Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_310523APB_FTO_65564
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-35-009-006-001/427
(GHUTAS) 		1735009000NRG24310520230175236 31/05/2023 mukesh 1735009WL008619 mukesh 00045 BARB0JABALP 1290 1290 Processed 03/06/2023 134201075 mukesh BANK OF BARODA(606985)
2 MAWAI MP-35-009-006-001/427
(GHUTAS) 		1735009000NRG24310520230175237 31/05/2023 soniya 1735009WL008619 soniya 00045 BARB0JABALP 1290 1290 Processed 03/06/2023 134201075 soniya BANK OF BARODA(606985)
3 MAWAI MP-35-009-006-001/475
(GHUTAS) 		1735009000NRG24310520230175249 31/05/2023 Anju 1735009WL008622 Anju 00045 BARB0JABALP 1290 1290 Processed 03/06/2023 134201075 Anju BANK OF BARODA(606985)
4 MAWAI MP-35-009-013-002/125-C
(KOLAMGAHAN) 		1735009000NRG24310520230174447 31/05/2023 Rajjan Patta 1735009WL008576 Rajjan Patta 00045 BARB0JABALP 1330 1330 Processed 03/06/2023 134201075 RajjanPatta BANK OF BARODA(606985)
5 MAWAI MP-35-009-013-002/97-A
(KOLAMGAHAN) 		1735009000NRG24310520230174463 31/05/2023 Deepti 1735009WL008576 Deepti 00045 BARB0JABALP 1330 1330 Processed 03/06/2023 134201075 Deepti CENTRAL BANK OF INDIA(607115)
SubTotal 6530 6530
6 MAWAI MP-35-009-006-001/484
(GHUTAS) 		1735009000NRG24310520230175256 31/05/2023 Vidya 1735009WL008622 Vidya 00045 BARB0MANDLA 1290 1290 Processed 03/06/2023 134201075 Vidya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
7 MAWAI MP-35-009-013-002/81-A
(KOLAMGAHAN) 		1735009000NRG24310520230174461 31/05/2023 Deenu 1735009WL008576 Deenu 00048 BKID0NAMRGB 1710 1710 Processed 03/06/2023 134201075 Deenu INDIAN BANK(607105)
SubTotal 1710 1710
8 MAWAI MP-35-009-013-002/97
(KOLAMGAHAN) 		1735009000NRG24310520230174462 31/05/2023 Shivcharan Patta 1735009WL008576 Shivcharan Patta 00051 MAHB0000788 1330 1330 Processed 03/06/2023 134201075 ShivcharanPatta BANK OF MAHARASHTRA(607387)
SubTotal 1330 1330
9 MAWAI MP-35-009-002-001/34
(NANDRAM) 		1735009000NRG24310520230176022 31/05/2023 jagdeesh 1735009WL008651 jagdeesh 00089 CBIN0281297 1260 1260 Processed 03/06/2023 134201075 jagdeesh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-002-001/34
(NANDRAM) 		1735009000NRG24310520230176021 31/05/2023 sangeeta bai 1735009WL008651 sangeeta bai 00089 CBIN0281297 1260 1260 Processed 03/06/2023 134201075 sangeetabai CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-006-001/378
(GHUTAS) 		1735009000NRG24310520230175231 31/05/2023 Vipat 1735009WL008619 Vipat 00089 CBIN0281297 1290 1290 Processed 03/06/2023 134201075 Vipat CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-006-001/473
(GHUTAS) 		1735009000NRG24310520230175245 31/05/2023 Nitin 1735009WL008622 Nitin 00089 CBIN0281297 1290 1290 Processed 03/06/2023 134201075 Nitin CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-006-001/474
(GHUTAS) 		1735009000NRG24310520230175247 31/05/2023 Vipin 1735009WL008622 Vipin 00089 CBIN0281297 1290 1290 Processed 03/06/2023 134201075 Vipin CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-006-001/482
(GHUTAS) 		1735009000NRG24310520230175253 31/05/2023 Pramod 1735009WL008622 Pramod 00089 CBIN0281297 1290 1290 Processed 03/06/2023 134201075 Pramod STATE BANK OF INDIA(508548)
15 MAWAI MP-35-009-010-001/45-A
(SAMNAPUR) 		1735009000NRG24310520230174976 31/05/2023 SAROJNI 1735009WL008600 SAROJNI 00089 CBIN0281297 1140 1140 Processed 03/06/2023 134201075 SAROJNI CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-011-001/203-A
(SAHAJPURI) 		1735009000NRG24310520230175350 31/05/2023 Jayanti 1735009WL008627 Jayanti 00089 CBIN0281297 1320 1320 Processed 03/06/2023 134201075 Jayanti CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-011-001/245-B
(SAHAJPURI) 		1735009000NRG24310520230175355 31/05/2023 Hari prasad 1735009WL008627 Hari prasad 00089 CBIN0281297 1320 1320 Processed 03/06/2023 134201075 Hariprasad CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-025-001/86
(SODA) 		1735009025NRG24310520230176048 31/05/2023 Rajendra Singh 1735009025WL008652 Rajendra Singh 00089 CBIN0281297 1400 1400 Processed 03/06/2023 134201075 RajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 12860 12860
19 MAWAI MP-35-009-023-001/11
(DHANGAON) 		1735009000NRG24310520230173492 31/05/2023 Aghni bai 1735009WL008531 Aghni bai 00089 CBIN0281548 840 840 Rejected 03/06/2023 134201075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MAWAI MP-35-009-023-001/110
(DHANGAON) 		1735009000NRG24310520230173494 31/05/2023 Bhagwat 1735009WL008531 Bhagwat 00089 CBIN0281548 420 420 Processed 03/06/2023 134201075 Bhagwat CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-023-001/110
(DHANGAON) 		1735009000NRG24310520230173493 31/05/2023 Samaru 1735009WL008531 Samaru 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Samaru CANARA BANK(508532)
22 MAWAI MP-35-009-023-001/111
(DHANGAON) 		1735009000NRG24310520230173495 31/05/2023 Vipin 1735009WL008531 Vipin 00089 CBIN0281548 1050 1050 Processed 03/06/2023 134201075 Vipin CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-023-001/122
(DHANGAON) 		1735009000NRG24310520230173496 31/05/2023 churaman 1735009WL008531 churaman 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 churaman CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-023-001/123
(DHANGAON) 		1735009000NRG24310520230173497 31/05/2023 SUNDAR SINGH 1735009WL008531 SUNDAR SINGH 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-023-001/126
(DHANGAON) 		1735009000NRG24310520230173498 31/05/2023 Vimla bai 1735009WL008531 Vimla bai 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Vimlabai CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-023-001/133
(DHANGAON) 		1735009000NRG24310520230173501 31/05/2023 bahoran 1735009WL008531 bahoran 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 bahoran CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-023-001/148
(DHANGAON) 		1735009000NRG24310520230173502 31/05/2023 Roshni 1735009WL008531 Roshni 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Roshni CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-023-001/151
(DHANGAON) 		1735009000NRG24310520230173503 31/05/2023 Bhagat singh 1735009WL008531 Bhagat singh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Bhagatsingh CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-023-001/155-A
(DHANGAON) 		1735009000NRG24310520230173504 31/05/2023 Gansiya 1735009WL008531 Gansiya 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Gansiya CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-001/162
(DHANGAON) 		1735009000NRG24310520230173506 31/05/2023 ajeebdas 1735009WL008531 ajeebdas 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 ajeebdas CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-023-001/169
(DHANGAON) 		1735009000NRG24310520230173507 31/05/2023 shankhu 1735009WL008531 shankhu 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 shankhu CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-001/170
(DHANGAON) 		1735009000NRG24310520230173508 31/05/2023 samarsingh 1735009WL008531 samarsingh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 samarsingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-023-001/171
(DHANGAON) 		1735009000NRG24310520230173509 31/05/2023 Kamalsingh 1735009WL008531 Kamalsingh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Kamalsingh CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-023-001/172-B
(DHANGAON) 		1735009000NRG24310520230173510 31/05/2023 Jamuna 1735009WL008531 Jamuna 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Jamuna CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-023-001/174
(DHANGAON) 		1735009000NRG24310520230173511 31/05/2023 Gayatri 1735009WL008531 Gayatri 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Gayatri CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-001/176
(DHANGAON) 		1735009000NRG24310520230173512 31/05/2023 bhikham 1735009WL008531 bhikham 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 bhikham CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-023-001/181
(DHANGAON) 		1735009000NRG24310520230173513 31/05/2023 Shankari Kushram 1735009WL008531 Shankari Kushram 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 ShankariKushram CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-001/22
(DHANGAON) 		1735009000NRG24310520230173514 31/05/2023 sunil 1735009WL008531 sunil 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 sunil CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-023-001/38
(DHANGAON) 		1735009000NRG24310520230173515 31/05/2023 suvari 1735009WL008531 suvari 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 suvari CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-001/41
(DHANGAON) 		1735009000NRG24310520230173516 31/05/2023 Udit 1735009WL008531 Udit 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Udit CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-023-001/43
(DHANGAON) 		1735009000NRG24310520230173517 31/05/2023 Anand 1735009WL008531 Anand 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Anand CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-023-001/52
(DHANGAON) 		1735009000NRG24310520230173518 31/05/2023 gendlal 1735009WL008531 gendlal 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 gendlal CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-023-001/54
(DHANGAON) 		1735009000NRG24310520230173519 31/05/2023 sampat 1735009WL008531 sampat 00089 CBIN0281548 420 420 Processed 03/06/2023 134201075 sampat CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-023-001/55
(DHANGAON) 		1735009000NRG24310520230173520 31/05/2023 ajit 1735009WL008531 ajit 00089 CBIN0281548 1050 1050 Processed 03/06/2023 134201075 ajit CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-023-001/56
(DHANGAON) 		1735009000NRG24310520230173521 31/05/2023 SUKRAT 1735009WL008531 SUKRAT 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 SUKRAT CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-023-001/57
(DHANGAON) 		1735009000NRG24310520230173522 31/05/2023 Bhura 1735009WL008531 Bhura 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Bhura CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-023-001/66
(DHANGAON) 		1735009000NRG24310520230173523 31/05/2023 sukrit 1735009WL008531 sukrit 00089 CBIN0281548 1050 1050 Processed 03/06/2023 134201075 sukrit CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-023-001/72
(DHANGAON) 		1735009000NRG24310520230173524 31/05/2023 Kasturi Bai 1735009WL008531 Kasturi Bai 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 KasturiBai CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-023-001/74
(DHANGAON) 		1735009000NRG24310520230173526 31/05/2023 Lata 1735009WL008531 Lata 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Lata CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-001/78
(DHANGAON) 		1735009000NRG24310520230173527 31/05/2023 Shiv kumar 1735009WL008531 Shiv kumar 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Shivkumar CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-023-001/82
(DHANGAON) 		1735009000NRG24310520230173529 31/05/2023 Halki Kushram 1735009WL008531 Halki Kushram 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 HalkiKushram CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/82
(DHANGAON) 		1735009000NRG24310520230173528 31/05/2023 nainsingh 1735009WL008531 nainsingh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 nainsingh CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-001/83
(DHANGAON) 		1735009000NRG24310520230173530 31/05/2023 chain singh 1735009WL008531 chain singh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 chainsingh CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24310520230173532 31/05/2023 pratap 1735009WL008531 pratap 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 pratap CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24310520230173531 31/05/2023 sohan 1735009WL008531 sohan 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 sohan CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-001/94
(DHANGAON) 		1735009000NRG24310520230173533 31/05/2023 shalik 1735009WL008531 shalik 00089 CBIN0281548 1050 1050 Processed 03/06/2023 134201075 shalik CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-001/95
(DHANGAON) 		1735009000NRG24310520230173534 31/05/2023 ratan 1735009WL008531 ratan 00089 CBIN0281548 420 420 Processed 03/06/2023 134201075 ratan CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-002/12
(DHANGAON) 		1735009000NRG24310520230173535 31/05/2023 hansi 1735009WL008531 hansi 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 hansi CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-002/17
(DHANGAON) 		1735009000NRG24310520230173536 31/05/2023 Basori das 1735009WL008531 Basori das 00089 CBIN0281548 1050 1050 Processed 03/06/2023 134201075 Basoridas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 MAWAI MP-35-009-023-002/27
(DHANGAON) 		1735009000NRG24310520230173537 31/05/2023 Arun 1735009WL008531 Arun 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Arun CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-002/27
(DHANGAON) 		1735009000NRG24310520230173538 31/05/2023 shayam bai 1735009WL008531 shayam bai 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 shayambai CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009000NRG24310520230173539 31/05/2023 Manohar lal 1735009WL008531 Manohar lal 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Manoharlal CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009000NRG24310520230173540 31/05/2023 Shanti 1735009WL008531 Shanti 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Shanti CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-002/31
(DHANGAON) 		1735009000NRG24310520230173541 31/05/2023 Johan singh 1735009WL008531 Johan singh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Johansingh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-002/31
(DHANGAON) 		1735009000NRG24310520230173542 31/05/2023 Sukwaro bai 1735009WL008531 Sukwaro bai 00089 CBIN0281548 840 840 Processed 03/06/2023 134201075 Sukwarobai CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24310520230173544 31/05/2023 Jugri bai 1735009WL008531 Jugri bai 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Jugribai CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24310520230173543 31/05/2023 Sada singh 1735009WL008531 Sada singh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Sadasingh CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-023-002/40
(DHANGAON) 		1735009000NRG24310520230173545 31/05/2023 Suman singh 1735009WL008531 Suman singh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Sumansingh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-002/46
(DHANGAON) 		1735009000NRG24310520230173547 31/05/2023 Balwantin 1735009WL008531 Balwantin 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Balwantin CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-002/46
(DHANGAON) 		1735009000NRG24310520230173546 31/05/2023 khetu singh 1735009WL008531 khetu singh 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 khetusingh CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-002/56-A
(DHANGAON) 		1735009000NRG24310520230173548 31/05/2023 Chotibai 1735009WL008531 Chotibai 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Chotibai CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-002/7
(DHANGAON) 		1735009000NRG24310520230173550 31/05/2023 Koshal bai 1735009WL008531 Koshal bai 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Koshalbai CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-002/7
(DHANGAON) 		1735009000NRG24310520230173549 31/05/2023 Shankar 1735009WL008531 Shankar 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Shankar CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-004/39
(DHANGAON) 		1735009000NRG24310520230173551 31/05/2023 sukarti 1735009WL008531 sukarti 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 sukarti CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-006/79
(DHANGAON) 		1735009000NRG24310520230173552 31/05/2023 Yaswant das 1735009WL008531 Yaswant das 00089 CBIN0281548 1470 1470 Processed 03/06/2023 134201075 Yaswantdas CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-025-001/100
(SODA) 		1735009025NRG24310520230176023 31/05/2023 PHOOLKALI 1735009025WL008652 PHOOLKALI 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 PHOOLKALI CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-025-001/106
(SODA) 		1735009025NRG24310520230176024 31/05/2023 Lamiya bai 1735009025WL008652 Lamiya bai 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Lamiyabai CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-025-001/117
(SODA) 		1735009025NRG24310520230176025 31/05/2023 CHAIN SINGH 1735009025WL008652 CHAIN SINGH 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 CHAINSINGH CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-025-001/118
(SODA) 		1735009025NRG24310520230176026 31/05/2023 Sanjay Singh 1735009025WL008652 Sanjay Singh 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 SanjaySingh KOTAK MAHINDRA BANK LTD(607420)
80 MAWAI MP-35-009-025-001/12
