG24070620230223799 07/06/2023 Samaru 1735009025WL010820 Samaru 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Samaru CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-025-003/141
(SODA) 		1735009025NRG24070620230223801 07/06/2023 Mansukh 1735009025WL010820 Mansukh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Mansukh CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-025-003/143
(SODA) 		1735009000NRG24070620230225239 07/06/2023 Sanju singh 1735009WL010876 Sanju singh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Sanjusingh CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-025-003/147
(SODA) 		1735009025NRG24070620230223803 07/06/2023 SURESH 1735009025WL010820 SURESH 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 SURESH CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-025-003/16
(SODA) 		1735009000NRG24070620230225240 07/06/2023 foolsingh 1735009WL010876 foolsingh 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 foolsingh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-025-003/16
(SODA) 		1735009000NRG24070620230225241 07/06/2023 Sunita 1735009WL010876 Sunita 00089 CBIN0281548 1400 1400 Processed 12/06/2023 297789682 Sunita CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-025-003/17-A
(SODA) 		1735009025NRG24070620230223806 07/06/2023 Sunita bai 1735009025WL010820 Sunita bai 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Sunitabai CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-025-003/17-A
(SODA) 		1735009025NRG24070620230223805 07/06/2023 Teerath 1735009025WL010820 Teerath 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Teerath CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-025-003/18
(SODA) 		1735009025NRG24070620230223808 07/06/2023 Jaymati 1735009025WL010820 Jaymati 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Jaymati CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-025-003/18
(SODA) 		1735009025NRG24070620230223807 07/06/2023 Lahar singh 1735009025WL010820 Lahar singh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Laharsingh CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-025-003/2
(SODA) 		1735009025NRG24070620230223809 07/06/2023 Narad Singh 1735009025WL010820 Narad Singh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 NaradSingh CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-025-003/22
(SODA) 		1735009025NRG24070620230223812 07/06/2023 RAMKUMAR 1735009025WL010820 RAMKUMAR 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 RAMKUMAR CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-025-003/22
(SODA) 		1735009025NRG24070620230223811 07/06/2023 RAMKUMAR 1735009025WL010820 RAMKUMAR 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 RAMKUMAR CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-025-003/23
(SODA) 		1735009025NRG24070620230223814 07/06/2023 Budhram 1735009025WL010820 Budhram 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Budhram CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-025-003/25
(SODA) 		1735009025NRG24070620230223815 07/06/2023 Harishchandra 1735009025WL010820 Harishchandra 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Harishchandra CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-025-003/25
(SODA) 		1735009025NRG24070620230223816 07/06/2023 USHA BAI 1735009025WL010820 USHA BAI 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 USHABAI CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-025-003/29
(SODA) 		1735009025NRG24070620230223819 07/06/2023 meena bai 1735009025WL010820 meena bai 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 meenabai CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-025-003/29
(SODA) 		1735009025NRG24070620230223818 07/06/2023 RAMBATTI 1735009025WL010820 RAMBATTI 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 RAMBATTI CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-025-003/29
(SODA) 		1735009025NRG24070620230223817 07/06/2023 samaru singh 1735009025WL010820 samaru singh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 samarusingh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-025-003/30
(SODA) 		1735009025NRG24070620230223820 07/06/2023 Jiya Lal 1735009025WL010820 Jiya Lal 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 JiyaLal CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-025-003/39
(SODA) 		1735009025NRG24070620230223821 07/06/2023 Sukhiram 1735009025WL010820 Sukhiram 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Sukhiram CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-025-003/50
(SODA) 		1735009025NRG24070620230223825 07/06/2023 Sunav 1735009025WL010820 Sunav 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Sunav CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-025-003/75
(SODA) 		1735009025NRG24070620230223827 07/06/2023 CHHOTI BAI 1735009025WL010820 CHHOTI BAI 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-025-003/79-A
(SODA) 		1735009025NRG24070620230223828 07/06/2023 Bhagat singh 1735009025WL010820 Bhagat singh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Bhagatsingh CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-025-003/8
(SODA) 		1735009025NRG24070620230223829 07/06/2023 Budh singh 1735009025WL010820 Budh singh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Budhsingh CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-025-003/87
(SODA) 		1735009025NRG24070620230223831 07/06/2023 SUMANTRI 1735009025WL010820 SUMANTRI 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 SUMANTRI CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-025-003/88
(SODA) 		1735009025NRG24070620230223832 07/06/2023 Chot singh 1735009025WL010820 Chot singh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Chotsingh CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-025-003/89
