Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_190523APB_FTO_48813
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-35-009-015-001/87-A
(CHANDWARA RAI) 		1735009015NRG24190520230099660 19/05/2023 buddhan bai 1735009WL005170 buddhan bai 00045 BARB0JABALP 1075 1075 Processed 25/05/2023 866090962 buddhanbai BANK OF BARODA(606985)
2 MAWAI MP-35-009-018-002/39
(KEOLARI MAL) 		1735009018NRG24190520230100766 19/05/2023 suhavan 1735009018WL005234 suhavan 00045 BARB0JABALP 2090 2090 Processed 25/05/2023 866090962 suhavan BANK OF BARODA(606985)
SubTotal 3165 3165
3 MAWAI MP-35-009-044-008/541
(CHANDGAON) 		1735009044NRG24190520230099142 19/05/2023 DEWA SINGH DHURWEY 1735009044WL005143 DEWA SINGH DHURWEY 00045 BARB0MANDLA 1547 1547 Processed 25/05/2023 866090962 DEWASINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1547 1547
4 MAWAI MP-35-009-019-001/197
(CHHAPARTALA) 		1735009019NRG24190520230100988 19/05/2023 mukesh 1735009019WL005259 mukesh 00051 MAHB0000788 1200 1200 Processed 25/05/2023 866090962 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 MAWAI MP-35-009-024-003/55
(ATARIA) 		1735009000NRG24190520230099978 19/05/2023 sukhiram 1735009WL005191 sukhiram 00089 CBIN0280243 1428 1428 Processed 25/05/2023 866090962 sukhiram CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
6 MAWAI MP-35-009-001-002/85
(BARRAI) 		1735009001NRG24140520230071379 19/05/2023 indra 1735009001WL003904 indra 00089 CBIN0281297 3520 3520 Processed 25/05/2023 866090962 indra NARMADA JHABUA GRAMIN BANK(508515)
7 MAWAI MP-35-009-003-002/27
(DHADI) 		1735009003NRG24190520230098442 19/05/2023 kehar yadav 1735009003WL005100 kehar yadav 00089 CBIN0281297 3536 3536 Processed 25/05/2023 866090962 keharyadav CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-020-002/10
(ANJANI) 		1735009020NRG24160520230081006 19/05/2023 RAMVATI 1735009020WL004347 RAMVATI 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 RAMVATI CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-020-002/14
(ANJANI) 		1735009020NRG24160520230081010 19/05/2023 Kakdo 1735009020WL004347 Kakdo 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 Kakdo CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-020-002/14
(ANJANI) 		1735009020NRG24160520230081009 19/05/2023 mattesingh 1735009020WL004347 mattesingh 00089 CBIN0281297 400 400 Processed 25/05/2023 866090962 mattesingh CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-020-002/39
(ANJANI) 		1735009020NRG24160520230081014 19/05/2023 Baiyshakhen 1735009020WL004347 Baiyshakhen 00089 CBIN0281297 600 600 Processed 25/05/2023 866090962 Baiyshakhen CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-020-002/46
(ANJANI) 		1735009020NRG24160520230081020 19/05/2023 samme lal 1735009020WL004347 samme lal 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 sammelal CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-020-002/62
(ANJANI) 		1735009020NRG24160520230081025 19/05/2023 Aarti Marawi 1735009020WL004347 Aarti Marawi 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 AartiMarawi PUNJAB NATIONAL BANK(508568)
14 MAWAI MP-35-009-020-002/62
(ANJANI) 		1735009020NRG24160520230081024 19/05/2023 sarita bai 1735009020WL004347 sarita bai 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 saritabai BANK OF INDIA(508505)
15 MAWAI MP-35-009-020-003/28
(ANJANI) 		1735009020NRG24160520230080995 19/05/2023 chhote lal 1735009020WL004346 chhote lal 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 chhotelal STATE BANK OF INDIA(508548)
16 MAWAI MP-35-009-020-003/337
(ANJANI) 		1735009020NRG24160520230080973 19/05/2023 bachchu lal 1735009020WL004345 bachchu lal 00089 CBIN0281297 600 600 Processed 25/05/2023 866090962 bachchulal CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-020-003/368
(ANJANI) 		1735009020NRG24160520230080977 19/05/2023 anilkumar 1735009020WL004345 anilkumar 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 anilkumar CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-020-003/370
(ANJANI) 		1735009020NRG24160520230080978 19/05/2023 devchand 1735009020WL004345 devchand 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 devchand CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-020-003/374
(ANJANI) 		1735009020NRG24160520230080998 19/05/2023 bhagvnta 1735009020WL004346 bhagvnta 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 bhagvnta CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-020-003/61
(ANJANI) 		1735009020NRG24160520230080989 19/05/2023 sukhram 1735009020WL004345 sukhram 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 sukhram CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-020-003/68
(ANJANI) 		1735009020NRG24160520230080991 19/05/2023 indresh Kumar Tekam 1735009020WL004345 indresh Kumar Tekam 00089 CBIN0281297 1200 1200 Processed 25/05/2023 866090962 indreshKumarTekam CENTRAL BANK OF INDIA(607115)
SubTotal 21856 21856
22 MAWAI MP-35-009-015-001/113-A
(CHANDWARA RAI) 		1735009015NRG24190520230099618 19/05/2023 Rambati 1735009WL005170 Rambati 00089 CBIN0281548 1290 1290 Processed 25/05/2023 866090962 Rambati CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-024-001/239
(ATARIA) 		1735009000NRG24190520230101026 19/05/2023 saitri 1735009WL005261 saitri 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 saitri CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-024-001/74
(ATARIA) 		1735009000NRG24190520230101027 19/05/2023 LEELA BAI 1735009WL005261 LEELA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 LEELABAI CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-024-003/10
(ATARIA) 		1735009000NRG24190520230099964 19/05/2023 kangal 1735009WL005191 kangal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 kangal CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-024-003/10
(ATARIA) 		1735009000NRG24190520230099963 19/05/2023 KANGAL 1735009WL005191 KANGAL 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 KANGAL CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-024-003/121
(ATARIA) 		1735009000NRG24190520230101239 19/05/2023 manik lal 1735009WL005271 manik lal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 maniklal CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-024-003/121
(ATARIA) 		1735009000NRG24190520230101240 19/05/2023 yashoda bai 1735009WL005271 yashoda bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 yashodabai CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-024-003/17
(ATARIA) 		1735009000NRG24190520230099966 19/05/2023 SUKWATI 1735009WL005191 SUKWATI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SUKWATI CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-024-003/17
(ATARIA) 		1735009000NRG24190520230099965 19/05/2023 visharam 1735009WL005191 visharam 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 visharam CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-024-003/170
(ATARIA) 		1735009000NRG24190520230099967 19/05/2023 KAmlesh 1735009WL005191 KAmlesh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 KAmlesh CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-024-003/206
(ATARIA) 		1735009000NRG24190520230101242 19/05/2023 shiv kumar 1735009WL005271 shiv kumar 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 shivkumar CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-024-003/206
(ATARIA) 		1735009000NRG24190520230101243 19/05/2023 tulsa bai 1735009WL005271 tulsa bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 tulsabai CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-024-003/209
(ATARIA) 		1735009000NRG24190520230099969 19/05/2023 kushma bai 1735009WL005191 kushma bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 kushmabai CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-024-003/209
(ATARIA) 		1735009000NRG24190520230099968 19/05/2023 semlal 1735009WL005191 semlal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 semlal CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-024-003/218
(ATARIA) 		1735009000NRG24190520230099972 19/05/2023 DROPTI 1735009WL005191 DROPTI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 DROPTI CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-024-003/218
(ATARIA) 		1735009000NRG24190520230099971 19/05/2023 PRUSOTTAM 1735009WL005191 PRUSOTTAM 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PRUSOTTAM CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-024-003/221
(ATARIA) 		1735009000NRG24190520230101244 19/05/2023 bhagwanta keram 1735009WL005271 bhagwanta keram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 bhagwantakeram CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-024-003/221
(ATARIA) 		1735009000NRG24190520230101245 19/05/2023 MATIYA BAI 1735009WL005271 MATIYA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 MATIYABAI CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-024-003/237
(ATARIA) 		1735009000NRG24190520230101246 19/05/2023 roshni 1735009WL005271 roshni 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 roshni CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-024-003/31
(ATARIA) 		1735009000NRG24190520230099953 19/05/2023 GANGIYA BAI 1735009WL005190 GANGIYA BAI 00089 CBIN0281548 350 350 Processed 25/05/2023 866090962 GANGIYABAI CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-024-003/32-A
(ATARIA) 		1735009000NRG24190520230099955 19/05/2023 Budhwariya maravi 1735009WL005190 Budhwariya maravi 00089 CBIN0281548 350 350 Processed 25/05/2023 866090962 Budhwariyamaravi CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-024-003/32-A
(ATARIA) 		1735009000NRG24190520230099954 19/05/2023 sukhiram 1735009WL005190 sukhiram 00089 CBIN0281548 350 350 Processed 25/05/2023 866090962 sukhiram CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-024-003/35
(ATARIA) 		1735009000NRG24190520230099956 19/05/2023 shanti bai 1735009WL005190 shanti bai 00089 CBIN0281548 350 350 Processed 25/05/2023 866090962 shantibai CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-024-003/37
(ATARIA) 		1735009000NRG24190520230099976 19/05/2023 paranu singh 1735009WL005191 paranu singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 paranusingh CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-024-003/37
(ATARIA) 		1735009000NRG24190520230099975 19/05/2023 paranu singh 1735009WL005191 paranu singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 paranusingh CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-024-003/45
(ATARIA) 		1735009000NRG24190520230101247 19/05/2023 ramwati 1735009WL005271 ramwati 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 ramwati CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-024-003/46
(ATARIA) 		1735009000NRG24190520230099959 19/05/2023 DROPATI BAI 1735009WL005190 DROPATI BAI 00089 CBIN0281548 350 350 Processed 25/05/2023 866090962 DROPATIBAI CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-024-003/46
(ATARIA) 		1735009000NRG24190520230099958 19/05/2023 mattan singh 1735009WL005190 mattan singh 00089 CBIN0281548 350 350 Processed 25/05/2023 866090962 mattansingh CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-024-003/47
(ATARIA) 		1735009000NRG24190520230099977 19/05/2023 DEVKI BAI 1735009WL005191 DEVKI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 DEVKIBAI CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-024-003/53
(ATARIA) 		1735009000NRG24190520230101249 19/05/2023 Janki 1735009WL005271 Janki 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Janki CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-024-003/53
(ATARIA) 		1735009000NRG24190520230101248 19/05/2023 sukha lal 1735009WL005271 sukha lal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 sukhalal CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-024-003/55
(ATARIA) 		1735009000NRG24190520230099979 19/05/2023 sukhiram 1735009WL005191 sukhiram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 sukhiram CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-024-003/56-A
(ATARIA) 		1735009000NRG24190520230099960 19/05/2023 Umesh kumar 1735009WL005190 Umesh kumar 00089 CBIN0281548 350 350 Processed 25/05/2023 866090962 Umeshkumar CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-024-003/62
(ATARIA) 		1735009000NRG24190520230101250 19/05/2023 ratan 1735009WL005271 ratan 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 ratan CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-024-003/62
(ATARIA) 		1735009000NRG24190520230101251 19/05/2023 shivati 1735009WL005271 shivati 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 shivati CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-024-003/63
(ATARIA) 		1735009000NRG24190520230101252 19/05/2023 dayalsingh 1735009WL005271 dayalsingh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 dayalsingh CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-024-003/63
(ATARIA) 		1735009000NRG24190520230101253 19/05/2023 prem vati 1735009WL005271 prem vati 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 premvati CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-024-003/68
(ATARIA) 		1735009000NRG24190520230101254 19/05/2023 jagat singh 1735009WL005271 jagat singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 jagatsingh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-024-003/68
(ATARIA) 		1735009000NRG24190520230101255 19/05/2023 koushalya bai 1735009WL005271 koushalya bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 koushalyabai CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-024-003/71-A
(ATARIA) 		1735009000NRG24190520230101256 19/05/2023 Phagu lal 1735009WL005271 Phagu lal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Phagulal CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-024-003/76-B
(ATARIA) 		1735009000NRG24190520230101257 19/05/2023 Mahe lal saiyam 1735009WL005271 Mahe lal saiyam 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Mahelalsaiyam CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-024-003/79
(ATARIA) 		1735009000NRG24190520230101259 19/05/2023 teeto bai 1735009WL005271 teeto bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 teetobai CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-024-003/82
(ATARIA) 		1735009000NRG24190520230101260 19/05/2023 akbar singh 1735009WL005271 akbar singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 akbarsingh CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-024-003/82
(ATARIA) 		1735009000NRG24190520230101261 19/05/2023 Galiya 1735009WL005271 Galiya 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Galiya CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-024-003/88
(ATARIA) 		1735009000NRG24190520230101262 19/05/2023 manik 1735009WL005271 manik 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 manik CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-024-003/93
(ATARIA) 		1735009000NRG24190520230101264 19/05/2023 budhram 1735009WL005271 budhram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 budhram CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-024-004/101
(ATARIA) 		1735009000NRG24190520230101028 19/05/2023 pankin bai 1735009WL005261 pankin bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 pankinbai CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-024-004/118
(ATARIA) 		1735009000NRG24190520230101029 19/05/2023 pavan 1735009WL005261 pavan 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 pavan CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-024-004/118
(ATARIA) 		1735009000NRG24190520230101030 19/05/2023 SANIYA BAI 1735009WL005261 SANIYA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SANIYABAI CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-024-004/12
(ATARIA) 		1735009000NRG24190520230101031 19/05/2023 dileep singh 1735009WL005261 dileep singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 dileepsingh CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-024-004/127
(ATARIA) 		1735009000NRG24190520230101033 19/05/2023 KISHORI BAI 1735009WL005261 KISHORI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 KISHORIBAI CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-024-004/127
(ATARIA) 		1735009000NRG24190520230101032 19/05/2023 MANSUKH 1735009WL005261 MANSUKH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 MANSUKH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 MAWAI MP-35-009-024-004/129-A
(ATARIA) 		1735009000NRG24190520230101035 19/05/2023 geeta bai 1735009WL005261 geeta bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 geetabai CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-024-004/129-A
(ATARIA) 		1735009000NRG24190520230101034 19/05/2023 MADRURA 1735009WL005261 MADRURA 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 MADRURA CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-024-004/139
(ATARIA) 		1735009000NRG24190520230101037 19/05/2023 GANESH KUMAR 1735009WL005261 GANESH KUMAR 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-024-004/139
(ATARIA) 		1735009000NRG24190520230101038 19/05/2023 puspa 1735009WL005261 puspa 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 puspa CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-024-004/143
(ATARIA) 		1735009000NRG24190520230101040 19/05/2023 PHOLVATI BAI 1735009WL005261 PHOLVATI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PHOLVATIBAI CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-024-004/143
(ATARIA) 		1735009000NRG24190520230101039 19/05/2023 UDAY SINGH 1735009WL005261 UDAY SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 UDAYSINGH CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-024-004/144
(ATARIA) 		1735009000NRG24190520230101041 19/05/2023 PADAM SINGH 1735009WL005261 PADAM SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PADAMSINGH CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-024-004/144
(ATARIA) 		1735009000NRG24190520230101042 19/05/2023 SUKARTI BAI 1735009WL005261 SUKARTI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-024-004/145
(ATARIA) 		1735009000NRG24190520230101043 19/05/2023 ranjana bai 1735009WL005261 ranjana bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 ranjanabai CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-024-004/163
(ATARIA) 		1735009000NRG24190520230101044 19/05/2023 GULAB SINGH 1735009WL005261 GULAB SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 MAWAI MP-35-009-024-004/163
(ATARIA) 		1735009000NRG24190520230101045 19/05/2023 Sunarin Bai 1735009WL005261 Sunarin Bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SunarinBai CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-024-004/190
(ATARIA) 		1735009000NRG24190520230101046 19/05/2023 KAILASH KUMAR MARKO 1735009WL005261 KAILASH KUMAR MARKO 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 KAILASHKUMARMARKO CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-024-004/204
(ATARIA) 		1735009000NRG24190520230101048 19/05/2023 deena singh 1735009WL005261 deena singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 deenasingh CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-024-004/204
(ATARIA) 		1735009000NRG24190520230101049 19/05/2023 saiuvani bai 1735009WL005261 saiuvani bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 saiuvanibai CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-024-004/210
(ATARIA) 		1735009000NRG24190520230101051 19/05/2023 dupa singh 1735009WL005261 dupa singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 dupasingh CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-024-004/211
(ATARIA) 		1735009000NRG24190520230101053 19/05/2023 mugiya bai 1735009WL005261 mugiya bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 mugiyabai CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-024-004/211
(ATARIA) 		1735009000NRG24190520230101052 19/05/2023 mulchand 1735009WL005261 mulchand 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 mulchand CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-024-004/259
(ATARIA) 		1735009000NRG24190520230101054 19/05/2023 JAHAR SINGH SAIYAM 1735009WL005261 JAHAR SINGH SAIYAM 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 JAHARSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-024-004/259
(ATARIA) 		1735009000NRG24190520230101055 19/05/2023 Suneeta Saiyam 1735009WL005261 Suneeta Saiyam 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SuneetaSaiyam CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-024-004/265
(ATARIA) 		1735009000NRG24190520230101056 19/05/2023 ray singh 1735009WL005261 ray singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 raysingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-024-004/265
(ATARIA) 		1735009000NRG24190520230101057 19/05/2023 satiya bai 1735009WL005261 satiya bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 satiyabai CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-024-004/28
(ATARIA) 		1735009000NRG24190520230101059 19/05/2023 bisroo bai 1735009WL005261 bisroo bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 bisroobai CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-024-004/28
(ATARIA) 		1735009000NRG24190520230101058 19/05/2023 teekaram 1735009WL005261 teekaram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 teekaram CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-024-004/32
(ATARIA) 		1735009000NRG24190520230101061 19/05/2023 PARVATI BAI 1735009WL005261 PARVATI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PARVATIBAI CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-024-004/32
(ATARIA) 		1735009000NRG24190520230101060 19/05/2023 SAMEER KUMAR 1735009WL005261 SAMEER KUMAR 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SAMEERKUMAR CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-024-004/422
(ATARIA) 		1735009000NRG24190520230101062 19/05/2023 JAIN KUMAR 1735009WL005261 JAIN KUMAR 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 JAINKUMAR CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-024-004/50