(SODA) 		1735009025NRG24310520230176027 31/05/2023 BHADIYA BAI 1735009025WL008652 BHADIYA BAI 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 BHADIYABAI CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-025-001/122
(SODA) 		1735009025NRG24310520230176028 31/05/2023 MANJEET SINGH 1735009025WL008652 MANJEET SINGH 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 MANJEETSINGH UNION BANK OF INDIA(508500)
82 MAWAI MP-35-009-025-001/129
(SODA) 		1735009025NRG24310520230176029 31/05/2023 Shankri Bai 1735009025WL008652 Shankri Bai 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 ShankriBai CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-025-001/149
(SODA) 		1735009025NRG24310520230176030 31/05/2023 Sampatiya 1735009025WL008652 Sampatiya 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Sampatiya CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-025-001/152-A
(SODA) 		1735009025NRG24310520230176031 31/05/2023 Sunita Bai 1735009025WL008652 Sunita Bai 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 SunitaBai CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-025-001/153
(SODA) 		1735009025NRG24310520230176032 31/05/2023 Matte singh 1735009025WL008652 Matte singh 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Mattesingh CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-025-001/156
(SODA) 		1735009025NRG24310520230176033 31/05/2023 Sakhuram 1735009025WL008652 Sakhuram 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Sakhuram CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-025-001/170
(SODA) 		1735009025NRG24310520230176035 31/05/2023 RAJKUMAR 1735009025WL008652 RAJKUMAR 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 RAJKUMAR CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-025-001/172
(SODA) 		1735009025NRG24310520230176036 31/05/2023 Teeko Bai 1735009025WL008652 Teeko Bai 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 TeekoBai CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-025-001/175
(SODA) 		1735009025NRG24310520230176038 31/05/2023 Janki bai 1735009025WL008652 Janki bai 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Jankibai CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-025-001/175
(SODA) 		1735009025NRG24310520230176037 31/05/2023 Manohar 1735009025WL008652 Manohar 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Manohar CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-025-001/4
(SODA) 		1735009025NRG24310520230176039 31/05/2023 Sunita bai 1735009025WL008652 Sunita bai 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Sunitabai CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-025-001/47
(SODA) 		1735009025NRG24310520230176041 31/05/2023 Annuwati 1735009025WL008652 Annuwati 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Annuwati CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-025-001/47
(SODA) 		1735009025NRG24310520230176040 31/05/2023 Tihro Bai 1735009025WL008652 Tihro Bai 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 TihroBai CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-025-001/48
(SODA) 		1735009025NRG24310520230176042 31/05/2023 Ramkali 1735009025WL008652 Ramkali 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Ramkali CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-025-001/67
(SODA) 		1735009025NRG24310520230176044 31/05/2023 Manglu 1735009025WL008652 Manglu 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Manglu CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-025-001/82
(SODA) 		1735009025NRG24310520230176047 31/05/2023 Janiya bai 1735009025WL008652 Janiya bai 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Janiyabai CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-025-002/18
(SODA) 		1735009025NRG24300520230171861 31/05/2023 Amarsay 1735009025WL008445 Amarsay 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Amarsay CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-025-002/18
(SODA) 		1735009025NRG24300520230171862 31/05/2023 Pyarkali 1735009025WL008445 Pyarkali 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Pyarkali CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-025-002/19
(SODA) 		1735009025NRG24300520230171863 31/05/2023 Fagu lal 1735009025WL008445 Fagu lal 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Fagulal CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-025-002/9
(SODA) 		1735009025NRG24300520230171864 31/05/2023 Dhirpal 1735009025WL008445 Dhirpal 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Dhirpal CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-025-002/9
(SODA) 		1735009025NRG24300520230171865 31/05/2023 Shribatti 1735009025WL008445 Shribatti 00089 CBIN0281548 1400 1400 Processed 03/06/2023 134201075 Shribatti CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-027-001/38
(SARASDOLI) 		1735009000NRG24310520230174381 31/05/2023 MOHAN 1735009WL008570 MOHAN 00089 CBIN0281548 3300 3300 Processed 03/06/2023 134201075 MOHAN CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-027-002/116
(SARASDOLI) 		1735009000NRG24310520230174382 31/05/2023 narayan 1735009WL008570 narayan 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 narayan CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-027-002/120
(SARASDOLI) 		1735009000NRG24310520230174383 31/05/2023 mahadev 1735009WL008570 mahadev 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 mahadev CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-027-002/122
(SARASDOLI) 		1735009000NRG24310520230174384 31/05/2023 suddhu 1735009WL008570 suddhu 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 suddhu CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-027-002/124
(SARASDOLI) 		1735009000NRG24310520230174385 31/05/2023 uday 1735009WL008570 uday 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 uday CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-027-002/125
(SARASDOLI) 		1735009000NRG24310520230174386 31/05/2023 mansukh 1735009WL008570 mansukh 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 mansukh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-027-002/136
(SARASDOLI) 		1735009000NRG24310520230174387 31/05/2023 mangal singh 1735009WL008570 mangal singh 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 mangalsingh CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-027-002/137
(SARASDOLI) 		1735009000NRG24310520230174389 31/05/2023 fookjhar 1735009WL008570 fookjhar 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 fookjhar CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-027-002/137
(SARASDOLI) 		1735009000NRG24310520230174388 31/05/2023 sakun 1735009WL008570 sakun 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 sakun CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-027-002/19
(SARASDOLI) 		1735009000NRG24310520230174392 31/05/2023 sukhdas 1735009WL008570 sukhdas 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 sukhdas CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-027-002/200
(SARASDOLI) 		1735009000NRG24310520230174393 31/05/2023 ganga ram 1735009WL008570 ganga ram 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 gangaram CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-027-002/201
(SARASDOLI) 		1735009000NRG24310520230174394 31/05/2023 jogee 1735009WL008570 jogee 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 jogee CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-027-002/201
(SARASDOLI) 		1735009000NRG24310520230174395 31/05/2023 siyavti 1735009WL008570 siyavti 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 siyavti CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-027-002/202
(SARASDOLI) 		1735009000NRG24310520230174396 31/05/2023 mahesa 1735009WL008570 mahesa 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 mahesa CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-027-002/208
(SARASDOLI) 		1735009000NRG24310520230174397 31/05/2023 dhanota bai 1735009WL008570 dhanota bai 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 dhanotabai CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-027-002/208
(SARASDOLI) 		1735009000NRG24310520230174398 31/05/2023 rakesh kumar 1735009WL008570 rakesh kumar 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 rakeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 MAWAI MP-35-009-027-002/38
(SARASDOLI) 		1735009000NRG24310520230174399 31/05/2023 ramkumar 1735009WL008570 ramkumar 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 ramkumar CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-027-002/39
(SARASDOLI) 		1735009000NRG24310520230174400 31/05/2023 balaram 1735009WL008570 balaram 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 balaram CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-027-004/1
(SARASDOLI) 		1735009000NRG24310520230173364 31/05/2023 Ramli 1735009WL008526 Ramli 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 Ramli CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-027-004/1
(SARASDOLI) 		1735009000NRG24310520230173363 31/05/2023 ramprasad 1735009WL008526 ramprasad 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 ramprasad CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-027-004/103
(SARASDOLI) 		1735009027NRG24300520230173112 31/05/2023 sahadra 1735009027WL008491 sahadra 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 sahadra CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-027-004/103
(SARASDOLI) 		1735009027NRG24300520230173111 31/05/2023 SUHADRA BAI 1735009027WL008491 SUHADRA BAI 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 SUHADRABAI CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-027-004/105
(SARASDOLI) 		1735009000NRG24310520230173366 31/05/2023 lal singh 1735009WL008526 lal singh 00089 CBIN0281548 1320 1320 Processed 03/06/2023 134201075 lalsingh CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-027-004/105
(SARASDOLI) 		1735009000NRG24310520230173365 31/05/2023 LAL SINGH 1735009WL008526 LAL SINGH 00089 CBIN0281548 1320 1320 Processed 03/06/2023 134201075 LALSINGH CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-027-004/105-A
(SARASDOLI) 		1735009000NRG24310520230173367 31/05/2023 Chandrabhan 1735009WL008526 Chandrabhan 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 Chandrabhan CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-027-004/105-A
(SARASDOLI) 		1735009000NRG24310520230173368 31/05/2023 Indrwti 1735009WL008526 Indrwti 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 Indrwti CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-027-004/106
(SARASDOLI) 		1735009027NRG24300520230173113 31/05/2023 bhagbani 1735009027WL008491 bhagbani 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 bhagbani CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-027-004/16
(SARASDOLI) 		1735009027NRG24300520230173114 31/05/2023 chaitram 1735009027WL008491 chaitram 00089 CBIN0281548 1320 1320 Processed 03/06/2023 134201075 chaitram CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-027-004/17
(SARASDOLI) 		1735009027NRG24300520230173116 31/05/2023 BHOP SINGH 1735009027WL008491 BHOP SINGH 00089 CBIN0281548 1100 1100 Processed 03/06/2023 134201075 BHOPSINGH CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-027-004/17
(SARASDOLI) 		1735009027NRG24300520230173117 31/05/2023 BHOP SINGH 1735009027WL008491 BHOP SINGH 00089 CBIN0281548 1100 1100 Processed 03/06/2023 134201075 BHOPSINGH CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-027-004/2
(SARASDOLI) 		1735009027NRG24300520230173118 31/05/2023 teekaram 1735009027WL008491 teekaram 00089 CBIN0281548 1320 1320 Processed 03/06/2023 134201075 teekaram CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-027-004/2-A
(SARASDOLI) 		1735009000NRG24310520230173371 31/05/2023 mukesh 1735009WL008526 mukesh 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 mukesh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-027-004/20
(SARASDOLI) 		1735009000NRG24310520230173372 31/05/2023 ramesh 1735009WL008526 ramesh 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 ramesh CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-027-004/20-A
(SARASDOLI) 		1735009000NRG24310520230173373 31/05/2023 Premvati 1735009WL008526 Premvati 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 Premvati CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-027-004/21
(SARASDOLI) 		1735009027NRG24300520230173120 31/05/2023 shyama bai 1735009027WL008491 shyama bai 00089 CBIN0281548 440 440 Processed 03/06/2023 134201075 shyamabai CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-027-004/25
(SARASDOLI) 		1735009027NRG24300520230173121 31/05/2023 ramkumar 1735009027WL008491 ramkumar 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 ramkumar CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-027-004/28
(SARASDOLI) 		1735009000NRG24310520230173374 31/05/2023 hironda 1735009WL008526 hironda 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 hironda PUNJAB NATIONAL BANK(508568)
139 MAWAI MP-35-009-027-004/28-A
(SARASDOLI) 		1735009000NRG24310520230173375 31/05/2023 lkhan 1735009WL008526 lkhan 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 lkhan CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-027-004/28-A
(SARASDOLI) 		1735009000NRG24310520230173376 31/05/2023 sangita 1735009WL008526 sangita 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 sangita CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-027-004/32-A
(SARASDOLI) 		1735009000NRG24310520230173378 31/05/2023 Anil KumarMachve 1735009WL008526 Anil KumarMachve 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 AnilKumarMachve CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-027-004/32-A
(SARASDOLI) 		1735009000NRG24310520230173379 31/05/2023 Mamta 1735009WL008526 Mamta 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 Mamta CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-027-004/33
(SARASDOLI) 		1735009000NRG24310520230173381 31/05/2023 Dashri 1735009WL008526 Dashri 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 Dashri CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-027-004/33
(SARASDOLI) 		1735009000NRG24310520230173380 31/05/2023 VEERENDRA 1735009WL008526 VEERENDRA 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 VEERENDRA CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-027-004/35
(SARASDOLI) 		1735009027NRG24300520230173123 31/05/2023 manik 1735009027WL008491 manik 00089 CBIN0281548 1100 1100 Processed 03/06/2023 134201075 manik CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-027-004/37
(SARASDOLI) 		1735009027NRG24300520230173125 31/05/2023 CHARAN 1735009027WL008491 CHARAN 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 MAWAI MP-35-009-027-004/37
(SARASDOLI) 		1735009027NRG24300520230173126 31/05/2023 CHARAN 1735009027WL008491 CHARAN 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 CHARAN CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-027-004/38
(SARASDOLI) 		1735009027NRG24300520230173127 31/05/2023 mahendra 1735009027WL008491 mahendra 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 MAWAI MP-35-009-027-004/42
(SARASDOLI) 		1735009000NRG24310520230173384 31/05/2023 punia 1735009WL008526 punia 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 punia CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-027-004/47
(SARASDOLI) 		1735009027NRG24300520230173131 31/05/2023 MOHAN DAS 1735009027WL008491 MOHAN DAS 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 MOHANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 MAWAI MP-35-009-027-004/53
(SARASDOLI) 		1735009000NRG24310520230173386 31/05/2023 JAHAR SINGH 1735009WL008526 JAHAR SINGH 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 JAHARSINGH CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-027-004/56
(SARASDOLI) 		1735009027NRG24300520230173132 31/05/2023 bhagvanta 1735009027WL008491 bhagvanta 00089 CBIN0281548 1320 1320 Processed 03/06/2023 134201075 bhagvanta CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-027-004/56
(SARASDOLI) 		1735009027NRG24300520230173133 31/05/2023 bhagvanta 1735009027WL008491 bhagvanta 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 bhagvanta CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-027-004/57
(SARASDOLI) 		1735009027NRG24300520230173134 31/05/2023 AMAR SINGH 1735009027WL008491 AMAR SINGH 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 AMARSINGH CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-027-004/58
(SARASDOLI) 		1735009027NRG24300520230173136 31/05/2023 bisnu 1735009027WL008491 bisnu 00089 CBIN0281548 440 440 Processed 03/06/2023 134201075 bisnu CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-027-004/59
(SARASDOLI) 		1735009000NRG24310520230173387 31/05/2023 chandel 1735009WL008526 chandel 00089 CBIN0281548 1100 1100 Processed 03/06/2023 134201075 chandel CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-027-004/59
(SARASDOLI) 		1735009000NRG24310520230173388 31/05/2023 manoj kumari 1735009WL008526 manoj kumari 00089 CBIN0281548 1320 1320 Processed 03/06/2023 134201075 manojkumari CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-027-004/6
