Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_120623APB_FTO_86119
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-35-009-001-002/90-B
(BARRAI) 		1735009000NRG24110620230256418 12/06/2023 Rajni 1735009WL012332 Rajni 00045 BARB0JABALP 3520 3520 Processed 15/06/2023 364402892 Rajni BANK OF BARODA(606985)
2 MAWAI MP-35-009-009-001/114
(MUDIYA RICHKA) 		1735009000NRG24110620230258906 12/06/2023 GUNNU 1735009WL012493 GUNNU 00045 BARB0JABALP 800 800 Processed 15/06/2023 364402892 GUNNU BANK OF BARODA(606985)
3 MAWAI MP-35-009-009-001/306
(MUDIYA RICHKA) 		1735009000NRG24110620230258953 12/06/2023 santosh kumar marko 1735009WL012493 santosh kumar marko 00045 BARB0JABALP 1320 1320 Processed 15/06/2023 364402892 santoshkumarmarko BANK OF INDIA(508505)
4 MAWAI MP-35-009-015-001/212
(CHANDWARA RAI) 		1735009000NRG24120620230263711 12/06/2023 kapura 1735009WL012766 kapura 00045 BARB0JABALP 1158 1158 Processed 15/06/2023 364402892 kapura BANK OF BARODA(606985)
5 MAWAI MP-35-009-017-002/10
(BHADA) 		1735009017NRG24100620230254407 12/06/2023 santo bai 1735009017WL012217 santo bai 00045 BARB0JABALP 1200 1200 Processed 15/06/2023 364402892 santobai BANK OF BARODA(606985)
6 MAWAI MP-35-009-017-002/179
(BHADA) 		1735009017NRG24100620230254412 12/06/2023 anil 1735009017WL012217 anil 00045 BARB0JABALP 1200 1200 Processed 15/06/2023 364402892 anil BANK OF BARODA(606985)
7 MAWAI MP-35-009-017-003/157
(BHADA) 		1735009000NRG24110620230259500 12/06/2023 SHANTI BAI 1735009WL012527 SHANTI BAI 00045 BARB0JABALP 1200 1200 Processed 15/06/2023 364402892 SHANTIBAI CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-017-003/157
(BHADA) 		1735009000NRG24110620230259499 12/06/2023 sukhchain 1735009WL012527 sukhchain 00045 BARB0JABALP 1200 1200 Processed 15/06/2023 364402892 sukhchain STATE BANK OF INDIA(508548)
9 MAWAI MP-35-009-017-003/19
(BHADA) 		1735009000NRG24110620230259508 12/06/2023 endal prasad maravi 1735009WL012527 endal prasad maravi 00045 BARB0JABALP 1200 1200 Processed 15/06/2023 364402892 endalprasadmaravi BANK OF BARODA(606985)
10 MAWAI MP-35-009-018-001/245
(KEOLARI MAL) 		1735009000NRG24110620230256214 12/06/2023 omprakash uikey 1735009WL012323 omprakash uikey 00045 BARB0JABALP 740 740 Processed 15/06/2023 364402892 omprakashuikey BANK OF BARODA(606985)
11 MAWAI MP-35-009-018-002/39
(KEOLARI MAL) 		1735009018NRG24110620230255105 12/06/2023 suhavan 1735009018WL012279 suhavan 00045 BARB0JABALP 1140 1140 Processed 15/06/2023 364402892 suhavan BANK OF BARODA(606985)
12 MAWAI MP-35-009-021-002/198
(DEORI DADAR) 		1735009000NRG24120620230263901 12/06/2023 JAYMATI 1735009WL012770 JAYMATI 00045 BARB0JABALP 1326 1326 Processed 15/06/2023 364402892 JAYMATI BANK OF BARODA(606985)
13 MAWAI MP-35-009-021-002/82
(DEORI DADAR) 		1735009021NRG24120620230262810 12/06/2023 devlal 1735009021WL012727 devlal 00045 BARB0JABALP 1105 1105 Processed 15/06/2023 364402892 devlal BANK OF BARODA(606985)
14 MAWAI MP-35-009-021-002/82-C
(DEORI DADAR) 		1735009021NRG24120620230262814 12/06/2023 bhagrati 1735009021WL012727 bhagrati 00045 BARB0JABALP 1105 1105 Processed 15/06/2023 364402892 bhagrati STATE BANK OF INDIA(508548)
15 MAWAI MP-35-009-021-002/82-C
(DEORI DADAR) 		1735009021NRG24120620230262813 12/06/2023 parsadi 1735009021WL012727 parsadi 00045 BARB0JABALP 1105 1105 Processed 15/06/2023 364402892 parsadi BANK OF BARODA(606985)
SubTotal 19319 19319
16 MAWAI MP-35-009-018-001/104-A
(KEOLARI MAL) 		1735009018NRG24110620230255103 12/06/2023 surendra kumar 1735009018WL012279 surendra kumar 00051 MAHB0000788 1140 1140 Processed 15/06/2023 364402892 surendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
17 MAWAI MP-35-009-015-001/49
(CHANDWARA RAI) 		1735009000NRG24120620230263715 12/06/2023 kamlesh 1735009WL012766 kamlesh 00089 CBIN0281297 1158 1158 Processed 15/06/2023 364402892 kamlesh CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-015-001/61