(ATARIA) 		1735009000NRG24190520230101063 19/05/2023 SATAN BAI 1735009WL005261 SATAN BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SATANBAI CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-024-004/52
(ATARIA) 		1735009000NRG24190520230101064 19/05/2023 kuwariya bai 1735009WL005261 kuwariya bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 kuwariyabai CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-024-004/6
(ATARIA) 		1735009000NRG24190520230101065 19/05/2023 sundariya 1735009WL005261 sundariya 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 sundariya CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-024-004/61
(ATARIA) 		1735009000NRG24190520230101066 19/05/2023 lalita bai 1735009WL005261 lalita bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 lalitabai CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-024-004/7
(ATARIA) 		1735009000NRG24190520230101067 19/05/2023 Ramkali 1735009WL005261 Ramkali 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 Ramkali CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-024-004/86
(ATARIA) 		1735009000NRG24190520230101068 19/05/2023 dukhiya 1735009WL005261 dukhiya 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 dukhiya CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-024-004/87
(ATARIA) 		1735009000NRG24190520230101069 19/05/2023 gulla singh 1735009WL005261 gulla singh 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 gullasingh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-024-004/87
(ATARIA) 		1735009000NRG24190520230101070 19/05/2023 sameti bai 1735009WL005261 sameti bai 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 sametibai CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-024-004/87-A
(ATARIA) 		1735009000NRG24190520230101071 19/05/2023 GEETA PARASTE 1735009WL005261 GEETA PARASTE 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 GEETAPARASTE CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-024-004/89
(ATARIA) 		1735009000NRG24190520230101072 19/05/2023 rajagari singh 1735009WL005261 rajagari singh 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 rajagarisingh CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-024-004/90
(ATARIA) 		1735009000NRG24190520230101074 19/05/2023 SANIYA BAI 1735009WL005261 SANIYA BAI 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 SANIYABAI CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-024-004/90
(ATARIA) 		1735009000NRG24190520230101073 19/05/2023 vyaparee 1735009WL005261 vyaparee 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 vyaparee CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-024-004/97
(ATARIA) 		1735009000NRG24190520230101075 19/05/2023 kamal singh 1735009WL005261 kamal singh 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 kamalsingh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-024-004/97
(ATARIA) 		1735009000NRG24190520230101076 19/05/2023 matan bai 1735009WL005261 matan bai 00089 CBIN0281548 816 816 Processed 25/05/2023 866090962 matanbai CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-024-005/100
(ATARIA) 		1735009000NRG24190520230099907 19/05/2023 Chain singh 1735009WL005188 Chain singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Chainsingh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-024-005/104
(ATARIA) 		1735009000NRG24190520230099909 19/05/2023 kosalya 1735009WL005188 kosalya 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 kosalya BANK OF BARODA(606985)
116 MAWAI MP-35-009-024-005/104
(ATARIA) 		1735009000NRG24190520230099908 19/05/2023 SNTOSH KUMAR 1735009WL005188 SNTOSH KUMAR 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SNTOSHKUMAR CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-024-005/184
(ATARIA) 		1735009000NRG24190520230099911 19/05/2023 ANITA BAI 1735009WL005188 ANITA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 ANITABAI CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-024-005/184
(ATARIA) 		1735009000NRG24190520230099910 19/05/2023 PREM SINGH 1735009WL005188 PREM SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PREMSINGH CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-024-005/187
(ATARIA) 		1735009000NRG24190520230099912 19/05/2023 HEM SINGH 1735009WL005188 HEM SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 HEMSINGH CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-024-005/187
(ATARIA) 		1735009000NRG24190520230099913 19/05/2023 Somwati dhurwey 1735009WL005188 Somwati dhurwey 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Somwatidhurwey CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-024-005/188
(ATARIA) 		1735009000NRG24190520230099914 19/05/2023 sahdri 1735009WL005188 sahdri 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 sahdri CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-024-005/19
(ATARIA) 		1735009000NRG24190520230099915 19/05/2023 chamarin 1735009WL005188 chamarin 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 chamarin CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-024-005/191
(ATARIA) 		1735009000NRG24190520230099916 19/05/2023 chanda singh 1735009WL005188 chanda singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 chandasingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-024-005/191
(ATARIA) 		1735009000NRG24190520230099917 19/05/2023 sushila bai 1735009WL005188 sushila bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 sushilabai CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-024-005/198
(ATARIA) 		1735009000NRG24190520230099918 19/05/2023 Amar singh 1735009WL005188 Amar singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Amarsingh STATE BANK OF INDIA(508548)
126 MAWAI MP-35-009-024-005/198
(ATARIA) 		1735009000NRG24190520230099919 19/05/2023 Nirmala bai 1735009WL005188 Nirmala bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Nirmalabai CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-024-005/210
(ATARIA) 		1735009000NRG24190520230099920 19/05/2023 DHEERAJ SINGH MARKAm 1735009WL005188 DHEERAJ SINGH MARKAm 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 DHEERAJSINGHMARKAm CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-024-005/210
(ATARIA) 		1735009000NRG24190520230099921 19/05/2023 SOMTA MARKAM 1735009WL005188 SOMTA MARKAM 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SOMTAMARKAM CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-024-005/211
(ATARIA) 		1735009000NRG24190520230101265 19/05/2023 TiTARA SINGH 1735009WL005271 TiTARA SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 TiTARASINGH CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-024-005/222
(ATARIA) 		1735009000NRG24190520230101267 19/05/2023 BHAGRATI BAI 1735009WL005271 BHAGRATI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-024-005/222
(ATARIA) 		1735009000NRG24190520230101266 19/05/2023 HARISHCHAND 1735009WL005271 HARISHCHAND 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 HARISHCHAND CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-024-005/222
(ATARIA) 		1735009000NRG24190520230101268 19/05/2023 Pratima Keram 1735009WL005271 Pratima Keram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PratimaKeram CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-024-005/24
(ATARIA) 		1735009000NRG24190520230101269 19/05/2023 bhoin bai 1735009WL005271 bhoin bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 bhoinbai CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-024-005/242
(ATARIA) 		1735009000NRG24190520230101270 19/05/2023 GOPAL PRASAD DHURWEY 1735009WL005271 GOPAL PRASAD DHURWEY 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 GOPALPRASADDHURWEY CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-024-005/266
(ATARIA) 		1735009000NRG24190520230099922 19/05/2023 MULKI DHURWEY 1735009WL005188 MULKI DHURWEY 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 MULKIDHURWEY CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-024-005/35
(ATARIA) 		1735009000NRG24190520230099923 19/05/2023 BUDHIYA BAI 1735009WL005188 BUDHIYA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-024-005/37
(ATARIA) 		1735009000NRG24190520230101271 19/05/2023 chote lal 1735009WL005271 chote lal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 chotelal CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-024-005/38
(ATARIA) 		1735009000NRG24190520230099924 19/05/2023 SHABHE LAL 1735009WL005188 SHABHE LAL 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SHABHELAL CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-024-005/4
(ATARIA) 		1735009000NRG24190520230101272 19/05/2023 virsingh 1735009WL005271 virsingh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 virsingh CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-024-005/42
(ATARIA) 		1735009000NRG24190520230101274 19/05/2023 bleeram 1735009WL005271 bleeram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 bleeram CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-024-005/42
(ATARIA) 		1735009000NRG24190520230101273 19/05/2023 bleeram 1735009WL005271 bleeram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 bleeram CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-024-005/45
(ATARIA) 		1735009000NRG24190520230101275 19/05/2023 shyamvati 1735009WL005271 shyamvati 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 shyamvati CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-024-005/47
(ATARIA) 		1735009000NRG24190520230101276 19/05/2023 bhagavani 1735009WL005271 bhagavani 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 bhagavani CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-024-005/51
(ATARIA) 		1735009000NRG24190520230099925 19/05/2023 SAMALIYA 1735009WL005188 SAMALIYA 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SAMALIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 MAWAI MP-35-009-024-005/52
(ATARIA) 		1735009000NRG24190520230099926 19/05/2023 Hajari 1735009WL005188 Hajari 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Hajari CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-024-005/52-A
(ATARIA) 		1735009000NRG24190520230099928 19/05/2023 Bindu 1735009WL005188 Bindu 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Bindu STATE BANK OF INDIA(508548)
147 MAWAI MP-35-009-024-005/52-A
(ATARIA) 		1735009000NRG24190520230099927 19/05/2023 PHOOLCHAND 1735009WL005188 PHOOLCHAND 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-024-005/53
(ATARIA) 		1735009000NRG24190520230099929 19/05/2023 Fuliya 1735009WL005188 Fuliya 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Fuliya CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-024-005/54
(ATARIA) 		1735009000NRG24190520230099930 19/05/2023 HARE SINGH 1735009WL005188 HARE SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 HARESINGH CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-024-005/54
(ATARIA) 		1735009000NRG24190520230099931 19/05/2023 SUKHARI BAI 1735009WL005188 SUKHARI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SUKHARIBAI CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-024-005/55
(ATARIA) 		1735009000NRG24190520230099932 19/05/2023 ghenilal 1735009WL005188 ghenilal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 ghenilal CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-024-005/56-A
(ATARIA) 		1735009000NRG24190520230099934 19/05/2023 kamli bai 1735009WL005188 kamli bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 kamlibai CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-024-005/56-A
(ATARIA) 		1735009000NRG24190520230099933 19/05/2023 Rajesh 1735009WL005188 Rajesh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Rajesh CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-024-005/57
(ATARIA) 		1735009000NRG24190520230099935 19/05/2023 baldev 1735009WL005188 baldev 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 baldev CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-024-005/57
(ATARIA) 		1735009000NRG24190520230099936 19/05/2023 Sukhamat bai 1735009WL005188 Sukhamat bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Sukhamatbai CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-024-005/62
(ATARIA) 		1735009000NRG24190520230099937 19/05/2023 heera lal 1735009WL005188 heera lal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 heeralal CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-024-005/67
(ATARIA) 		1735009000NRG24190520230101279 19/05/2023 TIHARAN 1735009WL005271 TIHARAN 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 TIHARAN CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-024-005/67
(ATARIA) 		1735009000NRG24190520230101278 19/05/2023 TIHARAN 1735009WL005271 TIHARAN 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 TIHARAN CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-024-005/68
(ATARIA) 		1735009000NRG24190520230099939 19/05/2023 chhotan singh 1735009WL005188 chhotan singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 chhotansingh CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-024-005/68
(ATARIA) 		1735009000NRG24190520230099938 19/05/2023 chhotan singh 1735009WL005188 chhotan singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 chhotansingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-024-005/74
(ATARIA) 		1735009000NRG24190520230099940 19/05/2023 mangal 1735009WL005188 mangal 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 mangal CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-024-005/74
(ATARIA) 		1735009000NRG24190520230099941 19/05/2023 Seeta bai 1735009WL005188 Seeta bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Seetabai CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-024-005/77
(ATARIA) 		1735009000NRG24190520230101281 19/05/2023 dhaniram 1735009WL005271 dhaniram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 dhaniram CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-024-005/77
(ATARIA) 		1735009000NRG24190520230101280 19/05/2023 dhaniram 1735009WL005271 dhaniram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 dhaniram CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-024-005/8
(ATARIA) 		1735009000NRG24190520230101283 19/05/2023 sigaru 1735009WL005271 sigaru 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 sigaru CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-024-005/8
(ATARIA) 		1735009000NRG24190520230101282 19/05/2023 sigaru 1735009WL005271 sigaru 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 sigaru CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-024-005/85
(ATARIA) 		1735009000NRG24190520230101284 19/05/2023 johan singh 1735009WL005271 johan singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 johansingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-024-005/85
(ATARIA) 		1735009000NRG24190520230101285 19/05/2023 Lamiya bai 1735009WL005271 Lamiya bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Lamiyabai CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-024-005/86
(ATARIA) 		1735009000NRG24190520230099943 19/05/2023 mohan singh 1735009WL005188 mohan singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 mohansingh CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-024-005/86
(ATARIA) 		1735009000NRG24190520230099942 19/05/2023 mohan singh 1735009WL005188 mohan singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 mohansingh CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-024-005/89
(ATARIA) 		1735009000NRG24190520230101286 19/05/2023 JAGJEEVAN 1735009WL005271 JAGJEEVAN 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 JAGJEEVAN CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-024-005/90
(ATARIA) 		1735009000NRG24190520230099944 19/05/2023 mansukha 1735009WL005188 mansukha 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 mansukha CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-024-005/91
(ATARIA) 		1735009000NRG24190520230099945 19/05/2023 dev singh 1735009WL005188 dev singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 devsingh CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-024-005/91
(ATARIA) 		1735009000NRG24190520230099946 19/05/2023 kaserin 1735009WL005188 kaserin 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 kaserin CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-024-005/96
(ATARIA) 		1735009000NRG24190520230099947 19/05/2023 ganesh 1735009WL005188 ganesh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 ganesh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-024-005/98
(ATARIA) 		1735009000NRG24190520230099948 19/05/2023 Tulsi ram 1735009WL005188 Tulsi ram 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 Tulsiram CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-024-005/98
(ATARIA) 		1735009000NRG24190520230099949 19/05/2023 yashoda bai 1735009WL005188 yashoda bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 yashodabai CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-024-005/99
(ATARIA) 		1735009000NRG24190520230099951 19/05/2023 GEETA BAI 1735009WL005188 GEETA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 GEETABAI CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-024-005/99
(ATARIA) 		1735009000NRG24190520230099950 19/05/2023 kamal singh 1735009WL005188 kamal singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 kamalsingh CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-024-006/11
(ATARIA) 		1735009000NRG24190520230101289 19/05/2023 satiya bai 1735009WL005271 satiya bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 satiyabai CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-024-006/11
(ATARIA) 		1735009000NRG24190520230101288 19/05/2023 sukrat 1735009WL005271 sukrat 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 sukrat CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-024-006/115
(ATARIA) 		1735009000NRG24190520230101291 19/05/2023 PHOOWATI 1735009WL005271 PHOOWATI 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 PHOOWATI CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-024-006/115
(ATARIA) 		1735009000NRG24190520230101290 19/05/2023 SAMAR SINGH 1735009WL005271 SAMAR SINGH 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 SAMARSINGH CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-024-006/116
(ATARIA) 		1735009000NRG24190520230101292 19/05/2023 Anasuiya bai 1735009WL005271 Anasuiya bai 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 Anasuiyabai CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-024-006/121
(ATARIA) 		1735009000NRG24190520230101293 19/05/2023 KAMLESH SONWANI 1735009WL005271 KAMLESH SONWANI 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 KAMLESHSONWANI CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-024-006/14
(ATARIA) 		1735009000NRG24190520230101296 19/05/2023 BAJARAIN BAI 1735009WL005271 BAJARAIN BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 BAJARAINBAI CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-024-006/14
(ATARIA) 		1735009000NRG24190520230101295 19/05/2023 PHULIRAM 1735009WL005271 PHULIRAM 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PHULIRAM CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-024-006/15
(ATARIA) 		1735009000NRG24190520230101297 19/05/2023 RAMCHANDRA 1735009WL005271 RAMCHANDRA 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-024-006/168
(ATARIA) 		1735009000NRG24190520230101299 19/05/2023 BHAGWATI BAI 1735009WL005271 BHAGWATI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-024-006/168
(ATARIA) 		1735009000NRG24190520230101298 19/05/2023 SURESH KUMAR 1735009WL005271 SURESH KUMAR 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-024-006/175
(ATARIA) 		1735009000NRG24190520230101300 19/05/2023 AGHAN SINGH 1735009WL005271 AGHAN SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 AGHANSINGH CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-024-006/175
(ATARIA) 		1735009000NRG24190520230101301 19/05/2023 RAMKALI 1735009WL005271 RAMKALI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 RAMKALI CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-024-006/191
(ATARIA) 		1735009000NRG24190520230101302 19/05/2023 PHOOLWATI 1735009WL005271 PHOOLWATI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 PHOOLWATI CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-024-006/192
(ATARIA) 		1735009000NRG24190520230101304 19/05/2023 SHOBHIT KUMAR 1735009WL005271 SHOBHIT KUMAR 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 SHOBHITKUMAR CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-024-006/192
(ATARIA) 		1735009000NRG24190520230101305 19/05/2023 suhagvati 1735009WL005271 suhagvati 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 suhagvati CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-024-006/2
(ATARIA) 		1735009000NRG24190520230101306 19/05/2023 choti bai 1735009WL005271 choti bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 chotibai CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-024-006/20
(ATARIA) 		1735009000NRG24190520230101307 19/05/2023 govind 1735009WL005271 govind 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 govind CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-024-006/20
(ATARIA) 		1735009000NRG24190520230101308 19/05/2023 KRSHNA 1735009WL005271 KRSHNA 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 KRSHNA CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-024-006/200
(ATARIA) 		1735009000NRG24190520230101309 19/05/2023 DHIRAJAN SINGH 1735009WL005271 DHIRAJAN SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 DHIRAJANSINGH CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-024-006/200
(ATARIA) 		1735009000NRG24190520230101310 19/05/2023 JAMANEE BAI 1735009WL005271 JAMANEE BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 JAMANEEBAI CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-024-006/201
(ATARIA) 		1735009000NRG24190520230101312 19/05/2023 DUKHIYA BAI 1735009WL005271 DUKHIYA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-024-006/201