(SARASDOLI) 		1735009000NRG24310520230173390 31/05/2023 CHAITRAM 1735009WL008526 CHAITRAM 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 CHAITRAM CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-027-004/6
(SARASDOLI) 		1735009000NRG24310520230173389 31/05/2023 CHAITRAM 1735009WL008526 CHAITRAM 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 CHAITRAM CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-027-004/60-A
(SARASDOLI) 		1735009027NRG24300520230173138 31/05/2023 santos kumar 1735009027WL008491 santos kumar 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 santoskumar CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-027-004/63-B
(SARASDOLI) 		1735009000NRG24310520230173391 31/05/2023 eashvari 1735009WL008526 eashvari 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 eashvari CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-027-004/64
(SARASDOLI) 		1735009000NRG24310520230173394 31/05/2023 danes 1735009WL008526 danes 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 danes CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-027-004/64
(SARASDOLI) 		1735009000NRG24310520230173392 31/05/2023 syamlal 1735009WL008526 syamlal 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 syamlal CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-027-004/64-A
(SARASDOLI) 		1735009000NRG24310520230173395 31/05/2023 Dhanesvar 1735009WL008526 Dhanesvar 00089 CBIN0281548 1320 1320 Processed 03/06/2023 134201075 Dhanesvar CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-027-004/66
(SARASDOLI) 		1735009000NRG24310520230173396 31/05/2023 RAMVATI 1735009WL008526 RAMVATI 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 RAMVATI CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-027-004/73
(SARASDOLI) 		1735009027NRG24300520230173140 31/05/2023 kmalvti 1735009027WL008491 kmalvti 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 kmalvti CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-027-004/73
(SARASDOLI) 		1735009027NRG24300520230173141 31/05/2023 lokram 1735009027WL008491 lokram 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 lokram CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-027-004/80
(SARASDOLI) 		1735009000NRG24310520230173399 31/05/2023 BUDHRAM 1735009WL008526 BUDHRAM 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 BUDHRAM CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-027-004/81
(SARASDOLI) 		1735009027NRG24300520230173142 31/05/2023 KEHAR SINGH 1735009027WL008491 KEHAR SINGH 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 KEHARSINGH CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-027-004/83
(SARASDOLI) 		1735009027NRG24300520230173143 31/05/2023 ANGAD SINGH 1735009027WL008491 ANGAD SINGH 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 ANGADSINGH CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-027-004/89
(SARASDOLI) 		1735009027NRG24300520230173144 31/05/2023 RAMDAS 1735009027WL008491 RAMDAS 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 MAWAI MP-35-009-027-004/90
(SARASDOLI) 		1735009027NRG24300520230173146 31/05/2023 RAMES 1735009027WL008491 RAMES 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 RAMES CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-027-004/90
(SARASDOLI) 		1735009027NRG24300520230173145 31/05/2023 ramesh 1735009027WL008491 ramesh 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 MAWAI MP-35-009-027-004/92
(SARASDOLI) 		1735009000NRG24310520230173400 31/05/2023 Gangavati 1735009WL008526 Gangavati 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 Gangavati CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-027-004/96
(SARASDOLI) 		1735009000NRG24310520230173402 31/05/2023 ranmat 1735009WL008526 ranmat 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 ranmat CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-027-004/96
(SARASDOLI) 		1735009000NRG24310520230173401 31/05/2023 ranmat 1735009WL008526 ranmat 00089 CBIN0281548 1540 1540 Processed 03/06/2023 134201075 ranmat CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-038-001/206
(BASNI) 		1735009038NRG24290520230158082 31/05/2023 parmu singh 1735009038WL007852 parmu singh 00089 CBIN0281548 1260 1260 Processed 03/06/2023 134201075 parmusingh CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-038-001/210
(BASNI) 		1735009038NRG24290520230158084 31/05/2023 Basorin 1735009038WL007852 Basorin 00089 CBIN0281548 1260 1260 Processed 03/06/2023 134201075 Basorin CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-038-001/230
(BASNI) 		1735009038NRG24290520230158085 31/05/2023 Laxman 1735009038WL007852 Laxman 00089 CBIN0281548 1260 1260 Processed 03/06/2023 134201075 Laxman CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-038-001/236-A
(BASNI) 		1735009000NRG24310520230175616 31/05/2023 Suneeta bai 1735009WL008645 Suneeta bai 00089 CBIN0281548 2520 2520 Processed 03/06/2023 134201075 Suneetabai CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-038-001/260
(BASNI) 		1735009000NRG24310520230175617 31/05/2023 jami bai 1735009WL008645 jami bai 00089 CBIN0281548 2520 2520 Processed 03/06/2023 134201075 jamibai CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-038-001/260
(BASNI) 		1735009000NRG24310520230175618 31/05/2023 Thukaram 1735009WL008645 Thukaram 00089 CBIN0281548 2520 2520 Processed 03/06/2023 134201075 Thukaram CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-038-001/296
(BASNI) 		1735009000NRG24310520230175619 31/05/2023 Ganga ram 1735009WL008645 Ganga ram 00089 CBIN0281548 2520 2520 Processed 03/06/2023 134201075 Gangaram CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-038-001/316
(BASNI) 		1735009000NRG24310520230174892 31/05/2023 pacho 1735009WL008593 pacho 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 pacho CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-038-001/317
(BASNI) 		1735009000NRG24310520230174893 31/05/2023 JANKI 1735009WL008593 JANKI 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 JANKI CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-038-001/352
(BASNI) 		1735009000NRG24310520230174894 31/05/2023 Dhaniram 1735009WL008593 Dhaniram 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 Dhaniram CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-038-001/378
(BASNI) 		1735009000NRG24310520230174895 31/05/2023 chandrawati 1735009WL008593 chandrawati 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 chandrawati CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-038-001/393
(BASNI) 		1735009038NRG24290520230158086 31/05/2023 HEMBATI 1735009038WL007852 HEMBATI 00089 CBIN0281548 1260 1260 Processed 03/06/2023 134201075 HEMBATI CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-038-001/43
(BASNI) 		1735009000NRG24310520230174896 31/05/2023 baget 1735009WL008593 baget 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 baget JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 MAWAI MP-35-009-038-001/44
(BASNI) 		1735009000NRG24310520230174897 31/05/2023 Lakhan 1735009WL008593 Lakhan 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 Lakhan CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-038-001/65
(BASNI) 		1735009000NRG24310520230174899 31/05/2023 devsingh 1735009WL008593 devsingh 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 devsingh CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-038-001/8
(BASNI) 		1735009000NRG24310520230174900 31/05/2023 PAVAN 1735009WL008593 PAVAN 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 PAVAN CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-038-001/91
(BASNI) 		1735009000NRG24310520230174901 31/05/2023 Shankar 1735009WL008593 Shankar 00089 CBIN0281548 1224 1224 Processed 03/06/2023 134201075 Shankar CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-048-002/149
(HARRATOLA) 		1735009048NRG24300520230171879 31/05/2023 Savita 1735009048WL008447 Savita 00089 CBIN0281548 1428 1428 Processed 03/06/2023 134201075 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 253004 253004
195 MAWAI MP-35-009-043-002/98
(NEWSA) 		1735009043NRG24300520230166666 31/05/2023 lok Singh 1735009043WL008239 lok Singh 00089 CBIN0281997 1140 1140 Processed 03/06/2023 134201075 lokSingh CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-044-008/167
(CHANDGAON) 		1735009000NRG24310520230175239 31/05/2023 sunee bai 1735009WL008620 sunee bai 00089 CBIN0281997 2240 2240 Processed 03/06/2023 134201075 suneebai CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-044-008/169
(CHANDGAON) 		1735009044NRG24300520230172940 31/05/2023 bharat lal 1735009044WL008484 bharat lal 00089 CBIN0281997 3264 3264 Processed 03/06/2023 134201075 bharatlal CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-044-008/3
(CHANDGAON) 		1735009044NRG24300520230172942 31/05/2023 saleekram 1735009044WL008484 saleekram 00089 CBIN0281997 3060 3060 Processed 03/06/2023 134201075 saleekram CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-044-010/1
(CHANDGAON) 		1735009044NRG24310520230173848 31/05/2023 somvti 1735009044WL008551 somvti 00089 CBIN0281997 1105 1105 Processed 03/06/2023 134201075 somvti CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-044-010/102
(CHANDGAON) 		1735009044NRG24310520230173849 31/05/2023 gangharam 1735009044WL008551 gangharam 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 gangharam FINO PAYMENTS BANK LTD(608001)
201 MAWAI MP-35-009-044-010/102
(CHANDGAON) 		1735009044NRG24310520230173850 31/05/2023 tiharo bai 1735009044WL008551 tiharo bai 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 tiharobai CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-044-010/106
(CHANDGAON) 		1735009044NRG24310520230173851 31/05/2023 premod kumar 1735009044WL008551 premod kumar 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 premodkumar CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-044-010/107
(CHANDGAON) 		1735009044NRG24310520230173852 31/05/2023 chandar singh 1735009044WL008551 chandar singh 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 chandarsingh CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-044-010/16
(CHANDGAON) 		1735009044NRG24310520230173853 31/05/2023 dharmu singh 1735009044WL008551 dharmu singh 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 dharmusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 MAWAI MP-35-009-044-010/389
(CHANDGAON) 		1735009044NRG24310520230173854 31/05/2023 Kamal singh 1735009044WL008551 Kamal singh 00089 CBIN0281997 442 442 Processed 03/06/2023 134201075 Kamalsingh STATE BANK OF INDIA(508548)
206 MAWAI MP-35-009-044-010/40
(CHANDGAON) 		1735009044NRG24310520230173856 31/05/2023 dhram singh 1735009044WL008551 dhram singh 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134201075 dhramsingh CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-044-010/455
(CHANDGAON) 		1735009044NRG24310520230173857 31/05/2023 Ishwari 1735009044WL008551 Ishwari 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 Ishwari STATE BANK OF INDIA(508548)
208 MAWAI MP-35-009-044-010/497
(CHANDGAON) 		1735009044NRG24310520230173858 31/05/2023 SANGITA 1735009044WL008551 SANGITA 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 SANGITA CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-044-010/50
(CHANDGAON) 		1735009044NRG24310520230173859 31/05/2023 beneeram 1735009044WL008551 beneeram 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134201075 beneeram CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-044-010/54
(CHANDGAON) 		1735009044NRG24310520230173860 31/05/2023 parmusingh 1735009044WL008551 parmusingh 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 parmusingh CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-044-010/55
(CHANDGAON) 		1735009044NRG24310520230173861 31/05/2023 parshu singh 1735009044WL008551 parshu singh 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134201075 parshusingh CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-044-010/56
(CHANDGAON) 		1735009044NRG24310520230173862 31/05/2023 buddhusingh 1735009044WL008551 buddhusingh 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134201075 buddhusingh CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-044-010/56
(CHANDGAON) 		1735009044NRG24310520230173863 31/05/2023 buddhusingh 1735009044WL008551 buddhusingh 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 buddhusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 MAWAI MP-35-009-044-010/588
(CHANDGAON) 		1735009044NRG24310520230173864 31/05/2023 VIRENDAR KUMAR DHURWE 1735009044WL008551 VIRENDAR KUMAR DHURWE 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134201075 VIRENDARKUMARDHURWE CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-044-010/66
(CHANDGAON) 		1735009044NRG24310520230173866 31/05/2023 gulab singh 1735009044WL008551 gulab singh 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134201075 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
216 MAWAI MP-35-009-044-010/68
(CHANDGAON) 		1735009044NRG24310520230173867 31/05/2023 mha singh 1735009044WL008551 mha singh 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 mhasingh CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-044-010/76
(CHANDGAON) 		1735009044NRG24310520230173869 31/05/2023 divariya singh 1735009044WL008551 divariya singh 00089 CBIN0281997 1326 1326 Processed 03/06/2023 134201075 divariyasingh CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-044-010/8
(CHANDGAON) 		1735009044NRG24310520230173870 31/05/2023 bhade singh 1735009044WL008551 bhade singh 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 bhadesingh CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-044-010/86
(CHANDGAON) 		1735009044NRG24310520230173871 31/05/2023 fundilal 1735009044WL008551 fundilal 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 fundilal CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-044-010/92
(CHANDGAON) 		1735009044NRG24310520230173872 31/05/2023 cheitram 1735009044WL008551 cheitram 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 cheitram CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-044-010/94
(CHANDGAON) 		1735009044NRG24310520230173874 31/05/2023 kamal singh 1735009044WL008551 kamal singh 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
222 MAWAI MP-35-009-044-010/95
(CHANDGAON) 		1735009044NRG24310520230173875 31/05/2023 magal singh 1735009044WL008551 magal singh 00089 CBIN0281997 1547 1547 Processed 03/06/2023 134201075 magalsingh CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-045-005/1
(INDARI) 		1735009000NRG24310520230175198 31/05/2023 radha 1735009WL008618 radha 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 radha CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-045-005/108
(INDARI) 		1735009000NRG24310520230175200 31/05/2023 shivnath 1735009WL008618 shivnath 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 shivnath CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-045-005/12
(INDARI) 		1735009000NRG24310520230175202 31/05/2023 duja bai 1735009WL008618 duja bai 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 dujabai CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-045-005/12
(INDARI) 		1735009000NRG24310520230175201 31/05/2023 mhasingh 1735009WL008618 mhasingh 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 mhasingh CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-045-005/15
(INDARI) 		1735009000NRG24310520230175203 31/05/2023 dasrath lal 1735009WL008618 dasrath lal 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 dasrathlal CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-045-005/158
(INDARI) 		1735009000NRG24310520230175205 31/05/2023 khjhu 1735009WL008618 khjhu 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 khjhu CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-045-005/159
(INDARI) 		1735009000NRG24310520230175206 31/05/2023 ajita 1735009WL008618 ajita 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 ajita CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-045-005/159
(INDARI) 		1735009000NRG24310520230175207 31/05/2023 darsan 1735009WL008618 darsan 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 darsan CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-045-005/160
(INDARI) 		1735009000NRG24310520230175208 31/05/2023 keshar 1735009WL008618 keshar 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 keshar CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-045-005/166
(INDARI) 		1735009000NRG24310520230175210 31/05/2023 hreelal 1735009WL008618 hreelal 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 hreelal CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-045-005/166
(INDARI) 		1735009000NRG24310520230175211 31/05/2023 shailendra 1735009WL008618 shailendra 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 shailendra CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-045-005/171
(INDARI) 		1735009000NRG24310520230175212 31/05/2023 prabha 1735009WL008618 prabha 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 prabha CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-045-005/178