(CHANDWARA RAI) 		1735009000NRG24120620230263717 12/06/2023 anil kumar dhurwey 1735009WL012766 anil kumar dhurwey 00089 CBIN0281297 579 579 Processed 15/06/2023 364402892 anilkumardhurwey CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-017-003/35
(BHADA) 		1735009000NRG24110620230259519 12/06/2023 Satula bai taram 1735009WL012527 Satula bai taram 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Satulabaitaram CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-017-003/99
(BHADA) 		1735009017NRG24100620230254434 12/06/2023 dharmraj 1735009017WL012217 dharmraj 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 dharmraj CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-018-001/132
(KEOLARI MAL) 		1735009000NRG24110620230256187 12/06/2023 FULIYA BAI 1735009WL012323 FULIYA BAI 00089 CBIN0281297 740 740 Processed 15/06/2023 364402892 FULIYABAI CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-020-001/120
(ANJANI) 		1735009000NRG24120620230263606 12/06/2023 Mani lal 1735009WL012765 Mani lal 00089 CBIN0281297 600 600 Processed 15/06/2023 364402892 Manilal CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-020-001/121
(ANJANI) 		1735009000NRG24120620230263608 12/06/2023 RAMPRASAD 1735009WL012765 RAMPRASAD 00089 CBIN0281297 1400 1400 Processed 15/06/2023 364402892 RAMPRASAD CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-020-001/121
(ANJANI) 		1735009000NRG24120620230263609 12/06/2023 Saniya bai 1735009WL012765 Saniya bai 00089 CBIN0281297 1400 1400 Processed 15/06/2023 364402892 Saniyabai CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-020-001/147
(ANJANI) 		1735009000NRG24120620230263610 12/06/2023 Suneeta 1735009WL012765 Suneeta 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 Suneeta CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-020-001/148
(ANJANI) 		1735009000NRG24120620230263611 12/06/2023 Manoja 1735009WL012765 Manoja 00089 CBIN0281297 1400 1400 Processed 15/06/2023 364402892 Manoja CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-020-001/157-A
(ANJANI) 		1735009000NRG24120620230263616 12/06/2023 JHALIYA 1735009WL012765 JHALIYA 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 JHALIYA CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-020-001/166
(ANJANI) 		1735009020NRG24120620230260001 12/06/2023 budhram 1735009020WL012585 budhram 00089 CBIN0281297 600 600 Processed 15/06/2023 364402892 budhram CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-020-001/176
(ANJANI) 		1735009000NRG24120620230263617 12/06/2023 Lilyabai 1735009WL012765 Lilyabai 00089 CBIN0281297 800 800 Processed 15/06/2023 364402892 Lilyabai CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-020-001/230
(ANJANI) 		1735009020NRG24120620230260003 12/06/2023 CHHEETA BAI 1735009020WL012585 CHHEETA BAI 00089 CBIN0281297 600 600 Processed 15/06/2023 364402892 CHHEETABAI CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-020-001/249
(ANJANI) 		1735009000NRG24120620230263622 12/06/2023 Raju lal 1735009WL012765 Raju lal 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 Rajulal CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-020-001/25
(ANJANI) 		1735009000NRG24120620230263623 12/06/2023 Ghanisingh 1735009WL012765 Ghanisingh 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Ghanisingh CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-020-001/259
(ANJANI) 		1735009000NRG24120620230263625 12/06/2023 Fulbathi 1735009WL012765 Fulbathi 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Fulbathi NARMADA JHABUA GRAMIN BANK(508515)
34 MAWAI MP-35-009-020-001/259-A
(ANJANI) 		1735009000NRG24120620230263626 12/06/2023 Dayaram 1735009WL012765 Dayaram 00089 CBIN0281297 600 600 Processed 16/06/2023 364402892 Dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
35 MAWAI MP-35-009-020-001/260
(ANJANI) 		1735009000NRG24120620230263628 12/06/2023 Javhar 1735009WL012765 Javhar 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Javhar CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-020-001/336