(SODA) 		1735009025NRG24070620230223833 07/06/2023 Budh singh 1735009025WL010820 Budh singh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 Budhsingh CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-025-003/97
(SODA) 		1735009025NRG24070620230223835 07/06/2023 mahasingh 1735009025WL010820 mahasingh 00089 CBIN0281548 1200 1200 Processed 12/06/2023 297789682 mahasingh CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-027-001/59-A
(SARASDOLI) 		1735009000NRG24070620230224158 07/06/2023 SANGRAM SINGH 1735009WL010835 SANGRAM SINGH 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 SANGRAMSINGH CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-027-001/59-B
(SARASDOLI) 		1735009000NRG24070620230224159 07/06/2023 SHAILENDRA KUMAR DHURWEY 1735009WL010835 SHAILENDRA KUMAR DHURWEY 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 SHAILENDRAKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-027-001/61-A
(SARASDOLI) 		1735009000NRG24070620230224160 07/06/2023 umesvari 1735009WL010835 umesvari 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 umesvari PUNJAB NATIONAL BANK(508568)
210 MAWAI MP-35-009-027-002/188
(SARASDOLI) 		1735009000NRG24070620230224163 07/06/2023 LAMU SINGH 1735009WL010835 LAMU SINGH 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 LAMUSINGH CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-027-002/211
(SARASDOLI) 		1735009000NRG24070620230224164 07/06/2023 ameer 1735009WL010835 ameer 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 ameer CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-027-002/211
(SARASDOLI) 		1735009000NRG24070620230224165 07/06/2023 anju bai 1735009WL010835 anju bai 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 anjubai CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-027-002/34
(SARASDOLI) 		1735009000NRG24070620230224167 07/06/2023 JHHILA 1735009WL010835 JHHILA 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 JHHILA CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-027-002/34
(SARASDOLI) 		1735009000NRG24070620230224166 07/06/2023 kalla 1735009WL010835 kalla 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 kalla CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-029-001/109
(PAKHWAR) 		1735009000NRG24070620230224220 07/06/2023 ratan 1735009WL010837 ratan 00089 CBIN0281548 220 220 Processed 12/06/2023 297789682 ratan CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-029-001/149-A
(PAKHWAR) 		1735009000NRG24070620230224221 07/06/2023 ram singh maravi 1735009WL010837 ram singh maravi 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 ramsinghmaravi CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-029-001/155
(PAKHWAR) 		1735009000NRG24070620230224223 07/06/2023 lakhn 1735009WL010837 lakhn 00089 CBIN0281548 880 880 Rejected 12/06/2023 297789682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MAWAI MP-35-009-029-001/16
(PAKHWAR) 		1735009000NRG24070620230224224 07/06/2023 budram 1735009WL010837 budram 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 budram CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-029-001/165
(PAKHWAR) 		1735009000NRG24070620230224225 07/06/2023 chammu singh 1735009WL010837 chammu singh 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 chammusingh CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-029-001/215
(PAKHWAR) 		1735009000NRG24070620230224226 07/06/2023 dhan singh 1735009WL010837 dhan singh 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 dhansingh CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-029-001/216
(PAKHWAR) 		1735009000NRG24070620230224227 07/06/2023 ramsingh 1735009WL010837 ramsingh 00089 CBIN0281548 1100 1100 Processed 12/06/2023 297789682 ramsingh CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-029-001/226
(PAKHWAR) 		1735009000NRG24070620230224228 07/06/2023 jeysingh 1735009WL010837 jeysingh 00089 CBIN0281548 1540 1540 Processed 12/06/2023 297789682 jeysingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAWAI MP-35-009-029-001/78
(PAKHWAR) 		1735009000NRG24070620230224229 07/06/2023 kamli bai 1735009WL010837 kamli bai 00089 CBIN0281548 1100 1100 Processed 12/06/2023 297789682 kamlibai CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-029-001/85
(PAKHWAR) 		1735009000NRG24070620230224230 07/06/2023 dhir singh 1735009WL010837 dhir singh 00089 CBIN0281548 1320 1320 Processed 12/06/2023 297789682 dhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 MAWAI MP-35-009-029-001/85
(PAKHWAR) 		1735009000NRG24070620230224231 07/06/2023 rajesh 1735009WL010837 rajesh 00089 CBIN0281548 440 440 Processed 12/06/2023 297789682 rajesh CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-038-001/226
(BASNI) 		1735009000NRG24070620230224317 07/06/2023 Barelal 1735009WL010839 Barelal 00089 CBIN0281548 1326 1326 Processed 12/06/2023 297789682 Barelal CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-038-001/226
(BASNI) 		1735009000NRG24070620230224316 07/06/2023 Barelal 1735009WL010839 Barelal 00089 CBIN0281548 1326 1326 Processed 12/06/2023 297789682 Barelal CENTRAL BANK OF INDIA(607115)
SubTotal 306272 306272
228 MAWAI MP-35-009-047-001/116-A
(BANDARBADI) 		1735009000NRG24070620230226200 07/06/2023 GULAB SINGH 1735009WL010905 GULAB SINGH 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 GULABSINGH CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-047-001/116-A
(BANDARBADI) 		1735009000NRG24070620230226201 07/06/2023 GYANWATI 1735009WL010905 GYANWATI 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 GYANWATI CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-047-001/117