(ATARIA) 		1735009000NRG24190520230101311 19/05/2023 RAMNATH 1735009WL005271 RAMNATH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 RAMNATH CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-024-006/203
(ATARIA) 		1735009000NRG24190520230101314 19/05/2023 RAJEENA BAI 1735009WL005271 RAJEENA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 RAJEENABAI CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-024-006/203
(ATARIA) 		1735009000NRG24190520230101313 19/05/2023 SARVAN KUMAR 1735009WL005271 SARVAN KUMAR 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SARVANKUMAR CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-024-006/205
(ATARIA) 		1735009000NRG24190520230101316 19/05/2023 UJELA BAI 1735009WL005271 UJELA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 UJELABAI CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-024-006/21-A
(ATARIA) 		1735009000NRG24190520230101317 19/05/2023 son singh 1735009WL005271 son singh 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 sonsingh CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-024-006/211
(ATARIA) 		1735009000NRG24190520230101319 19/05/2023 chita bai 1735009WL005271 chita bai 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 chitabai CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-024-006/211
(ATARIA) 		1735009000NRG24190520230101318 19/05/2023 kahar singh 1735009WL005271 kahar singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 kaharsingh CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-024-006/216
(ATARIA) 		1735009000NRG24190520230101320 19/05/2023 MUKESH KUMAR 1735009WL005271 MUKESH KUMAR 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-024-006/22-A
(ATARIA) 		1735009000NRG24190520230101321 19/05/2023 SON SINGH 1735009WL005271 SON SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 SONSINGH CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-024-006/221
(ATARIA) 		1735009000NRG24190520230101323 19/05/2023 DAYAL SINGH 1735009WL005271 DAYAL SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 DAYALSINGH CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-024-006/26
(ATARIA) 		1735009000NRG24190520230101325 19/05/2023 chammu lal 1735009WL005271 chammu lal 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 chammulal CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-024-006/33
(ATARIA) 		1735009000NRG24190520230101326 19/05/2023 lamu singh 1735009WL005271 lamu singh 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 lamusingh CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-024-006/37
(ATARIA) 		1735009000NRG24190520230101328 19/05/2023 ganesh 1735009WL005271 ganesh 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 ganesh CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-024-006/4
(ATARIA) 		1735009000NRG24190520230101334 19/05/2023 KOTI BAI 1735009WL005271 KOTI BAI 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 KOTIBAI CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-024-006/4
(ATARIA) 		1735009000NRG24190520230101331 19/05/2023 MOTI SINGH 1735009WL005271 MOTI SINGH 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 MOTISINGH CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-024-006/41
(ATARIA) 		1735009000NRG24190520230101336 19/05/2023 ANSUEEYA BAI 1735009WL005271 ANSUEEYA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 ANSUEEYABAI CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-024-006/41
(ATARIA) 		1735009000NRG24190520230101335 19/05/2023 TILOK SINGH 1735009WL005271 TILOK SINGH 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 TILOKSINGH CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-024-006/431
(ATARIA) 		1735009000NRG24190520230101338 19/05/2023 Kumaharin bai 1735009WL005271 Kumaharin bai 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 Kumaharinbai CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-024-006/44
(ATARIA) 		1735009000NRG24190520230101339 19/05/2023 feran singh 1735009WL005271 feran singh 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 feransingh CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-024-006/47
(ATARIA) 		1735009000NRG24190520230101340 19/05/2023 GOVIND 1735009WL005271 GOVIND 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 GOVIND CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-024-006/47
(ATARIA) 		1735009000NRG24190520230101341 19/05/2023 NANI BAI 1735009WL005271 NANI BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 NANIBAI CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-024-006/5
(ATARIA) 		1735009000NRG24190520230101342 19/05/2023 ramesh kumar 1735009WL005271 ramesh kumar 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 rameshkumar CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-024-006/51
(ATARIA) 		1735009000NRG24190520230101344 19/05/2023 dhanti 1735009WL005271 dhanti 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 dhanti CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-024-006/51
(ATARIA) 		1735009000NRG24190520230101345 19/05/2023 jamana bai 1735009WL005271 jamana bai 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 jamanabai CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-024-006/53
(ATARIA) 		1735009000NRG24190520230101347 19/05/2023 DHANIRAM 1735009WL005271 DHANIRAM 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 DHANIRAM CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-024-006/53
(ATARIA) 		1735009000NRG24190520230101346 19/05/2023 RAMIYA BAI 1735009WL005271 RAMIYA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 RAMIYABAI CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-024-006/55-A
(ATARIA) 		1735009000NRG24190520230101348 19/05/2023 SHIV KUMAR 1735009WL005271 SHIV KUMAR 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-024-006/56
(ATARIA) 		1735009000NRG24190520230101349 19/05/2023 JOT SINGH 1735009WL005271 JOT SINGH 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 JOTSINGH CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-024-006/58
(ATARIA) 		1735009000NRG24190520230101350 19/05/2023 DRUPTEE BAI 1735009WL005271 DRUPTEE BAI 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 DRUPTEEBAI CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-024-006/58
(ATARIA) 		1735009000NRG24190520230101351 19/05/2023 SURESH KUMAR 1735009WL005271 SURESH KUMAR 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-024-006/67
(ATARIA) 		1735009000NRG24190520230101352 19/05/2023 CHAIN SINGH 1735009WL005271 CHAIN SINGH 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 CHAINSINGH CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-024-006/67
(ATARIA) 		1735009000NRG24190520230101353 19/05/2023 JEERO BAI 1735009WL005271 JEERO BAI 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 JEEROBAI CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-024-006/68
(ATARIA) 		1735009000NRG24190520230101355 19/05/2023 BUDHWARIYA BAI 1735009WL005271 BUDHWARIYA BAI 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-024-006/68
(ATARIA) 		1735009000NRG24190520230101354 19/05/2023 dalchandar 1735009WL005271 dalchandar 00089 CBIN0281548 1428 1428 Processed 25/05/2023 866090962 dalchandar CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-024-006/72-A
(ATARIA) 		1735009000NRG24190520230101357 19/05/2023 Amar singh 1735009WL005271 Amar singh 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 Amarsingh CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-024-006/72-A
(ATARIA) 		1735009000NRG24190520230101358 19/05/2023 RAMWATI 1735009WL005271 RAMWATI 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 RAMWATI CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-024-006/8
(ATARIA) 		1735009000NRG24190520230101360 19/05/2023 PYAR SINGH 1735009WL005271 PYAR SINGH 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 PYARSINGH CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-024-006/8
(ATARIA) 		1735009000NRG24190520230101359 19/05/2023 SONWATI 1735009WL005271 SONWATI 00089 CBIN0281548 1020 1020 Processed 25/05/2023 866090962 SONWATI CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-026-003/1-A
(MADFA MAL) 		1735009000NRG24190520230100031 19/05/2023 ASWANT 1735009WL005194 ASWANT 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 ASWANT CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-026-003/10
(MADFA MAL) 		1735009000NRG24190520230100032 19/05/2023 Visnu 1735009WL005194 Visnu 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Visnu CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-026-003/101-A
(MADFA MAL) 		1735009000NRG24190520230100034 19/05/2023 ram kali 1735009WL005194 ram kali 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 ramkali STATE BANK OF INDIA(508548)
243 MAWAI MP-35-009-026-003/101-A
(MADFA MAL) 		1735009000NRG24190520230100033 19/05/2023 shyam 1735009WL005194 shyam 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 shyam CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-026-003/107
(MADFA MAL) 		1735009000NRG24190520230100036 19/05/2023 kali bai 1735009WL005194 kali bai 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 kalibai CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-026-003/107
(MADFA MAL) 		1735009000NRG24190520230100035 19/05/2023 sahdev 1735009WL005194 sahdev 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 sahdev CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-026-003/108
(MADFA MAL) 		1735009000NRG24190520230100037 19/05/2023 Narbd singh 1735009WL005194 Narbd singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Narbdsingh CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-026-003/108
(MADFA MAL) 		1735009000NRG24190520230100038 19/05/2023 shanti bai 1735009WL005194 shanti bai 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 shantibai CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-026-003/109
(MADFA MAL) 		1735009000NRG24190520230100039 19/05/2023 Parbatiya 1735009WL005194 Parbatiya 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Parbatiya CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-026-003/111
(MADFA MAL) 		1735009000NRG24190520230100040 19/05/2023 pancham 1735009WL005194 pancham 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 pancham CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-026-003/118
(MADFA MAL) 		1735009000NRG24190520230100041 19/05/2023 budhwariya 1735009WL005194 budhwariya 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 budhwariya CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-026-003/119
(MADFA MAL) 		1735009000NRG24190520230100042 19/05/2023 Bhagota maravi 1735009WL005194 Bhagota maravi 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Bhagotamaravi CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-026-003/119
(MADFA MAL) 		1735009000NRG24190520230100043 19/05/2023 chindiya 1735009WL005194 chindiya 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 chindiya CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-026-003/119-A
(MADFA MAL) 		1735009000NRG24190520230100044 19/05/2023 OMKAR 1735009WL005194 OMKAR 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 OMKAR CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-026-003/119-A
(MADFA MAL) 		1735009000NRG24190520230100045 19/05/2023 SANIYARO 1735009WL005194 SANIYARO 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 SANIYARO CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-026-003/120
(MADFA MAL) 		1735009000NRG24190520230100046 19/05/2023 Chaitram 1735009WL005194 Chaitram 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Chaitram CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-026-003/120
(MADFA MAL) 		1735009000NRG24190520230100047 19/05/2023 suneeta 1735009WL005194 suneeta 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 suneeta CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-026-003/121
(MADFA MAL) 		1735009000NRG24190520230100048 19/05/2023 budh singh 1735009WL005194 budh singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 budhsingh CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-026-003/124
(MADFA MAL) 		1735009000NRG24190520230100050 19/05/2023 rajkumar 1735009WL005194 rajkumar 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 rajkumar CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-026-003/124
(MADFA MAL) 		1735009000NRG24190520230100049 19/05/2023 rajkumar 1735009WL005194 rajkumar 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 rajkumar CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-026-003/13
(MADFA MAL) 		1735009000NRG24190520230100051 19/05/2023 Gnpat 1735009WL005194 Gnpat 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Gnpat CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-026-003/14
(MADFA MAL) 		1735009000NRG24190520230100053 19/05/2023 dhanu 1735009WL005194 dhanu 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 dhanu CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-026-003/14
(MADFA MAL) 		1735009000NRG24190520230100054 19/05/2023 Gnsiya 1735009WL005194 Gnsiya 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Gnsiya CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-026-003/15
(MADFA MAL) 		1735009000NRG24190520230100055 19/05/2023 nar singh 1735009WL005194 nar singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 narsingh CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-026-003/181
(MADFA MAL) 		1735009000NRG24190520230100056 19/05/2023 Sant kumar 1735009WL005194 Sant kumar 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Santkumar CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-026-003/188-D
(MADFA MAL) 		1735009000NRG24190520230100057 19/05/2023 Sunti bai 1735009WL005194 Sunti bai 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Suntibai CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-026-003/19
(MADFA MAL) 		1735009000NRG24190520230100058 19/05/2023 Lamiya bai 1735009WL005194 Lamiya bai 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Lamiyabai CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-026-003/2-A
(MADFA MAL) 		1735009000NRG24190520230100059 19/05/2023 silochna 1735009WL005194 silochna 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 silochna CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-026-003/235
(MADFA MAL) 		1735009000NRG24190520230100060 19/05/2023 HIROUNDA BAGHEL 1735009WL005194 HIROUNDA BAGHEL 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 HIROUNDABAGHEL CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-026-003/237
(MADFA MAL) 		1735009000NRG24190520230100062 19/05/2023 OMWATI 1735009WL005194 OMWATI 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 OMWATI CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-026-003/237
(MADFA MAL) 		1735009000NRG24190520230100061 19/05/2023 SHIV KUMAR 1735009WL005194 SHIV KUMAR 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-026-003/24
(MADFA MAL) 		1735009000NRG24190520230100063 19/05/2023 Dhanmat 1735009WL005194 Dhanmat 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Dhanmat CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-026-003/248
(MADFA MAL) 		1735009000NRG24190520230100064 19/05/2023 budhmal singh 1735009WL005194 budhmal singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 budhmalsingh CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-026-003/248
(MADFA MAL) 		1735009000NRG24190520230100065 19/05/2023 RIMLA BAI 1735009WL005194 RIMLA BAI 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 RIMLABAI CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-026-003/256
(MADFA MAL) 		1735009000NRG24190520230100066 19/05/2023 manmatiya 1735009WL005194 manmatiya 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 manmatiya CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-026-003/263
(MADFA MAL) 		1735009000NRG24190520230100067 19/05/2023 GYAN SINGH 1735009WL005194 GYAN SINGH 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 GYANSINGH CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-026-003/266
(MADFA MAL) 		1735009000NRG24190520230100069 19/05/2023 anita 1735009WL005194 anita 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 anita CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-026-003/266
(MADFA MAL) 		1735009000NRG24190520230100068 19/05/2023 Sukhiram Manotiya 1735009WL005194 Sukhiram Manotiya 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 SukhiramManotiya CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-026-003/274
(MADFA MAL) 		1735009000NRG24190520230100070 19/05/2023 samar lal 1735009WL005194 samar lal 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 samarlal CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-026-003/275
(MADFA MAL) 		1735009000NRG24190520230100071 19/05/2023 chain singh 1735009WL005194 chain singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 chainsingh CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-026-003/28-D
(MADFA MAL) 		1735009000NRG24190520230100072 19/05/2023 himmat kushram 1735009WL005194 himmat kushram 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 himmatkushram FINO PAYMENTS BANK LTD(608001)
281 MAWAI MP-35-009-026-003/3
(MADFA MAL) 		1735009000NRG24190520230100074 19/05/2023 Ganga 1735009WL005194 Ganga 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Ganga CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-026-003/30
(MADFA MAL) 		1735009000NRG24190520230100076 19/05/2023 Bir singh 1735009WL005194 Bir singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Birsingh CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-026-003/30
(MADFA MAL) 		1735009000NRG24190520230100075 19/05/2023 Bir singh 1735009WL005194 Bir singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Birsingh CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-026-003/38
(MADFA MAL) 		1735009000NRG24190520230100078 19/05/2023 Bllee 1735009WL005194 Bllee 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Bllee CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-026-003/38
(MADFA MAL) 		1735009000NRG24190520230100077 19/05/2023 Bllee 1735009WL005194 Bllee 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Bllee CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-026-003/39
(MADFA MAL) 		1735009000NRG24190520230100079 19/05/2023 mana singh 1735009WL005194 mana singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 manasingh CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-026-003/39
(MADFA MAL) 		1735009000NRG24190520230100080 19/05/2023 ram bai 1735009WL005194 ram bai 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 rambai CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-026-003/40-D
(MADFA MAL) 		1735009000NRG24190520230100081 19/05/2023 Budharam 1735009WL005194 Budharam 00089 CBIN0281548 1100 1100 Rejected 25/05/2023 866090962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MAWAI MP-35-009-026-003/42
(MADFA MAL) 		1735009000NRG24190520230100083 19/05/2023 Balaram 1735009WL005194 Balaram 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Balaram CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-026-003/42
(MADFA MAL) 		1735009000NRG24190520230100082 19/05/2023 Balaram 1735009WL005194 Balaram 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Balaram CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-026-003/46-A
(MADFA MAL) 		1735009000NRG24190520230100084 19/05/2023 bhagwat 1735009WL005194 bhagwat 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 bhagwat CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-026-003/5-A
(MADFA MAL) 		1735009000NRG24190520230100086 19/05/2023 BHOLA RAM 1735009WL005194 BHOLA RAM 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 BHOLARAM CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-026-003/55
(MADFA MAL) 		1735009000NRG24190520230100088 19/05/2023 Tiharo 1735009WL005194 Tiharo 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Tiharo CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-026-003/55-A
(MADFA MAL) 		1735009000NRG24190520230100089 19/05/2023 chhoti bai 1735009WL005194 chhoti bai 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 chhotibai CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-026-003/57
(MADFA MAL) 		1735009000NRG24190520230100090 19/05/2023 ayndhari 1735009WL005194 ayndhari 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 ayndhari CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-026-003/66
(MADFA MAL) 		1735009000NRG24190520230100091 19/05/2023 Amar singh 1735009WL005194 Amar singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Amarsingh CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-026-003/71
(MADFA MAL) 		1735009000NRG24190520230100092 19/05/2023 kumhar 1735009WL005194 kumhar 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 kumhar CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-026-003/72-A
(MADFA MAL) 		1735009000NRG24190520230100093 19/05/2023 chhattar 1735009WL005194 chhattar 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 chhattar CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-026-003/72-A
(MADFA MAL) 		1735009000NRG24190520230100094 19/05/2023 sahadri 1735009WL005194 sahadri 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 sahadri CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-026-003/8
(MADFA MAL) 		1735009000NRG24190520230100095 19/05/2023 mnohar 1735009WL005194 mnohar 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 mnohar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 MAWAI MP-35-009-026-003/85
(MADFA MAL) 		1735009000NRG24190520230100097 19/05/2023 SANIYA BAI 1735009WL005194 SANIYA BAI 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 SANIYABAI CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-026-003/86
(MADFA MAL) 		1735009000NRG24190520230100099 19/05/2023 jhamiya bai 1735009WL005194 jhamiya bai 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 jhamiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 MAWAI MP-35-009-026-003/86