(ANJANI) 		1735009000NRG24120620230263632 12/06/2023 ram kumar 1735009WL012765 ram kumar 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 ramkumar CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-020-001/347
(ANJANI) 		1735009000NRG24120620230263633 12/06/2023 DAL SINGH 1735009WL012765 DAL SINGH 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 DALSINGH CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-020-001/355-A
(ANJANI) 		1735009000NRG24120620230263635 12/06/2023 Kalavati 1735009WL012765 Kalavati 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Kalavati CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-020-001/46
(ANJANI) 		1735009020NRG24120620230260006 12/06/2023 jagat singh 1735009020WL012585 jagat singh 00089 CBIN0281297 600 600 Processed 15/06/2023 364402892 jagatsingh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-020-001/50
(ANJANI) 		1735009000NRG24120620230263642 12/06/2023 Matulal 1735009WL012765 Matulal 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Matulal STATE BANK OF INDIA(508548)
41 MAWAI MP-35-009-020-001/55
(ANJANI) 		1735009000NRG24120620230263643 12/06/2023 Lalsingh 1735009WL012765 Lalsingh 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Lalsingh CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-020-001/70-A
(ANJANI) 		1735009000NRG24120620230263646 12/06/2023 Dhara Uikey 1735009WL012765 Dhara Uikey 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 DharaUikey CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-020-001/70-A
(ANJANI) 		1735009000NRG24120620230263645 12/06/2023 Gulabsingh 1735009WL012765 Gulabsingh 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Gulabsingh CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-020-002/100
(ANJANI) 		1735009020NRG24120620230260007 12/06/2023 Kalishiya 1735009020WL012586 Kalishiya 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 Kalishiya CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-020-002/102
(ANJANI) 		1735009020NRG24120620230260021 12/06/2023 mathura 1735009020WL012587 mathura 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 mathura CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-020-002/103
(ANJANI) 		1735009020NRG24120620230260008 12/06/2023 Ramraj 1735009020WL012586 Ramraj 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 Ramraj CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-020-002/104
(ANJANI) 		1735009020NRG24120620230260023 12/06/2023 pyaralal 1735009020WL012587 pyaralal 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 pyaralal CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-020-002/122
(ANJANI) 		1735009000NRG24120620230263648 12/06/2023 hamesingh 1735009WL012765 hamesingh 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 hamesingh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-020-002/14
(ANJANI) 		1735009020NRG24120620230260010 12/06/2023 Kakdo 1735009020WL012586 Kakdo 00089 CBIN0281297 400 400 Processed 15/06/2023 364402892 Kakdo CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-020-002/33
(ANJANI) 		1735009020NRG24120620230260026 12/06/2023 Dhanas 1735009020WL012587 Dhanas 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 Dhanas STATE BANK OF INDIA(508548)
51 MAWAI MP-35-009-020-002/376
(ANJANI) 		1735009020NRG24120620230260014 12/06/2023 dashrath 1735009020WL012586 dashrath 00089 CBIN0281297 800 800 Processed 15/06/2023 364402892 dashrath CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-020-002/56
(ANJANI) 		1735009020NRG24120620230260027 12/06/2023 Sonkali bai 1735009020WL012587 Sonkali bai 00089 CBIN0281297 600 600 Processed 15/06/2023 364402892 Sonkalibai CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-020-002/57
(ANJANI) 		1735009020NRG24120620230260028 12/06/2023 Chota lal 1735009020WL012587 Chota lal 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 Chotalal CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-020-002/62