(BANDARBADI) 		1735009000NRG24070620230226202 07/06/2023 jay singh 1735009WL010905 jay singh 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 jaysingh CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-047-001/118
(BANDARBADI) 		1735009000NRG24070620230226205 07/06/2023 dal singh 1735009WL010905 dal singh 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 dalsingh CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-047-001/118
(BANDARBADI) 		1735009000NRG24070620230226204 07/06/2023 dal singh 1735009WL010905 dal singh 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 dalsingh CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-047-001/126-A
(BANDARBADI) 		1735009047NRG24070620230226315 07/06/2023 MENA 1735009047WL010920 MENA 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 MENA STATE BANK OF INDIA(508548)
234 MAWAI MP-35-009-047-001/126-A
(BANDARBADI) 		1735009047NRG24070620230226316 07/06/2023 somdash 1735009047WL010920 somdash 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 somdash CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-047-001/14-A
(BANDARBADI) 		1735009047NRG24070620230226317 07/06/2023 MANIRAM 1735009047WL010920 MANIRAM 00089 CBIN0281997 1400 1400 Processed 12/06/2023 297789682 MANIRAM CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-047-001/152
(BANDARBADI) 		1735009000NRG24070620230226117 07/06/2023 lkhan 1735009WL010899 lkhan 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 lkhan CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-047-001/158
(BANDARBADI) 		1735009047NRG24070620230226320 07/06/2023 lalti bai 1735009047WL010920 lalti bai 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 laltibai CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-047-001/158
(BANDARBADI) 		1735009047NRG24070620230226319 07/06/2023 vijay 1735009047WL010920 vijay 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 vijay CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-047-001/164
(BANDARBADI) 		1735009047NRG24070620230226322 07/06/2023 lamu 1735009047WL010920 lamu 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 lamu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 MAWAI MP-35-009-047-001/180
(BANDARBADI) 		1735009000NRG24070620230226119 07/06/2023 phalad 1735009WL010899 phalad 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 phalad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
241 MAWAI MP-35-009-047-001/198
(BANDARBADI) 		1735009047NRG24070620230226325 07/06/2023 kirsna 1735009047WL010920 kirsna 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 kirsna CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-047-001/198
(BANDARBADI) 		1735009047NRG24070620230226326 07/06/2023 premwati 1735009047WL010920 premwati 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 premwati CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-047-001/198
(BANDARBADI) 		1735009047NRG24070620230226327 07/06/2023 rajkumar 1735009047WL010920 rajkumar 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 rajkumar CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-047-001/211-A
(BANDARBADI) 		1735009000NRG24070620230226206 07/06/2023 Santlal 1735009WL010905 Santlal 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 Santlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 MAWAI MP-35-009-047-001/213
(BANDARBADI) 		1735009000NRG24070620230226122 07/06/2023 chhabi lal 1735009WL010899 chhabi lal 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 chhabilal CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-047-001/213
(BANDARBADI) 		1735009000NRG24070620230226121 07/06/2023 sajni 1735009WL010899 sajni 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 sajni CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-047-001/232
(BANDARBADI) 		1735009047NRG24070620230226330 07/06/2023 dallu 1735009047WL010920 dallu 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 dallu CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-047-001/232
(BANDARBADI) 		1735009047NRG24070620230226332 07/06/2023 jagdish 1735009047WL010920 jagdish 00089 CBIN0281997 660 660 Processed 12/06/2023 297789682 jagdish CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-047-001/248
(BANDARBADI) 		1735009000NRG24070620230226123 07/06/2023 raghu singh tekam 1735009WL010899 raghu singh tekam 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 raghusinghtekam CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-047-001/249
(BANDARBADI) 		1735009000NRG24070620230226209 07/06/2023 pati ram 1735009WL010905 pati ram 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 MAWAI MP-35-009-047-001/266
(BANDARBADI) 		1735009047NRG24070620230226333 07/06/2023 manti 1735009047WL010920 manti 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 manti CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-047-001/268
(BANDARBADI) 		1735009047NRG24070620230226334 07/06/2023 Fagu 1735009047WL010920 Fagu 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 Fagu CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-047-001/269
(BANDARBADI) 		1735009047NRG24070620230226337 07/06/2023 ashok 1735009047WL010920 ashok 00089 CBIN0281997 1320 1320 Processed 12/06/2023 297789682 ashok CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-047-001/269
(BANDARBADI) 		1735009047NRG24070620230226336 07/06/2023 samritiya 1735009047WL010920 samritiya 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 samritiya CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-047-001/297
(BANDARBADI) 		1735009047NRG24070620230226341 07/06/2023 manbod 1735009047WL010920 manbod 00089 CBIN0281997 1200 1200 Processed 12/06/2023 297789682 manbod CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-047-001/297