(MADFA MAL) 		1735009000NRG24190520230100098 19/05/2023 karan 1735009WL005194 karan 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 karan CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-026-003/89
(MADFA MAL) 		1735009000NRG24190520230100100 19/05/2023 Bhuneshwari 1735009WL005194 Bhuneshwari 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Bhuneshwari BANK OF INDIA(508505)
305 MAWAI MP-35-009-026-003/89
(MADFA MAL) 		1735009000NRG24190520230100101 19/05/2023 Vipin 1735009WL005194 Vipin 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Vipin BANK OF INDIA(508505)
306 MAWAI MP-35-009-026-003/91
(MADFA MAL) 		1735009000NRG24190520230100103 19/05/2023 aasharam 1735009WL005194 aasharam 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 aasharam CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-026-003/91
(MADFA MAL) 		1735009000NRG24190520230100102 19/05/2023 aasharam 1735009WL005194 aasharam 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 aasharam CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-026-003/95
(MADFA MAL) 		1735009000NRG24190520230100104 19/05/2023 bhagvani 1735009WL005194 bhagvani 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 bhagvani CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-026-003/95-D
(MADFA MAL) 		1735009000NRG24190520230100106 19/05/2023 MAMTA MANOTIYA 1735009WL005194 MAMTA MANOTIYA 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 MAMTAMANOTIYA STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-026-003/96
(MADFA MAL) 		1735009000NRG24190520230100107 19/05/2023 indar 1735009WL005194 indar 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 indar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 MAWAI MP-35-009-026-003/96
(MADFA MAL) 		1735009000NRG24190520230100108 19/05/2023 Ram bai 1735009WL005194 Ram bai 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Rambai CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-026-003/96-D
(MADFA MAL) 		1735009000NRG24190520230100109 19/05/2023 KISHAN KUMAR 1735009WL005194 KISHAN KUMAR 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 KISHANKUMAR FINO PAYMENTS BANK LTD(608001)
313 MAWAI MP-35-009-026-004/108
(MADFA MAL) 		1735009000NRG24190520230100110 19/05/2023 Sarju prasad 1735009WL005194 Sarju prasad 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 Sarjuprasad CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-026-004/108-D
(MADFA MAL) 		1735009000NRG24190520230100111 19/05/2023 Roshani bhati 1735009WL005194 Roshani bhati 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 Roshanibhati NARMADA JHABUA GRAMIN BANK(508515)
315 MAWAI MP-35-009-026-004/156-A
(MADFA MAL) 		1735009000NRG24190520230100112 19/05/2023 SEEMA BAGHEL 1735009WL005194 SEEMA BAGHEL 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 SEEMABAGHEL CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-026-004/157
(MADFA MAL) 		1735009000NRG24190520230100113 19/05/2023 hariram 1735009WL005194 hariram 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 hariram CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-026-004/172
(MADFA MAL) 		1735009000NRG24190520230100115 19/05/2023 bhagwati 1735009WL005194 bhagwati 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 bhagwati CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-026-004/172
(MADFA MAL) 		1735009000NRG24190520230100114 19/05/2023 budhram 1735009WL005194 budhram 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 budhram CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-026-004/29
(MADFA MAL) 		1735009000NRG24190520230100116 19/05/2023 heero bai 1735009WL005194 heero bai 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 heerobai CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-026-004/43
(MADFA MAL) 		1735009000NRG24190520230100117 19/05/2023 Kseraen 1735009WL005194 Kseraen 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 Kseraen CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-026-004/44
(MADFA MAL) 		1735009000NRG24190520230100118 19/05/2023 Pancham singh 1735009WL005194 Pancham singh 00089 CBIN0281548 1540 1540 Rejected 25/05/2023 866090962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MAWAI MP-35-009-026-004/6-A
(MADFA MAL) 		1735009000NRG24190520230100121 19/05/2023 Sundariya bai 1735009WL005194 Sundariya bai 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 Sundariyabai CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-026-004/6-A
(MADFA MAL) 		1735009000NRG24190520230100120 19/05/2023 Sundariya bai 1735009WL005194 Sundariya bai 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 Sundariyabai BANK OF BARODA(606985)
324 MAWAI MP-35-009-026-004/72
(MADFA MAL) 		1735009000NRG24190520230100122 19/05/2023 sukhram 1735009WL005194 sukhram 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 sukhram CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-026-004/78-B
(MADFA MAL) 		1735009000NRG24190520230100123 19/05/2023 MANIK LAL 1735009WL005194 MANIK LAL 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 MANIKLAL CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-028-002/25
(MAWAI) 		1735009028NRG24180520230097579 19/05/2023 bharat 1735009028WL005065 bharat 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 bharat CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-028-002/25
(MAWAI) 		1735009028NRG24180520230097580 19/05/2023 gomti 1735009028WL005065 gomti 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 gomti CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-028-002/391
(MAWAI) 		1735009028NRG24180520230097582 19/05/2023 mankali 1735009028WL005065 mankali 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 mankali CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-028-002/49
(MAWAI) 		1735009028NRG24180520230097583 19/05/2023 samar singh 1735009028WL005065 samar singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 samarsingh CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-028-002/56-B
(MAWAI) 		1735009028NRG24180520230097584 19/05/2023 ganpat singh 1735009028WL005065 ganpat singh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 ganpatsingh CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-028-002/59
(MAWAI) 		1735009028NRG24180520230097587 19/05/2023 dhaniya 1735009028WL005065 dhaniya 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 dhaniya CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-028-002/59
(MAWAI) 		1735009028NRG24180520230097586 19/05/2023 semlal 1735009028WL005065 semlal 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 semlal CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-028-002/69
(MAWAI) 		1735009028NRG24180520230097589 19/05/2023 prem singh 1735009028WL005065 prem singh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 premsingh CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-029-001/108-A
(PAKHWAR) 		1735009000NRG24190520230100124 19/05/2023 shobha 1735009WL005195 shobha 00089 CBIN0281548 660 660 Processed 25/05/2023 866090962 shobha CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-029-001/108-B
(PAKHWAR) 		1735009000NRG24190520230100126 19/05/2023 haresingh 1735009WL005195 haresingh 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 haresingh CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-029-001/109-A
(PAKHWAR) 		1735009000NRG24190520230100127 19/05/2023 aneeta 1735009WL005195 aneeta 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 aneeta CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-029-001/111
(PAKHWAR) 		1735009000NRG24190520230100130 19/05/2023 devi singh 1735009WL005195 devi singh 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 devisingh CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-029-001/113
(PAKHWAR) 		1735009029NRG24190520230098562 19/05/2023 chhoti 1735009029WL005107 chhoti 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 chhoti CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-029-001/121-B
(PAKHWAR) 		1735009029NRG24190520230098563 19/05/2023 sher singh 1735009029WL005107 sher singh 00089 CBIN0281548 210 210 Processed 25/05/2023 866090962 shersingh CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-029-001/131
(PAKHWAR) 		1735009029NRG24190520230098564 19/05/2023 Gulendra Kumar 1735009029WL005107 Gulendra Kumar 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 GulendraKumar FEDERAL BANK(607165)
341 MAWAI MP-35-009-029-001/136-B
(PAKHWAR) 		1735009000NRG24190520230100131 19/05/2023 Tiharee 1735009WL005195 Tiharee 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 Tiharee CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-029-001/143
(PAKHWAR) 		1735009000NRG24190520230100134 19/05/2023 lalsingh 1735009WL005195 lalsingh 00089 CBIN0281548 1100 1100 Rejected 25/05/2023 866090962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MAWAI MP-35-009-029-001/143-A
(PAKHWAR) 		1735009000NRG24190520230100135 19/05/2023 Omwati 1735009WL005195 Omwati 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 Omwati CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-029-001/144
(PAKHWAR) 		1735009029NRG24190520230098565 19/05/2023 punilal 1735009029WL005107 punilal 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 punilal CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-029-001/147-A
(PAKHWAR) 		1735009029NRG24190520230098566 19/05/2023 bodhan 1735009029WL005107 bodhan 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 bodhan CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-029-001/149
(PAKHWAR) 		1735009000NRG24190520230100138 19/05/2023 prem singh 1735009WL005195 prem singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 premsingh CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-029-001/149-A
(PAKHWAR) 		1735009000NRG24190520230100139 19/05/2023 ram singh maravi 1735009WL005195 ram singh maravi 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 ramsinghmaravi CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-029-001/155
(PAKHWAR) 		1735009029NRG24190520230098567 19/05/2023 lakhn 1735009029WL005107 lakhn 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 lakhn CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-029-001/156
(PAKHWAR) 		1735009029NRG24190520230098568 19/05/2023 bimala 1735009029WL005107 bimala 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 bimala CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-029-001/158
(PAKHWAR) 		1735009029NRG24190520230098569 19/05/2023 sattu 1735009029WL005107 sattu 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 sattu CENTRAL BANK OF INDIA(607115)
351 MAWAI MP-35-009-029-001/16-A
(PAKHWAR) 		1735009000NRG24190520230100142 19/05/2023 Mukesh Kumar 1735009WL005195 Mukesh Kumar 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 MukeshKumar CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-029-001/208
(PAKHWAR) 		1735009000NRG24190520230100143 19/05/2023 dalsingh 1735009WL005195 dalsingh 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 dalsingh CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-029-001/226
(PAKHWAR) 		1735009029NRG24190520230098570 19/05/2023 jeysingh 1735009029WL005107 jeysingh 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 jeysingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 MAWAI MP-35-009-029-001/30-A
(PAKHWAR) 		1735009029NRG24190520230098571 19/05/2023 Ajay Kumar 1735009029WL005107 Ajay Kumar 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 AjayKumar CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-029-001/43
(PAKHWAR) 		1735009000NRG24190520230100147 19/05/2023 sukkal singh 1735009WL005195 sukkal singh 00089 CBIN0281548 660 660 Processed 25/05/2023 866090962 sukkalsingh CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-029-001/49
(PAKHWAR) 		1735009029NRG24190520230098573 19/05/2023 sukloo 1735009029WL005107 sukloo 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 sukloo CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-029-001/5
(PAKHWAR) 		1735009029NRG24190520230098574 19/05/2023 shobha singh 1735009029WL005107 shobha singh 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 shobhasingh CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-029-001/58
(PAKHWAR) 		1735009029NRG24190520230098575 19/05/2023 chote lal 1735009029WL005107 chote lal 00089 CBIN0281548 420 420 Processed 25/05/2023 866090962 chotelal CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-029-001/67-B
(PAKHWAR) 		1735009029NRG24190520230098577 19/05/2023 Suganti bai 1735009029WL005107 Suganti bai 00089 CBIN0281548 210 210 Processed 25/05/2023 866090962 Sugantibai CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-029-001/85
(PAKHWAR) 		1735009000NRG24190520230100148 19/05/2023 dhir singh 1735009WL005195 dhir singh 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 dhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 MAWAI MP-35-009-029-001/93
(PAKHWAR) 		1735009000NRG24190520230100153 19/05/2023 eandar 1735009WL005195 eandar 00089 CBIN0281548 220 220 Processed 25/05/2023 866090962 eandar CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-029-001/93-A
(PAKHWAR) 		1735009000NRG24190520230100154 19/05/2023 raj kumar 1735009WL005195 raj kumar 00089 CBIN0281548 220 220 Processed 25/05/2023 866090962 rajkumar CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-029-002/120
(PAKHWAR) 		1735009029NRG24180520230097936 19/05/2023 mansingh 1735009029WL005079 mansingh 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 mansingh CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-029-002/124
(PAKHWAR) 		1735009029NRG24180520230097952 19/05/2023 baliram 1735009029WL005080 baliram 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 baliram CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-029-002/139
(PAKHWAR) 		1735009029NRG24180520230097938 19/05/2023 ayatram 1735009029WL005079 ayatram 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 ayatram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 MAWAI MP-35-009-029-002/139
(PAKHWAR) 		1735009029NRG24180520230097939 19/05/2023 ravishankar 1735009029WL005079 ravishankar 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 ravishankar CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-029-002/141
(PAKHWAR) 		1735009029NRG24180520230097954 19/05/2023 dhansingh 1735009029WL005080 dhansingh 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 dhansingh CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-029-002/146
(PAKHWAR) 		1735009029NRG24190520230098536 19/05/2023 geeta 1735009029WL005106 geeta 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 geeta CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-029-002/146
(PAKHWAR) 		1735009029NRG24190520230098535 19/05/2023 siv kumar 1735009029WL005106 siv kumar 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 sivkumar CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-029-002/148
(PAKHWAR) 		1735009029NRG24180520230097940 19/05/2023 sukhram 1735009029WL005079 sukhram 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 sukhram CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-029-002/149
(PAKHWAR) 		1735009029NRG24190520230098537 19/05/2023 cetram 1735009029WL005106 cetram 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 cetram CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-029-002/15
(PAKHWAR) 		1735009029NRG24180520230097941 19/05/2023 endrawati markam 1735009029WL005079 endrawati markam 00089 CBIN0281548 1050 1050 Processed 25/05/2023 866090962 endrawatimarkam CENTRAL BANK OF INDIA(607115)
373 MAWAI MP-35-009-029-002/155-A
(PAKHWAR) 		1735009029NRG24180520230097956 19/05/2023 hansu 1735009029WL005080 hansu 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 hansu CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-029-002/161
(PAKHWAR) 		1735009029NRG24180520230097942 19/05/2023 baburam 1735009029WL005079 baburam 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 baburam CENTRAL BANK OF INDIA(607115)
375 MAWAI MP-35-009-029-002/161
(PAKHWAR) 		1735009029NRG24180520230097943 19/05/2023 baburam 1735009029WL005079 baburam 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 baburam INDIA POST PAYMENTS BANK LIMITED(508528)
376 MAWAI MP-35-009-029-002/163
(PAKHWAR) 		1735009029NRG24190520230098538 19/05/2023 darmotin 1735009029WL005106 darmotin 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 darmotin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009029NRG24190520230098539 19/05/2023 bhuneshvar kumar 1735009029WL005106 bhuneshvar kumar 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 bhuneshvarkumar CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009029NRG24180520230097959 19/05/2023 ramprsad 1735009029WL005080 ramprsad 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 ramprsad BANK OF BARODA(606985)
379 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009029NRG24180520230097957 19/05/2023 surjit 1735009029WL005080 surjit 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 surjit CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-029-002/167
(PAKHWAR) 		1735009029NRG24180520230097958 19/05/2023 surjit 1735009029WL005080 surjit 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 surjit CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-029-002/173
(PAKHWAR) 		1735009029NRG24180520230097960 19/05/2023 bhop singh 1735009029WL005080 bhop singh 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 bhopsingh CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-029-002/173
(PAKHWAR) 		1735009029NRG24180520230097961 19/05/2023 suresh kumar 1735009029WL005080 suresh kumar 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 sureshkumar CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-029-002/174
(PAKHWAR) 		1735009029NRG24180520230097962 19/05/2023 bholaram 1735009029WL005080 bholaram 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 bholaram CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-029-002/174-A
(PAKHWAR) 		1735009029NRG24180520230097963 19/05/2023 cindiya 1735009029WL005080 cindiya 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 cindiya CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-029-002/179
(PAKHWAR) 		1735009029NRG24190520230098540 19/05/2023 dukhkhan 1735009029WL005106 dukhkhan 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 dukhkhan CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-029-002/185
(PAKHWAR) 		1735009029NRG24180520230097944 19/05/2023 sabbudiya 1735009029WL005079 sabbudiya 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 sabbudiya CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-029-002/192
(PAKHWAR) 		1735009029NRG24180520230097945 19/05/2023 dindayal 1735009029WL005079 dindayal 00089 CBIN0281548 1050 1050 Processed 25/05/2023 866090962 dindayal CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-029-002/203
(PAKHWAR) 		1735009029NRG24190520230098542 19/05/2023 silochana 1735009029WL005106 silochana 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 silochana CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-029-002/211
(PAKHWAR) 		1735009029NRG24190520230098544 19/05/2023 bhagmati 1735009029WL005106 bhagmati 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 bhagmati BANK OF MAHARASHTRA(607387)
390 MAWAI MP-35-009-029-002/24
(PAKHWAR) 		1735009029NRG24190520230098545 19/05/2023 nirpat 1735009029WL005106 nirpat 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 nirpat CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-029-002/279
(PAKHWAR) 		1735009029NRG24180520230097947 19/05/2023 rajvantin 1735009029WL005079 rajvantin 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 rajvantin INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAWAI MP-35-009-029-002/289
(PAKHWAR) 		1735009029NRG24190520230098547 19/05/2023 roomlal 1735009029WL005106 roomlal 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 roomlal CENTRAL BANK OF INDIA(607115)
393 MAWAI MP-35-009-029-002/293
(PAKHWAR) 		1735009029NRG24190520230098548 19/05/2023 amiya 1735009029WL005106 amiya 00089 CBIN0281548 1050 1050 Processed 25/05/2023 866090962 amiya CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-029-002/30-B
(PAKHWAR) 		1735009029NRG24190520230098549 19/05/2023 maladevi 1735009029WL005106 maladevi 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 maladevi NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-029-002/31-A
(PAKHWAR) 		1735009029NRG24190520230098550 19/05/2023 sukvati 1735009029WL005106 sukvati 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 sukvati CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009029NRG24190520230098551 19/05/2023 shobharam 1735009029WL005106 shobharam 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 shobharam CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-029-002/36
(PAKHWAR) 		1735009029NRG24190520230098552 19/05/2023 sobha ram 1735009029WL005106 sobha ram 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 sobharam CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-029-002/4
(PAKHWAR) 		1735009029NRG24190520230098553 19/05/2023 rup singh 1735009029WL005106 rup singh 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 rupsingh CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-029-002/4
(PAKHWAR) 		1735009029NRG24190520230098554 19/05/2023 sonwati maravi 1735009029WL005106 sonwati maravi 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 sonwatimaravi CENTRAL BANK OF INDIA(607115)
400 MAWAI MP-35-009-029-002/48
(PAKHWAR) 		1735009029NRG24190520230098555 19/05/2023 premvati 1735009029WL005106 premvati 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 premvati CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-029-002/56
(PAKHWAR) 		1735009029NRG24190520230098557 19/05/2023 santram 1735009029WL005106 santram 00089 CBIN0281548 840 840 Processed 25/05/2023 866090962 santram INDIA POST PAYMENTS BANK LIMITED(508528)
402 MAWAI MP-35-009-029-002/59
(PAKHWAR) 		1735009029NRG24180520230097964 19/05/2023 dasiya 1735009029WL005080 dasiya 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 dasiya CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-029-002/60