(INDARI) 		1735009000NRG24310520230175213 31/05/2023 sonsingh 1735009WL008618 sonsingh 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 sonsingh CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-045-005/21
(INDARI) 		1735009000NRG24310520230175214 31/05/2023 ranu 1735009WL008618 ranu 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 ranu CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-045-005/248
(INDARI) 		1735009000NRG24310520230175216 31/05/2023 krishna 1735009WL008618 krishna 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 krishna CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-045-005/248
(INDARI) 		1735009000NRG24310520230175215 31/05/2023 krishna 1735009WL008618 krishna 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAWAI MP-35-009-045-005/253
(INDARI) 		1735009000NRG24310520230175217 31/05/2023 firtu singh 1735009WL008618 firtu singh 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 firtusingh CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-045-005/273
(INDARI) 		1735009000NRG24310520230175218 31/05/2023 dev lal 1735009WL008618 dev lal 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 devlal CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-045-005/28
(INDARI) 		1735009000NRG24310520230175219 31/05/2023 tejusingh 1735009WL008618 tejusingh 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 tejusingh CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-045-005/367
(INDARI) 		1735009000NRG24310520230175220 31/05/2023 rooplal 1735009WL008618 rooplal 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 rooplal CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-045-005/367
(INDARI) 		1735009000NRG24310520230175221 31/05/2023 sahvatiya 1735009WL008618 sahvatiya 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 sahvatiya CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-045-005/367-A
(INDARI) 		1735009000NRG24310520230175222 31/05/2023 SUBHAM 1735009WL008618 SUBHAM 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 SUBHAM CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-045-005/41
(INDARI) 		1735009000NRG24310520230175223 31/05/2023 kaleeram 1735009WL008618 kaleeram 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 kaleeram CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-045-005/43
(INDARI) 		1735009000NRG24310520230175224 31/05/2023 sukal 1735009WL008618 sukal 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 sukal CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-045-005/51
(INDARI) 		1735009000NRG24310520230175225 31/05/2023 mukesh 1735009WL008618 mukesh 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 mukesh CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-045-005/52
(INDARI) 		1735009000NRG24310520230175226 31/05/2023 bisan 1735009WL008618 bisan 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 bisan CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-045-005/73
(INDARI) 		1735009000NRG24310520230175227 31/05/2023 chamaru 1735009WL008618 chamaru 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 chamaru CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-045-005/73
(INDARI) 		1735009000NRG24310520230175228 31/05/2023 nanabai 1735009WL008618 nanabai 00089 CBIN0281997 1400 1400 Processed 03/06/2023 134201075 nanabai CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-045-006/150
(INDARI) 		1735009045NRG24310520230174403 31/05/2023 aantu 1735009045WL008571 aantu 00089 CBIN0281997 3000 3000 Processed 03/06/2023 134201075 aantu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 MAWAI MP-35-009-045-006/150
(INDARI) 		1735009045NRG24310520230174405 31/05/2023 hajansingh 1735009045WL008571 hajansingh 00089 CBIN0281997 3000 3000 Processed 03/06/2023 134201075 hajansingh CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-045-006/150
(INDARI) 		1735009045NRG24310520230174404 31/05/2023 santi 1735009045WL008571 santi 00089 CBIN0281997 3000 3000 Processed 03/06/2023 134201075 santi CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-045-006/260
(INDARI) 		1735009045NRG24310520230174406 31/05/2023 premchand 1735009045WL008572 premchand 00089 CBIN0281997 3000 3000 Processed 03/06/2023 134201075 premchand CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-045-006/260
(INDARI) 		1735009045NRG24310520230174407 31/05/2023 yasoda 1735009045WL008572 yasoda 00089 CBIN0281997 3000 3000 Processed 03/06/2023 134201075 yasoda CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-048-001/1
(HARRATOLA) 		1735009048NRG24300520230173058 31/05/2023 dharam singh 1735009048WL008490 dharam singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 MAWAI MP-35-009-048-001/131
(HARRATOLA) 		1735009048NRG24300520230173059 31/05/2023 kamal singh 1735009048WL008490 kamal singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MAWAI MP-35-009-048-001/136
(HARRATOLA) 		1735009000NRG24310520230173408 31/05/2023 sukkal 1735009WL008528 sukkal 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 sukkal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 MAWAI MP-35-009-048-001/138
(HARRATOLA) 		1735009048NRG24300520230173060 31/05/2023 nanki bai 1735009048WL008490 nanki bai 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 nankibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 MAWAI MP-35-009-048-001/140
(HARRATOLA) 		1735009000NRG24310520230173410 31/05/2023 koshal bai 1735009WL008528 koshal bai 00089 CBIN0281997 408 408 Processed 03/06/2023 134201075 koshalbai CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-048-001/146
(HARRATOLA) 		1735009048NRG24300520230173062 31/05/2023 lalla 1735009048WL008490 lalla 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 lalla CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-048-001/16
(HARRATOLA) 		1735009000NRG24310520230173411 31/05/2023 karshna das 1735009WL008528 karshna das 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 karshnadas CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-048-001/16
(HARRATOLA) 		1735009000NRG24310520230173412 31/05/2023 Prashila Bai 1735009WL008528 Prashila Bai 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 PrashilaBai CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-048-001/178
(HARRATOLA) 		1735009000NRG24310520230173413 31/05/2023 chensingh 1735009WL008528 chensingh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 chensingh CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-048-001/178
(HARRATOLA) 		1735009048NRG24300520230173063 31/05/2023 Kamal Singh Dhurwey 1735009048WL008490 Kamal Singh Dhurwey 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 KamalSinghDhurwey CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-048-001/206
(HARRATOLA) 		1735009048NRG24300520230173064 31/05/2023 jagat singh 1735009048WL008490 jagat singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 jagatsingh CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-048-001/206
(HARRATOLA) 		1735009048NRG24300520230173065 31/05/2023 sushala 1735009048WL008490 sushala 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 sushala CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-048-001/209
(HARRATOLA) 		1735009000NRG24310520230173415 31/05/2023 Ramkumari 1735009WL008528 Ramkumari 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Ramkumari CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-048-001/228
(HARRATOLA) 		1735009048NRG24300520230173067 31/05/2023 Budhram 1735009048WL008490 Budhram 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Budhram CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-048-001/24
(HARRATOLA) 		1735009048NRG24300520230173069 31/05/2023 fhaganu 1735009048WL008490 fhaganu 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 fhaganu CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-048-001/283
(HARRATOLA) 		1735009048NRG24300520230173072 31/05/2023 fhagu 1735009048WL008490 fhagu 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 fhagu CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-048-001/297
(HARRATOLA) 		1735009048NRG24300520230173073 31/05/2023 Rajjan 1735009048WL008490 Rajjan 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Rajjan CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-048-001/307
(HARRATOLA) 		1735009048NRG24300520230173077 31/05/2023 milan 1735009048WL008490 milan 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 milan CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-048-001/312
(HARRATOLA) 		1735009000NRG24310520230173416 31/05/2023 Dayaram 1735009WL008528 Dayaram 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Dayaram CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-048-001/338
(HARRATOLA) 		1735009048NRG24300520230173078 31/05/2023 Rajkumar Dhurwey 1735009048WL008490 Rajkumar Dhurwey 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 RajkumarDhurwey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 MAWAI MP-35-009-048-001/341
(HARRATOLA) 		1735009048NRG24300520230173079 31/05/2023 CHAISINGH 1735009048WL008490 CHAISINGH 00089 CBIN0281997 204 204 Processed 03/06/2023 134201075 CHAISINGH CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-048-001/346
(HARRATOLA) 		1735009048NRG24300520230173080 31/05/2023 kuvar s ingh 1735009048WL008490 kuvar s ingh 00089 CBIN0281997 1020 1020 Processed 03/06/2023 134201075 kuvarsingh CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-048-001/35
(HARRATOLA) 		1735009048NRG24300520230173083 31/05/2023 ramesh 1735009048WL008490 ramesh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 ramesh CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-048-001/35
(HARRATOLA) 		1735009048NRG24300520230173082 31/05/2023 sampat singh 1735009048WL008490 sampat singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 sampatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 MAWAI MP-35-009-048-001/356
(HARRATOLA) 		1735009048NRG24300520230173085 31/05/2023 NEM SINGH 1735009048WL008490 NEM SINGH 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 NEMSINGH CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-048-001/424
(HARRATOLA) 		1735009048NRG24300520230173093 31/05/2023 CHHATTAT SINGH DHURVE 1735009048WL008490 CHHATTAT SINGH DHURVE 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 CHHATTATSINGHDHURVE CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-048-001/424
(HARRATOLA) 		1735009048NRG24300520230173094 31/05/2023 SUKARTIN 1735009048WL008490 SUKARTIN 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 SUKARTIN CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-048-001/427
(HARRATOLA) 		1735009000NRG24310520230173418 31/05/2023 Shivkumar 1735009WL008528 Shivkumar 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Shivkumar CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-048-001/43
(HARRATOLA) 		1735009000NRG24310520230173419 31/05/2023 rametin 1735009WL008528 rametin 00089 CBIN0281997 1224 1224 Processed 03/06/2023 134201075 rametin CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-048-001/432
(HARRATOLA) 		1735009048NRG24300520230173096 31/05/2023 Aman Kumar Dhurwey 1735009048WL008490 Aman Kumar Dhurwey 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 AmanKumarDhurwey CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-048-001/432
(HARRATOLA) 		1735009048NRG24300520230173095 31/05/2023 Narendra Kumar Dhurwey 1735009048WL008490 Narendra Kumar Dhurwey 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 NarendraKumarDhurwey FINO PAYMENTS BANK LTD(608001)
287 MAWAI MP-35-009-048-001/433
(HARRATOLA) 		1735009048NRG24300520230173097 31/05/2023 Sanjay Kumar Maravi 1735009048WL008490 Sanjay Kumar Maravi 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 SanjayKumarMaravi CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-048-001/433
(HARRATOLA) 		1735009048NRG24300520230173098 31/05/2023 Shyanbati Maravi 1735009048WL008490 Shyanbati Maravi 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 ShyanbatiMaravi CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-048-001/45
(HARRATOLA) 		1735009000NRG24310520230173422 31/05/2023 HIRONDA DHURWEY 1735009WL008528 HIRONDA DHURWEY 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 HIRONDADHURWEY CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-048-001/45
(HARRATOLA) 		1735009000NRG24310520230173421 31/05/2023 tirahi singh 1735009WL008528 tirahi singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 tirahisingh CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-048-001/49
(HARRATOLA) 		1735009048NRG24300520230173101 31/05/2023 matte singh 1735009048WL008490 matte singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 mattesingh CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-048-001/54
(HARRATOLA) 		1735009048NRG24300520230173102 31/05/2023 benee ram 1735009048WL008490 benee ram 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 beneeram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 MAWAI MP-35-009-048-001/86
(HARRATOLA) 		1735009048NRG24300520230173103 31/05/2023 vijay kumar 1735009048WL008490 vijay kumar 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 vijaykumar CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-048-001/87
(HARRATOLA) 		1735009048NRG24300520230173105 31/05/2023 kamla bai 1735009048WL008490 kamla bai 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 kamlabai CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-048-001/90
(HARRATOLA) 		1735009048NRG24300520230173107 31/05/2023 bhensingh 1735009048WL008490 bhensingh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 bhensingh CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-048-001/91
(HARRATOLA) 		1735009048NRG24300520230173108 31/05/2023 nensingh 1735009048WL008490 nensingh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 nensingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 MAWAI MP-35-009-048-001/91
(HARRATOLA) 		1735009048NRG24300520230173109 31/05/2023 Sangeeta 1735009048WL008490 Sangeeta 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Sangeeta CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-048-001/92
(HARRATOLA) 		1735009000NRG24310520230173423 31/05/2023 cidharam 1735009WL008528 cidharam 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 cidharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 MAWAI MP-35-009-048-001/92
(HARRATOLA) 		1735009000NRG24310520230173424 31/05/2023 Devi 1735009WL008528 Devi 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Devi CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-048-001/92
(HARRATOLA) 		1735009000NRG24310520230173425 31/05/2023 Parmila 1735009WL008528 Parmila 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Parmila CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-048-001/93
(HARRATOLA) 		1735009048NRG24300520230173110 31/05/2023 kaya bai 1735009048WL008490 kaya bai 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 kayabai CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-048-001/94
(HARRATOLA) 		1735009000NRG24310520230173427 31/05/2023 Kaushilya 1735009WL008528 Kaushilya 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Kaushilya CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-048-001/94
(HARRATOLA) 		1735009000NRG24310520230173426 31/05/2023 naresh das 1735009WL008528 naresh das 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 nareshdas CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-048-002/103
(HARRATOLA) 		1735009048NRG24300520230171870 31/05/2023 Sukkhu Singh 1735009048WL008447 Sukkhu Singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 SukkhuSingh CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-048-002/117
(HARRATOLA) 		1735009048NRG24300520230171872 31/05/2023 Irti 1735009048WL008447 Irti 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Irti CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-048-002/117
(HARRATOLA) 		1735009048NRG24300520230171871 31/05/2023 Malgujar 1735009048WL008447 Malgujar 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Malgujar CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-048-002/126
(HARRATOLA) 		1735009048NRG24300520230171873 31/05/2023 chatru 1735009048WL008447 chatru 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 chatru CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-048-002/133
(HARRATOLA) 		1735009048NRG24300520230171876 31/05/2023 Chaiti 1735009048WL008447 Chaiti 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Chaiti CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-048-002/133
(HARRATOLA) 		1735009048NRG24300520230171875 31/05/2023 Dashrath 1735009048WL008447 Dashrath 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Dashrath CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-048-002/133
(HARRATOLA) 		1735009048NRG24300520230171877 31/05/2023 DILEEP KUMAR DHURWEY 1735009048WL008447 DILEEP KUMAR DHURWEY 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 DILEEPKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-048-002/149
(HARRATOLA) 		1735009048NRG24300520230171878 31/05/2023 mayaram 1735009048WL008447 mayaram 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 mayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 MAWAI MP-35-009-048-002/158