(ANJANI) 		1735009020NRG24120620230260018 12/06/2023 Aarti Marawi 1735009020WL012586 Aarti Marawi 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 AartiMarawi PUNJAB NATIONAL BANK(508568)
55 MAWAI MP-35-009-020-002/62
(ANJANI) 		1735009020NRG24120620230260017 12/06/2023 sarita bai 1735009020WL012586 sarita bai 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 saritabai BANK OF INDIA(508505)
56 MAWAI MP-35-009-020-002/71
(ANJANI) 		1735009020NRG24120620230260030 12/06/2023 Dhaniya 1735009020WL012587 Dhaniya 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 Dhaniya CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-020-002/73
(ANJANI) 		1735009020NRG24120620230260031 12/06/2023 ramcharan 1735009020WL012587 ramcharan 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 ramcharan CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-020-002/83
(ANJANI) 		1735009020NRG24120620230260037 12/06/2023 Gangaram 1735009020WL012587 Gangaram 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 Gangaram CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-020-002/89
(ANJANI) 		1735009000NRG24120620230263651 12/06/2023 hemraj 1735009WL012765 hemraj 00089 CBIN0281297 1000 1000 Processed 15/06/2023 364402892 hemraj CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-020-003/18
(ANJANI) 		1735009000NRG24120620230263656 12/06/2023 Thara bai 1735009WL012765 Thara bai 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Tharabai NARMADA JHABUA GRAMIN BANK(508515)
61 MAWAI MP-35-009-020-003/25
(ANJANI) 		1735009020NRG24120620230260041 12/06/2023 sankhu 1735009020WL012588 sankhu 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 sankhu STATE BANK OF INDIA(508548)
62 MAWAI MP-35-009-020-003/25
(ANJANI) 		1735009020NRG24120620230260040 12/06/2023 sankhu Singh Dhurwey 1735009020WL012588 sankhu Singh Dhurwey 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 sankhuSinghDhurwey CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-020-003/25-A
(ANJANI) 		1735009020NRG24120620230260043 12/06/2023 BASANTI 1735009020WL012588 BASANTI 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 BASANTI CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-020-003/25-A
(ANJANI) 		1735009020NRG24120620230260042 12/06/2023 Shivraj Marko 1735009020WL012588 Shivraj Marko 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 ShivrajMarko CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-020-003/32-A
(ANJANI) 		1735009000NRG24120620230263661 12/06/2023 SURTANA 1735009WL012765 SURTANA 00089 CBIN0281297 800 800 Processed 15/06/2023 364402892 SURTANA STATE BANK OF INDIA(508548)
66 MAWAI MP-35-009-020-003/368
(ANJANI) 		1735009000NRG24120620230263668 12/06/2023 anilkumar 1735009WL012765 anilkumar 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 anilkumar CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-020-003/370
(ANJANI) 		1735009000NRG24120620230263669 12/06/2023 devchand 1735009WL012765 devchand 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 devchand CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-020-003/371
(ANJANI) 		1735009020NRG24120620230260044 12/06/2023 Jagdish 1735009020WL012588 Jagdish 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 Jagdish CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-020-003/387
(ANJANI) 		1735009000NRG24120620230263675 12/06/2023 chain singh 1735009WL012765 chain singh 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 chainsingh CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-020-003/389
(ANJANI) 		1735009000NRG24120620230263678 12/06/2023 Shiv Kumar Tekam 1735009WL012765 Shiv Kumar Tekam 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 ShivKumarTekam STATE BANK OF INDIA(508548)
71 MAWAI MP-35-009-020-003/407
(ANJANI) 		1735009000NRG24120620230263685 12/06/2023 Ganasiya 1735009WL012765 Ganasiya 00089 CBIN0281297 200 200 Processed 15/06/2023 364402892 Ganasiya CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-020-003/61