(PAKHWAR) 		1735009029NRG24180520230097948 19/05/2023 ramdayal 1735009029WL005079 ramdayal 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 ramdayal CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-029-002/7-A
(PAKHWAR) 		1735009029NRG24180520230097965 19/05/2023 bihari 1735009029WL005080 bihari 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 bihari CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-029-002/75
(PAKHWAR) 		1735009029NRG24190520230098558 19/05/2023 sher singh 1735009029WL005106 sher singh 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 shersingh CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-029-002/83
(PAKHWAR) 		1735009029NRG24190520230098559 19/05/2023 mayaram 1735009029WL005106 mayaram 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 mayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 MAWAI MP-35-009-029-002/83
(PAKHWAR) 		1735009029NRG24190520230098560 19/05/2023 rajendra 1735009029WL005106 rajendra 00089 CBIN0281548 1260 1260 Processed 25/05/2023 866090962 rajendra CENTRAL BANK OF INDIA(607115)
408 MAWAI MP-35-009-029-002/99
(PAKHWAR) 		1735009029NRG24180520230097966 19/05/2023 lilabai 1735009029WL005080 lilabai 00089 CBIN0281548 1470 1470 Processed 25/05/2023 866090962 lilabai CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-029-004/10
(PAKHWAR) 		1735009029NRG24180520230097906 19/05/2023 ray singh 1735009029WL005078 ray singh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 raysingh CENTRAL BANK OF INDIA(607115)
410 MAWAI MP-35-009-029-004/17
(PAKHWAR) 		1735009029NRG24180520230097907 19/05/2023 budiya 1735009029WL005078 budiya 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 budiya CENTRAL BANK OF INDIA(607115)
411 MAWAI MP-35-009-029-004/246
(PAKHWAR) 		1735009029NRG24180520230097909 19/05/2023 dayavati 1735009029WL005078 dayavati 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 dayavati CENTRAL BANK OF INDIA(607115)
412 MAWAI MP-35-009-029-004/246
(PAKHWAR) 		1735009029NRG24180520230097908 19/05/2023 ramlal 1735009029WL005078 ramlal 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 ramlal CENTRAL BANK OF INDIA(607115)
413 MAWAI MP-35-009-029-004/257
(PAKHWAR) 		1735009029NRG24180520230097910 19/05/2023 sukhvati 1735009029WL005078 sukhvati 00089 CBIN0281548 440 440 Processed 25/05/2023 866090962 sukhvati CENTRAL BANK OF INDIA(607115)
414 MAWAI MP-35-009-029-004/259
(PAKHWAR) 		1735009029NRG24180520230097911 19/05/2023 devi 1735009029WL005078 devi 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 devi CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-029-004/29
(PAKHWAR) 		1735009029NRG24180520230097912 19/05/2023 matiya 1735009029WL005078 matiya 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 matiya CENTRAL BANK OF INDIA(607115)
416 MAWAI MP-35-009-029-004/32-A
(PAKHWAR) 		1735009029NRG24180520230097914 19/05/2023 jaymati 1735009029WL005078 jaymati 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 jaymati CENTRAL BANK OF INDIA(607115)
417 MAWAI MP-35-009-029-004/32-A
(PAKHWAR) 		1735009029NRG24180520230097913 19/05/2023 ramansingh 1735009029WL005078 ramansingh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 ramansingh CENTRAL BANK OF INDIA(607115)
418 MAWAI MP-35-009-029-004/37
(PAKHWAR) 		1735009029NRG24180520230097916 19/05/2023 hanmat lal 1735009029WL005078 hanmat lal 00089 CBIN0281548 660 660 Processed 25/05/2023 866090962 hanmatlal CHHATTISGARH GRAMIN BANK(607214)
419 MAWAI MP-35-009-029-004/37
(PAKHWAR) 		1735009029NRG24180520230097915 19/05/2023 hanumat singh 1735009029WL005078 hanumat singh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 hanumatsingh CHHATTISGARH GRAMIN BANK(607214)
420 MAWAI MP-35-009-029-004/43
(PAKHWAR) 		1735009029NRG24180520230097918 19/05/2023 chainsingh 1735009029WL005078 chainsingh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 chainsingh CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-029-004/57
(PAKHWAR) 		1735009029NRG24180520230097919 19/05/2023 davalu singh 1735009029WL005078 davalu singh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 davalusingh CENTRAL BANK OF INDIA(607115)
422 MAWAI MP-35-009-029-004/57
(PAKHWAR) 		1735009029NRG24180520230097920 19/05/2023 davalu singh 1735009029WL005078 davalu singh 00089 CBIN0281548 660 660 Processed 25/05/2023 866090962 davalusingh CENTRAL BANK OF INDIA(607115)
423 MAWAI MP-35-009-029-004/57-A
(PAKHWAR) 		1735009029NRG24180520230097921 19/05/2023 chandar singh 1735009029WL005078 chandar singh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 chandarsingh CENTRAL BANK OF INDIA(607115)
424 MAWAI MP-35-009-029-004/57-B
(PAKHWAR) 		1735009029NRG24180520230097923 19/05/2023 bisnu singh 1735009029WL005078 bisnu singh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 bisnusingh CENTRAL BANK OF INDIA(607115)
425 MAWAI MP-35-009-029-004/57-B
(PAKHWAR) 		1735009029NRG24180520230097924 19/05/2023 parwati 1735009029WL005078 parwati 00089 CBIN0281548 1100 1100 Processed 25/05/2023 866090962 parwati CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-029-004/74
(PAKHWAR) 		1735009029NRG24180520230097927 19/05/2023 chhoti 1735009029WL005078 chhoti 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 chhoti CENTRAL BANK OF INDIA(607115)
427 MAWAI MP-35-009-029-004/74
(PAKHWAR) 		1735009029NRG24180520230097926 19/05/2023 heera lal 1735009029WL005078 heera lal 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 heeralal CENTRAL BANK OF INDIA(607115)
428 MAWAI MP-35-009-029-004/74
(PAKHWAR) 		1735009029NRG24180520230097925 19/05/2023 hiralal 1735009029WL005078 hiralal 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 hiralal CENTRAL BANK OF INDIA(607115)
429 MAWAI MP-35-009-029-004/74-A
(PAKHWAR) 		1735009029NRG24180520230097929 19/05/2023 guddi 1735009029WL005078 guddi 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 guddi CENTRAL BANK OF INDIA(607115)
430 MAWAI MP-35-009-029-004/74-A
(PAKHWAR) 		1735009029NRG24180520230097928 19/05/2023 kamal 1735009029WL005078 kamal 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 kamal CENTRAL BANK OF INDIA(607115)
431 MAWAI MP-35-009-029-004/75
(PAKHWAR) 		1735009029NRG24180520230097930 19/05/2023 hajari lal 1735009029WL005078 hajari lal 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 hajarilal CENTRAL BANK OF INDIA(607115)
432 MAWAI MP-35-009-029-004/86
(PAKHWAR) 		1735009029NRG24180520230097932 19/05/2023 Evan Singh 1735009029WL005078 Evan Singh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 EvanSingh CENTRAL BANK OF INDIA(607115)
433 MAWAI MP-35-009-029-004/92
(PAKHWAR) 		1735009029NRG24180520230097933 19/05/2023 budsingh 1735009029WL005078 budsingh 00089 CBIN0281548 1540 1540 Processed 25/05/2023 866090962 budsingh CENTRAL BANK OF INDIA(607115)
434 MAWAI MP-35-009-029-004/94
(PAKHWAR) 		1735009029NRG24180520230097934 19/05/2023 bhagat singh 1735009029WL005078 bhagat singh 00089 CBIN0281548 1320 1320 Processed 25/05/2023 866090962 bhagatsingh CENTRAL BANK OF INDIA(607115)
435 MAWAI MP-35-009-029-004/94
(PAKHWAR) 		1735009029NRG24180520230097935 19/05/2023 maglin bai 1735009029WL005078 maglin bai 00089 CBIN0281548 880 880 Processed 25/05/2023 866090962 maglinbai CENTRAL BANK OF INDIA(607115)
436 MAWAI MP-35-009-038-001/112
(BASNI) 		1735009000NRG24190520230100783 19/05/2023 Tihro 1735009WL005236 Tihro 00089 CBIN0281548 1200 1200 Processed 25/05/2023 866090962 Tihro CENTRAL BANK OF INDIA(607115)
437 MAWAI MP-35-009-038-001/125
(BASNI) 		1735009000NRG24190520230100784 19/05/2023 Bhagat 1735009WL005236 Bhagat 00089 CBIN0281548 1200 1200 Processed 25/05/2023 866090962 Bhagat CENTRAL BANK OF INDIA(607115)
438 MAWAI MP-35-009-038-001/128
(BASNI) 		1735009000NRG24190520230100785 19/05/2023 dariyan 1735009WL005236 dariyan 00089 CBIN0281548 1200 1200 Processed 25/05/2023 866090962 dariyan CENTRAL BANK OF INDIA(607115)
439 MAWAI MP-35-009-038-001/16
(BASNI) 		1735009000NRG24190520230100786 19/05/2023 mohansingh 1735009WL005236 mohansingh 00089 CBIN0281548 1176 1176 Processed 25/05/2023 866090962 mohansingh CENTRAL BANK OF INDIA(607115)
440 MAWAI MP-35-009-038-001/171
(BASNI) 		1735009000NRG24190520230100787 19/05/2023 jhgaru 1735009WL005236 jhgaru 00089 CBIN0281548 1200 1200 Processed 25/05/2023 866090962 jhgaru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 MAWAI MP-35-009-038-001/18
(BASNI) 		1735009000NRG24190520230100788 19/05/2023 Hem singh 1735009WL005236 Hem singh 00089 CBIN0281548 1200 1200 Processed 25/05/2023 866090962 Hemsingh CENTRAL BANK OF INDIA(607115)
442 MAWAI MP-35-009-038-001/18
(BASNI) 		1735009000NRG24190520230100789 19/05/2023 Mahesh 1735009WL005236 Mahesh 00089 CBIN0281548 1200 1200 Processed 25/05/2023 866090962 Mahesh STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-038-001/195
(BASNI) 		1735009000NRG24190520230100790 19/05/2023 ramkali 1735009WL005236 ramkali 00089 CBIN0281548 1176 1176 Processed 25/05/2023 866090962 ramkali CENTRAL BANK OF INDIA(607115)
444 MAWAI MP-35-009-038-001/197
(BASNI) 		1735009000NRG24190520230100791 19/05/2023 Suday singh 1735009WL005236 Suday singh 00089 CBIN0281548 1200 1200 Processed 25/05/2023 866090962 Sudaysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 MAWAI MP-35-009-038-001/197
(BASNI) 		1735009000NRG24190520230100792 19/05/2023 Vinod kumar maravi 1735009WL005236 Vinod kumar maravi 00089 CBIN0281548 1200 1200 Processed 25/05/2023 866090962 Vinodkumarmaravi CENTRAL BANK OF INDIA(607115)
446 MAWAI MP-35-009-038-001/206
(BASNI) 		1735009000NRG24190520230100946 19/05/2023 parmu singh 1735009WL005254 parmu singh 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 parmusingh CENTRAL BANK OF INDIA(607115)
447 MAWAI MP-35-009-038-001/21
(BASNI) 		1735009000NRG24190520230100793 19/05/2023 Lalti bai 1735009WL005236 Lalti bai 00089 CBIN0281548 1176 1176 Processed 25/05/2023 866090962 Laltibai CENTRAL BANK OF INDIA(607115)
448 MAWAI MP-35-009-038-001/210
(BASNI) 		1735009000NRG24190520230100948 19/05/2023 Basorin 1735009WL005254 Basorin 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 Basorin CENTRAL BANK OF INDIA(607115)
449 MAWAI MP-35-009-038-001/230
(BASNI) 		1735009000NRG24190520230100949 19/05/2023 Laxman 1735009WL005254 Laxman 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 Laxman CENTRAL BANK OF INDIA(607115)
450 MAWAI MP-35-009-038-001/268
(BASNI) 		1735009038NRG24190520230102059 19/05/2023 Ganpat 1735009038WL005307 Ganpat 00089 CBIN0281548 1290 1290 Processed 25/05/2023 866090962 Ganpat CENTRAL BANK OF INDIA(607115)
451 MAWAI MP-35-009-038-001/269
(BASNI) 		1735009038NRG24190520230102060 19/05/2023 Damandeep 1735009038WL005307 Damandeep 00089 CBIN0281548 1290 1290 Processed 25/05/2023 866090962 Damandeep CENTRAL BANK OF INDIA(607115)
452 MAWAI MP-35-009-038-001/279
(BASNI) 		1735009038NRG24190520230102061 19/05/2023 Rajesh 1735009038WL005307 Rajesh 00089 CBIN0281548 1290 1290 Processed 25/05/2023 866090962 Rajesh CENTRAL BANK OF INDIA(607115)
453 MAWAI MP-35-009-038-001/315
(BASNI) 		1735009038NRG24190520230102062 19/05/2023 kavta 1735009038WL005307 kavta 00089 CBIN0281548 1290 1290 Processed 25/05/2023 866090962 kavta CENTRAL BANK OF INDIA(607115)
454 MAWAI MP-35-009-038-001/393
(BASNI) 		1735009000NRG24190520230100950 19/05/2023 HEMBATI 1735009WL005254 HEMBATI 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 HEMBATI CENTRAL BANK OF INDIA(607115)
455 MAWAI MP-35-009-038-001/79
(BASNI) 		1735009038NRG24190520230102063 19/05/2023 Fagni 1735009038WL005307 Fagni 00089 CBIN0281548 1290 1290 Processed 25/05/2023 866090962 Fagni CENTRAL BANK OF INDIA(607115)
456 MAWAI MP-35-009-038-001/83
(BASNI) 		1735009038NRG24190520230102064 19/05/2023 SANTKUMAR 1735009038WL005307 SANTKUMAR 00089 CBIN0281548 1290 1290 Processed 25/05/2023 866090962 SANTKUMAR CENTRAL BANK OF INDIA(607115)
457 MAWAI MP-35-009-038-001/87
(BASNI) 		1735009038NRG24190520230102065 19/05/2023 sukchan 1735009038WL005307 sukchan 00089 CBIN0281548 1290 1290 Processed 25/05/2023 866090962 sukchan CENTRAL BANK OF INDIA(607115)
458 MAWAI MP-35-009-039-002/10-B
(AMWAR) 		1735009000NRG24190520230100328 19/05/2023 cheyto 1735009WL005210 cheyto 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 cheyto CENTRAL BANK OF INDIA(607115)
459 MAWAI MP-35-009-039-002/11-B
(AMWAR) 		1735009000NRG24190520230100330 19/05/2023 rajjan singh 1735009WL005210 rajjan singh 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 rajjansingh CENTRAL BANK OF INDIA(607115)
460 MAWAI MP-35-009-039-002/114-D
(AMWAR) 		1735009000NRG24190520230100332 19/05/2023 puja yadav 1735009WL005210 puja yadav 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 pujayadav STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-039-002/12-B
(AMWAR) 		1735009000NRG24190520230100334 19/05/2023 singro Bai 1735009WL005210 singro Bai 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 singroBai CENTRAL BANK OF INDIA(607115)
462 MAWAI MP-35-009-039-002/15-B
(AMWAR) 		1735009000NRG24190520230100336 19/05/2023 bhadli bai 1735009WL005210 bhadli bai 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 bhadlibai CENTRAL BANK OF INDIA(607115)
463 MAWAI MP-35-009-039-002/18-B
(AMWAR) 		1735009000NRG24190520230100337 19/05/2023 lamtu 1735009WL005210 lamtu 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 lamtu CANARA BANK(508532)
464 MAWAI MP-35-009-039-002/18-C
(AMWAR) 		1735009000NRG24190520230100339 19/05/2023 asnu singh 1735009WL005210 asnu singh 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 asnusingh CENTRAL BANK OF INDIA(607115)
465 MAWAI MP-35-009-039-002/23-A
(AMWAR) 		1735009000NRG24190520230100341 19/05/2023 jhool bai 1735009WL005210 jhool bai 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 jhoolbai CHHATTISGARH GRAMIN BANK(607214)
466 MAWAI MP-35-009-039-002/23-A
(AMWAR) 		1735009000NRG24190520230100340 19/05/2023 kuvar singh 1735009WL005210 kuvar singh 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 kuvarsingh CENTRAL BANK OF INDIA(607115)
467 MAWAI MP-35-009-039-002/3-A
(AMWAR) 		1735009000NRG24190520230100343 19/05/2023 raj kumar 1735009WL005210 raj kumar 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 rajkumar CENTRAL BANK OF INDIA(607115)
468 MAWAI MP-35-009-039-002/3-A
(AMWAR) 		1735009000NRG24190520230100342 19/05/2023 rajeswari 1735009WL005210 rajeswari 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 rajeswari BANK OF BARODA(606985)
469 MAWAI MP-35-009-039-002/60-A
(AMWAR) 		1735009000NRG24190520230100344 19/05/2023 garbhu singh 1735009WL005210 garbhu singh 00089 CBIN0281548 654 654 Processed 25/05/2023 866090962 garbhusingh CENTRAL BANK OF INDIA(607115)
470 MAWAI MP-35-009-039-002/86
(AMWAR) 		1735009000NRG24190520230100346 19/05/2023 bhola singh 1735009WL005210 bhola singh 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 bholasingh CENTRAL BANK OF INDIA(607115)
471 MAWAI MP-35-009-039-002/88-C
(AMWAR) 		1735009000NRG24190520230100347 19/05/2023 Sukhdev 1735009WL005210 Sukhdev 00089 CBIN0281548 1308 1308 Processed 25/05/2023 866090962 Sukhdev CENTRAL BANK OF INDIA(607115)
SubTotal 556738 556738
472 MAWAI MP-35-009-043-001/277
(NEWSA) 		1735009043NRG24190520230099101 19/05/2023 kanglu 1735009043WL005141 kanglu 00089 CBIN0281997 3000 3000 Processed 25/05/2023 866090962 kanglu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
473 MAWAI MP-35-009-043-001/362
(NEWSA) 		1735009043NRG24190520230099102 19/05/2023 BHUVAN 1735009043WL005141 BHUVAN 00089 CBIN0281997 3000 3000 Processed 25/05/2023 866090962 BHUVAN CENTRAL BANK OF INDIA(607115)
474 MAWAI MP-35-009-044-008/115
(CHANDGAON) 		1735009044NRG24190520230099107 19/05/2023 divariya 1735009044WL005143 divariya 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 divariya CENTRAL BANK OF INDIA(607115)
475 MAWAI MP-35-009-044-008/138
(CHANDGAON) 		1735009044NRG24190520230099109 19/05/2023 jaghdish 1735009044WL005143 jaghdish 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 jaghdish INDIA POST PAYMENTS BANK LIMITED(508528)
476 MAWAI MP-35-009-044-008/159
(CHANDGAON) 		1735009044NRG24190520230099111 19/05/2023 vishnu singh 1735009044WL005143 vishnu singh 00089 CBIN0281997 1105 1105 Processed 25/05/2023 866090962 vishnusingh CENTRAL BANK OF INDIA(607115)
477 MAWAI MP-35-009-044-008/160
(CHANDGAON) 		1735009044NRG24190520230099112 19/05/2023 heeroo singh 1735009044WL005143 heeroo singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 heeroosingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
478 MAWAI MP-35-009-044-008/194
(CHANDGAON) 		1735009044NRG24190520230099115 19/05/2023 keval 1735009044WL005143 keval 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 keval CENTRAL BANK OF INDIA(607115)
479 MAWAI MP-35-009-044-008/254
(CHANDGAON) 		1735009044NRG24190520230099119 19/05/2023 parsuram 1735009044WL005143 parsuram 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 parsuram CENTRAL BANK OF INDIA(607115)
480 MAWAI MP-35-009-044-008/284
(CHANDGAON) 		1735009044NRG24190520230099123 19/05/2023 parshotam 1735009044WL005143 parshotam 00089 CBIN0281997 663 663 Processed 25/05/2023 866090962 parshotam CENTRAL BANK OF INDIA(607115)
481 MAWAI MP-35-009-044-008/414
(CHANDGAON) 		1735009044NRG24190520230099132 19/05/2023 Ahilva bai dhurwey 1735009044WL005143 Ahilva bai dhurwey 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 Ahilvabaidhurwey CENTRAL BANK OF INDIA(607115)
482 MAWAI MP-35-009-044-008/414
(CHANDGAON) 		1735009044NRG24190520230099131 19/05/2023 SARITA DHURWEY 1735009044WL005143 SARITA DHURWEY 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 SARITADHURWEY CENTRAL BANK OF INDIA(607115)
483 MAWAI MP-35-009-044-008/445
(CHANDGAON) 		1735009044NRG24190520230099133 19/05/2023 chattar 1735009044WL005143 chattar 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 chattar CENTRAL BANK OF INDIA(607115)
484 MAWAI MP-35-009-044-008/465
(CHANDGAON) 		1735009044NRG24190520230099136 19/05/2023 ramcharan 1735009044WL005143 ramcharan 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
485 MAWAI MP-35-009-044-008/494
(CHANDGAON) 		1735009044NRG24190520230099139 19/05/2023 Geeta Madavi 1735009044WL005143 Geeta Madavi 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 GeetaMadavi STATE BANK OF INDIA(508548)
486 MAWAI MP-35-009-044-008/54
(CHANDGAON) 		1735009044NRG24190520230099140 19/05/2023 gangharam 1735009044WL005143 gangharam 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 gangharam CENTRAL BANK OF INDIA(607115)
487 MAWAI MP-35-009-044-010/1
(CHANDGAON) 		1735009044NRG24190520230099375 19/05/2023 somvti 1735009044WL005159 somvti 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 somvti CENTRAL BANK OF INDIA(607115)
488 MAWAI MP-35-009-044-010/102
(CHANDGAON) 		1735009044NRG24190520230099376 19/05/2023 gangharam 1735009044WL005159 gangharam 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 gangharam FINO PAYMENTS BANK LTD(608001)
489 MAWAI MP-35-009-044-010/107
(CHANDGAON) 		1735009044NRG24190520230099380 19/05/2023 chandar singh 1735009044WL005159 chandar singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 chandarsingh CENTRAL BANK OF INDIA(607115)
490 MAWAI MP-35-009-044-010/112
(CHANDGAON) 		1735009044NRG24190520230099343 19/05/2023 seetaram 1735009044WL005156 seetaram 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 seetaram CENTRAL BANK OF INDIA(607115)
491 MAWAI MP-35-009-044-010/122
(CHANDGAON) 		1735009044NRG24190520230099344 19/05/2023 sunher singh 1735009044WL005156 sunher singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 sunhersingh CENTRAL BANK OF INDIA(607115)
492 MAWAI MP-35-009-044-010/16
(CHANDGAON) 		1735009044NRG24190520230099384 19/05/2023 dharmu singh 1735009044WL005159 dharmu singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 dharmusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
493 MAWAI MP-35-009-044-010/22
(CHANDGAON) 		1735009044NRG24190520230099346 19/05/2023 arjun singh 1735009044WL005156 arjun singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 arjunsingh CENTRAL BANK OF INDIA(607115)
494 MAWAI MP-35-009-044-010/33
(CHANDGAON) 		1735009044NRG24190520230099347 19/05/2023 basant 1735009044WL005156 basant 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 basant CENTRAL BANK OF INDIA(607115)
495 MAWAI MP-35-009-044-010/389
(CHANDGAON) 		1735009044NRG24190520230099387 19/05/2023 Kamal singh 1735009044WL005159 Kamal singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 Kamalsingh STATE BANK OF INDIA(508548)
496 MAWAI MP-35-009-044-010/390
(CHANDGAON) 		1735009044NRG24190520230099148 19/05/2023 Sensing 1735009044WL005143 Sensing 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 Sensing STATE BANK OF INDIA(508548)
497 MAWAI MP-35-009-044-010/40
(CHANDGAON) 		1735009044NRG24190520230099348 19/05/2023 dhram singh 1735009044WL005156 dhram singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 dhramsingh CENTRAL BANK OF INDIA(607115)
498 MAWAI MP-35-009-044-010/455
(CHANDGAON) 		1735009044NRG24190520230099390 19/05/2023 Ishwari 1735009044WL005159 Ishwari 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 Ishwari STATE BANK OF INDIA(508548)
499 MAWAI MP-35-009-044-010/482
(CHANDGAON) 		1735009044NRG24190520230099354 19/05/2023 sukchen keram 1735009044WL005156 sukchen keram 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 sukchenkeram CENTRAL BANK OF INDIA(607115)
500 MAWAI MP-35-009-044-010/50
(CHANDGAON) 		1735009044NRG24190520230099391 19/05/2023 beneeram 1735009044WL005159 beneeram 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 beneeram CENTRAL BANK OF INDIA(607115)
501 MAWAI MP-35-009-044-010/54
(CHANDGAON) 		1735009044NRG24190520230099392 19/05/2023 parmusingh 1735009044WL005159 parmusingh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 parmusingh CENTRAL BANK OF INDIA(607115)
502 MAWAI MP-35-009-044-010/56
(CHANDGAON) 		1735009044NRG24190520230099394 19/05/2023 buddhusingh 1735009044WL005159 buddhusingh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 buddhusingh CENTRAL BANK OF INDIA(607115)