(HARRATOLA) 		1735009048NRG24300520230171880 31/05/2023 dharam singh 1735009048WL008447 dharam singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 dharamsingh CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-048-002/158
(HARRATOLA) 		1735009048NRG24300520230171881 31/05/2023 Suman Bai 1735009048WL008447 Suman Bai 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 SumanBai CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-048-002/164
(HARRATOLA) 		1735009048NRG24300520230171882 31/05/2023 Kamalsingh 1735009048WL008447 Kamalsingh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Kamalsingh CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-048-002/166
(HARRATOLA) 		1735009048NRG24300520230171883 31/05/2023 Gangaram 1735009048WL008447 Gangaram 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Gangaram CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-048-002/176
(HARRATOLA) 		1735009048NRG24300520230171884 31/05/2023 Shankarlal 1735009048WL008447 Shankarlal 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Shankarlal AXIS BANK(607153)
317 MAWAI MP-35-009-048-002/24
(HARRATOLA) 		1735009048NRG24300520230171886 31/05/2023 gangaram 1735009048WL008447 gangaram 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 MAWAI MP-35-009-048-002/24
(HARRATOLA) 		1735009048NRG24300520230171887 31/05/2023 gangaram 1735009048WL008447 gangaram 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 gangaram FINO PAYMENTS BANK LTD(608001)
319 MAWAI MP-35-009-048-002/27
(HARRATOLA) 		1735009048NRG24300520230171889 31/05/2023 Dilip 1735009048WL008447 Dilip 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Dilip CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-048-002/27
(HARRATOLA) 		1735009048NRG24300520230171888 31/05/2023 gangu 1735009048WL008447 gangu 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 gangu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 MAWAI MP-35-009-048-002/33
(HARRATOLA) 		1735009048NRG24300520230171890 31/05/2023 sohan 1735009048WL008447 sohan 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 sohan CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-048-002/34
(HARRATOLA) 		1735009048NRG24300520230171891 31/05/2023 devkali 1735009048WL008447 devkali 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 devkali CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-048-002/38
(HARRATOLA) 		1735009048NRG24300520230171892 31/05/2023 Krishna kumar 1735009048WL008447 Krishna kumar 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Krishnakumar CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-048-002/413
(HARRATOLA) 		1735009048NRG24300520230171894 31/05/2023 Amarvati 1735009048WL008447 Amarvati 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Amarvati CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-048-002/413
(HARRATOLA) 		1735009048NRG24300520230171893 31/05/2023 Maniram 1735009048WL008447 Maniram 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Maniram CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-048-002/44
(HARRATOLA) 		1735009048NRG24300520230171895 31/05/2023 shersingh 1735009048WL008447 shersingh 00089 CBIN0281997 612 612 Processed 03/06/2023 134201075 shersingh CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-048-002/54
(HARRATOLA) 		1735009048NRG24300520230171897 31/05/2023 Shrichand 1735009048WL008447 Shrichand 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 Shrichand CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-048-002/69
(HARRATOLA) 		1735009000NRG24310520230173428 31/05/2023 lallu 1735009WL008528 lallu 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 lallu CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-048-002/76
(HARRATOLA) 		1735009048NRG24300520230171898 31/05/2023 mahu singh 1735009048WL008447 mahu singh 00089 CBIN0281997 1428 1428 Processed 03/06/2023 134201075 mahusingh CENTRAL BANK OF INDIA(607115)
SubTotal 199938 199938
330 MAWAI MP-35-009-010-002/115-A
(SAMNAPUR) 		1735009000NRG24310520230173465 31/05/2023 Nandkishor tumrali 1735009WL008530 Nandkishor tumrali 00089 CBIN0282086 1540 1540 Processed 03/06/2023 134201075 Nandkishortumrali CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-019-001/128
(CHHAPARTALA) 		1735009019NRG24280520230152406 31/05/2023 rakesh 1735009019WL007573 rakesh 00089 CBIN0282086 1050 1050 Processed 03/06/2023 134201075 rakesh STATE BANK OF INDIA(508548)
332 MAWAI MP-35-009-019-001/128
(CHHAPARTALA) 		1735009019NRG24280520230152407 31/05/2023 rakesh 1735009019WL007573 rakesh 00089 CBIN0282086 1050 1050 Processed 03/06/2023 134201075 rakesh STATE BANK OF INDIA(508548)
333 MAWAI MP-35-009-019-001/128-B
(CHHAPARTALA) 		1735009019NRG24280520230152409 31/05/2023 ramcharan 1735009019WL007573 ramcharan 00089 CBIN0282086 1050 1050 Processed 03/06/2023 134201075 ramcharan CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-019-001/128-B
(CHHAPARTALA) 		1735009019NRG24280520230152410 31/05/2023 ramcharan 1735009019WL007573 ramcharan 00089 CBIN0282086 1050 1050 Processed 03/06/2023 134201075 ramcharan STATE BANK OF INDIA(508548)
335 MAWAI MP-35-009-019-001/137
(CHHAPARTALA) 		1735009019NRG24310520230174671 31/05/2023 baratu 1735009WL008585 baratu 00089 CBIN0282086 1000 1000 Processed 03/06/2023 134201075 baratu STATE BANK OF INDIA(508548)
336 MAWAI MP-35-009-019-001/203
(CHHAPARTALA) 		1735009019NRG24310520230174680 31/05/2023 bhawani 1735009WL008585 bhawani 00089 CBIN0282086 800 800 Processed 03/06/2023 134201075 bhawani INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAWAI MP-35-009-019-001/203
(CHHAPARTALA) 		1735009019NRG24310520230174681 31/05/2023 bhawani 1735009WL008585 bhawani 00089 CBIN0282086 800 800 Processed 03/06/2023 134201075 bhawani STATE BANK OF INDIA(508548)
338 MAWAI MP-35-009-019-001/203
(CHHAPARTALA) 		1735009019NRG24310520230174682 31/05/2023 bhawani 1735009WL008585 bhawani 00089 CBIN0282086 800 800 Processed 03/06/2023 134201075 bhawani INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAWAI MP-35-009-019-001/221
(CHHAPARTALA) 		1735009019NRG24280520230152416 31/05/2023 sukchen 1735009019WL007573 sukchen 00089 CBIN0282086 1050 1050 Processed 03/06/2023 134201075 sukchen CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-019-001/221
(CHHAPARTALA) 		1735009019NRG24280520230152417 31/05/2023 sukchen 1735009019WL007573 sukchen 00089 CBIN0282086 1050 1050 Processed 03/06/2023 134201075 sukchen STATE BANK OF INDIA(508548)
341 MAWAI MP-35-009-019-002/24
(CHHAPARTALA) 		1735009019NRG24310520230174703 31/05/2023 endrabati 1735009WL008585 endrabati 00089 CBIN0282086 1000 1000 Processed 03/06/2023 134201075 endrabati STATE BANK OF INDIA(508548)
SubTotal 12240 12240
342 MAWAI MP-35-009-001-001/80
(BARRAI) 		1735009000NRG24310520230174505 31/05/2023 Rekha 1735009WL008579 Rekha 00354 PUNB0249800 1428 1428 Rejected 03/06/2023 134201075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 MAWAI MP-35-009-010-002/112
(SAMNAPUR) 		1735009000NRG24310520230174428 31/05/2023 Kishor Kumar 1735009WL008575 Kishor Kumar 00354 PUNB0249800 1540 1540 Processed 03/06/2023 134201075 KishorKumar PUNJAB NATIONAL BANK(508568)
344 MAWAI MP-35-009-010-002/112
(SAMNAPUR) 		1735009000NRG24310520230174429 31/05/2023 Suneeta maravi 1735009WL008575 Suneeta maravi 00354 PUNB0249800 1540 1540 Processed 03/06/2023 134201075 Suneetamaravi PUNJAB NATIONAL BANK(508568)
SubTotal 4508 4508
345 MAWAI MP-35-009-001-001/52
(BARRAI) 		1735009000NRG24310520230174499 31/05/2023 thirath 1735009WL008579 thirath 00415 SBIN0013652 1428 1428 Processed 03/06/2023 134201075 thirath STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-001-001/78
(BARRAI) 		1735009000NRG24310520230174503 31/05/2023 Rajkumari 1735009WL008579 Rajkumari 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134201075 Rajkumari STATE BANK OF INDIA(508548)
347 MAWAI MP-35-009-002-001/122-A
(NANDRAM) 		1735009000NRG24310520230176052 31/05/2023 RAISINGH 1735009WL008653 RAISINGH 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 RAISINGH STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-002-001/34
(NANDRAM) 		1735009000NRG24310520230176020 31/05/2023 khujla bai 1735009WL008651 khujla bai 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 khujlabai NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-002-001/71
(NANDRAM) 		1735009000NRG24310520230176058 31/05/2023 AMARBATI BAI 1735009WL008653 AMARBATI BAI 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 AMARBATIBAI STATE BANK OF INDIA(508548)
350 MAWAI MP-35-009-002-001/71
(NANDRAM) 		1735009000NRG24310520230176059 31/05/2023 JEEVANTI 1735009WL008653 JEEVANTI 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 JEEVANTI STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-002-001/98
(NANDRAM) 		1735009000NRG24310520230176060 31/05/2023 DAMRE BAI 1735009WL008653 DAMRE BAI 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 DAMREBAI STATE BANK OF INDIA(508548)
352 MAWAI MP-35-009-002-001/98-B
(NANDRAM) 		1735009000NRG24310520230176061 31/05/2023 ARJUN 1735009WL008653 ARJUN 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 ARJUN STATE BANK OF INDIA(508548)
353 MAWAI MP-35-009-002-001/98-B
(NANDRAM) 		1735009000NRG24310520230176062 31/05/2023 SAROJ 1735009WL008653 SAROJ 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 SAROJ STATE BANK OF INDIA(508548)
354 MAWAI MP-35-009-005-001/144
(BHANPUR) 		1735009005NRG24310520230173657 31/05/2023 Mamata 1735009005WL008538 Mamata 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Mamata STATE BANK OF INDIA(508548)
355 MAWAI MP-35-009-005-001/144
(BHANPUR) 		1735009005NRG24310520230173658 31/05/2023 sivkumar 1735009005WL008538 sivkumar 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-005-001/262
(BHANPUR) 		1735009005NRG24310520230173660 31/05/2023 Sunni Bai 1735009005WL008538 Sunni Bai 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 SunniBai STATE BANK OF INDIA(508548)
357 MAWAI MP-35-009-005-001/262-A
(BHANPUR) 		1735009005NRG24310520230173661 31/05/2023 Gurudayal 1735009005WL008538 Gurudayal 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Gurudayal STATE BANK OF INDIA(508548)
358 MAWAI MP-35-009-005-001/413-A
(BHANPUR) 		1735009000NRG24310520230174988 31/05/2023 Bashanti 1735009WL008601 Bashanti 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Bashanti NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-005-001/425-A
(BHANPUR) 		1735009000NRG24310520230174989 31/05/2023 Chhandrabhan 1735009WL008601 Chhandrabhan 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Chhandrabhan STATE BANK OF INDIA(508548)
360 MAWAI MP-35-009-006-001/337
(GHUTAS) 		1735009000NRG24310520230175290 31/05/2023 nomti 1735009WL008624 nomti 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134201075 nomti STATE BANK OF INDIA(508548)
361 MAWAI MP-35-009-006-001/403
(GHUTAS) 		1735009000NRG24310520230175234 31/05/2023 sandhya 1735009WL008619 sandhya 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134201075 sandhya STATE BANK OF INDIA(508548)
362 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009000NRG24310520230175235 31/05/2023 SHYAMWATI 1735009WL008619 SHYAMWATI 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134201075 SHYAMWATI STATE BANK OF INDIA(508548)
363 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24310520230175295 31/05/2023 Shani 1735009WL008624 Shani 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134201075 Shani NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24310520230175296 31/05/2023 Suhadri 1735009WL008624 Suhadri 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134201075 Suhadri STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-006-001/451
(GHUTAS) 		1735009000NRG24310520230175242 31/05/2023 Shweta 1735009WL008622 Shweta 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134201075 Shweta STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-006-001/470
(GHUTAS) 		1735009000NRG24310520230175244 31/05/2023 Dharmendra 1735009WL008622 Dharmendra 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134201075 Dharmendra STATE BANK OF INDIA(508548)
367 MAWAI MP-35-009-006-001/481
(GHUTAS) 		1735009000NRG24310520230175252 31/05/2023 Shiv 1735009WL008622 Shiv 00415 SBIN0013652 1290 1290 Processed 03/06/2023 134201075 Shiv BANK OF BARODA(606985)
368 MAWAI MP-35-009-006-002/23
(GHUTAS) 		1735009006NRG24310520230175411 31/05/2023 Meera 1735009006WL008630 Meera 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 Meera STATE BANK OF INDIA(508548)
369 MAWAI MP-35-009-007-002/405
(BIJA) 		1735009000NRG24310520230174911 31/05/2023 parmanand 1735009WL008594 parmanand 00415 SBIN0013652 1428 1428 Processed 03/06/2023 134201075 parmanand STATE BANK OF INDIA(508548)
370 MAWAI MP-35-009-008-001/124-A
(SINGHOURI) 		1735009008NRG24290520230155926 31/05/2023 Shivcharan tekam 1735009008WL007769 Shivcharan tekam 00415 SBIN0013652 1400 1400 Processed 03/06/2023 134201075 Shivcharantekam STATE BANK OF INDIA(508548)
371 MAWAI MP-35-009-008-001/193
(SINGHOURI) 		1735009008NRG24290520230155931 31/05/2023 Savita uikey 1735009008WL007769 Savita uikey 00415 SBIN0013652 1400 1400 Processed 03/06/2023 134201075 Savitauikey STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-010-001/1-A
(SAMNAPUR) 		1735009000NRG24310520230174948 31/05/2023 Sukarti 1735009WL008600 Sukarti 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134201075 Sukarti STATE BANK OF INDIA(508548)
373 MAWAI MP-35-009-010-001/149
(SAMNAPUR) 		1735009000NRG24310520230174954 31/05/2023 Surjeet 1735009WL008600 Surjeet 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134201075 Surjeet STATE BANK OF INDIA(508548)
374 MAWAI MP-35-009-010-001/149-A
(SAMNAPUR) 		1735009000NRG24310520230174956 31/05/2023 pholasram 1735009WL008600 pholasram 00415 SBIN0013652 1140 1140 Processed 03/06/2023 134201075 pholasram STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-010-001/213-A
(SAMNAPUR) 		1735009000NRG24310520230174960 31/05/2023 keshu maravi 1735009WL008600 keshu maravi 00415 SBIN0013652 1140 1140 Processed 03/06/2023 134201075 keshumaravi STATE BANK OF INDIA(508548)
376 MAWAI MP-35-009-010-001/213-A
(SAMNAPUR) 		1735009000NRG24310520230174961 31/05/2023 preeta bai 1735009WL008600 preeta bai 00415 SBIN0013652 1140 1140 Processed 03/06/2023 134201075 preetabai STATE BANK OF INDIA(508548)
377 MAWAI MP-35-009-010-001/296
(SAMNAPUR) 		1735009000NRG24310520230174968 31/05/2023 karan singh 1735009WL008600 karan singh 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134201075 karansingh STATE BANK OF INDIA(508548)
378 MAWAI MP-35-009-010-001/323
(SAMNAPUR) 		1735009000NRG24310520230174970 31/05/2023 Suneeta 1735009WL008600 Suneeta 00415 SBIN0013652 1140 1140 Processed 03/06/2023 134201075 Suneeta STATE BANK OF INDIA(508548)
379 MAWAI MP-35-009-010-001/344-A
(SAMNAPUR) 		1735009000NRG24310520230174424 31/05/2023 Prembatti 1735009WL008575 Prembatti 00415 SBIN0013652 1100 1100 Processed 03/06/2023 134201075 Prembatti STATE BANK OF INDIA(508548)
380 MAWAI MP-35-009-010-001/70-B
(SAMNAPUR) 		1735009000NRG24310520230174978 31/05/2023 mukesh 1735009WL008600 mukesh 00415 SBIN0013652 1224 1224 Processed 03/06/2023 134201075 mukesh STATE BANK OF INDIA(508548)
381 MAWAI MP-35-009-010-002/115
(SAMNAPUR) 		1735009000NRG24310520230173462 31/05/2023 Baniya lal 1735009WL008530 Baniya lal 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Baniyalal STATE BANK OF INDIA(508548)
382 MAWAI MP-35-009-010-002/115
(SAMNAPUR) 		1735009000NRG24310520230173464 31/05/2023 Neelkamal tumrali 1735009WL008530 Neelkamal tumrali 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Neelkamaltumrali FINO PAYMENTS BANK LTD(608001)
383 MAWAI MP-35-009-010-002/115-A
(SAMNAPUR) 		1735009000NRG24310520230173466 31/05/2023 Maheshwari 1735009WL008530 Maheshwari 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Maheshwari STATE BANK OF INDIA(508548)
384 MAWAI MP-35-009-010-002/131-A
(SAMNAPUR) 		1735009000NRG24310520230173468 31/05/2023 Ashok 1735009WL008530 Ashok 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Ashok STATE BANK OF INDIA(508548)
385 MAWAI MP-35-009-010-002/131-A
(SAMNAPUR) 		1735009000NRG24310520230173469 31/05/2023 Urmila 1735009WL008530 Urmila 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
386 MAWAI MP-35-009-010-002/29
(SAMNAPUR) 		1735009000NRG24310520230173488 31/05/2023 Anita mandve 1735009WL008530 Anita mandve 00415 SBIN0013652 1540 1540 Processed 03/06/2023 134201075 Anitamandve STATE BANK OF INDIA(508548)
387 MAWAI MP-35-009-013-002/125-A
(KOLAMGAHAN) 		1735009000NRG24310520230174446 31/05/2023 Budhwariya 1735009WL008576 Budhwariya 00415 SBIN0013652 1900 1900 Processed 03/06/2023 134201075 Budhwariya STATE BANK OF INDIA(508548)
388 MAWAI MP-35-009-013-002/125-A
(KOLAMGAHAN) 		1735009000NRG24310520230174445 31/05/2023 Rajju 1735009WL008576 Rajju 00415 SBIN0013652 1900 1900 Processed 03/06/2023 134201075 Rajju STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-013-002/145-A
(KOLAMGAHAN) 		1735009000NRG24310520230174450 31/05/2023 rajni bai 1735009WL008576 rajni bai 00415 SBIN0013652 1140 1140 Processed 03/06/2023 134201075 rajnibai STATE BANK OF INDIA(508548)