(ANJANI) 		1735009000NRG24120620230263690 12/06/2023 sukhram 1735009WL012765 sukhram 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 sukhram CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-020-003/68
(ANJANI) 		1735009000NRG24120620230263694 12/06/2023 indresh Kumar Tekam 1735009WL012765 indresh Kumar Tekam 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 indreshKumarTekam CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-020-003/7
(ANJANI) 		1735009000NRG24120620230263696 12/06/2023 Dalsingh 1735009WL012765 Dalsingh 00089 CBIN0281297 600 600 Processed 15/06/2023 364402892 Dalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 MAWAI MP-35-009-020-003/81
(ANJANI) 		1735009000NRG24120620230263700 12/06/2023 Mattu Lal 1735009WL012765 Mattu Lal 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364402892 MattuLal CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-021-002/35
(DEORI DADAR) 		1735009021NRG24120620230262806 12/06/2023 singla 1735009021WL012727 singla 00089 CBIN0281297 1105 1105 Processed 15/06/2023 364402892 singla STATE BANK OF INDIA(508548)
77 MAWAI MP-35-009-021-002/82
(DEORI DADAR) 		1735009021NRG24120620230262809 12/06/2023 lamiya 1735009021WL012727 lamiya 00089 CBIN0281297 1105 1105 Processed 15/06/2023 364402892 lamiya CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-021-002/82-A
(DEORI DADAR) 		1735009021NRG24120620230262811 12/06/2023 GHANSHYAM 1735009021WL012727 GHANSHYAM 00089 CBIN0281297 1105 1105 Processed 15/06/2023 364402892 GHANSHYAM CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-021-002/84
(DEORI DADAR) 		1735009000NRG24120620230263907 12/06/2023 GANGARAM 1735009WL012770 GANGARAM 00089 CBIN0281297 1326 1326 Processed 15/06/2023 364402892 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 64518 64518
80 MAWAI MP-35-009-002-001/142-A
(NANDRAM) 		1735009000NRG24110620230256293 12/06/2023 FULIYA MARAVI 1735009WL012327 FULIYA MARAVI 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364402892 FULIYAMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
81 MAWAI MP-35-009-020-001/259
(ANJANI) 		1735009000NRG24120620230263624 12/06/2023 Bosori lal 1735009WL012765 Bosori lal 00089 CBIN0281548 1200 1200 Processed 15/06/2023 364402892 Bosorilal CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-021-002/198
(DEORI DADAR) 		1735009000NRG24120620230263900 12/06/2023 milap 1735009WL012770 milap 00089 CBIN0281548 1326 1326 Processed 15/06/2023 364402892 milap CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-023-004/102
(DHANGAON) 		1735009000NRG24110620230258850 12/06/2023 dhano 1735009WL012492 dhano 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 dhano CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-004/103
(DHANGAON) 		1735009000NRG24110620230258851 12/06/2023 bhagat 1735009WL012492 bhagat 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 bhagat CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-004/104
(DHANGAON) 		1735009000NRG24110620230258852 12/06/2023 mahe bai 1735009WL012492 mahe bai 00089 CBIN0281548 1050 1050 Processed 15/06/2023 364402892 mahebai CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-023-004/108
(DHANGAON) 		1735009000NRG24110620230258853 12/06/2023 sunehar 1735009WL012492 sunehar 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 sunehar CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-023-004/109
(DHANGAON) 		1735009000NRG24110620230258854 12/06/2023 jagdish 1735009WL012492 jagdish 00089 CBIN0281548 1050 1050 Processed 15/06/2023 364402892 jagdish CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-004/113
(DHANGAON) 		1735009000NRG24110620230258855 12/06/2023 siv lal 1735009WL012492 siv lal 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 sivlal CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-004/114