503 MAWAI MP-35-009-044-010/612
(CHANDGAON) 		1735009044NRG24190520230099360 19/05/2023 KAPTAN SINGH SAIYAM 1735009044WL005156 KAPTAN SINGH SAIYAM 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 KAPTANSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
504 MAWAI MP-35-009-044-010/66
(CHANDGAON) 		1735009044NRG24190520230099398 19/05/2023 gulab singh 1735009044WL005159 gulab singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 MAWAI MP-35-009-044-010/68
(CHANDGAON) 		1735009044NRG24190520230099399 19/05/2023 mha singh 1735009044WL005159 mha singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 mhasingh CENTRAL BANK OF INDIA(607115)
506 MAWAI MP-35-009-044-010/7
(CHANDGAON) 		1735009044NRG24190520230099361 19/05/2023 ranmat singh 1735009044WL005156 ranmat singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 ranmatsingh CENTRAL BANK OF INDIA(607115)
507 MAWAI MP-35-009-044-010/78
(CHANDGAON) 		1735009044NRG24190520230099401 19/05/2023 ram singh 1735009044WL005159 ram singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 MAWAI MP-35-009-044-010/86
(CHANDGAON) 		1735009044NRG24190520230099402 19/05/2023 fundilal 1735009044WL005159 fundilal 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 fundilal CENTRAL BANK OF INDIA(607115)
509 MAWAI MP-35-009-044-010/92
(CHANDGAON) 		1735009044NRG24190520230099406 19/05/2023 cheitram 1735009044WL005159 cheitram 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 cheitram CENTRAL BANK OF INDIA(607115)
510 MAWAI MP-35-009-044-010/94
(CHANDGAON) 		1735009044NRG24190520230099365 19/05/2023 kamal singh 1735009044WL005156 kamal singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 MAWAI MP-35-009-044-010/95
(CHANDGAON) 		1735009044NRG24190520230099367 19/05/2023 magal singh 1735009044WL005156 magal singh 00089 CBIN0281997 1547 1547 Processed 25/05/2023 866090962 magalsingh CENTRAL BANK OF INDIA(607115)
512 MAWAI MP-35-009-047-002/105
(BANDARBADI) 		1735009047NRG24190520230102003 19/05/2023 chain singh 1735009047WL005299 chain singh 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 chainsingh CENTRAL BANK OF INDIA(607115)
513 MAWAI MP-35-009-047-002/106
(BANDARBADI) 		1735009047NRG24190520230102006 19/05/2023 maansingh 1735009047WL005299 maansingh 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 maansingh CENTRAL BANK OF INDIA(607115)
514 MAWAI MP-35-009-047-002/106
(BANDARBADI) 		1735009047NRG24190520230102005 19/05/2023 Mandhu 1735009047WL005299 Mandhu 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 Mandhu CENTRAL BANK OF INDIA(607115)
515 MAWAI MP-35-009-047-002/107
(BANDARBADI) 		1735009047NRG24190520230102007 19/05/2023 suresh 1735009047WL005299 suresh 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 suresh CENTRAL BANK OF INDIA(607115)
516 MAWAI MP-35-009-047-002/107
(BANDARBADI) 		1735009047NRG24190520230102008 19/05/2023 syamvti 1735009047WL005299 syamvti 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 syamvti CENTRAL BANK OF INDIA(607115)
517 MAWAI MP-35-009-047-002/117
(BANDARBADI) 		1735009047NRG24190520230102009 19/05/2023 Kamli bai 1735009047WL005299 Kamli bai 00089 CBIN0281997 220 220 Processed 25/05/2023 866090962 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
518 MAWAI MP-35-009-047-002/119
(BANDARBADI) 		1735009047NRG24190520230102010 19/05/2023 RAJESH 1735009047WL005299 RAJESH 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 RAJESH CENTRAL BANK OF INDIA(607115)
519 MAWAI MP-35-009-047-002/123
(BANDARBADI) 		1735009047NRG24190520230102011 19/05/2023 gotem 1735009047WL005299 gotem 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 gotem CENTRAL BANK OF INDIA(607115)
520 MAWAI MP-35-009-047-002/4
(BANDARBADI) 		1735009047NRG24190520230102013 19/05/2023 RAMESH 1735009047WL005299 RAMESH 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 RAMESH CENTRAL BANK OF INDIA(607115)
521 MAWAI MP-35-009-047-002/40
(BANDARBADI) 		1735009047NRG24190520230102014 19/05/2023 baleiram 1735009047WL005299 baleiram 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 baleiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 MAWAI MP-35-009-047-002/41
(BANDARBADI) 		1735009047NRG24190520230102015 19/05/2023 biran 1735009047WL005299 biran 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 biran CENTRAL BANK OF INDIA(607115)
523 MAWAI MP-35-009-047-002/41
(BANDARBADI) 		1735009047NRG24190520230102016 19/05/2023 rajkumari 1735009047WL005299 rajkumari 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 rajkumari FINO PAYMENTS BANK LTD(608001)
524 MAWAI MP-35-009-047-002/44
(BANDARBADI) 		1735009047NRG24190520230102017 19/05/2023 dip singh 1735009047WL005299 dip singh 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 dipsingh CENTRAL BANK OF INDIA(607115)
525 MAWAI MP-35-009-047-002/50
(BANDARBADI) 		1735009047NRG24190520230102018 19/05/2023 reva singh 1735009047WL005299 reva singh 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 revasingh CENTRAL BANK OF INDIA(607115)
526 MAWAI MP-35-009-047-002/61
(BANDARBADI) 		1735009047NRG24190520230102021 19/05/2023 davki 1735009047WL005299 davki 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 davki CENTRAL BANK OF INDIA(607115)
527 MAWAI MP-35-009-047-002/61
(BANDARBADI) 		1735009047NRG24190520230102020 19/05/2023 sammelal 1735009047WL005299 sammelal 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 sammelal CENTRAL BANK OF INDIA(607115)
528 MAWAI MP-35-009-047-002/70
(BANDARBADI) 		1735009047NRG24190520230102023 19/05/2023 nirmala markam 1735009047WL005299 nirmala markam 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 nirmalamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
529 MAWAI MP-35-009-047-002/80
(BANDARBADI) 		1735009047NRG24190520230102024 19/05/2023 munna 1735009047WL005299 munna 00089 CBIN0281997 1100 1100 Processed 25/05/2023 866090962 munna CENTRAL BANK OF INDIA(607115)
SubTotal 82380 82380
530 MAWAI MP-35-009-019-001/128
(CHHAPARTALA) 		1735009019NRG24190520230100966 19/05/2023 rakesh 1735009019WL005259 rakesh 00089 CBIN0282086 1200 1200 Processed 25/05/2023 866090962 rakesh STATE BANK OF INDIA(508548)
531 MAWAI MP-35-009-019-001/128
(CHHAPARTALA) 		1735009019NRG24190520230100967 19/05/2023 rakesh 1735009019WL005259 rakesh 00089 CBIN0282086 1200 1200 Processed 25/05/2023 866090962 rakesh STATE BANK OF INDIA(508548)
532 MAWAI MP-35-009-019-001/128-B
(CHHAPARTALA) 		1735009019NRG24190520230100968 19/05/2023 ramcharan 1735009019WL005259 ramcharan 00089 CBIN0282086 1200 1200 Processed 25/05/2023 866090962 ramcharan CENTRAL BANK OF INDIA(607115)
533 MAWAI MP-35-009-019-001/128-B
(CHHAPARTALA) 		1735009019NRG24190520230100969 19/05/2023 ramcharan 1735009019WL005259 ramcharan 00089 CBIN0282086 1200 1200 Processed 25/05/2023 866090962 ramcharan STATE BANK OF INDIA(508548)
534 MAWAI MP-35-009-019-001/210
(CHHAPARTALA) 		1735009019NRG24190520230100992 19/05/2023 rajesh 1735009019WL005259 rajesh 00089 CBIN0282086 600 600 Processed 25/05/2023 866090962 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
535 MAWAI MP-35-009-019-001/39
(CHHAPARTALA) 		1735009019NRG24190520230100997 19/05/2023 ramkali 1735009019WL005259 ramkali 00089 CBIN0282086 1200 1200 Processed 25/05/2023 866090962 ramkali CENTRAL BANK OF INDIA(607115)
536 MAWAI MP-35-009-019-002/82
(CHHAPARTALA) 		1735009019NRG24190520230101018 19/05/2023 sumran 1735009019WL005259 sumran 00089 CBIN0282086 1200 1200 Processed 25/05/2023 866090962 sumran CENTRAL BANK OF INDIA(607115)
537 MAWAI MP-35-009-019-002/82
(CHHAPARTALA) 		1735009019NRG24190520230101019 19/05/2023 sumran 1735009019WL005259 sumran 00089 CBIN0282086 1200 1200 Processed 25/05/2023 866090962 sumran CENTRAL BANK OF INDIA(607115)
538 MAWAI MP-35-009-019-002/82
(CHHAPARTALA) 		1735009019NRG24190520230101020 19/05/2023 sumran 1735009019WL005259 sumran 00089 CBIN0282086 1200 1200 Processed 25/05/2023 866090962 sumran STATE BANK OF INDIA(508548)
539 MAWAI MP-35-009-024-004/209
(ATARIA) 		1735009000NRG24190520230101050 19/05/2023 susheela 1735009WL005261 susheela 00089 CBIN0282086 1428 1428 Processed 25/05/2023 866090962 susheela CENTRAL BANK OF INDIA(607115)
540 MAWAI MP-35-009-029-001/67-A
(PAKHWAR) 		1735009029NRG24190520230098576 19/05/2023 pratap 1735009029WL005107 pratap 00089 CBIN0282086 420 420 Rejected 25/05/2023 866090962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MAWAI MP-35-009-035-003/13
(TIKARIA) 		1735009035NRG24170520230089001 19/05/2023 tharendra kumar 1735009035WL004712 tharendra kumar 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 tharendrakumar CENTRAL BANK OF INDIA(607115)
542 MAWAI MP-35-009-035-003/18
(TIKARIA) 		1735009035NRG24170520230089002 19/05/2023 PANCHO BAI 1735009035WL004712 PANCHO BAI 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 PANCHOBAI CENTRAL BANK OF INDIA(607115)
543 MAWAI MP-35-009-035-003/38
(TIKARIA) 		1735009035NRG24170520230089005 19/05/2023 GANGA BAI 1735009035WL004712 GANGA BAI 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 GANGABAI CENTRAL BANK OF INDIA(607115)
544 MAWAI MP-35-009-035-003/52
(TIKARIA) 		1735009035NRG24170520230089006 19/05/2023 SANTOSHI MARAVI 1735009035WL004712 SANTOSHI MARAVI 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 SANTOSHIMARAVI CENTRAL BANK OF INDIA(607115)
545 MAWAI MP-35-009-035-003/61
(TIKARIA) 		1735009035NRG24170520230089007 19/05/2023 bhaiya lal 1735009035WL004712 bhaiya lal 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 bhaiyalal CENTRAL BANK OF INDIA(607115)
546 MAWAI MP-35-009-035-003/67
(TIKARIA) 		1735009035NRG24170520230089008 19/05/2023 NAIN SINGH 1735009035WL004712 NAIN SINGH 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 NAINSINGH CENTRAL BANK OF INDIA(607115)
547 MAWAI MP-35-009-035-003/70
(TIKARIA) 		1735009035NRG24170520230089010 19/05/2023 jugna bai 1735009035WL004712 jugna bai 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 jugnabai CENTRAL BANK OF INDIA(607115)
548 MAWAI MP-35-009-035-003/8
(TIKARIA) 		1735009035NRG24170520230089011 19/05/2023 Fhagoo singh 1735009035WL004712 Fhagoo singh 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 Fhagoosingh CENTRAL BANK OF INDIA(607115)
549 MAWAI MP-35-009-035-003/90
(TIKARIA) 		1735009035NRG24170520230089014 19/05/2023 MADHU DHURWEY 1735009035WL004712 MADHU DHURWEY 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 MADHUDHURWEY CENTRAL BANK OF INDIA(607115)
550 MAWAI MP-35-009-035-003/90
(TIKARIA) 		1735009035NRG24170520230089013 19/05/2023 PARKASH KUMAR DHURWEY 1735009035WL004712 PARKASH KUMAR DHURWEY 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 PARKASHKUMARDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 MAWAI MP-35-009-035-003/97
(TIKARIA) 		1735009035NRG24170520230089016 19/05/2023 Deep kumar 1735009035WL004712 Deep kumar 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 Deepkumar CENTRAL BANK OF INDIA(607115)
552 MAWAI MP-35-009-035-003/97
(TIKARIA) 		1735009035NRG24170520230089015 19/05/2023 DEEP KUMAR DHURWEY 1735009035WL004712 DEEP KUMAR DHURWEY 00089 CBIN0282086 1290 1290 Processed 25/05/2023 866090962 DEEPKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 27528 27528
553 MAWAI MP-35-009-024-005/58
(ATARIA) 		1735009000NRG24190520230101277 19/05/2023 DILEEP SINGH 1735009WL005271 DILEEP SINGH 00415 SBIN0004197 1428 1428 Processed 25/05/2023 866090962 DILEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
554 MAWAI MP-35-009-026-003/46-A
(MADFA MAL) 		1735009000NRG24190520230100085 19/05/2023 Sunita 1735009WL005194 Sunita 00415 SBIN0005511 1100 1100 Processed 25/05/2023 866090962 Sunita STATE BANK OF INDIA(508548)
SubTotal 1100 1100
555 MAWAI MP-35-009-001-002/83
(BARRAI) 		1735009001NRG24130520230070774 19/05/2023 duryodhan 1735009001WL003850 duryodhan 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 duryodhan IDBI BANK(607095)
556 MAWAI MP-35-009-005-001/158
(BHANPUR) 		1735009000NRG24190520230099981 19/05/2023 basnti 1735009WL005192 basnti 00415 SBIN0013652 1540 1540 Processed 25/05/2023 866090962 basnti STATE BANK OF INDIA(508548)
557 MAWAI MP-35-009-005-001/159
(BHANPUR) 		1735009000NRG24190520230101466 19/05/2023 Mayavati 1735009WL005274 Mayavati 00415 SBIN0013652 3264 3264 Processed 25/05/2023 866090962 Mayavati CENTRAL BANK OF INDIA(607115)
558 MAWAI MP-35-009-005-001/459
(BHANPUR) 		1735009005NRG24180520230097092 19/05/2023 FAGU 1735009005WL005054 FAGU 00415 SBIN0013652 1400 1400 Processed 25/05/2023 866090962 FAGU STATE BANK OF INDIA(508548)
559 MAWAI MP-35-009-007-001/344
(BIJA) 		1735009000NRG24190520230100018 19/05/2023 umesh kumar 1735009WL005193 umesh kumar 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 umeshkumar STATE BANK OF INDIA(508548)
560 MAWAI MP-35-009-014-001/118
(PIPARI RAI) 		1735009014NRG24140520230071281 19/05/2023 arti yadav 1735009014WL003895 arti yadav 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 artiyadav STATE BANK OF INDIA(508548)
561 MAWAI MP-35-009-014-001/128
(PIPARI RAI) 		1735009014NRG24140520230071277 19/05/2023 gomt bai 1735009014WL003894 gomt bai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 gomtbai STATE BANK OF INDIA(508548)
562 MAWAI MP-35-009-014-001/128-B
(PIPARI RAI) 		1735009014NRG24140520230071278 19/05/2023 baldev yadav 1735009014WL003894 baldev yadav 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 baldevyadav STATE BANK OF INDIA(508548)
563 MAWAI MP-35-009-014-001/128-B
(PIPARI RAI) 		1735009014NRG24140520230071279 19/05/2023 jamni yadav 1735009014WL003894 jamni yadav 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 jamniyadav STATE BANK OF INDIA(508548)
564 MAWAI MP-35-009-014-001/166-C
(PIPARI RAI) 		1735009014NRG24140520230071283 19/05/2023 ganesh kumar 1735009014WL003895 ganesh kumar 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 ganeshkumar NARMADA JHABUA GRAMIN BANK(508515)
565 MAWAI MP-35-009-014-001/166-C
(PIPARI RAI) 		1735009014NRG24140520230071282 19/05/2023 sunita 1735009014WL003895 sunita 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 sunita STATE BANK OF INDIA(508548)
566 MAWAI MP-35-009-015-001/106
(CHANDWARA RAI) 		1735009015NRG24190520230099609 19/05/2023 hemkali 1735009WL005170 hemkali 00415 SBIN0013652 1075 1075 Processed 25/05/2023 866090962 hemkali STATE BANK OF INDIA(508548)
567 MAWAI MP-35-009-015-001/113
(CHANDWARA RAI) 		1735009015NRG24190520230099617 19/05/2023 amar singh 1735009WL005170 amar singh 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 amarsingh STATE BANK OF INDIA(508548)
568 MAWAI MP-35-009-015-001/12
(CHANDWARA RAI) 		1735009015NRG24190520230099622 19/05/2023 chhotu lal 1735009WL005170 chhotu lal 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 chhotulal NARMADA JHABUA GRAMIN BANK(508515)
569 MAWAI MP-35-009-015-001/12
(CHANDWARA RAI) 		1735009015NRG24190520230099624 19/05/2023 surjeet 1735009WL005170 surjeet 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 surjeet STATE BANK OF INDIA(508548)
570 MAWAI MP-35-009-015-001/122
(CHANDWARA RAI) 		1735009015NRG24190520230099627 19/05/2023 johan singh dhurwe 1735009WL005170 johan singh dhurwe 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 johansinghdhurwe NARMADA JHABUA GRAMIN BANK(508515)
571 MAWAI MP-35-009-015-001/147
(CHANDWARA RAI) 		1735009015NRG24190520230099632 19/05/2023 kamla 1735009WL005170 kamla 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 kamla NARMADA JHABUA GRAMIN BANK(508515)
572 MAWAI MP-35-009-015-001/204
(CHANDWARA RAI) 		1735009015NRG24190520230099639 19/05/2023 gudda 1735009WL005170 gudda 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 gudda STATE BANK OF INDIA(508548)
573 MAWAI MP-35-009-015-001/54
(CHANDWARA RAI) 		1735009015NRG24190520230099649 19/05/2023 priyanka 1735009WL005170 priyanka 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 priyanka STATE BANK OF INDIA(508548)
574 MAWAI MP-35-009-015-001/59
(CHANDWARA RAI) 		1735009015NRG24190520230099652 19/05/2023 yashodra 1735009WL005170 yashodra 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 yashodra STATE BANK OF INDIA(508548)
575 MAWAI MP-35-009-015-001/86-A
(CHANDWARA RAI) 		1735009015NRG24190520230099659 19/05/2023 rajaram 1735009WL005170 rajaram 00415 SBIN0013652 860 860 Processed 25/05/2023 866090962 rajaram STATE BANK OF INDIA(508548)
576 MAWAI MP-35-009-015-001/95-A
(CHANDWARA RAI) 		1735009015NRG24190520230099661 19/05/2023 budhsingh 1735009WL005170 budhsingh 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 budhsingh STATE BANK OF INDIA(508548)
577 MAWAI MP-35-009-015-001/95-A
(CHANDWARA RAI) 		1735009015NRG24190520230099662 19/05/2023 ram bai 1735009WL005170 ram bai 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 rambai STATE BANK OF INDIA(508548)
578 MAWAI MP-35-009-017-003/13
(BHADA) 		1735009017NRG24180520230098173 19/05/2023 sudariya 1735009017WL005090 sudariya 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 sudariya STATE BANK OF INDIA(508548)
579 MAWAI MP-35-009-017-003/159
(BHADA) 		1735009017NRG24180520230098176 19/05/2023 mukesh singh 1735009017WL005090 mukesh singh 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 mukeshsingh STATE BANK OF INDIA(508548)
580 MAWAI MP-35-009-017-003/29
(BHADA) 		1735009017NRG24180520230098178 19/05/2023 hemraj 1735009017WL005090 hemraj 00415 SBIN0013652 1100 1100 Processed 25/05/2023 866090962 hemraj STATE BANK OF INDIA(508548)
581 MAWAI MP-35-009-017-003/51
(BHADA) 		1735009017NRG24180520230098182 19/05/2023 duliya bai 1735009017WL005090 duliya bai 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 duliyabai STATE BANK OF INDIA(508548)
582 MAWAI MP-35-009-017-003/51
(BHADA) 		1735009017NRG24180520230098181 19/05/2023 sava singh 1735009017WL005090 sava singh 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 savasingh STATE BANK OF INDIA(508548)
583 MAWAI MP-35-009-017-003/52
(BHADA) 		1735009017NRG24180520230098183 19/05/2023 siyadhumketi 1735009017WL005090 siyadhumketi 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 siyadhumketi STATE BANK OF INDIA(508548)
584 MAWAI MP-35-009-017-003/53-A
(BHADA) 		1735009017NRG24180520230098184 19/05/2023 meera bai 1735009017WL005090 meera bai 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 meerabai STATE BANK OF INDIA(508548)
585 MAWAI MP-35-009-017-003/74
(BHADA) 		1735009017NRG24180520230098185 19/05/2023 phagnee bia 1735009017WL005090 phagnee bia 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 phagneebia STATE BANK OF INDIA(508548)
586 MAWAI MP-35-009-017-003/74
(BHADA) 		1735009017NRG24180520230098186 19/05/2023 SARITA 1735009017WL005090 SARITA 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 SARITA STATE BANK OF INDIA(508548)
587 MAWAI MP-35-009-017-003/82
(BHADA) 		1735009017NRG24180520230098187 19/05/2023 budhan 1735009017WL005090 budhan 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 budhan STATE BANK OF INDIA(508548)
588 MAWAI MP-35-009-017-003/83
(BHADA) 		1735009017NRG24180520230098188 19/05/2023 janti bai 1735009017WL005090 janti bai 00415 SBIN0013652 1320 1320 Processed 25/05/2023 866090962 jantibai STATE BANK OF INDIA(508548)
589 MAWAI MP-35-009-018-002/100-A
(KEOLARI MAL) 		1735009018NRG24190520230100755 19/05/2023 ajay kumar 1735009018WL005234 ajay kumar 00415 SBIN0013652 1520 1520 Processed 25/05/2023 866090962 ajaykumar STATE BANK OF INDIA(508548)
590 MAWAI MP-35-009-018-002/106
(KEOLARI MAL) 		1735009018NRG24190520230100756 19/05/2023 somti bai 1735009018WL005234 somti bai 00415 SBIN0013652 1900 1900 Processed 25/05/2023 866090962 somtibai STATE BANK OF INDIA(508548)
591 MAWAI MP-35-009-018-002/107
(KEOLARI MAL) 		1735009018NRG24190520230100758 19/05/2023 ramdin 1735009018WL005234 ramdin 00415 SBIN0013652 1710 1710 Processed 25/05/2023 866090962 ramdin STATE BANK OF INDIA(508548)
592 MAWAI MP-35-009-018-002/107-A
(KEOLARI MAL) 		1735009018NRG24190520230100759 19/05/2023 amarlal 1735009018WL005234 amarlal 00415 SBIN0013652 2090 2090 Processed 25/05/2023 866090962 amarlal STATE BANK OF INDIA(508548)
593 MAWAI MP-35-009-018-002/11
(KEOLARI MAL) 		1735009018NRG24190520230100760 19/05/2023 PRAMVATI 1735009018WL005234 PRAMVATI 00415 SBIN0013652 2090 2090 Processed 25/05/2023 866090962 PRAMVATI STATE BANK OF INDIA(508548)
594 MAWAI MP-35-009-018-002/119
(KEOLARI MAL) 		1735009018NRG24190520230100761 19/05/2023 baalchand 1735009018WL005234 baalchand 00415 SBIN0013652 2090 2090 Processed 25/05/2023 866090962 baalchand STATE BANK OF INDIA(508548)
595 MAWAI MP-35-009-018-002/18-A
(KEOLARI MAL) 		1735009018NRG24190520230100762 19/05/2023 rohit kumar 1735009018WL005234 rohit kumar 00415 SBIN0013652 2090 2090 Processed 25/05/2023 866090962 rohitkumar STATE BANK OF INDIA(508548)
596 MAWAI MP-35-009-018-002/28-A
(KEOLARI MAL) 		1735009018NRG24190520230100763 19/05/2023 laleta bai 1735009018WL005234 laleta bai 00415 SBIN0013652 1900 1900 Processed 25/05/2023 866090962 laletabai STATE BANK OF INDIA(508548)
597 MAWAI MP-35-009-018-002/28-B
(KEOLARI MAL) 		1735009018NRG24190520230100764 19/05/2023 samiya bai 1735009018WL005234 samiya bai 00415 SBIN0013652 1520 1520 Processed 25/05/2023 866090962 samiyabai STATE BANK OF INDIA(508548)
598 MAWAI MP-35-009-018-002/41
(KEOLARI MAL) 		1735009018NRG24190520230100767 19/05/2023 prem bati bai 1735009018WL005234 prem bati bai 00415 SBIN0013652 1900 1900 Processed 25/05/2023 866090962 prembatibai STATE BANK OF INDIA(508548)
599 MAWAI MP-35-009-018-002/42
(KEOLARI MAL) 		1735009018NRG24190520230100769 19/05/2023 Sukvaro bai uikey 1735009018WL005234 Sukvaro bai uikey 00415 SBIN0013652 1900 1900 Processed 25/05/2023 866090962 Sukvarobaiuikey STATE BANK OF INDIA(508548)
600 MAWAI MP-35-009-018-002/5
(KEOLARI MAL) 		1735009018NRG24190520230100770 19/05/2023 HALKI BAI 1735009018WL005234 HALKI BAI 00415 SBIN0013652 1900 1900 Processed 25/05/2023 866090962 HALKIBAI STATE BANK OF INDIA(508548)
601 MAWAI MP-35-009-018-002/61
(KEOLARI MAL) 		1735009018NRG24190520230100771 19/05/2023 santosh 1735009018WL005234 santosh 00415 SBIN0013652 2090 2090 Processed 25/05/2023 866090962 santosh STATE BANK OF INDIA(508548)