390 MAWAI MP-35-009-013-002/145-B
(KOLAMGAHAN) 		1735009000NRG24310520230174451 31/05/2023 Shivbhajan Dhurwey 1735009WL008576 Shivbhajan Dhurwey 00415 SBIN0013652 1900 1900 Processed 03/06/2023 134201075 ShivbhajanDhurwey CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-013-002/146
(KOLAMGAHAN) 		1735009000NRG24310520230174452 31/05/2023 Bishnu 1735009WL008576 Bishnu 00415 SBIN0013652 1520 1520 Rejected 03/06/2023 134201075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MAWAI MP-35-009-013-002/146-A
(KOLAMGAHAN) 		1735009000NRG24310520230174454 31/05/2023 Bagat 1735009WL008576 Bagat 00415 SBIN0013652 1900 1900 Processed 03/06/2023 134201075 Bagat STATE BANK OF INDIA(508548)
393 MAWAI MP-35-009-013-002/146-A
(KOLAMGAHAN) 		1735009000NRG24310520230174453 31/05/2023 Bagat 1735009WL008576 Bagat 00415 SBIN0013652 1900 1900 Processed 03/06/2023 134201075 Bagat STATE BANK OF INDIA(508548)
394 MAWAI MP-35-009-013-002/146-B
(KOLAMGAHAN) 		1735009000NRG24310520230174455 31/05/2023 Ashok 1735009WL008576 Ashok 00415 SBIN0013652 570 570 Processed 03/06/2023 134201075 Ashok STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-015-001/163
(CHANDWARA RAI) 		1735009000NRG24310520230175966 31/05/2023 somnath 1735009WL008650 somnath 00415 SBIN0013652 1260 1260 Processed 03/06/2023 134201075 somnath STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-019-001/102
(CHHAPARTALA) 		1735009019NRG24310520230174667 31/05/2023 nisha sahu 1735009WL008585 nisha sahu 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 nishasahu STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-019-001/102
(CHHAPARTALA) 		1735009019NRG24310520230174666 31/05/2023 sarad 1735009WL008585 sarad 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 sarad STATE BANK OF INDIA(508548)
398 MAWAI MP-35-009-019-001/108
(CHHAPARTALA) 		1735009019NRG24310520230174668 31/05/2023 manik 1735009WL008585 manik 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 manik STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-019-001/13
(CHHAPARTALA) 		1735009019NRG24310520230174669 31/05/2023 ruko bai 1735009WL008585 ruko bai 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 rukobai STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-019-001/135
(CHHAPARTALA) 		1735009019NRG24310520230174670 31/05/2023 dasrathsing 1735009WL008585 dasrathsing 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 dasrathsing STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-019-001/141
(CHHAPARTALA) 		1735009019NRG24310520230174672 31/05/2023 dhaniram 1735009WL008585 dhaniram 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 dhaniram STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-019-001/152
(CHHAPARTALA) 		1735009019NRG24310520230174674 31/05/2023 ashok 1735009WL008585 ashok 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 ashok STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-019-001/168
(CHHAPARTALA) 		1735009019NRG24280520230152413 31/05/2023 babita bai 1735009019WL007573 babita bai 00415 SBIN0013652 1050 1050 Processed 03/06/2023 134201075 babitabai CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-019-001/168
(CHHAPARTALA) 		1735009019NRG24280520230152412 31/05/2023 santu lal 1735009019WL007573 santu lal 00415 SBIN0013652 1050 1050 Processed 03/06/2023 134201075 santulal STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-019-001/190
(CHHAPARTALA) 		1735009019NRG24310520230174675 31/05/2023 raghunadan 1735009WL008585 raghunadan 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 raghunadan STATE BANK OF INDIA(508548)
406 MAWAI MP-35-009-019-001/192
(CHHAPARTALA) 		1735009019NRG24310520230174676 31/05/2023 dhanpat 1735009WL008585 dhanpat 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 dhanpat STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-019-001/192
(CHHAPARTALA) 		1735009019NRG24310520230174677 31/05/2023 uma 1735009WL008585 uma 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 uma STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-019-001/20
(CHHAPARTALA) 		1735009019NRG24310520230174679 31/05/2023 alesh 1735009WL008585 alesh 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 alesh STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-019-001/205
(CHHAPARTALA) 		1735009019NRG24280520230152415 31/05/2023 santosh 1735009019WL007573 santosh 00415 SBIN0013652 1050 1050 Processed 03/06/2023 134201075 santosh STATE BANK OF INDIA(508548)
410 MAWAI MP-35-009-019-001/205
(CHHAPARTALA) 		1735009019NRG24280520230152414 31/05/2023 selochna 1735009019WL007573 selochna 00415 SBIN0013652 1050 1050 Processed 03/06/2023 134201075 selochna STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-019-001/209
(CHHAPARTALA) 		1735009019NRG24310520230174683 31/05/2023 bachchu 1735009WL008585 bachchu 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 bachchu STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-019-001/209
(CHHAPARTALA) 		1735009019NRG24310520230174684 31/05/2023 bachchu lal 1735009WL008585 bachchu lal 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 bachchulal CENTRAL BANK OF INDIA(607115)
413 MAWAI MP-35-009-019-001/209-A
(CHHAPARTALA) 		1735009019NRG24310520230174685 31/05/2023 kosum 1735009WL008585 kosum 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 kosum STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-019-001/213-A
(CHHAPARTALA) 		1735009019NRG24310520230174686 31/05/2023 anarkali 1735009WL008585 anarkali 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 anarkali STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-019-001/36
(CHHAPARTALA) 		1735009019NRG24310520230174691 31/05/2023 jamna bai 1735009WL008585 jamna bai 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 jamnabai STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-019-001/36
(CHHAPARTALA) 		1735009019NRG24310520230174690 31/05/2023 motulal 1735009WL008585 motulal 00415 SBIN0013652 1000 1000 Processed 03/06/2023 134201075 motulal STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-019-001/50
(CHHAPARTALA) 		1735009019NRG24310520230174693 31/05/2023 vimla 1735009WL008585 vimla 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 vimla STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-019-001/53
(CHHAPARTALA) 		1735009019NRG24310520230174694 31/05/2023 bhura 1735009WL008585 bhura 00415 SBIN0013652 600 600 Processed 03/06/2023 134201075 bhura STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-019-001/53
(CHHAPARTALA) 		1735009019NRG24310520230174695 31/05/2023 nirasha 1735009WL008585 nirasha 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 nirasha STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-019-001/66
(CHHAPARTALA) 		1735009019NRG24310520230174699 31/05/2023 girano 1735009WL008585 girano 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 girano STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-019-001/66
(CHHAPARTALA) 		1735009019NRG24310520230174698 31/05/2023 shiv kumar 1735009WL008585 shiv kumar 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 shivkumar STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-019-001/66
(CHHAPARTALA) 		1735009019NRG24310520230174700 31/05/2023 sukalbati 1735009WL008585 sukalbati 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 sukalbati STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-019-001/67
(CHHAPARTALA) 		1735009019NRG24280520230152418 31/05/2023 sanjet 1735009019WL007573 sanjet 00415 SBIN0013652 1050 1050 Processed 03/06/2023 134201075 sanjet STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-019-001/67
(CHHAPARTALA) 		1735009019NRG24280520230152419 31/05/2023 sanjet 1735009019WL007573 sanjet 00415 SBIN0013652 1050 1050 Processed 03/06/2023 134201075 sanjet STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-019-001/78
(CHHAPARTALA) 		1735009019NRG24310520230174701 31/05/2023 pebhudayal 1735009WL008585 pebhudayal 00415 SBIN0013652 800 800 Processed 03/06/2023 134201075 pebhudayal CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-050-001/115
(MOHGAON) 		1735009000NRG24310520230174916 31/05/2023 Indrajeet Patta 1735009WL008595 Indrajeet Patta 00415 SBIN0013652 2040 2040 Processed 03/06/2023 134201075 IndrajeetPatta INDIA POST PAYMENTS BANK LIMITED(508528)
427 MAWAI MP-35-009-050-001/25
(MOHGAON) 		1735009000NRG24310520230174923 31/05/2023 jagdish 1735009WL008596 jagdish 00415 SBIN0013652 2040 2040 Processed 03/06/2023 134201075 jagdish STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-050-001/6
(MOHGAON) 		1735009000NRG24310520230174925 31/05/2023 Satvanti 1735009WL008596 Satvanti 00415 SBIN0013652 2040 2040 Processed 03/06/2023 134201075 Satvanti STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-050-002/141
(MOHGAON) 		1735009000NRG24310520230174930 31/05/2023 basanta bai 1735009WL008596 basanta bai 00415 SBIN0013652 2040 2040 Processed 03/06/2023 134201075 basantabai STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-050-002/356
(MOHGAON) 		1735009000NRG24310520230174945 31/05/2023 gindiya bai 1735009WL008599 gindiya bai 00415 SBIN0013652 2040 2040 Processed 03/06/2023 134201075 gindiyabai STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-050-002/401
(MOHGAON) 		1735009000NRG24310520230174938 31/05/2023 jamvati bai 1735009WL008598 jamvati bai 00415 SBIN0013652 2040 2040 Processed 03/06/2023 134201075 jamvatibai STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-050-002/401
(MOHGAON) 		1735009000NRG24310520230174937 31/05/2023 shivlal 1735009WL008598 shivlal 00415 SBIN0013652 2040 2040 Processed 03/06/2023 134201075 shivlal STATE BANK OF INDIA(508548)
SubTotal 111886 111886
433 MAWAI MP-35-009-001-001/41-B
(BARRAI) 		1735009000NRG24310520230174498 31/05/2023 ENDRAJEET 1735009WL008579 ENDRAJEET 00468 UBIN0545287 1428 1428 Processed 03/06/2023 134201075 ENDRAJEET UNION BANK OF INDIA(508500)
434 MAWAI MP-35-009-001-001/80
(BARRAI) 		1735009000NRG24310520230174504 31/05/2023 Nitesh 1735009WL008579 Nitesh 00468 UBIN0545287 1428 1428 Processed 03/06/2023 134201075 Nitesh UNION BANK OF INDIA(508500)
SubTotal 2856 2856
435 MAWAI MP-35-009-044-010/598
(CHANDGAON) 		1735009044NRG24310520230173865 31/05/2023 GAJENDRA SINGH DHURWEY 1735009044WL008551 GAJENDRA SINGH DHURWEY 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201075 GAJENDRASINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
436 MAWAI MP-35-009-010-001/200-C
(SAMNAPUR) 		1735009000NRG24310520230174959 31/05/2023 Pratap 1735009WL008600 Pratap 00688 FINO0001446 1140 1140 Processed 03/06/2023 134201075 Pratap FINO PAYMENTS BANK LTD(608001)
437 MAWAI MP-35-009-010-002/111-A
(SAMNAPUR) 		1735009000NRG24310520230174425 31/05/2023 Samro 1735009WL008575 Samro 00688 FINO0001446 1540 1540 Processed 03/06/2023 134201075 Samro FINO PAYMENTS BANK LTD(608001)
438 MAWAI MP-35-009-027-004/401
(SARASDOLI) 		1735009000NRG24310520230173382 31/05/2023 annand 1735009WL008526 annand 00688 FINO0001446 1540 1540 Processed 03/06/2023 134201075 annand CENTRAL BANK OF INDIA(607115)
439 MAWAI MP-35-009-048-001/43
(HARRATOLA) 		1735009000NRG24310520230173420 31/05/2023 Laita Dhurwey 1735009WL008528 Laita Dhurwey 00688 FINO0001446 1224 1224 Rejected 03/06/2023 134201075 Aadhaar Number not Mapped to Account Number
SubTotal 5444 5444
440 MAWAI MP-35-009-019-001/336
(CHHAPARTALA) 		1735009019NRG24310520230174687 31/05/2023 madhuri 1735009WL008585 madhuri 00691 IPOS0000001 1000 1000 Processed 03/06/2023 134201075 madhuri STATE BANK OF INDIA(508548)
SubTotal 1000 1000
441 MAWAI MP-35-009-001-001/107
(BARRAI) 		1735009000NRG24310520230174473 31/05/2023 Sattu 1735009WL008579 Sattu 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 Sattu FINO PAYMENTS BANK LTD(608001)
442 MAWAI MP-35-009-001-001/112
(BARRAI) 		1735009000NRG24310520230174474 31/05/2023 jagdish 1735009WL008579 jagdish 00697 BKID0MG1341 816 816 Processed 03/06/2023 134201075 jagdish NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-001-001/112
(BARRAI) 		1735009000NRG24310520230174475 31/05/2023 SHELO 1735009WL008579 SHELO 00697 BKID0MG1341 816 816 Processed 03/06/2023 134201075 SHELO NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-001-001/115
(BARRAI) 		1735009000NRG24310520230174476 31/05/2023 Prahlad 1735009WL008579 Prahlad 00697 BKID0MG1341 1020 1020 Processed 03/06/2023 134201075 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-001-001/115
(BARRAI) 		1735009000NRG24310520230174477 31/05/2023 rajkumari 1735009WL008579 rajkumari 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 rajkumari PUNJAB NATIONAL BANK(508568)
446 MAWAI MP-35-009-001-001/120
(BARRAI) 		1735009000NRG24310520230174479 31/05/2023 tikur 1735009WL008579 tikur 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 tikur NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-001-001/121-C
(BARRAI) 		1735009000NRG24310520230174480 31/05/2023 SHATEESH KUMAR 1735009WL008579 SHATEESH KUMAR 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 SHATEESHKUMAR CENTRAL BANK OF INDIA(607115)
448 MAWAI MP-35-009-001-001/13
(BARRAI) 		1735009000NRG24310520230174481 31/05/2023 Kamalvati 1735009WL008579 Kamalvati 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-001-001/130
(BARRAI) 		1735009000NRG24310520230174482 31/05/2023 tejlal 1735009WL008579 tejlal 00697 BKID0MG1341 1020 1020 Processed 03/06/2023 134201075 tejlal BANK OF BARODA(606985)
450 MAWAI MP-35-009-001-001/24
(BARRAI) 		1735009000NRG24310520230174490 31/05/2023 GEETA 1735009WL008579 GEETA 00697 BKID0MG1341 1428 1428 Rejected 03/06/2023 134201075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MAWAI MP-35-009-001-001/24
(BARRAI) 		1735009000NRG24310520230174491 31/05/2023 Yogesh 1735009WL008579 Yogesh 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-001-001/28
(BARRAI) 		1735009000NRG24310520230174493 31/05/2023 tihran Bai uikey 1735009WL008579 tihran Bai uikey 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 tihranBaiuikey NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-001-001/31
(BARRAI) 		1735009000NRG24310520230174495 31/05/2023 BiPTi Bai MaLGaM 1735009WL008579 BiPTi Bai MaLGaM 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 BiPTiBaiMaLGaM NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-001-001/35
(BARRAI) 		1735009000NRG24310520230174497 31/05/2023 Yashoda Bai 1735009WL008579 Yashoda Bai 00697 BKID0MG1341 816 816 Processed 03/06/2023 134201075 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
455 MAWAI MP-35-009-001-001/52
(BARRAI) 		1735009000NRG24310520230174500 31/05/2023 ramki 1735009WL008579 ramki 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 ramki NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-001-001/64
(BARRAI) 		1735009000NRG24310520230174501 31/05/2023 Pahal singh Maravi 1735009WL008579 Pahal singh Maravi 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 PahalsinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
457 MAWAI MP-35-009-001-001/98
(BARRAI) 		1735009000NRG24310520230174507 31/05/2023 Aanand 1735009WL008579 Aanand 00697 BKID0MG1341 1020 1020 Processed 03/06/2023 134201075 Aanand NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-001-001/98
(BARRAI) 		1735009000NRG24310520230174508 31/05/2023 Kesri 1735009WL008579 Kesri 00697 BKID0MG1341 1020 1020 Processed 03/06/2023 134201075 Kesri NARMADA JHABUA GRAMIN BANK(508515)
459 MAWAI MP-35-009-002-001/122
(NANDRAM) 		1735009000NRG24310520230176050 31/05/2023 Kamal 1735009WL008653 Kamal 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 MAWAI MP-35-009-002-001/122-A
(NANDRAM) 		1735009000NRG24310520230176053 31/05/2023 GULABA BAI 1735009WL008653 GULABA BAI 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 GULABABAI NARMADA JHABUA GRAMIN BANK(508515)
461 MAWAI MP-35-009-002-001/146
(NANDRAM) 		1735009000NRG24310520230176012 31/05/2023 buddhu singh 1735009WL008651 buddhu singh 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-002-001/146
(NANDRAM) 		1735009000NRG24310520230176014 31/05/2023 chen singh 1735009WL008651 chen singh 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 chensingh STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-002-001/152
(NANDRAM) 		1735009000NRG24310520230176015 31/05/2023 Bhudha singh 1735009WL008651 Bhudha singh 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Bhudhasingh NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-002-001/152-A
(NANDRAM) 		1735009000NRG24310520230176018 31/05/2023 DROPATEE 1735009WL008651 DROPATEE 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 DROPATEE NARMADA JHABUA GRAMIN BANK(508515)
465 MAWAI MP-35-009-002-001/152-A
(NANDRAM) 		1735009000NRG24310520230176017 31/05/2023 VINOD 1735009WL008651 VINOD 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 VINOD NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-002-001/42
(NANDRAM) 		1735009000NRG24310520230176055 31/05/2023 SHUKHIYA 1735009WL008653 SHUKHIYA 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 SHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-002-001/47
(NANDRAM) 		1735009000NRG24310520230176056 31/05/2023 Magalu 1735009WL008653 Magalu 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Magalu NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-005-001/262-A