(BANDARBADI) 		1735009047NRG24070620230226340 07/06/2023 manbod 1735009047WL010920 manbod 00089 CBIN0281997 400 400 Processed 12/06/2023 297789682 manbod CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-047-001/297
(BANDARBADI) 		1735009047NRG24070620230226342 07/06/2023 rajkumar 1735009047WL010920 rajkumar 00089 CBIN0281997 1200 1200 Processed 12/06/2023 297789682 rajkumar CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-047-001/304
(BANDARBADI) 		1735009047NRG24070620230226343 07/06/2023 pardatu 1735009047WL010920 pardatu 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 pardatu CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-047-001/312
(BANDARBADI) 		1735009000NRG24070620230226210 07/06/2023 bal singh 1735009WL010905 bal singh 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 balsingh CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-047-001/313-B
(BANDARBADI) 		1735009000NRG24070620230226211 07/06/2023 Sant kumar 1735009WL010905 Sant kumar 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 Santkumar CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-047-001/32
(BANDARBADI) 		1735009000NRG24070620230226125 07/06/2023 jagrti 1735009WL010899 jagrti 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 jagrti CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-047-001/32
(BANDARBADI) 		1735009000NRG24070620230226124 07/06/2023 munna 1735009WL010899 munna 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 munna CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-047-001/321-A
(BANDARBADI) 		1735009047NRG24070620230226345 07/06/2023 Babita Markam 1735009047WL010920 Babita Markam 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 BabitaMarkam NARMADA JHABUA GRAMIN BANK(508515)
264 MAWAI MP-35-009-047-001/33
(BANDARBADI) 		1735009000NRG24070620230226214 07/06/2023 mahu 1735009WL010905 mahu 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 mahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 MAWAI MP-35-009-047-001/333
(BANDARBADI) 		1735009047NRG24070620230226346 07/06/2023 fhulsingh 1735009047WL010920 fhulsingh 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 fhulsingh CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-047-001/333
(BANDARBADI) 		1735009047NRG24070620230226347 07/06/2023 prem singh 1735009047WL010920 prem singh 00089 CBIN0281997 1100 1100 Processed 12/06/2023 297789682 premsingh CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-047-001/334
(BANDARBADI) 		1735009047NRG24070620230226349 07/06/2023 janki 1735009047WL010920 janki 00089 CBIN0281997 1200 1200 Processed 12/06/2023 297789682 janki INDIA POST PAYMENTS BANK LIMITED(508528)
268 MAWAI MP-35-009-047-001/334
(BANDARBADI) 		1735009047NRG24070620230226350 07/06/2023 lal singh 1735009047WL010920 lal singh 00089 CBIN0281997 1200 1200 Processed 12/06/2023 297789682 lalsingh CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-047-001/335
(BANDARBADI) 		1735009047NRG24070620230226354 07/06/2023 Sulekha Markam 1735009047WL010920 Sulekha Markam 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 SulekhaMarkam STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-047-001/342
(BANDARBADI) 		1735009047NRG24070620230226357 07/06/2023 indriawati 1735009047WL010920 indriawati 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 indriawati CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-047-001/342
(BANDARBADI) 		1735009047NRG24070620230226355 07/06/2023 khel singh 1735009047WL010920 khel singh 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 khelsingh CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-047-001/360
(BANDARBADI) 		1735009047NRG24070620230226359 07/06/2023 fagni bai 1735009047WL010920 fagni bai 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 fagnibai CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-047-001/360
(BANDARBADI) 		1735009047NRG24070620230226358 07/06/2023 ful singh 1735009047WL010920 ful singh 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 fulsingh CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-047-001/369
(BANDARBADI) 		1735009000NRG24070620230226126 07/06/2023 Mehatrin 1735009WL010899 Mehatrin 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 Mehatrin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MAWAI MP-35-009-047-001/369
(BANDARBADI) 		1735009000NRG24070620230226127 07/06/2023 Narendra 1735009WL010899 Narendra 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 Narendra CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-047-001/410
(BANDARBADI) 		1735009047NRG24070620230226362 07/06/2023 nen singh 1735009047WL010920 nen singh 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 nensingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 MAWAI MP-35-009-047-001/410
(BANDARBADI) 		1735009047NRG24070620230226363 07/06/2023 permbtei 1735009047WL010920 permbtei 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 permbtei CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-047-001/413
(BANDARBADI) 		1735009000NRG24070620230226128 07/06/2023 chironga 1735009WL010899 chironga 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 chironga CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-047-001/417
(BANDARBADI) 		1735009000NRG24070620230226219 07/06/2023 sukrtin 1735009WL010905 sukrtin 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 sukrtin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 MAWAI MP-35-009-047-001/426
(BANDARBADI) 		1735009000NRG24070620230226130 07/06/2023 ganesh 1735009WL010899 ganesh 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 ganesh CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-047-001/450
(BANDARBADI) 		1735009047NRG24070620230226366 07/06/2023 somkali bai 1735009047WL010920 somkali bai 00089 CBIN0281997 1200 1200 Processed 12/06/2023 297789682 somkalibai CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-047-001/495