602 MAWAI MP-35-009-018-002/93-B
(KEOLARI MAL) 		1735009018NRG24190520230100775 19/05/2023 ramnaresh 1735009018WL005234 ramnaresh 00415 SBIN0013652 2090 2090 Processed 25/05/2023 866090962 ramnaresh STATE BANK OF INDIA(508548)
603 MAWAI MP-35-009-018-002/97
(KEOLARI MAL) 		1735009018NRG24190520230100776 19/05/2023 AJAB SINGH 1735009018WL005234 AJAB SINGH 00415 SBIN0013652 1900 1900 Processed 25/05/2023 866090962 AJABSINGH STATE BANK OF INDIA(508548)
604 MAWAI MP-35-009-019-001/108
(CHHAPARTALA) 		1735009019NRG24190520230100960 19/05/2023 narbadiya 1735009019WL005259 narbadiya 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 narbadiya STATE BANK OF INDIA(508548)
605 MAWAI MP-35-009-019-001/110
(CHHAPARTALA) 		1735009019NRG24190520230100961 19/05/2023 dhaniram 1735009019WL005259 dhaniram 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 dhaniram STATE BANK OF INDIA(508548)
606 MAWAI MP-35-009-019-001/120
(CHHAPARTALA) 		1735009019NRG24190520230100963 19/05/2023 rakesh 1735009019WL005259 rakesh 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 rakesh STATE BANK OF INDIA(508548)
607 MAWAI MP-35-009-019-001/120
(CHHAPARTALA) 		1735009019NRG24190520230100962 19/05/2023 sahodra 1735009019WL005259 sahodra 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 sahodra STATE BANK OF INDIA(508548)
608 MAWAI MP-35-009-019-001/127
(CHHAPARTALA) 		1735009019NRG24190520230100964 19/05/2023 asok 1735009019WL005259 asok 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 asok UNION BANK OF INDIA(508500)
609 MAWAI MP-35-009-019-001/127
(CHHAPARTALA) 		1735009019NRG24190520230100965 19/05/2023 samptiya 1735009019WL005259 samptiya 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 samptiya STATE BANK OF INDIA(508548)
610 MAWAI MP-35-009-019-001/132
(CHHAPARTALA) 		1735009019NRG24190520230100970 19/05/2023 Meera bai 1735009019WL005259 Meera bai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 Meerabai STATE BANK OF INDIA(508548)
611 MAWAI MP-35-009-019-001/136
(CHHAPARTALA) 		1735009019NRG24190520230100973 19/05/2023 ankur 1735009019WL005259 ankur 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 ankur FINO PAYMENTS BANK LTD(608001)
612 MAWAI MP-35-009-019-001/136
(CHHAPARTALA) 		1735009019NRG24190520230100971 19/05/2023 ravnulal 1735009019WL005259 ravnulal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 ravnulal STATE BANK OF INDIA(508548)
613 MAWAI MP-35-009-019-001/136
(CHHAPARTALA) 		1735009019NRG24190520230100972 19/05/2023 ravnulal 1735009019WL005259 ravnulal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 ravnulal INDIA POST PAYMENTS BANK LIMITED(508528)
614 MAWAI MP-35-009-019-001/149
(CHHAPARTALA) 		1735009019NRG24190520230100974 19/05/2023 sattulal 1735009019WL005259 sattulal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 sattulal STATE BANK OF INDIA(508548)
615 MAWAI MP-35-009-019-001/150
(CHHAPARTALA) 		1735009019NRG24190520230100975 19/05/2023 bajrahin 1735009019WL005259 bajrahin 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 bajrahin STATE BANK OF INDIA(508548)
616 MAWAI MP-35-009-019-001/151
(CHHAPARTALA) 		1735009019NRG24190520230100976 19/05/2023 shiv kumar 1735009019WL005259 shiv kumar 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 shivkumar STATE BANK OF INDIA(508548)
617 MAWAI MP-35-009-019-001/154-A
(CHHAPARTALA) 		1735009019NRG24190520230100979 19/05/2023 naen singh 1735009019WL005259 naen singh 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 naensingh STATE BANK OF INDIA(508548)
618 MAWAI MP-35-009-019-001/154-A
(CHHAPARTALA) 		1735009019NRG24190520230100978 19/05/2023 ram singh 1735009019WL005259 ram singh 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 ramsingh STATE BANK OF INDIA(508548)
619 MAWAI MP-35-009-019-001/172
(CHHAPARTALA) 		1735009019NRG24190520230100980 19/05/2023 gitabai 1735009019WL005259 gitabai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 gitabai STATE BANK OF INDIA(508548)
620 MAWAI MP-35-009-019-001/172-A
(CHHAPARTALA) 		1735009019NRG24190520230100981 19/05/2023 mahendr 1735009019WL005259 mahendr 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 mahendr STATE BANK OF INDIA(508548)
621 MAWAI MP-35-009-019-001/172-A
(CHHAPARTALA) 		1735009019NRG24190520230100982 19/05/2023 sawan bati 1735009019WL005259 sawan bati 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 sawanbati STATE BANK OF INDIA(508548)
622 MAWAI MP-35-009-019-001/175
(CHHAPARTALA) 		1735009019NRG24190520230100985 19/05/2023 harischandra 1735009019WL005259 harischandra 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 harischandra STATE BANK OF INDIA(508548)
623 MAWAI MP-35-009-019-001/175
(CHHAPARTALA) 		1735009019NRG24190520230100984 19/05/2023 janti 1735009019WL005259 janti 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 janti STATE BANK OF INDIA(508548)
624 MAWAI MP-35-009-019-001/175
(CHHAPARTALA) 		1735009019NRG24190520230100983 19/05/2023 pancham lal 1735009019WL005259 pancham lal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 panchamlal STATE BANK OF INDIA(508548)
625 MAWAI MP-35-009-019-001/197
(CHHAPARTALA) 		1735009019NRG24190520230100986 19/05/2023 delan lal 1735009019WL005259 delan lal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 delanlal STATE BANK OF INDIA(508548)
626 MAWAI MP-35-009-019-001/197
(CHHAPARTALA) 		1735009019NRG24190520230100987 19/05/2023 delan lal 1735009019WL005259 delan lal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 delanlal STATE BANK OF INDIA(508548)
627 MAWAI MP-35-009-019-001/210
(CHHAPARTALA) 		1735009019NRG24190520230100991 19/05/2023 ganesh 1735009019WL005259 ganesh 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 ganesh STATE BANK OF INDIA(508548)
628 MAWAI MP-35-009-019-001/210
(CHHAPARTALA) 		1735009019NRG24190520230100989 19/05/2023 omprkash 1735009019WL005259 omprkash 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 omprkash STATE BANK OF INDIA(508548)
629 MAWAI MP-35-009-019-001/210
(CHHAPARTALA) 		1735009019NRG24190520230100990 19/05/2023 suniti 1735009019WL005259 suniti 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 suniti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 MAWAI MP-35-009-019-001/220-A
(CHHAPARTALA) 		1735009019NRG24190520230100994 19/05/2023 mulchand 1735009019WL005259 mulchand 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 mulchand STATE BANK OF INDIA(508548)
631 MAWAI MP-35-009-019-001/220-A
(CHHAPARTALA) 		1735009019NRG24190520230100993 19/05/2023 sukarti bai 1735009019WL005259 sukarti bai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 sukartibai STATE BANK OF INDIA(508548)
632 MAWAI MP-35-009-019-001/39
(CHHAPARTALA) 		1735009019NRG24190520230100996 19/05/2023 ramkali 1735009019WL005259 ramkali 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 ramkali STATE BANK OF INDIA(508548)
633 MAWAI MP-35-009-019-001/41
(CHHAPARTALA) 		1735009019NRG24190520230100998 19/05/2023 bajare 1735009019WL005259 bajare 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 bajare STATE BANK OF INDIA(508548)
634 MAWAI MP-35-009-019-001/46
(CHHAPARTALA) 		1735009019NRG24190520230101001 19/05/2023 ajabsingh 1735009019WL005259 ajabsingh 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
635 MAWAI MP-35-009-019-001/79
(CHHAPARTALA) 		1735009019NRG24190520230101002 19/05/2023 dayaram 1735009019WL005259 dayaram 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 dayaram STATE BANK OF INDIA(508548)
636 MAWAI MP-35-009-019-001/79
(CHHAPARTALA) 		1735009019NRG24190520230101003 19/05/2023 dayaram 1735009019WL005259 dayaram 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 dayaram STATE BANK OF INDIA(508548)
637 MAWAI MP-35-009-019-001/79
(CHHAPARTALA) 		1735009019NRG24190520230101004 19/05/2023 dayaram 1735009019WL005259 dayaram 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 dayaram STATE BANK OF INDIA(508548)
638 MAWAI MP-35-009-019-001/85
(CHHAPARTALA) 		1735009019NRG24190520230101005 19/05/2023 kirti lal 1735009019WL005259 kirti lal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 kirtilal STATE BANK OF INDIA(508548)
639 MAWAI MP-35-009-019-001/85
(CHHAPARTALA) 		1735009019NRG24190520230101006 19/05/2023 kirti lal 1735009019WL005259 kirti lal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 kirtilal STATE BANK OF INDIA(508548)
640 MAWAI MP-35-009-019-001/87
(CHHAPARTALA) 		1735009019NRG24190520230101007 19/05/2023 jagdis 1735009019WL005259 jagdis 00415 SBIN0013652 600 600 Processed 25/05/2023 866090962 jagdis STATE BANK OF INDIA(508548)
641 MAWAI MP-35-009-019-001/87
(CHHAPARTALA) 		1735009019NRG24190520230101008 19/05/2023 sewkali 1735009019WL005259 sewkali 00415 SBIN0013652 600 600 Processed 25/05/2023 866090962 sewkali STATE BANK OF INDIA(508548)
642 MAWAI MP-35-009-019-001/97
(CHHAPARTALA) 		1735009019NRG24190520230101009 19/05/2023 kilash 1735009019WL005259 kilash 00415 SBIN0013652 600 600 Processed 25/05/2023 866090962 kilash INDIA POST PAYMENTS BANK LIMITED(508528)
643 MAWAI MP-35-009-019-001/97
(CHHAPARTALA) 		1735009019NRG24190520230101010 19/05/2023 kilash 1735009019WL005259 kilash 00415 SBIN0013652 600 600 Processed 25/05/2023 866090962 kilash INDIA POST PAYMENTS BANK LIMITED(508528)
644 MAWAI MP-35-009-019-002/17
(CHHAPARTALA) 		1735009019NRG24190520230101012 19/05/2023 mamta 1735009019WL005259 mamta 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 mamta STATE BANK OF INDIA(508548)
645 MAWAI MP-35-009-019-002/39
(CHHAPARTALA) 		1735009019NRG24190520230101014 19/05/2023 bhuganiya 1735009019WL005259 bhuganiya 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 bhuganiya STATE BANK OF INDIA(508548)
646 MAWAI MP-35-009-019-002/39
(CHHAPARTALA) 		1735009019NRG24190520230101013 19/05/2023 chaitram 1735009019WL005259 chaitram 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 chaitram STATE BANK OF INDIA(508548)
647 MAWAI MP-35-009-019-002/50
(CHHAPARTALA) 		1735009019NRG24190520230101016 19/05/2023 munnalal 1735009019WL005259 munnalal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 munnalal CENTRAL BANK OF INDIA(607115)
648 MAWAI MP-35-009-019-002/50
(CHHAPARTALA) 		1735009019NRG24190520230101017 19/05/2023 munnalal 1735009019WL005259 munnalal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 munnalal STATE BANK OF INDIA(508548)
649 MAWAI MP-35-009-020-002/113
(ANJANI) 		1735009020NRG24160520230081008 19/05/2023 Dhaniya 1735009020WL004347 Dhaniya 00415 SBIN0013652 1000 1000 Processed 25/05/2023 866090962 Dhaniya STATE BANK OF INDIA(508548)
650 MAWAI MP-35-009-020-002/19
(ANJANI) 		1735009020NRG24160520230081011 19/05/2023 Sundra 1735009020WL004347 Sundra 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 Sundra STATE BANK OF INDIA(508548)
651 MAWAI MP-35-009-020-002/373-B
(ANJANI) 		1735009020NRG24160520230081012 19/05/2023 Bhagat Singh 1735009020WL004347 Bhagat Singh 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 BhagatSingh STATE BANK OF INDIA(508548)
652 MAWAI MP-35-009-020-002/373-B
(ANJANI) 		1735009020NRG24160520230081013 19/05/2023 Sukarti Bai 1735009020WL004347 Sukarti Bai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 SukartiBai STATE BANK OF INDIA(508548)
653 MAWAI MP-35-009-020-002/39-A
(ANJANI) 		1735009020NRG24160520230081015 19/05/2023 Hare singh 1735009020WL004347 Hare singh 00415 SBIN0013652 800 800 Processed 25/05/2023 866090962 Haresingh STATE BANK OF INDIA(508548)
654 MAWAI MP-35-009-020-002/44
(ANJANI) 		1735009020NRG24160520230081018 19/05/2023 Shanti 1735009020WL004347 Shanti 00415 SBIN0013652 600 600 Processed 25/05/2023 866090962 Shanti STATE BANK OF INDIA(508548)
655 MAWAI MP-35-009-020-002/46
(ANJANI) 		1735009020NRG24160520230081021 19/05/2023 Indra 1735009020WL004347 Indra 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 Indra STATE BANK OF INDIA(508548)
656 MAWAI MP-35-009-020-002/48-A
(ANJANI) 		1735009020NRG24160520230081022 19/05/2023 Rajkumar Uikey 1735009020WL004347 Rajkumar Uikey 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 RajkumarUikey STATE BANK OF INDIA(508548)
657 MAWAI MP-35-009-020-002/48-A
(ANJANI) 		1735009020NRG24160520230081023 19/05/2023 Sumanvati Uikey 1735009020WL004347 Sumanvati Uikey 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 SumanvatiUikey STATE BANK OF INDIA(508548)
658 MAWAI MP-35-009-020-002/62-A
(ANJANI) 		1735009020NRG24160520230081026 19/05/2023 Pavan Kumar 1735009020WL004347 Pavan Kumar 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 PavanKumar STATE BANK OF INDIA(508548)
659 MAWAI MP-35-009-020-002/96
(ANJANI) 		1735009020NRG24160520230081027 19/05/2023 Mangle 1735009020WL004347 Mangle 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 Mangle STATE BANK OF INDIA(508548)
660 MAWAI MP-35-009-020-003/16
(ANJANI) 		1735009020NRG24160520230080994 19/05/2023 santhu lal 1735009020WL004346 santhu lal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 santhulal STATE BANK OF INDIA(508548)
661 MAWAI MP-35-009-020-003/315
(ANJANI) 		1735009020NRG24160520230080996 19/05/2023 Gomtibai 1735009020WL004346 Gomtibai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 Gomtibai STATE BANK OF INDIA(508548)
662 MAWAI MP-35-009-020-003/36
(ANJANI) 		1735009020NRG24160520230080975 19/05/2023 chaita 1735009020WL004345 chaita 00415 SBIN0013652 200 200 Processed 25/05/2023 866090962 chaita STATE BANK OF INDIA(508548)
663 MAWAI MP-35-009-020-003/366-A
(ANJANI) 		1735009020NRG24160520230080976 19/05/2023 DEELIP KUMAR 1735009020WL004345 DEELIP KUMAR 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 DEELIPKUMAR STATE BANK OF INDIA(508548)
664 MAWAI MP-35-009-020-003/375
(ANJANI) 		1735009020NRG24160520230080999 19/05/2023 Sevkali 1735009020WL004346 Sevkali 00415 SBIN0013652 1000 1000 Processed 25/05/2023 866090962 Sevkali STATE BANK OF INDIA(508548)
665 MAWAI MP-35-009-020-003/385
(ANJANI) 		1735009020NRG24160520230080979 19/05/2023 Dhansingh 1735009020WL004345 Dhansingh 00415 SBIN0013652 1000 1000 Processed 25/05/2023 866090962 Dhansingh STATE BANK OF INDIA(508548)
666 MAWAI MP-35-009-020-003/385
(ANJANI) 		1735009020NRG24160520230080980 19/05/2023 Roopetinbai 1735009020WL004345 Roopetinbai 00415 SBIN0013652 1000 1000 Processed 25/05/2023 866090962 Roopetinbai STATE BANK OF INDIA(508548)
667 MAWAI MP-35-009-020-003/386
(ANJANI) 		1735009020NRG24160520230080981 19/05/2023 GALIYARO BAI 1735009020WL004345 GALIYARO BAI 00415 SBIN0013652 1000 1000 Processed 25/05/2023 866090962 GALIYAROBAI CENTRAL BANK OF INDIA(607115)
668 MAWAI MP-35-009-020-003/388
(ANJANI) 		1735009020NRG24160520230080984 19/05/2023 Chhitan bai 1735009020WL004345 Chhitan bai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 Chhitanbai STATE BANK OF INDIA(508548)
669 MAWAI MP-35-009-020-003/388
(ANJANI) 		1735009020NRG24160520230080983 19/05/2023 gangaram 1735009020WL004345 gangaram 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 gangaram STATE BANK OF INDIA(508548)
670 MAWAI MP-35-009-020-003/392-A
(ANJANI) 		1735009020NRG24160520230080985 19/05/2023 Nansu Singh 1735009020WL004345 Nansu Singh 00415 SBIN0013652 1000 1000 Processed 25/05/2023 866090962 NansuSingh STATE BANK OF INDIA(508548)
671 MAWAI MP-35-009-020-003/392-A
(ANJANI) 		1735009020NRG24160520230080986 19/05/2023 Taresa 1735009020WL004345 Taresa 00415 SBIN0013652 200 200 Processed 25/05/2023 866090962 Taresa STATE BANK OF INDIA(508548)
672 MAWAI MP-35-009-020-003/396-A
(ANJANI) 		1735009020NRG24160520230081000 19/05/2023 Jamna Bai 1735009020WL004346 Jamna Bai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 JamnaBai STATE BANK OF INDIA(508548)
673 MAWAI MP-35-009-020-003/403-A
(ANJANI) 		1735009020NRG24160520230080987 19/05/2023 Sudhiya Bai 1735009020WL004345 Sudhiya Bai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 SudhiyaBai STATE BANK OF INDIA(508548)
674 MAWAI MP-35-009-020-003/56
(ANJANI) 		1735009020NRG24160520230081003 19/05/2023 prem singh 1735009020WL004346 prem singh 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 premsingh STATE BANK OF INDIA(508548)
675 MAWAI MP-35-009-020-003/68
(ANJANI) 		1735009020NRG24160520230080992 19/05/2023 Janki bai 1735009020WL004345 Janki bai 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 Jankibai STATE BANK OF INDIA(508548)
676 MAWAI MP-35-009-020-003/72
(ANJANI) 		1735009020NRG24160520230081004 19/05/2023 hareash 1735009020WL004346 hareash 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 hareash STATE BANK OF INDIA(508548)
677 MAWAI MP-35-009-020-003/72-A
(ANJANI) 		1735009020NRG24160520230081005 19/05/2023 Moti Lal 1735009020WL004346 Moti Lal 00415 SBIN0013652 1200 1200 Processed 25/05/2023 866090962 MotiLal STATE BANK OF INDIA(508548)
678 MAWAI MP-35-009-024-003/228
(ATARIA) 		1735009000NRG24190520230099973 19/05/2023 JAGMOHAN 1735009WL005191 JAGMOHAN 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866090962 JAGMOHAN STATE BANK OF INDIA(508548)
679 MAWAI MP-35-009-024-003/228
(ATARIA) 		1735009000NRG24190520230099974 19/05/2023 SUNEETA 1735009WL005191 SUNEETA 00415 SBIN0013652 1428 1428 Processed 25/05/2023 866090962 SUNEETA STATE BANK OF INDIA(508548)
680 MAWAI MP-35-009-024-003/35
(ATARIA) 		1735009000NRG24190520230099957 19/05/2023 HANUMANT LAL KERAM 1735009WL005190 HANUMANT LAL KERAM 00415 SBIN0013652 350 350 Processed 25/05/2023 866090962 HANUMANTLALKERAM STATE BANK OF INDIA(508548)
681 MAWAI MP-35-009-024-003/56-B
(ATARIA) 		1735009000NRG24190520230099962 19/05/2023 GHANSHYAM 1735009WL005190 GHANSHYAM 00415 SBIN0013652 350 350 Processed 25/05/2023 866090962 GHANSHYAM STATE BANK OF INDIA(508548)
682 MAWAI MP-35-009-029-004/57-A
(PAKHWAR) 		1735009029NRG24180520230097922 19/05/2023 malki 1735009029WL005078 malki 00415 SBIN0013652 1540 1540 Processed 25/05/2023 866090962 malki STATE BANK OF INDIA(508548)
683 MAWAI MP-35-009-035-003/21
(TIKARIA) 		1735009035NRG24170520230089003 19/05/2023 KAMALVATI KUSHRAM 1735009035WL004712 KAMALVATI KUSHRAM 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 KAMALVATIKUSHRAM STATE BANK OF INDIA(508548)
684 MAWAI MP-35-009-035-003/22
(TIKARIA) 		1735009035NRG24170520230089004 19/05/2023 sonvati dhurwey 1735009035WL004712 sonvati dhurwey 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 sonvatidhurwey STATE BANK OF INDIA(508548)
685 MAWAI MP-35-009-035-003/8
(TIKARIA) 		1735009035NRG24170520230089012 19/05/2023 TEHRHO BAI 1735009035WL004712 TEHRHO BAI 00415 SBIN0013652 1290 1290 Processed 25/05/2023 866090962 TEHRHOBAI STATE BANK OF INDIA(508548)
SubTotal 165035 165035
686 MAWAI MP-35-009-001-002/52
(BARRAI) 		1735009001NRG24140520230071377 19/05/2023 ARJUN 1735009001WL003903 ARJUN 00468 UBIN0541885 3520 3520 Processed 25/05/2023 866090962 ARJUN STATE BANK OF INDIA(508548)
SubTotal 3520 3520
687 MAWAI MP-35-009-044-010/598
(CHANDGAON) 		1735009044NRG24190520230099396 19/05/2023 GAJENDRA SINGH DHURWEY 1735009044WL005159 GAJENDRA SINGH DHURWEY 00688 FINO0001001 1547 1547 Processed 25/05/2023 866090962 GAJENDRASINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
688 MAWAI MP-35-009-001-001/42
(BARRAI) 		1735009001NRG24140520230073053 19/05/2023 SURJEET 1735009001WL004002 SURJEET 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
689 MAWAI MP-35-009-001-002/131-A
(BARRAI) 		1735009001NRG24140520230071380 19/05/2023 TULSIRAM 1735009001WL003905 TULSIRAM 00697 BKID0MG1341 3520 3520 Processed 25/05/2023 866090962 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
690 MAWAI MP-35-009-001-002/177
(BARRAI) 		1735009001NRG24140520230071383 19/05/2023 gyani 1735009001WL003907 gyani 00697 BKID0MG1341 3520 3520 Processed 25/05/2023 866090962 gyani NARMADA JHABUA GRAMIN BANK(508515)
691 MAWAI MP-35-009-001-002/177
(BARRAI) 		1735009001NRG24140520230071384 19/05/2023 Jhankee 1735009001WL003907 Jhankee 00697 BKID0MG1341 3520 3520 Processed 25/05/2023 866090962 Jhankee NARMADA JHABUA GRAMIN BANK(508515)
692 MAWAI MP-35-009-001-002/182
(BARRAI) 		1735009001NRG24140520230071372 19/05/2023 Paltan 1735009001WL003900 Paltan 00697 BKID0MG1341 3520 3520 Processed 25/05/2023 866090962 Paltan NARMADA JHABUA GRAMIN BANK(508515)
693 MAWAI MP-35-009-001-002/221
(BARRAI) 		1735009001NRG24140520230073056 19/05/2023 johan 1735009001WL004002 johan 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 johan FINO PAYMENTS BANK LTD(608001)
694 MAWAI MP-35-009-001-002/33
(BARRAI) 		1735009001NRG24140520230071374 19/05/2023 HARI LAL 1735009001WL003901 HARI LAL 00697 BKID0MG1341 3300 3300 Processed 25/05/2023 866090962 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
695 MAWAI MP-35-009-001-002/33
(BARRAI) 		1735009001NRG24140520230071375 19/05/2023 Kota Bai Kushram 1735009001WL003901 Kota Bai Kushram 00697 BKID0MG1341 3300 3300 Processed 25/05/2023 866090962 KotaBaiKushram BANK OF BARODA(606985)
696 MAWAI MP-35-009-001-002/41
(BARRAI) 		1735009001NRG24140520230071382 19/05/2023 chhotedas 1735009001WL003906 chhotedas 00697 BKID0MG1341 3520 3520 Processed 25/05/2023 866090962 chhotedas STATE BANK OF INDIA(508548)
697 MAWAI MP-35-009-001-002/42
(BARRAI) 		1735009001NRG24140520230073057 19/05/2023 kavita bai 1735009001WL004002 kavita bai 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 kavitabai FINO PAYMENTS BANK LTD(608001)
698 MAWAI MP-35-009-001-002/81
(BARRAI) 		1735009001NRG24130520230070773 19/05/2023 samro Bai UiKEY 1735009001WL003850 samro Bai UiKEY 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 samroBaiUiKEY NARMADA JHABUA GRAMIN BANK(508515)
699 MAWAI MP-35-009-003-001/171
(DHADI) 		1735009003NRG24190520230098439 19/05/2023 Foolvati bai 1735009003WL005100 Foolvati bai 00697 BKID0MG1341 3536 3536 Processed 25/05/2023 866090962 Foolvatibai NARMADA JHABUA GRAMIN BANK(508515)
700 MAWAI MP-35-009-003-002/105
(DHADI) 		1735009003NRG24190520230098440 19/05/2023 Chhoti bai 1735009003WL005100 Chhoti bai 00697 BKID0MG1341 3536 3536 Processed 25/05/2023 866090962 Chhotibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
701 MAWAI MP-35-009-003-002/129