(BHANPUR) 		1735009005NRG24310520230173662 31/05/2023 Anitabai 1735009005WL008538 Anitabai 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
469 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009000NRG24310520230174987 31/05/2023 prince 1735009WL008601 prince 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 prince NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-005-001/389-C
(BHANPUR) 		1735009000NRG24310520230174986 31/05/2023 shashi 1735009WL008601 shashi 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 shashi STATE BANK OF INDIA(508548)
471 MAWAI MP-35-009-005-001/425-A
(BHANPUR) 		1735009000NRG24310520230174990 31/05/2023 Jainbatrr 1735009WL008601 Jainbatrr 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Jainbatrr NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-005-001/85
(BHANPUR) 		1735009000NRG24310520230174993 31/05/2023 ramlal 1735009WL008601 ramlal 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 ramlal FINO PAYMENTS BANK LTD(608001)
473 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009000NRG24310520230175229 31/05/2023 rajesh 1735009WL008619 rajesh 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 rajesh NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-006-001/105
(GHUTAS) 		1735009000NRG24310520230175286 31/05/2023 vinod 1735009WL008624 vinod 00697 BKID0MG1341 215 215 Processed 03/06/2023 134201075 vinod NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-006-001/139
(GHUTAS) 		1735009000NRG24310520230175287 31/05/2023 budh singh 1735009WL008624 budh singh 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 budhsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 MAWAI MP-35-009-006-001/142
(GHUTAS) 		1735009000NRG24310520230175288 31/05/2023 ramwati 1735009WL008624 ramwati 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 ramwati NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-006-001/173
(GHUTAS) 		1735009006NRG24310520230175407 31/05/2023 Ramprasad 1735009006WL008630 Ramprasad 00697 BKID0MG1341 1050 1050 Processed 03/06/2023 134201075 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-006-001/337
(GHUTAS) 		1735009000NRG24310520230175289 31/05/2023 dipak 1735009WL008624 dipak 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 dipak NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-006-001/34
(GHUTAS) 		1735009000NRG24310520230175291 31/05/2023 sangeeta 1735009WL008624 sangeeta 00697 BKID0MG1341 860 860 Processed 03/06/2023 134201075 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-006-001/340
(GHUTAS) 		1735009000NRG24310520230175292 31/05/2023 vinod 1735009WL008624 vinod 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 vinod CANARA BANK(508532)
481 MAWAI MP-35-009-006-001/342
(GHUTAS) 		1735009000NRG24310520230175230 31/05/2023 rajkumar 1735009WL008619 rajkumar 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
482 MAWAI MP-35-009-006-001/374-A
(GHUTAS) 		1735009000NRG24310520230175293 31/05/2023 indel 1735009WL008624 indel 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 indel NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-006-001/378
(GHUTAS) 		1735009000NRG24310520230175232 31/05/2023 pappu 1735009WL008619 pappu 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 pappu STATE BANK OF INDIA(508548)
484 MAWAI MP-35-009-006-001/386
(GHUTAS) 		1735009000NRG24310520230175294 31/05/2023 mantibai 1735009WL008624 mantibai 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 mantibai NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-006-001/403
(GHUTAS) 		1735009000NRG24310520230175233 31/05/2023 Krishna 1735009WL008619 Krishna 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Krishna NARMADA JHABUA GRAMIN BANK(508515)
486 MAWAI MP-35-009-006-001/444
(GHUTAS) 		1735009000NRG24310520230175238 31/05/2023 Fagarin bai 1735009WL008619 Fagarin bai 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Fagarinbai NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-006-001/445
(GHUTAS) 		1735009006NRG24310520230175408 31/05/2023 Bhupendra 1735009006WL008630 Bhupendra 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
488 MAWAI MP-35-009-006-001/451
(GHUTAS) 		1735009000NRG24310520230175243 31/05/2023 Tilak 1735009WL008622 Tilak 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Tilak NARMADA JHABUA GRAMIN BANK(508515)
489 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009000NRG24310520230175297 31/05/2023 Kumar 1735009WL008624 Kumar 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Kumar NARMADA JHABUA GRAMIN BANK(508515)
490 MAWAI MP-35-009-006-001/473
(GHUTAS) 		1735009000NRG24310520230175246 31/05/2023 Rnjita 1735009WL008622 Rnjita 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Rnjita STATE BANK OF INDIA(508548)
491 MAWAI MP-35-009-006-001/474
(GHUTAS) 		1735009000NRG24310520230175248 31/05/2023 Radha 1735009WL008622 Radha 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Radha NARMADA JHABUA GRAMIN BANK(508515)
492 MAWAI MP-35-009-006-001/477
(GHUTAS) 		1735009000NRG24310520230175250 31/05/2023 Abhishek 1735009WL008622 Abhishek 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Abhishek CENTRAL BANK OF INDIA(607115)
493 MAWAI MP-35-009-006-001/477
(GHUTAS) 		1735009000NRG24310520230175251 31/05/2023 Roshni thakur 1735009WL008622 Roshni thakur 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Roshnithakur STATE BANK OF INDIA(508548)
494 MAWAI MP-35-009-006-001/482
(GHUTAS) 		1735009000NRG24310520230175254 31/05/2023 Sharda 1735009WL008622 Sharda 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Sharda NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-006-001/484
(GHUTAS) 		1735009000NRG24310520230175255 31/05/2023 Sharad 1735009WL008622 Sharad 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 Sharad NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-006-001/75
(GHUTAS) 		1735009000NRG24310520230175298 31/05/2023 buddhi 1735009WL008624 buddhi 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 buddhi NARMADA JHABUA GRAMIN BANK(508515)
497 MAWAI MP-35-009-006-001/81
(GHUTAS) 		1735009000NRG24310520230175257 31/05/2023 pinky 1735009WL008622 pinky 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 pinky NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-006-001/89
(GHUTAS) 		1735009000NRG24310520230175299 31/05/2023 bhura das 1735009WL008624 bhura das 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 bhuradas NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009000NRG24310520230175301 31/05/2023 dulari 1735009WL008624 dulari 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 dulari NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009000NRG24310520230175300 31/05/2023 premdas 1735009WL008624 premdas 00697 BKID0MG1341 1290 1290 Processed 03/06/2023 134201075 premdas NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-006-002/14
(GHUTAS) 		1735009006NRG24310520230175409 31/05/2023 mangal 1735009006WL008630 mangal 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 mangal STATE BANK OF INDIA(508548)
502 MAWAI MP-35-009-006-002/23
(GHUTAS) 		1735009006NRG24310520230175410 31/05/2023 pavan 1735009006WL008630 pavan 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 pavan IDBI BANK(607095)
503 MAWAI MP-35-009-006-002/24
(GHUTAS) 		1735009006NRG24310520230175412 31/05/2023 horilal 1735009006WL008630 horilal 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 horilal NARMADA JHABUA GRAMIN BANK(508515)
504 MAWAI MP-35-009-006-002/24
(GHUTAS) 		1735009006NRG24310520230175413 31/05/2023 mandodri 1735009006WL008630 mandodri 00697 BKID0MG1341 1050 1050 Processed 03/06/2023 134201075 mandodri NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-006-002/27
(GHUTAS) 		1735009006NRG24310520230175414 31/05/2023 Narbadiya bai 1735009006WL008630 Narbadiya bai 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-006-002/3
(GHUTAS) 		1735009006NRG24310520230175415 31/05/2023 ram kumar 1735009006WL008630 ram kumar 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
507 MAWAI MP-35-009-006-002/58
(GHUTAS) 		1735009006NRG24310520230175418 31/05/2023 malti 1735009006WL008630 malti 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 malti NARMADA JHABUA GRAMIN BANK(508515)
508 MAWAI MP-35-009-006-002/59
(GHUTAS) 		1735009006NRG24310520230175419 31/05/2023 Rup lal 1735009006WL008630 Rup lal 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Ruplal NARMADA JHABUA GRAMIN BANK(508515)
509 MAWAI MP-35-009-006-002/66
(GHUTAS) 		1735009006NRG24310520230175420 31/05/2023 Rohit 1735009006WL008630 Rohit 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Rohit NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-006-002/66
(GHUTAS) 		1735009006NRG24310520230175421 31/05/2023 Sumantra 1735009006WL008630 Sumantra 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
511 MAWAI MP-35-009-006-002/68
(GHUTAS) 		1735009006NRG24310520230175422 31/05/2023 bipat 1735009006WL008630 bipat 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 bipat NARMADA JHABUA GRAMIN BANK(508515)
512 MAWAI MP-35-009-006-002/70
(GHUTAS) 		1735009006NRG24310520230175423 31/05/2023 Manoj 1735009006WL008630 Manoj 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Manoj NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-007-002/135
(BIJA) 		1735009000NRG24310520230174902 31/05/2023 rai singh 1735009WL008594 rai singh 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 raisingh STATE BANK OF INDIA(508548)
514 MAWAI MP-35-009-007-002/214
(BIJA) 		1735009000NRG24310520230174903 31/05/2023 faggan sing 1735009WL008594 faggan sing 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 faggansing STATE BANK OF INDIA(508548)
515 MAWAI MP-35-009-007-002/217
(BIJA) 		1735009000NRG24310520230174904 31/05/2023 suresh 1735009WL008594 suresh 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 suresh STATE BANK OF INDIA(508548)
516 MAWAI MP-35-009-007-002/251
(BIJA) 		1735009000NRG24310520230174907 31/05/2023 anup 1735009WL008594 anup 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 anup NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-007-002/254
(BIJA) 		1735009000NRG24310520230174908 31/05/2023 sanjo bai 1735009WL008594 sanjo bai 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 sanjobai NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-007-002/39
(BIJA) 		1735009000NRG24310520230174910 31/05/2023 kehar 1735009WL008594 kehar 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 kehar NARMADA JHABUA GRAMIN BANK(508515)
519 MAWAI MP-35-009-007-002/59
(BIJA) 		1735009000NRG24310520230174912 31/05/2023 jagat singh 1735009WL008594 jagat singh 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-007-002/65
(BIJA) 		1735009000NRG24310520230174915 31/05/2023 ramnath 1735009WL008594 ramnath 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 ramnath STATE BANK OF INDIA(508548)
521 MAWAI MP-35-009-007-002/65
(BIJA) 		1735009000NRG24310520230174914 31/05/2023 ramnath 1735009WL008594 ramnath 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 ramnath NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-007-002/65
(BIJA) 		1735009000NRG24310520230174913 31/05/2023 ramnath 1735009WL008594 ramnath 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 ramnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 MAWAI MP-35-009-008-001/122
(SINGHOURI) 		1735009008NRG24290520230155923 31/05/2023 santosh 1735009008WL007769 santosh 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 santosh NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-008-001/125
(SINGHOURI) 		1735009008NRG24290520230155927 31/05/2023 premlal 1735009008WL007769 premlal 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 premlal NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-008-001/129
(SINGHOURI) 		1735009008NRG24290520230155928 31/05/2023 jankhi bai 1735009008WL007769 jankhi bai 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 jankhibai NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-008-001/130
(SINGHOURI) 		1735009008NRG24290520230155930 31/05/2023 pachlu 1735009008WL007769 pachlu 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 pachlu NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-008-001/130
(SINGHOURI) 		1735009008NRG24290520230155929 31/05/2023 rambai 1735009008WL007769 rambai 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 rambai NARMADA JHABUA GRAMIN BANK(508515)
528 MAWAI MP-35-009-008-001/204
(SINGHOURI) 		1735009008NRG24290520230155932 31/05/2023 parwati 1735009008WL007769 parwati 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 parwati STATE BANK OF INDIA(508548)
529 MAWAI MP-35-009-008-001/208
(SINGHOURI) 		1735009008NRG24290520230155934 31/05/2023 Hanumat 1735009008WL007769 Hanumat 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 Hanumat NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-008-001/208
(SINGHOURI) 		1735009008NRG24290520230155935 31/05/2023 Jaghotin 1735009008WL007769 Jaghotin 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 Jaghotin NARMADA JHABUA GRAMIN BANK(508515)
531 MAWAI MP-35-009-008-001/75
(SINGHOURI) 		1735009008NRG24290520230155937 31/05/2023 santi bai 1735009008WL007769 santi bai 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 santibai NARMADA JHABUA GRAMIN BANK(508515)
532 MAWAI MP-35-009-008-002/71
(SINGHOURI) 		1735009008NRG24310520230173556 31/05/2023 sita bai 1735009008WL008532 sita bai 00697 BKID0MG1341 1400 1400 Processed 03/06/2023 134201075 sitabai NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-010-001/112
(SAMNAPUR) 		1735009000NRG24310520230173456 31/05/2023 chhannu 1735009WL008530 chhannu 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 chhannu STATE BANK OF INDIA(508548)
534 MAWAI MP-35-009-010-001/112
(SAMNAPUR) 		1735009000NRG24310520230173457 31/05/2023 Fuliya 1735009WL008530 Fuliya 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Fuliya NARMADA JHABUA GRAMIN BANK(508515)
535 MAWAI MP-35-009-010-001/125
(SAMNAPUR) 		1735009000NRG24310520230174949 31/05/2023 jhohan singh 1735009WL008600 jhohan singh 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 jhohansingh NARMADA JHABUA GRAMIN BANK(508515)
536 MAWAI MP-35-009-010-001/147
(SAMNAPUR) 		1735009000NRG24310520230174951 31/05/2023 sunder 1735009WL008600 sunder 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 sunder JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 MAWAI MP-35-009-010-001/147-A
(SAMNAPUR) 		1735009000NRG24310520230174952 31/05/2023 Sanjay Saraute 1735009WL008600 Sanjay Saraute 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 SanjaySaraute NARMADA JHABUA GRAMIN BANK(508515)
538 MAWAI MP-35-009-010-001/149
(SAMNAPUR) 		1735009000NRG24310520230174953 31/05/2023 meera bai 1735009WL008600 meera bai 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 meerabai NARMADA JHABUA GRAMIN BANK(508515)
539 MAWAI MP-35-009-010-001/150
(SAMNAPUR) 		1735009000NRG24310520230174957 31/05/2023 amarlal 1735009WL008600 amarlal 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
540 MAWAI MP-35-009-010-001/164
(SAMNAPUR) 		1735009000NRG24310520230173458 31/05/2023 amarsay 1735009WL008530 amarsay 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 amarsay STATE BANK OF INDIA(508548)
541 MAWAI MP-35-009-010-001/164-A
(SAMNAPUR) 		1735009000NRG24310520230173459 31/05/2023 Ajay 1735009WL008530 Ajay 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Ajay CENTRAL BANK OF INDIA(607115)
542 MAWAI MP-35-009-010-001/200
(SAMNAPUR) 		1735009000NRG24310520230174958 31/05/2023 Ramhiya Maravi 1735009WL008600 Ramhiya Maravi 00697 BKID0MG1341 1140 1140 Processed 03/06/2023 134201075 RamhiyaMaravi NARMADA JHABUA GRAMIN BANK(508515)
543 MAWAI MP-35-009-010-001/287
(SAMNAPUR) 		1735009000NRG24310520230174962 31/05/2023 anoop singh 1735009WL008600 anoop singh 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 anoopsingh CENTRAL BANK OF INDIA(607115)
544 MAWAI MP-35-009-010-001/287
(SAMNAPUR) 		1735009000NRG24310520230174963 31/05/2023 Maniya saraute 1735009WL008600 Maniya saraute 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 Maniyasaraute JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
545 MAWAI MP-35-009-010-001/290
(SAMNAPUR) 		1735009000NRG24310520230174964 31/05/2023 heera 1735009WL008600 heera 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 heera JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 MAWAI MP-35-009-010-001/294
(SAMNAPUR) 		1735009000NRG24310520230174967 31/05/2023 santu 1735009WL008600 santu 00697 BKID0MG1341 1140 1140 Processed 03/06/2023 134201075 santu NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-010-001/297
(SAMNAPUR) 		1735009000NRG24310520230174969 31/05/2023 rajendra 1735009WL008600 rajendra 00697 BKID0MG1341 1140 1140 Processed 03/06/2023 134201075 rajendra STATE BANK OF INDIA(508548)
548 MAWAI MP-35-009-010-001/7
(SAMNAPUR) 		1735009000NRG24310520230174977 31/05/2023 Ramsingh 1735009WL008600 Ramsingh 00697 BKID0MG1341 1140 1140 Processed 03/06/2023 134201075 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-010-001/75