(BANDARBADI) 		1735009047NRG24070620230226369 07/06/2023 chattar 1735009047WL010920 chattar 00089 CBIN0281997 1400 1400 Processed 12/06/2023 297789682 chattar CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-047-001/5
(BANDARBADI) 		1735009047NRG24070620230226371 07/06/2023 tatu 1735009047WL010920 tatu 00089 CBIN0281997 1400 1400 Processed 12/06/2023 297789682 tatu CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-047-001/504-A
(BANDARBADI) 		1735009047NRG24070620230226374 07/06/2023 MANGLI 1735009047WL010920 MANGLI 00089 CBIN0281997 1400 1400 Processed 12/06/2023 297789682 MANGLI CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-047-001/513
(BANDARBADI) 		1735009047NRG24070620230226375 07/06/2023 bhen singh 1735009047WL010920 bhen singh 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 bhensingh CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-047-001/513
(BANDARBADI) 		1735009047NRG24070620230226376 07/06/2023 sandee kumar markam 1735009047WL010920 sandee kumar markam 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 sandeekumarmarkam CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-047-001/514
(BANDARBADI) 		1735009047NRG24070620230226377 07/06/2023 Dayaram 1735009047WL010920 Dayaram 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 Dayaram CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-047-001/574-A
(BANDARBADI) 		1735009000NRG24070620230226131 07/06/2023 BHUPENDRA 1735009WL010899 BHUPENDRA 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 BHUPENDRA CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-047-001/64
(BANDARBADI) 		1735009047NRG24070620230226378 07/06/2023 khel singh 1735009047WL010920 khel singh 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 khelsingh CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-047-001/64
(BANDARBADI) 		1735009047NRG24070620230226379 07/06/2023 ramula 1735009047WL010920 ramula 00089 CBIN0281997 1540 1540 Processed 12/06/2023 297789682 ramula JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 MAWAI MP-35-009-047-001/75
(BANDARBADI) 		1735009000NRG24070620230226225 07/06/2023 ram bai 1735009WL010905 ram bai 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 rambai CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-047-001/75
(BANDARBADI) 		1735009000NRG24070620230226224 07/06/2023 ram bai 1735009WL010905 ram bai 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 rambai CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-047-002/127
(BANDARBADI) 		1735009000NRG24070620230226226 07/06/2023 alam 1735009WL010905 alam 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 alam FINO PAYMENTS BANK LTD(608001)
294 MAWAI MP-35-009-047-002/127
(BANDARBADI) 		1735009000NRG24070620230226227 07/06/2023 hansa bai 1735009WL010905 hansa bai 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 hansabai CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-047-002/32
(BANDARBADI) 		1735009000NRG24070620230226229 07/06/2023 sher singh 1735009WL010905 sher singh 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 shersingh CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-047-002/32
(BANDARBADI) 		1735009000NRG24070620230226228 07/06/2023 sher singh 1735009WL010905 sher singh 00089 CBIN0281997 1428 1428 Processed 12/06/2023 297789682 shersingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 93672 93672
297 MAWAI MP-35-009-034-004/14
(GHONTA) 		1735009000NRG24070620230225036 07/06/2023 vidya 1735009WL010869 vidya 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 vidya CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-034-004/140
(GHONTA) 		1735009000NRG24070620230225037 07/06/2023 manju bai 1735009WL010869 manju bai 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 manjubai CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-034-004/145
(GHONTA) 		1735009000NRG24070620230225042 07/06/2023 bhadiya 1735009WL010869 bhadiya 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 bhadiya CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-034-004/145
(GHONTA) 		1735009000NRG24070620230225041 07/06/2023 ful singh 1735009WL010869 ful singh 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 fulsingh CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-034-004/19
(GHONTA) 		1735009000NRG24070620230225043 07/06/2023 jannu 1735009WL010869 jannu 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 jannu CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-034-004/20
(GHONTA) 		1735009000NRG24070620230225044 07/06/2023 maha singh 1735009WL010869 maha singh 00089 CBIN0282086 663 663 Processed 12/06/2023 297789682 mahasingh STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-034-004/3
(GHONTA) 		1735009000NRG24070620230225052 07/06/2023 samarti 1735009WL010869 samarti 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 samarti CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-034-004/59
(GHONTA) 		1735009000NRG24070620230225064 07/06/2023 Ramhiya bai 1735009WL010869 Ramhiya bai 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 Ramhiyabai CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-034-004/61
(GHONTA) 		1735009000NRG24070620230225067 07/06/2023 deepak 1735009WL010869 deepak 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 deepak CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-034-004/62
(GHONTA) 		1735009000NRG24070620230225069 07/06/2023 lalita bai 1735009WL010869 lalita bai 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 lalitabai STATE BANK OF INDIA(508548)
307 MAWAI MP-35-009-034-004/72