(DHADI) 		1735009003NRG24190520230098441 19/05/2023 Sahdev singh 1735009003WL005100 Sahdev singh 00697 BKID0MG1341 3315 3315 Processed 25/05/2023 866090962 Sahdevsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
702 MAWAI MP-35-009-003-002/45
(DHADI) 		1735009003NRG24190520230098443 19/05/2023 Dashonda bai 1735009003WL005100 Dashonda bai 00697 BKID0MG1341 1768 1768 Processed 25/05/2023 866090962 Dashondabai NARMADA JHABUA GRAMIN BANK(508515)
703 MAWAI MP-35-009-003-002/55
(DHADI) 		1735009003NRG24190520230098444 19/05/2023 DAL SINGH 1735009003WL005100 DAL SINGH 00697 BKID0MG1341 3536 3536 Processed 25/05/2023 866090962 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
704 MAWAI MP-35-009-005-001/117-B
(BHANPUR) 		1735009000NRG24190520230101464 19/05/2023 Munnibai 1735009WL005274 Munnibai 00697 BKID0MG1341 3264 3264 Processed 25/05/2023 866090962 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
705 MAWAI MP-35-009-005-001/159
(BHANPUR) 		1735009000NRG24190520230101465 19/05/2023 sunil kumar 1735009WL005274 sunil kumar 00697 BKID0MG1341 3264 3264 Processed 25/05/2023 866090962 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
706 MAWAI MP-35-009-005-001/178
(BHANPUR) 		1735009000NRG24190520230099982 19/05/2023 chiroji lal 1735009WL005192 chiroji lal 00697 BKID0MG1341 1540 1540 Processed 25/05/2023 866090962 chirojilal NARMADA JHABUA GRAMIN BANK(508515)
707 MAWAI MP-35-009-005-001/185
(BHANPUR) 		1735009000NRG24190520230099984 19/05/2023 Sundriya 1735009WL005192 Sundriya 00697 BKID0MG1341 1540 1540 Processed 25/05/2023 866090962 Sundriya NARMADA JHABUA GRAMIN BANK(508515)
708 MAWAI MP-35-009-005-001/334
(BHANPUR) 		1735009005NRG24190520230102027 19/05/2023 birbal maravi 1735009005WL005302 birbal maravi 00697 BKID0MG1341 1937 1937 Processed 25/05/2023 866090962 birbalmaravi NARMADA JHABUA GRAMIN BANK(508515)
709 MAWAI MP-35-009-005-001/372-A
(BHANPUR) 		1735009000NRG24190520230101467 19/05/2023 Mayawati 1735009WL005274 Mayawati 00697 BKID0MG1341 3264 3264 Processed 25/05/2023 866090962 Mayawati NARMADA JHABUA GRAMIN BANK(508515)
710 MAWAI MP-35-009-005-001/427
(BHANPUR) 		1735009005NRG24190520230102029 19/05/2023 Lalti 1735009005WL005302 Lalti 00697 BKID0MG1341 1937 1937 Processed 25/05/2023 866090962 Lalti FINO PAYMENTS BANK LTD(608001)
711 MAWAI MP-35-009-007-001/125
(BIJA) 		1735009000NRG24190520230099986 19/05/2023 CHHANTA JHAMMO BAI 1735009WL005193 CHHANTA JHAMMO BAI 00697 BKID0MG1341 880 880 Processed 25/05/2023 866090962 CHHANTAJHAMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
712 MAWAI MP-35-009-007-001/132
(BIJA) 		1735009000NRG24190520230099988 19/05/2023 jamna bai 1735009WL005193 jamna bai 00697 BKID0MG1341 880 880 Processed 25/05/2023 866090962 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
713 MAWAI MP-35-009-007-001/167
(BIJA) 		1735009000NRG24190520230099991 19/05/2023 kalabti bai 1735009WL005193 kalabti bai 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 kalabtibai NARMADA JHABUA GRAMIN BANK(508515)
714 MAWAI MP-35-009-007-001/169
(BIJA) 		1735009000NRG24190520230099993 19/05/2023 KHEMLA BAI SAHU 1735009WL005193 KHEMLA BAI SAHU 00697 BKID0MG1341 880 880 Processed 25/05/2023 866090962 KHEMLABAISAHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
715 MAWAI MP-35-009-007-001/169
(BIJA) 		1735009000NRG24190520230099992 19/05/2023 PARAS NATH SAHU 1735009WL005193 PARAS NATH SAHU 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 PARASNATHSAHU NARMADA JHABUA GRAMIN BANK(508515)
716 MAWAI MP-35-009-007-001/182
(BIJA) 		1735009000NRG24190520230099994 19/05/2023 sumar singh 1735009WL005193 sumar singh 00697 BKID0MG1341 880 880 Processed 25/05/2023 866090962 sumarsingh CENTRAL BANK OF INDIA(607115)
717 MAWAI MP-35-009-007-001/183
(BIJA) 		1735009000NRG24190520230099995 19/05/2023 natthu lal 1735009WL005193 natthu lal 00697 BKID0MG1341 880 880 Processed 25/05/2023 866090962 natthulal NARMADA JHABUA GRAMIN BANK(508515)
718 MAWAI MP-35-009-007-001/185
(BIJA) 		1735009000NRG24190520230099996 19/05/2023 subal singh mandwe 1735009WL005193 subal singh mandwe 00697 BKID0MG1341 880 880 Processed 25/05/2023 866090962 subalsinghmandwe NARMADA JHABUA GRAMIN BANK(508515)
719 MAWAI MP-35-009-007-001/190
(BIJA) 		1735009000NRG24190520230099997 19/05/2023 DEEPCHAND SAHU 1735009WL005193 DEEPCHAND SAHU 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 DEEPCHANDSAHU NARMADA JHABUA GRAMIN BANK(508515)
720 MAWAI MP-35-009-007-001/206
(BIJA) 		1735009000NRG24190520230099999 19/05/2023 SAVITA BAI 1735009WL005193 SAVITA BAI 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
721 MAWAI MP-35-009-007-001/210
(BIJA) 		1735009000NRG24190520230100000 19/05/2023 renka bai 1735009WL005193 renka bai 00697 BKID0MG1341 1320 1320 Rejected 25/05/2023 866090962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MAWAI MP-35-009-007-001/236
(BIJA) 		1735009000NRG24190520230100001 19/05/2023 PURAN LAL 1735009WL005193 PURAN LAL 00697 BKID0MG1341 880 880 Processed 25/05/2023 866090962 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
723 MAWAI MP-35-009-007-001/250
(BIJA) 		1735009000NRG24190520230100005 19/05/2023 indra bai 1735009WL005193 indra bai 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 indrabai BANK OF BARODA(606985)
724 MAWAI MP-35-009-007-001/251
(BIJA) 		1735009000NRG24190520230100007 19/05/2023 rajesh 1735009WL005193 rajesh 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 rajesh NARMADA JHABUA GRAMIN BANK(508515)
725 MAWAI MP-35-009-007-001/251
(BIJA) 		1735009000NRG24190520230100006 19/05/2023 rajesh 1735009WL005193 rajesh 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 rajesh NARMADA JHABUA GRAMIN BANK(508515)
726 MAWAI MP-35-009-007-001/270
(BIJA) 		1735009000NRG24190520230100008 19/05/2023 amru lal 1735009WL005193 amru lal 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 amrulal NARMADA JHABUA GRAMIN BANK(508515)
727 MAWAI MP-35-009-007-001/318
(BIJA) 		1735009000NRG24190520230100012 19/05/2023 SAHU BINOD KUMAR 1735009WL005193 SAHU BINOD KUMAR 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 SAHUBINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
728 MAWAI MP-35-009-007-001/318
(BIJA) 		1735009000NRG24190520230100013 19/05/2023 Somvati Sahu 1735009WL005193 Somvati Sahu 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 SomvatiSahu NARMADA JHABUA GRAMIN BANK(508515)
729 MAWAI MP-35-009-007-001/67
(BIJA) 		1735009000NRG24190520230100026 19/05/2023 dhanvati sahu 1735009WL005193 dhanvati sahu 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 dhanvatisahu NARMADA JHABUA GRAMIN BANK(508515)
730 MAWAI MP-35-009-007-001/95
(BIJA) 		1735009000NRG24190520230100030 19/05/2023 bhagvat 1735009WL005193 bhagvat 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
731 MAWAI MP-35-009-014-001/118
(PIPARI RAI) 		1735009014NRG24140520230071280 19/05/2023 malti bai 1735009014WL003895 malti bai 00697 BKID0MG1341 1200 1200 Processed 25/05/2023 866090962 maltibai NARMADA JHABUA GRAMIN BANK(508515)
732 MAWAI MP-35-009-014-001/128
(PIPARI RAI) 		1735009014NRG24140520230071276 19/05/2023 premlal 1735009014WL003894 premlal 00697 BKID0MG1341 1200 1200 Processed 25/05/2023 866090962 premlal NARMADA JHABUA GRAMIN BANK(508515)
733 MAWAI MP-35-009-014-001/205-A
(PIPARI RAI) 		1735009014NRG24140520230071284 19/05/2023 babu lal 1735009014WL003895 babu lal 00697 BKID0MG1341 1200 1200 Processed 25/05/2023 866090962 babulal STATE BANK OF INDIA(508548)
734 MAWAI MP-35-009-014-001/205-A
(PIPARI RAI) 		1735009014NRG24140520230071285 19/05/2023 indara bai 1735009014WL003895 indara bai 00697 BKID0MG1341 1200 1200 Processed 25/05/2023 866090962 indarabai NARMADA JHABUA GRAMIN BANK(508515)
735 MAWAI MP-35-009-014-001/317
(PIPARI RAI) 		1735009014NRG24140520230071287 19/05/2023 hemvati 1735009014WL003895 hemvati 00697 BKID0MG1341 1200 1200 Processed 25/05/2023 866090962 hemvati NARMADA JHABUA GRAMIN BANK(508515)
736 MAWAI MP-35-009-014-001/317
(PIPARI RAI) 		1735009014NRG24140520230071286 19/05/2023 kirasna kumar 1735009014WL003895 kirasna kumar 00697 BKID0MG1341 1200 1200 Processed 25/05/2023 866090962 kirasnakumar CENTRAL BANK OF INDIA(607115)
737 MAWAI MP-35-009-015-001/107
(CHANDWARA RAI) 		1735009015NRG24190520230099610 19/05/2023 chattat singh 1735009WL005170 chattat singh 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 chattatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 MAWAI MP-35-009-015-001/107-A
(CHANDWARA RAI) 		1735009015NRG24190520230099611 19/05/2023 Chainsingh 1735009WL005170 Chainsingh 00697 BKID0MG1341 430 430 Processed 25/05/2023 866090962 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
739 MAWAI MP-35-009-015-001/110
(CHANDWARA RAI) 		1735009015NRG24190520230099612 19/05/2023 Tihra bai 1735009WL005170 Tihra bai 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Tihrabai NARMADA JHABUA GRAMIN BANK(508515)
740 MAWAI MP-35-009-015-001/111
(CHANDWARA RAI) 		1735009015NRG24190520230099613 19/05/2023 Sukhiya bai 1735009WL005170 Sukhiya bai 00697 BKID0MG1341 645 645 Processed 25/05/2023 866090962 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
741 MAWAI MP-35-009-015-001/112
(CHANDWARA RAI) 		1735009015NRG24190520230099615 19/05/2023 teekaram 1735009WL005170 teekaram 00697 BKID0MG1341 1075 1075 Processed 25/05/2023 866090962 teekaram NARMADA JHABUA GRAMIN BANK(508515)
742 MAWAI MP-35-009-015-001/112-B
(CHANDWARA RAI) 		1735009015NRG24190520230099616 19/05/2023 budhwaro 1735009WL005170 budhwaro 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 budhwaro NARMADA JHABUA GRAMIN BANK(508515)
743 MAWAI MP-35-009-015-001/114
(CHANDWARA RAI) 		1735009015NRG24190520230099619 19/05/2023 kale singh 1735009WL005170 kale singh 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 kalesingh NARMADA JHABUA GRAMIN BANK(508515)
744 MAWAI MP-35-009-015-001/115
(CHANDWARA RAI) 		1735009015NRG24190520230099620 19/05/2023 Sumarti 1735009WL005170 Sumarti 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
745 MAWAI MP-35-009-015-001/116
(CHANDWARA RAI) 		1735009015NRG24190520230099621 19/05/2023 janki 1735009WL005170 janki 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 janki NARMADA JHABUA GRAMIN BANK(508515)
746 MAWAI MP-35-009-015-001/12
(CHANDWARA RAI) 		1735009015NRG24190520230099623 19/05/2023 Bhaga bai 1735009WL005170 Bhaga bai 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Bhagabai NARMADA JHABUA GRAMIN BANK(508515)
747 MAWAI MP-35-009-015-001/122
(CHANDWARA RAI) 		1735009015NRG24190520230099626 19/05/2023 janiya 1735009WL005170 janiya 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 janiya NARMADA JHABUA GRAMIN BANK(508515)
748 MAWAI MP-35-009-015-001/123
(CHANDWARA RAI) 		1735009015NRG24190520230099629 19/05/2023 Lalsingh 1735009WL005170 Lalsingh 00697 BKID0MG1341 430 430 Processed 25/05/2023 866090962 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
749 MAWAI MP-35-009-015-001/123
(CHANDWARA RAI) 		1735009015NRG24190520230099630 19/05/2023 Sanarin 1735009WL005170 Sanarin 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
750 MAWAI MP-35-009-015-001/135
(CHANDWARA RAI) 		1735009015NRG24190520230099631 19/05/2023 pushpa 1735009WL005170 pushpa 00697 BKID0MG1341 1075 1075 Processed 25/05/2023 866090962 pushpa NARMADA JHABUA GRAMIN BANK(508515)
751 MAWAI MP-35-009-015-001/161
(CHANDWARA RAI) 		1735009015NRG24190520230099633 19/05/2023 puspa Bai 1735009WL005170 puspa Bai 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 puspaBai CENTRAL BANK OF INDIA(607115)
752 MAWAI MP-35-009-015-001/171
(CHANDWARA RAI) 		1735009015NRG24190520230099634 19/05/2023 Foolwati 1735009WL005170 Foolwati 00697 BKID0MG1341 860 860 Processed 25/05/2023 866090962 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
753 MAWAI MP-35-009-015-001/174
(CHANDWARA RAI) 		1735009015NRG24190520230099635 19/05/2023 akkal 1735009WL005170 akkal 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 akkal NARMADA JHABUA GRAMIN BANK(508515)
754 MAWAI MP-35-009-015-001/183
(CHANDWARA RAI) 		1735009015NRG24190520230099636 19/05/2023 Sevkumari 1735009WL005170 Sevkumari 00697 BKID0MG1341 860 860 Processed 25/05/2023 866090962 Sevkumari NARMADA JHABUA GRAMIN BANK(508515)
755 MAWAI MP-35-009-015-001/2
(CHANDWARA RAI) 		1735009015NRG24190520230099637 19/05/2023 Gyano bai 1735009WL005170 Gyano bai 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Gyanobai NARMADA JHABUA GRAMIN BANK(508515)
756 MAWAI MP-35-009-015-001/2
(CHANDWARA RAI) 		1735009015NRG24190520230099638 19/05/2023 Sukhwati 1735009WL005170 Sukhwati 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
757 MAWAI MP-35-009-015-001/204
(CHANDWARA RAI) 		1735009015NRG24190520230099640 19/05/2023 janiya 1735009WL005170 janiya 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 janiya BANK OF BARODA(606985)
758 MAWAI MP-35-009-015-001/22
(CHANDWARA RAI) 		1735009015NRG24190520230099641 19/05/2023 kasiram 1735009WL005170 kasiram 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 kasiram NARMADA JHABUA GRAMIN BANK(508515)
759 MAWAI MP-35-009-015-001/23
(CHANDWARA RAI) 		1735009015NRG24190520230099642 19/05/2023 fool singh 1735009WL005170 fool singh 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
760 MAWAI MP-35-009-015-001/40
(CHANDWARA RAI) 		1735009015NRG24190520230099643 19/05/2023 Amratiya 1735009WL005170 Amratiya 00697 BKID0MG1341 860 860 Processed 25/05/2023 866090962 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
761 MAWAI MP-35-009-015-001/41
(CHANDWARA RAI) 		1735009015NRG24190520230099644 19/05/2023 lotan 1735009WL005170 lotan 00697 BKID0MG1341 1075 1075 Processed 25/05/2023 866090962 lotan NARMADA JHABUA GRAMIN BANK(508515)
762 MAWAI MP-35-009-015-001/42
(CHANDWARA RAI) 		1735009015NRG24190520230099645 19/05/2023 RAMBHAROSH 1735009WL005170 RAMBHAROSH 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
763 MAWAI MP-35-009-015-001/45
(CHANDWARA RAI) 		1735009015NRG24190520230099647 19/05/2023 munna 1735009WL005170 munna 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 munna NARMADA JHABUA GRAMIN BANK(508515)
764 MAWAI MP-35-009-015-001/45
(CHANDWARA RAI) 		1735009015NRG24190520230099648 19/05/2023 munna 1735009WL005170 munna 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 munna BANK OF BARODA(606985)
765 MAWAI MP-35-009-015-001/59
(CHANDWARA RAI) 		1735009015NRG24190520230099651 19/05/2023 Fagni bai 1735009WL005170 Fagni bai 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
766 MAWAI MP-35-009-015-001/59
(CHANDWARA RAI) 		1735009015NRG24190520230099650 19/05/2023 teekaram 1735009WL005170 teekaram 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 teekaram STATE BANK OF INDIA(508548)
767 MAWAI MP-35-009-015-001/6
(CHANDWARA RAI) 		1735009015NRG24190520230099653 19/05/2023 Bayan bai 1735009WL005170 Bayan bai 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Bayanbai NARMADA JHABUA GRAMIN BANK(508515)
768 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009015NRG24190520230099654 19/05/2023 Rampyari 1735009WL005170 Rampyari 00697 BKID0MG1341 645 645 Processed 25/05/2023 866090962 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
769 MAWAI MP-35-009-015-001/68
(CHANDWARA RAI) 		1735009015NRG24190520230099655 19/05/2023 Minka 1735009WL005170 Minka 00697 BKID0MG1341 1075 1075 Processed 25/05/2023 866090962 Minka NARMADA JHABUA GRAMIN BANK(508515)
770 MAWAI MP-35-009-015-001/85
(CHANDWARA RAI) 		1735009015NRG24190520230099657 19/05/2023 Kusum 1735009WL005170 Kusum 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Kusum NARMADA JHABUA GRAMIN BANK(508515)
771 MAWAI MP-35-009-015-001/86
(CHANDWARA RAI) 		1735009015NRG24190520230099658 19/05/2023 Somwati 1735009WL005170 Somwati 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 Somwati NARMADA JHABUA GRAMIN BANK(508515)
772 MAWAI MP-35-009-015-001/96
(CHANDWARA RAI) 		1735009015NRG24190520230099663 19/05/2023 mitthan 1735009WL005170 mitthan 00697 BKID0MG1341 1290 1290 Processed 25/05/2023 866090962 mitthan NARMADA JHABUA GRAMIN BANK(508515)
773 MAWAI MP-35-009-017-003/122
(BHADA) 		1735009017NRG24180520230098172 19/05/2023 Hira 1735009017WL005090 Hira 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 Hira NARMADA JHABUA GRAMIN BANK(508515)
774 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009017NRG24180520230098175 19/05/2023 bhudiya 1735009017WL005090 bhudiya 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 bhudiya NARMADA JHABUA GRAMIN BANK(508515)
775 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009017NRG24180520230098174 19/05/2023 tihar singh 1735009017WL005090 tihar singh 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
776 MAWAI MP-35-009-017-003/29
(BHADA) 		1735009017NRG24180520230098177 19/05/2023 choti bai 1735009017WL005090 choti bai 00697 BKID0MG1341 1100 1100 Processed 25/05/2023 866090962 chotibai NARMADA JHABUA GRAMIN BANK(508515)
777 MAWAI MP-35-009-017-003/30
(BHADA) 		1735009017NRG24180520230098179 19/05/2023 Munna 1735009017WL005090 Munna 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 Munna NARMADA JHABUA GRAMIN BANK(508515)
778 MAWAI MP-35-009-017-003/36
(BHADA) 		1735009017NRG24180520230098180 19/05/2023 Hajaree 1735009017WL005090 Hajaree 00697 BKID0MG1341 1320 1320 Processed 25/05/2023 866090962 Hajaree BANK OF BARODA(606985)
779 MAWAI MP-35-009-018-002/107
(KEOLARI MAL) 		1735009018NRG24190520230100757 19/05/2023 dalsingh 1735009018WL005234 dalsingh 00697 BKID0MG1341 2090 2090 Processed 25/05/2023 866090962 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
780 MAWAI MP-35-009-018-002/29
(KEOLARI MAL) 		1735009018NRG24190520230100765 19/05/2023 kosaliya bai 1735009018WL005234 kosaliya bai 00697 BKID0MG1341 1900 1900 Processed 25/05/2023 866090962 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
781 MAWAI MP-35-009-018-002/42
(KEOLARI MAL) 		1735009018NRG24190520230100768 19/05/2023 ramesh 1735009018WL005234 ramesh 00697 BKID0MG1341 1900 1900 Processed 25/05/2023 866090962 ramesh BANK OF BARODA(606985)
782 MAWAI MP-35-009-018-002/62
(KEOLARI MAL) 		1735009018NRG24190520230100772 19/05/2023 mahasingh 1735009018WL005234 mahasingh 00697 BKID0MG1341 2090 2090 Processed 25/05/2023 866090962 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
783 MAWAI MP-35-009-018-002/79
(KEOLARI MAL) 		1735009018NRG24190520230100773 19/05/2023 gulab 1735009018WL005234 gulab 00697 BKID0MG1341 2090 2090 Processed 25/05/2023 866090962 gulab STATE BANK OF INDIA(508548)
784 MAWAI MP-35-009-018-002/8
(KEOLARI MAL) 		1735009018NRG24190520230100774 19/05/2023 rajendra 1735009018WL005234 rajendra 00697 BKID0MG1341 2090 2090 Processed 25/05/2023 866090962 rajendra NARMADA JHABUA GRAMIN BANK(508515)
785 MAWAI MP-35-009-020-003/21
(ANJANI) 		1735009020NRG24160520230080972 19/05/2023 Mantan bai 1735009020WL004345 Mantan bai 00697 BKID0MG1341 1200 1200 Processed 25/05/2023 866090962 Mantanbai NARMADA JHABUA GRAMIN BANK(508515)
786 MAWAI MP-35-009-020-003/337
(ANJANI) 		1735009020NRG24160520230080974 19/05/2023 Mangli bai 1735009020WL004345 Mangli bai 00697 BKID0MG1341 800 800 Processed 25/05/2023 866090962 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
787 MAWAI MP-35-009-020-003/6
(ANJANI) 		1735009020NRG24160520230080988 19/05/2023 Murari 1735009020WL004345 Murari 00697 BKID0MG1341 1200 1200 Processed 25/05/2023 866090962 Murari NARMADA JHABUA GRAMIN BANK(508515)
788 MAWAI MP-35-009-029-002/179
(PAKHWAR) 		1735009029NRG24190520230098541 19/05/2023 Dilip singh maravi 1735009029WL005106 Dilip singh maravi 00697 BKID0MG1341 1260 1260 Processed 25/05/2023 866090962 Dilipsinghmaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 158037 158037
789 MAWAI MP-35-009-007-001/115
(BIJA) 		1735009000NRG24190520230099985 19/05/2023 dneshvar 1735009WL005193 dneshvar 00697 BKID0NAMRGB 1320 1320 Processed 25/05/2023 866090962 dneshvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
790 MAWAI MP-35-009-007-001/128
(BIJA) 		1735009000NRG24190520230099987 19/05/2023 shankhe 1735009WL005193 shankhe 00697 BKID0NAMRGB 880 880 Processed 25/05/2023 866090962 shankhe STATE BANK OF INDIA(508548)
791 MAWAI MP-35-009-007-001/135
(BIJA) 		1735009000NRG24190520230099989 19/05/2023 darshanlal 1735009WL005193 darshanlal 00697 BKID0NAMRGB 880 880 Processed 25/05/2023 866090962 darshanlal NARMADA JHABUA GRAMIN BANK(508515)
792 MAWAI MP-35-009-007-001/159
(BIJA) 		1735009000NRG24190520230099990 19/05/2023 chamra lal 1735009WL005193 chamra lal 00697 BKID0NAMRGB 1320 1320 Processed 25/05/2023 866090962 chamralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 4400 4400
Total 1030909 1030909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_190523APB_FTO_48813 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3165
2 MAWAI MP1735009_190523APB_FTO_48813 Bank of Baroda BARB0MANDLA Mandla MP 1547
3 MAWAI MP1735009_190523APB_FTO_48813 Bank of Maharastra MAHB0000788 MANDLA 1200
4 MAWAI MP1735009_190523APB_FTO_48813 Central Bank Of India CBIN0280243 ALIGARH 1428
5 MAWAI MP1735009_190523APB_FTO_48813 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 21856
6 MAWAI MP1735009_190523APB_FTO_48813 Central Bank Of India CBIN0281548 MAWAI 556738
7 MAWAI MP1735009_190523APB_FTO_48813 Central Bank Of India CBIN0281997 MOTINALA 82380
8 MAWAI MP1735009_190523APB_FTO_48813 Central Bank Of India CBIN0282086 SIJHORA 27528
9 MAWAI MP1735009_190523APB_FTO_48813 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1428
10 MAWAI MP1735009_190523APB_FTO_48813 State Bank of India SBIN0005511 SAMNAPUR 1100
11 MAWAI MP1735009_190523APB_FTO_48813 State Bank of India SBIN0013652 Bichhiya Ryt 165035
12 MAWAI MP1735009_190523APB_FTO_48813 Union Bank of India UBIN0541885 MANDLA 3520
13 MAWAI MP1735009_190523APB_FTO_48813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 MAWAI MP1735009_190523APB_FTO_48813 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 158037
15 MAWAI MP1735009_190523APB_FTO_48813 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 4400

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