(SAMNAPUR) 		1735009000NRG24310520230174980 31/05/2023 Gendlal 1735009WL008600 Gendlal 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
550 MAWAI MP-35-009-010-001/97
(SAMNAPUR) 		1735009000NRG24310520230174981 31/05/2023 rammu 1735009WL008600 rammu 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 rammu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 MAWAI MP-35-009-010-001/98-A
(SAMNAPUR) 		1735009000NRG24310520230174983 31/05/2023 Jhhamiya 1735009WL008600 Jhhamiya 00697 BKID0MG1341 1224 1224 Processed 03/06/2023 134201075 Jhhamiya NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-010-002/112
(SAMNAPUR) 		1735009000NRG24310520230174427 31/05/2023 chiddilal 1735009WL008575 chiddilal 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 chiddilal NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-010-002/115
(SAMNAPUR) 		1735009000NRG24310520230173463 31/05/2023 Lamiya bai 1735009WL008530 Lamiya bai 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
554 MAWAI MP-35-009-010-002/118
(SAMNAPUR) 		1735009000NRG24310520230174431 31/05/2023 batasiya 1735009WL008575 batasiya 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 batasiya NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-010-002/131
(SAMNAPUR) 		1735009000NRG24310520230173467 31/05/2023 ashok 1735009WL008530 ashok 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 ashok JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
556 MAWAI MP-35-009-010-002/135
(SAMNAPUR) 		1735009000NRG24310520230173470 31/05/2023 mulchand 1735009WL008530 mulchand 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 mulchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
557 MAWAI MP-35-009-010-002/145
(SAMNAPUR) 		1735009000NRG24310520230173472 31/05/2023 dujiya 1735009WL008530 dujiya 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 dujiya NARMADA JHABUA GRAMIN BANK(508515)
558 MAWAI MP-35-009-010-002/145
(SAMNAPUR) 		1735009000NRG24310520230173471 31/05/2023 nansu 1735009WL008530 nansu 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 nansu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 MAWAI MP-35-009-010-002/155
(SAMNAPUR) 		1735009000NRG24310520230173473 31/05/2023 rajesh 1735009WL008530 rajesh 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 rajesh NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-010-002/179
(SAMNAPUR) 		1735009000NRG24310520230173476 31/05/2023 chironji 1735009WL008530 chironji 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 chironji JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 MAWAI MP-35-009-010-002/179
(SAMNAPUR) 		1735009000NRG24310520230173477 31/05/2023 indra 1735009WL008530 indra 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 indra NARMADA JHABUA GRAMIN BANK(508515)
562 MAWAI MP-35-009-010-002/180
(SAMNAPUR) 		1735009000NRG24310520230173478 31/05/2023 chatru 1735009WL008530 chatru 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 chatru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
563 MAWAI MP-35-009-010-002/20
(SAMNAPUR) 		1735009000NRG24310520230173480 31/05/2023 Bhagvati 1735009WL008530 Bhagvati 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
564 MAWAI MP-35-009-010-002/20
(SAMNAPUR) 		1735009000NRG24310520230173479 31/05/2023 Dhanesh 1735009WL008530 Dhanesh 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Dhanesh NARMADA JHABUA GRAMIN BANK(508515)
565 MAWAI MP-35-009-010-002/20
(SAMNAPUR) 		1735009000NRG24310520230173481 31/05/2023 Vandna 1735009WL008530 Vandna 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Vandna UNION BANK OF INDIA(508500)
566 MAWAI MP-35-009-010-002/203
(SAMNAPUR) 		1735009000NRG24310520230173484 31/05/2023 Maneesha Bai 1735009WL008530 Maneesha Bai 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 ManeeshaBai NARMADA JHABUA GRAMIN BANK(508515)
567 MAWAI MP-35-009-010-002/203
(SAMNAPUR) 		1735009000NRG24310520230173483 31/05/2023 manohar 1735009WL008530 manohar 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 manohar STATE BANK OF INDIA(508548)
568 MAWAI MP-35-009-010-002/213
(SAMNAPUR) 		1735009000NRG24310520230174436 31/05/2023 mangal singh 1735009WL008575 mangal singh 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
569 MAWAI MP-35-009-010-002/27
(SAMNAPUR) 		1735009000NRG24310520230173485 31/05/2023 dulari 1735009WL008530 dulari 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 dulari NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-010-002/29
(SAMNAPUR) 		1735009000NRG24310520230173486 31/05/2023 dhanna 1735009WL008530 dhanna 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 dhanna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
571 MAWAI MP-35-009-010-002/29
(SAMNAPUR) 		1735009000NRG24310520230173487 31/05/2023 Nankush 1735009WL008530 Nankush 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Nankush NARMADA JHABUA GRAMIN BANK(508515)
572 MAWAI MP-35-009-010-002/66
(SAMNAPUR) 		1735009000NRG24310520230173489 31/05/2023 kalarin 1735009WL008530 kalarin 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 kalarin NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-010-002/86
(SAMNAPUR) 		1735009000NRG24310520230173491 31/05/2023 amru 1735009WL008530 amru 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 amru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
574 MAWAI MP-35-009-010-002/96
(SAMNAPUR) 		1735009000NRG24310520230174438 31/05/2023 Beniram 1735009WL008575 Beniram 00697 BKID0MG1341 1540 1540 Processed 03/06/2023 134201075 Beniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
575 MAWAI MP-35-009-011-001/1-A
(SAHAJPURI) 		1735009000NRG24310520230175344 31/05/2023 Vijay Kumar Yadav 1735009WL008627 Vijay Kumar Yadav 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 VijayKumarYadav NARMADA JHABUA GRAMIN BANK(508515)
576 MAWAI MP-35-009-011-001/129
(SAHAJPURI) 		1735009000NRG24310520230175345 31/05/2023 Chandan Lal 1735009WL008627 Chandan Lal 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 ChandanLal BANK OF BARODA(606985)
577 MAWAI MP-35-009-011-001/166
(SAHAJPURI) 		1735009000NRG24310520230175346 31/05/2023 mikhel 1735009WL008627 mikhel 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 mikhel NARMADA JHABUA GRAMIN BANK(508515)
578 MAWAI MP-35-009-011-001/167
(SAHAJPURI) 		1735009000NRG24310520230175347 31/05/2023 kuvar singh 1735009WL008627 kuvar singh 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
579 MAWAI MP-35-009-011-001/185
(SAHAJPURI) 		1735009000NRG24310520230175348 31/05/2023 kali bai 1735009WL008627 kali bai 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
580 MAWAI MP-35-009-011-001/196
(SAHAJPURI) 		1735009000NRG24310520230175349 31/05/2023 subhetin bay 1735009WL008627 subhetin bay 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 subhetinbay NARMADA JHABUA GRAMIN BANK(508515)
581 MAWAI MP-35-009-011-001/240
(SAHAJPURI) 		1735009000NRG24310520230175353 31/05/2023 rukmandi 1735009WL008627 rukmandi 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 rukmandi NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-011-001/240
(SAHAJPURI) 		1735009000NRG24310520230175352 31/05/2023 shiv kumar 1735009WL008627 shiv kumar 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-011-001/242
(SAHAJPURI) 		1735009000NRG24310520230175354 31/05/2023 suresh 1735009WL008627 suresh 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 suresh NARMADA JHABUA GRAMIN BANK(508515)
584 MAWAI MP-35-009-011-001/97
(SAHAJPURI) 		1735009000NRG24310520230175357 31/05/2023 lal singh 1735009WL008627 lal singh 00697 BKID0MG1341 1320 1320 Processed 03/06/2023 134201075 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
585 MAWAI MP-35-009-013-002/110
(KOLAMGAHAN) 		1735009000NRG24310520230174439 31/05/2023 Ramkumar 1735009WL008576 Ramkumar 00697 BKID0MG1341 1520 1520 Processed 03/06/2023 134201075 Ramkumar STATE BANK OF INDIA(508548)
586 MAWAI MP-35-009-013-002/117-A
(KOLAMGAHAN) 		1735009000NRG24310520230174440 31/05/2023 Sunrariya 1735009WL008576 Sunrariya 00697 BKID0MG1341 1900 1900 Processed 03/06/2023 134201075 Sunrariya NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-013-002/117-C
(KOLAMGAHAN) 		1735009000NRG24310520230174442 31/05/2023 Samrat 1735009WL008576 Samrat 00697 BKID0MG1341 1140 1140 Processed 03/06/2023 134201075 Samrat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 MAWAI MP-35-009-013-002/120
(KOLAMGAHAN) 		1735009000NRG24310520230174443 31/05/2023 Johan Singh Udali 1735009WL008576 Johan Singh Udali 00697 BKID0MG1341 1710 1710 Processed 03/06/2023 134201075 JohanSinghUdali NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-013-002/125
(KOLAMGAHAN) 		1735009000NRG24310520230174444 31/05/2023 Manu singh patta 1735009WL008576 Manu singh patta 00697 BKID0MG1341 1520 1520 Processed 03/06/2023 134201075 Manusinghpatta NARMADA JHABUA GRAMIN BANK(508515)
590 MAWAI MP-35-009-013-002/126
(KOLAMGAHAN) 		1735009000NRG24310520230174448 31/05/2023 charan singh 1735009WL008576 charan singh 00697 BKID0MG1341 1900 1900 Processed 03/06/2023 134201075 charansingh STATE BANK OF INDIA(508548)
591 MAWAI MP-35-009-013-002/145
(KOLAMGAHAN) 		1735009000NRG24310520230174449 31/05/2023 Mitthan 1735009WL008576 Mitthan 00697 BKID0MG1341 1900 1900 Processed 03/06/2023 134201075 Mitthan CENTRAL BANK OF INDIA(607115)
592 MAWAI MP-35-009-013-002/154
(KOLAMGAHAN) 		1735009000NRG24310520230174456 31/05/2023 Sanva Patta 1735009WL008576 Sanva Patta 00697 BKID0MG1341 1900 1900 Processed 03/06/2023 134201075 SanvaPatta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 MAWAI MP-35-009-013-002/26
(KOLAMGAHAN) 		1735009000NRG24310520230174457 31/05/2023 Ramlal yadav 1735009WL008576 Ramlal yadav 00697 BKID0MG1341 1900 1900 Processed 03/06/2023 134201075 Ramlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 MAWAI MP-35-009-013-002/3
(KOLAMGAHAN) 		1735009000NRG24310520230174458 31/05/2023 Janki Bai Pandre 1735009WL008576 Janki Bai Pandre 00697 BKID0MG1341 1900 1900 Processed 03/06/2023 134201075 JankiBaiPandre NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-013-002/51
(KOLAMGAHAN) 		1735009000NRG24310520230174459 31/05/2023 Jhamiya yadav 1735009WL008576 Jhamiya yadav 00697 BKID0MG1341 1710 1710 Processed 03/06/2023 134201075 Jhamiyayadav NARMADA JHABUA GRAMIN BANK(508515)
596 MAWAI MP-35-009-013-002/81
(KOLAMGAHAN) 		1735009000NRG24310520230174460 31/05/2023 Ramsingh Maravi 1735009WL008576 Ramsingh Maravi 00697 BKID0MG1341 1520 1520 Processed 03/06/2023 134201075 RamsinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
597 MAWAI MP-35-009-015-001/15
(CHANDWARA RAI) 		1735009000NRG24310520230175965 31/05/2023 kalyan singh 1735009WL008650 kalyan singh 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 kalyansingh BANK OF BARODA(606985)
598 MAWAI MP-35-009-015-001/163
(CHANDWARA RAI) 		1735009000NRG24310520230175967 31/05/2023 Bhagwati 1735009WL008650 Bhagwati 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-015-001/62
(CHANDWARA RAI) 		1735009000NRG24310520230175970 31/05/2023 Gallo bai 1735009WL008650 Gallo bai 00697 BKID0MG1341 1260 1260 Processed 03/06/2023 134201075 Gallobai NARMADA JHABUA GRAMIN BANK(508515)
600 MAWAI MP-35-009-016-001/109
(PIPARI MAL) 		1735009016NRG24310520230173986 31/05/2023 Dhannu Lal 1735009016WL008555 Dhannu Lal 00697 BKID0MG1341 1428 1428 Processed 03/06/2023 134201075 DhannuLal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
601 MAWAI MP-35-009-016-001/109
(PIPARI MAL) 		1735009016NRG24310520230173987 31/05/2023 Teeja Bai 1735009016WL008555 Teeja Bai 00697 BKID0MG1341 1428 1428 Rejected 03/06/2023 134201075 Aadhaar Number not Mapped to Account Number
602 MAWAI MP-35-009-019-001/336-A
(CHHAPARTALA) 		1735009019NRG24310520230174688 31/05/2023 hemu 1735009WL008585 hemu 00697 BKID0MG1341 1000 1000 Processed 03/06/2023 134201075 hemu CENTRAL BANK OF INDIA(607115)
603 MAWAI MP-35-009-019-001/336-A
(CHHAPARTALA) 		1735009019NRG24310520230174689 31/05/2023 maheshwari 1735009WL008585 maheshwari 00697 BKID0MG1341 1000 1000 Processed 03/06/2023 134201075 maheshwari CENTRAL BANK OF INDIA(607115)
604 MAWAI MP-35-009-050-001/108
(MOHGAON) 		1735009000NRG24310520230174941 31/05/2023 pachalibai 1735009WL008599 pachalibai 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 pachalibai NARMADA JHABUA GRAMIN BANK(508515)
605 MAWAI MP-35-009-050-001/55
(MOHGAON) 		1735009000NRG24310520230174918 31/05/2023 Chhotibai 1735009WL008595 Chhotibai 00697 BKID0MG1341 408 408 Processed 03/06/2023 134201075 Chhotibai NARMADA JHABUA GRAMIN BANK(508515)
606 MAWAI MP-35-009-050-001/86
(MOHGAON) 		1735009000NRG24310520230174927 31/05/2023 mukesh 1735009WL008596 mukesh 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 mukesh NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-050-001/86
(MOHGAON) 		1735009000NRG24310520230174926 31/05/2023 parme 1735009WL008596 parme 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 parme STATE BANK OF INDIA(508548)
608 MAWAI MP-35-009-050-001/88
(MOHGAON) 		1735009000NRG24310520230174919 31/05/2023 tiko bai 1735009WL008595 tiko bai 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 tikobai NARMADA JHABUA GRAMIN BANK(508515)
609 MAWAI MP-35-009-050-001/91
(MOHGAON) 		1735009000NRG24310520230174928 31/05/2023 parvati 1735009WL008596 parvati 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 parvati NARMADA JHABUA GRAMIN BANK(508515)
610 MAWAI MP-35-009-050-002/114
(MOHGAON) 		1735009000NRG24310520230174935 31/05/2023 MANOJ 1735009WL008598 MANOJ 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
611 MAWAI MP-35-009-050-002/115
(MOHGAON) 		1735009000NRG24310520230174943 31/05/2023 budhram 1735009WL008599 budhram 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 budhram NARMADA JHABUA GRAMIN BANK(508515)
612 MAWAI MP-35-009-050-002/118
(MOHGAON) 		1735009000NRG24310520230174921 31/05/2023 batti bai 1735009WL008595 batti bai 00697 BKID0MG1341 1850 1850 Processed 03/06/2023 134201075 battibai NARMADA JHABUA GRAMIN BANK(508515)
613 MAWAI MP-35-009-050-002/118
(MOHGAON) 		1735009000NRG24310520230174920 31/05/2023 sukdev 1735009WL008595 sukdev 00697 BKID0MG1341 1850 1850 Processed 03/06/2023 134201075 sukdev NARMADA JHABUA GRAMIN BANK(508515)
614 MAWAI MP-35-009-050-002/141
(MOHGAON) 		1735009000NRG24310520230174929 31/05/2023 ratiram 1735009WL008596 ratiram 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
615 MAWAI MP-35-009-050-002/372
(MOHGAON) 		1735009000NRG24310520230174947 31/05/2023 Laxmi bai 1735009WL008599 Laxmi bai 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
616 MAWAI MP-35-009-050-002/372
(MOHGAON) 		1735009000NRG24310520230174946 31/05/2023 Sugriv singh 1735009WL008599 Sugriv singh 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 Sugrivsingh STATE BANK OF INDIA(508548)
617 MAWAI MP-35-009-050-002/437
(MOHGAON) 		1735009000NRG24310520230174939 31/05/2023 kamal singh 1735009WL008598 kamal singh 00697 BKID0MG1341 2040 2040 Processed 03/06/2023 134201075 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 247115 247115
618 MAWAI MP-35-009-005-001/59
(BHANPUR) 		1735009000NRG24310520230174991 31/05/2023 agni 1735009WL008601 agni 00697 BKID0NAMRGB 1540 1540 Processed 03/06/2023 134201075 agni NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009006NRG24310520230175406 31/05/2023 shushila 1735009006WL008630 shushila 00697 BKID0NAMRGB 1260 1260 Processed 03/06/2023 134201075 shushila NARMADA JHABUA GRAMIN BANK(508515)
620 MAWAI MP-35-009-007-002/35
(BIJA) 		1735009000NRG24310520230174909 31/05/2023 doli lal 1735009WL008594 doli lal 00697 BKID0NAMRGB 1428 1428 Processed 03/06/2023 134201075 dolilal BANK OF BARODA(606985)
SubTotal 4228 4228
Total 867486 867486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_310523APB_FTO_65564 Bank of Baroda BARB0JABALP JABALPUR BRANCH 6530
2 MAWAI MP1735009_310523APB_FTO_65564 Bank of Baroda BARB0MANDLA Mandla MP 1290
3 MAWAI MP1735009_310523APB_FTO_65564 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1710
4 MAWAI MP1735009_310523APB_FTO_65564 Bank of Maharastra MAHB0000788 MANDLA 1330
5 MAWAI MP1735009_310523APB_FTO_65564 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 12860
6 MAWAI MP1735009_310523APB_FTO_65564 Central Bank Of India CBIN0281548 MAWAI 253004
7 MAWAI MP1735009_310523APB_FTO_65564 Central Bank Of India CBIN0281997 MOTINALA 199938
8 MAWAI MP1735009_310523APB_FTO_65564 Central Bank Of India CBIN0282086 SIJHORA 12240
9 MAWAI MP1735009_310523APB_FTO_65564 Punjab National Bank PUNB0249800 AURAI 4508
10 MAWAI MP1735009_310523APB_FTO_65564 State Bank of India SBIN0013652 Bichhiya Ryt 111886
11 MAWAI MP1735009_310523APB_FTO_65564 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2856
12 MAWAI MP1735009_310523APB_FTO_65564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 MAWAI MP1735009_310523APB_FTO_65564 Fino Payments Bank Ltd FINO0001446 MP RO 5444
14 MAWAI MP1735009_310523APB_FTO_65564 India Post Payments Bank IPOS0000001 Mandla 1000
15 MAWAI MP1735009_310523APB_FTO_65564 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 247115
16 MAWAI MP1735009_310523APB_FTO_65564 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 4228

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