(GHONTA) 		1735009000NRG24070620230225074 07/06/2023 Rajesh kumar 1735009WL010869 Rajesh kumar 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 Rajeshkumar CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-034-004/75
(GHONTA) 		1735009000NRG24070620230225076 07/06/2023 savita bai 1735009WL010869 savita bai 00089 CBIN0282086 442 442 Processed 12/06/2023 297789682 savitabai CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-034-004/80
(GHONTA) 		1735009000NRG24070620230225080 07/06/2023 Asok 1735009WL010869 Asok 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 Asok BANK OF BARODA(606985)
310 MAWAI MP-35-009-034-004/98
(GHONTA) 		1735009000NRG24070620230225087 07/06/2023 Arun ikka 1735009WL010869 Arun ikka 00089 CBIN0282086 1326 1326 Processed 12/06/2023 297789682 Arunikka BANK OF BARODA(606985)
311 MAWAI MP-35-009-035-001/109
(TIKARIA) 		1735009000NRG24070620230224147 07/06/2023 Dasiya bai 1735009WL010834 Dasiya bai 00089 CBIN0282086 1290 1290 Processed 12/06/2023 297789682 Dasiyabai CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-035-001/109
(TIKARIA) 		1735009000NRG24070620230224146 07/06/2023 gyani lal 1735009WL010834 gyani lal 00089 CBIN0282086 1290 1290 Processed 12/06/2023 297789682 gyanilal CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-035-001/109
(TIKARIA) 		1735009000NRG24070620230224148 07/06/2023 tara bai 1735009WL010834 tara bai 00089 CBIN0282086 1290 1290 Processed 12/06/2023 297789682 tarabai STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-035-001/126
(TIKARIA) 		1735009000NRG24070620230224151 07/06/2023 RADHELAL YADAV 1735009WL010834 RADHELAL YADAV 00089 CBIN0282086 1290 1290 Processed 12/06/2023 297789682 RADHELALYADAV CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-035-001/193-A
(TIKARIA) 		1735009000NRG24070620230224153 07/06/2023 RAJU YADAV 1735009WL010834 RAJU YADAV 00089 CBIN0282086 1290 1290 Processed 12/06/2023 297789682 RAJUYADAV CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-047-001/410
(BANDARBADI) 		1735009047NRG24070620230226364 07/06/2023 manisha markam 1735009047WL010920 manisha markam 00089 CBIN0282086 1540 1540 Processed 12/06/2023 297789682 manishamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25007 25007
317 MAWAI MP-35-009-024-001/28
(ATARIA) 		1735009000NRG24070620230224070 07/06/2023 amratlal 1735009WL010829 amratlal 00114 CBIN0MPDCAT 1400 1400 Processed 12/06/2023 297789682 amratlal CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
318 MAWAI MP-35-009-034-004/71
(GHONTA) 		1735009000NRG24070620230225073 07/06/2023 sandeep 1735009WL010869 sandeep 00415 SBIN0000421 1326 1326 Processed 12/06/2023 297789682 sandeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
319 MAWAI MP-35-009-011-001/190
(SAHAJPURI) 		1735009000NRG24060620230217912 07/06/2023 PINKEE 1735009WL010504 PINKEE 00415 SBIN0013652 1260 1260 Processed 12/06/2023 297789682 PINKEE STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-011-001/92-A
(SAHAJPURI) 		1735009000NRG24060620230217922 07/06/2023 Aansueya 1735009WL010504 Aansueya 00415 SBIN0013652 1260 1260 Processed 12/06/2023 297789682 Aansueya STATE BANK OF INDIA(508548)
321 MAWAI MP-35-009-013-002/55-B
(KOLAMGAHAN) 		1735009013NRG24070620230222161 07/06/2023 Nansingh 1735009013WL010743 Nansingh 00415 SBIN0013652 1600 1600 Processed 12/06/2023 297789682 Nansingh STATE BANK OF INDIA(508548)
322 MAWAI MP-35-009-023-001/77
(DHANGAON) 		1735009000NRG24070620230225874 07/06/2023 Suranjana Dhurwey 1735009WL010891 Suranjana Dhurwey 00415 SBIN0013652 1470 1470 Processed 12/06/2023 297789682 SuranjanaDhurwey STATE BANK OF INDIA(508548)
323 MAWAI MP-35-009-025-002/13
(SODA) 		1735009025NRG24070620230223840 07/06/2023 RAM NARESH PATTA 1735009025WL010821 RAM NARESH PATTA 00415 SBIN0013652 1400 1400 Processed 12/06/2023 297789682 RAMNARESHPATTA PUNJAB NATIONAL BANK(508568)
324 MAWAI MP-35-009-034-004/125
(GHONTA) 		1735009000NRG24070620230225031 07/06/2023 Chain singh 1735009WL010869 Chain singh 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 Chainsingh STATE BANK OF INDIA(508548)
325 MAWAI MP-35-009-034-004/130
(GHONTA) 		1735009000NRG24070620230225032 07/06/2023 bakhat 1735009WL010869 bakhat 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 bakhat STATE BANK OF INDIA(508548)
326 MAWAI MP-35-009-034-004/133
(GHONTA) 		1735009000NRG24070620230225033 07/06/2023 bharat 1735009WL010869 bharat 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 bharat STATE BANK OF INDIA(508548)
327 MAWAI MP-35-009-034-004/138
(GHONTA) 		1735009000NRG24070620230225034 07/06/2023 harish 1735009WL010869 harish 00415 SBIN0013652 663 663 Processed 12/06/2023 297789682 harish FINO PAYMENTS BANK LTD(608001)
328 MAWAI MP-35-009-034-004/140
(GHONTA) 		1735009000NRG24070620230225038 07/06/2023 vivek 1735009WL010869 vivek 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 vivek STATE BANK OF INDIA(508548)
329 MAWAI MP-35-009-034-004/141
(GHONTA) 		1735009000NRG24070620230225040 07/06/2023 sangeeta 1735009WL010869 sangeeta 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 sangeeta STATE BANK OF INDIA(508548)
330 MAWAI MP-35-009-034-004/141
(GHONTA) 		1735009000NRG24070620230225039 07/06/2023 shilanand 1735009WL010869 shilanand 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 shilanand STATE BANK OF INDIA(508548)
331 MAWAI MP-35-009-034-004/23
(GHONTA) 		1735009000NRG24070620230225045 07/06/2023 roopa 1735009WL010869 roopa 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 roopa STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-034-004/25
(GHONTA) 		1735009000NRG24070620230225048 07/06/2023 parsadi 1735009WL010869 parsadi 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 parsadi CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-034-004/25
(GHONTA) 		1735009000NRG24070620230225047 07/06/2023 parsadi 1735009WL010869 parsadi 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 parsadi STATE BANK OF INDIA(508548)
334 MAWAI MP-35-009-034-004/25
(GHONTA) 		1735009000NRG24070620230225049 07/06/2023 saniya bai 1735009WL010869 saniya bai 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 saniyabai STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-034-004/28
(GHONTA) 		1735009000NRG24070620230225051 07/06/2023 kamli bai 1735009WL010869 kamli bai 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 kamlibai STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-034-004/3
(GHONTA) 		1735009000NRG24070620230225053 07/06/2023 gulshan armo 1735009WL010869 gulshan armo 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 gulshanarmo STATE BANK OF INDIA(508548)
337 MAWAI MP-35-009-034-004/31
(GHONTA) 		1735009000NRG24070620230225054 07/06/2023 fooljhar bai 1735009WL010869 fooljhar bai 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 fooljharbai STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-034-004/32
(GHONTA) 		1735009000NRG24070620230225055 07/06/2023 laxman 1735009WL010869 laxman 00415 SBIN0013652 884 884 Processed 12/06/2023 297789682 laxman STATE BANK OF INDIA(508548)
339 MAWAI MP-35-009-034-004/36
(GHONTA) 		1735009000NRG24070620230225056 07/06/2023 sunel 1735009WL010869 sunel 00415 SBIN0013652 663 663 Processed 12/06/2023 297789682 sunel STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-034-004/40
(GHONTA) 		1735009000NRG24070620230225058 07/06/2023 ratusingh 1735009WL010869 ratusingh 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 ratusingh STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-034-004/40
(GHONTA) 		1735009000NRG24070620230225057 07/06/2023 ratusingh 1735009WL010869 ratusingh 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 ratusingh STATE BANK OF INDIA(508548)
342 MAWAI MP-35-009-034-004/53
(GHONTA) 		1735009000NRG24070620230225060 07/06/2023 makhan das 1735009WL010869 makhan das 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 makhandas STATE BANK OF INDIA(508548)
343 MAWAI MP-35-009-034-004/53
(GHONTA) 		1735009000NRG24070620230225061 07/06/2023 vimla bai 1735009WL010869 vimla bai 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 vimlabai STATE BANK OF INDIA(508548)
344 MAWAI MP-35-009-034-004/55
(GHONTA) 		1735009000NRG24070620230225062 07/06/2023 maniram 1735009WL010869 maniram 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 maniram STATE BANK OF INDIA(508548)
345 MAWAI MP-35-009-034-004/59
(GHONTA) 		1735009000NRG24070620230225063 07/06/2023 amarsingh 1735009WL010869 amarsingh 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 amarsingh STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-034-004/61
(GHONTA) 		1735009000NRG24070620230225066 07/06/2023 janki bai 1735009WL010869 janki bai 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 jankibai STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-034-004/62
(GHONTA) 		1735009000NRG24070620230225068 07/06/2023 Anuj 1735009WL010869 Anuj 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 Anuj STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-034-004/70
(GHONTA) 		1735009000NRG24070620230225071 07/06/2023 sumit kumar 1735009WL010869 sumit kumar 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 sumitkumar FINO PAYMENTS BANK LTD(608001)
349 MAWAI MP-35-009-034-004/71
(GHONTA) 		1735009000NRG24070620230225072 07/06/2023 mansingh 1735009WL010869 mansingh 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 mansingh STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-034-004/74
(GHONTA) 		1735009000NRG24070620230225075 07/06/2023 kunti 1735009WL010869 kunti 00415 SBIN0013652 1105 1105 Processed 12/06/2023 297789682 kunti STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-034-004/79
(GHONTA) 		1735009000NRG24070620230225077 07/06/2023 bhudram 1735009WL010869 bhudram 00415 SBIN0013652 1326 1326 Rejected 12/06/2023 297789682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MAWAI MP-35-009-034-004/79
(GHONTA) 		1735009000NRG24070620230225078 07/06/2023 Hirobai 1735009WL010869 Hirobai 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 Hirobai STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-034-004/80
(GHONTA) 		1735009000NRG24070620230225079 07/06/2023 budhobai 1735009WL010869 budhobai 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 budhobai STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-034-004/82
(GHONTA) 		1735009000NRG24070620230225082 07/06/2023 koshal 1735009WL010869 koshal 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 koshal CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-034-004/94
(GHONTA) 		1735009000NRG24070620230225085 07/06/2023 dropti 1735009WL010869 dropti 00415 SBIN0013652 1326 1326 Processed 12/06/2023 297789682 dropti CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-035-001/126
(TIKARIA) 		1735009000NRG24070620230224149 07/06/2023 PARDESHI YADAV 1735009WL010834 PARDESHI YADAV 00415 SBIN0013652 1290 1290 Processed 12/06/2023 297789682 PARDESHIYADAV STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-035-001/126
(TIKARIA) 		1735009000NRG24070620230224150 07/06/2023 SONA BAI YADAV 1735009WL010834 SONA BAI YADAV 00415 SBIN0013652 1290 1290 Processed 12/06/2023 297789682 SONABAIYADAV STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-035-001/151
(TIKARIA) 		1735009000NRG24070620230224152 07/06/2023 Meera bai 1735009WL010834 Meera bai 00415 SBIN0013652 1290 1290 Processed 12/06/2023 297789682 Meerabai STATE BANK OF INDIA(508548)
359 MAWAI MP-35-009-035-001/53
(TIKARIA) 		1735009000NRG24070620230224155 07/06/2023 Antram yadaw 1735009WL010834 Antram yadaw 00415 SBIN0013652 1290 1290 Processed 12/06/2023 297789682 Antramyadaw STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-035-001/77
(TIKARIA) 		1735009000NRG24070620230224157 07/06/2023 bhagrti bai 1735009WL010834 bhagrti bai 00415 SBIN0013652 1290 1290 Processed 12/06/2023 297789682 bhagrtibai STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-035-001/77
(TIKARIA) 		1735009000NRG24070620230224156 07/06/2023 bhagrti bai 1735009WL010834 bhagrti bai 00415 SBIN0013652 1290 1290 Processed 12/06/2023 297789682 bhagrtibai CENTRAL BANK OF INDIA(607115)
SubTotal 55173 55173
362 MAWAI MP-35-009-034-004/70
(GHONTA) 		1735009000NRG24070620230225070 07/06/2023 Ratiya bai 1735009WL010869 Ratiya bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 297789682 Ratiyabai FINO PAYMENTS BANK LTD(608001)
363 MAWAI MP-35-009-047-001/335
(BANDARBADI) 		1735009047NRG24070620230226353 07/06/2023 SHIVPRASAD MARKAM 1735009047WL010920 SHIVPRASAD MARKAM 00688 FINO0001446 1540 1540 Processed 12/06/2023 297789682 SHIVPRASADMARKAM STATE BANK OF INDIA(508548)
SubTotal 2866 2866
364 MAWAI MP-35-009-025-001/102
(SODA) 		1735009000NRG24070620230225230 07/06/2023 Manisha Dhurwey 1735009WL010876 Manisha Dhurwey 00691 IPOS0000001 1400 1400 Processed 12/06/2023 297789682 ManishaDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
365 MAWAI MP-35-009-011-001/122
(SAHAJPURI) 		1735009000NRG24060620230217905 07/06/2023 janti bay 1735009WL010504 janti bay 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 jantibay NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-011-001/122
(SAHAJPURI) 		1735009000NRG24060620230217904 07/06/2023 shiv kumar 1735009WL010504 shiv kumar 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 shivkumar CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-011-001/124
(SAHAJPURI) 		1735009000NRG24060620230217906 07/06/2023 choti bai 1735009WL010504 choti bai 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 chotibai NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-011-001/125
(SAHAJPURI) 		1735009000NRG24060620230217907 07/06/2023 jagdish 1735009WL010504 jagdish 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 jagdish NARMADA JHABUA GRAMIN BANK(508515)
369 MAWAI MP-35-009-011-001/165
(SAHAJPURI) 		1735009000NRG24060620230217908 07/06/2023 bisnu 1735009WL010504 bisnu 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 bisnu NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-011-001/165
(SAHAJPURI) 		1735009000NRG24060620230217909 07/06/2023 sukum bay 1735009WL010504 sukum bay 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 sukumbay NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-011-001/165-A
(SAHAJPURI) 		1735009000NRG24060620230217910 07/06/2023 REKHA 1735009WL010504 REKHA 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 REKHA STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-011-001/190
(SAHAJPURI) 		1735009000NRG24060620230217911 07/06/2023 krasn kumar 1735009WL010504 krasn kumar 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 krasnkumar NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-011-001/50
(SAHAJPURI) 		1735009000NRG24060620230217916 07/06/2023 lammi bay 1735009WL010504 lammi bay 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 lammibay NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-011-001/64
(SAHAJPURI) 		1735009000NRG24060620230217918 07/06/2023 Jivan lata no 1735009WL010504 Jivan lata no 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 Jivanlatano NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-011-001/92
(SAHAJPURI) 		1735009000NRG24060620230217920 07/06/2023 puran lal 1735009WL010504 puran lal 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 puranlal NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-011-001/92
(SAHAJPURI) 		1735009000NRG24060620230217919 07/06/2023 puran lal 1735009WL010504 puran lal 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 puranlal BANK OF BARODA(606985)
377 MAWAI MP-35-009-011-001/93
(SAHAJPURI) 		1735009000NRG24060620230217924 07/06/2023 ram BAI 1735009WL010504 ram BAI 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 ramBAI NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-011-001/93
(SAHAJPURI) 		1735009000NRG24060620230217923 07/06/2023 ram kumar 1735009WL010504 ram kumar 00697 BKID0MG1341 1260 1260 Processed 12/06/2023 297789682 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-013-002/55-B
(KOLAMGAHAN) 		1735009013NRG24070620230222162 07/06/2023 Parvati 1735009013WL010743 Parvati 00697 BKID0MG1341 1600 1600 Processed 12/06/2023 297789682 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19240 19240
Total 509156 509156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_070623APB_FTO_77660 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1540
2 MAWAI MP1735009_070623APB_FTO_77660 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1260
3 MAWAI MP1735009_070623APB_FTO_77660 Central Bank Of India CBIN0281548 MAWAI 306272
4 MAWAI MP1735009_070623APB_FTO_77660 Central Bank Of India CBIN0281997 MOTINALA 93672
5 MAWAI MP1735009_070623APB_FTO_77660 Central Bank Of India CBIN0282086 SIJHORA 25007
6 MAWAI MP1735009_070623APB_FTO_77660 District Central Cooperative Bank CBIN0MPDCAT Mawai 1400
7 MAWAI MP1735009_070623APB_FTO_77660 State Bank of India SBIN0000421 MANDLA 1326
8 MAWAI MP1735009_070623APB_FTO_77660 State Bank of India SBIN0013652 Bichhiya Ryt 55173
9 MAWAI MP1735009_070623APB_FTO_77660 Fino Payments Bank Ltd FINO0001446 MP RO 2866
10 MAWAI MP1735009_070623APB_FTO_77660 India Post Payments Bank IPOS0000001 Mandla 1400
11 MAWAI MP1735009_070623APB_FTO_77660 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 19240

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