(DHANGAON) 		1735009000NRG24110620230258856 12/06/2023 Rajesh 1735009WL012492 Rajesh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Rajesh CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-023-004/127
(DHANGAON) 		1735009000NRG24110620230258857 12/06/2023 Sushila 1735009WL012492 Sushila 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Sushila CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-023-004/133
(DHANGAON) 		1735009000NRG24110620230258858 12/06/2023 Bigaree 1735009WL012492 Bigaree 00089 CBIN0281548 1050 1050 Processed 15/06/2023 364402892 Bigaree CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-023-004/135
(DHANGAON) 		1735009000NRG24110620230258859 12/06/2023 dhirat 1735009WL012492 dhirat 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 dhirat CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-023-004/142
(DHANGAON) 		1735009000NRG24110620230258860 12/06/2023 durpat singh 1735009WL012492 durpat singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 durpatsingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-004/28
(DHANGAON) 		1735009000NRG24110620230258861 12/06/2023 Rameshwari 1735009WL012492 Rameshwari 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Rameshwari CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-004/4
(DHANGAON) 		1735009000NRG24110620230258862 12/06/2023 Sumantra Bai 1735009WL012492 Sumantra Bai 00089 CBIN0281548 840 840 Processed 15/06/2023 364402892 SumantraBai CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-023-004/42
(DHANGAON) 		1735009000NRG24110620230258863 12/06/2023 Akal singh 1735009WL012492 Akal singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Akalsingh CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-004/52
(DHANGAON) 		1735009000NRG24110620230258864 12/06/2023 dharam 1735009WL012492 dharam 00089 CBIN0281548 840 840 Processed 15/06/2023 364402892 dharam CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-023-004/54
(DHANGAON) 		1735009000NRG24110620230258865 12/06/2023 Bajru 1735009WL012492 Bajru 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Bajru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 MAWAI MP-35-009-023-004/61
(DHANGAON) 		1735009000NRG24110620230258866 12/06/2023 nain singh 1735009WL012492 nain singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 nainsingh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-023-004/65
(DHANGAON) 		1735009000NRG24110620230258867 12/06/2023 baisakhu 1735009WL012492 baisakhu 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 baisakhu CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-023-004/69
(DHANGAON) 		1735009000NRG24110620230258868 12/06/2023 tokas 1735009WL012492 tokas 00089 CBIN0281548 630 630 Processed 15/06/2023 364402892 tokas CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-023-004/77
(DHANGAON) 		1735009000NRG24110620230258869 12/06/2023 ratni 1735009WL012492 ratni 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 ratni CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-023-004/78
(DHANGAON) 		1735009000NRG24110620230258870 12/06/2023 Brajesh Kumar Pandre 1735009WL012492 Brajesh Kumar Pandre 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 BrajeshKumarPandre CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-023-004/79
(DHANGAON) 		1735009000NRG24110620230258871 12/06/2023 tihru 1735009WL012492 tihru 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 tihru CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-023-004/84
(DHANGAON) 		1735009000NRG24110620230258873 12/06/2023 Rambhajan 1735009WL012492 Rambhajan 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Rambhajan CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-023-004/91
(DHANGAON) 		1735009000NRG24110620230258874 12/06/2023 jay singh 1735009WL012492 jay singh 00089 CBIN0281548 840 840 Processed 15/06/2023 364402892 jaysingh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-023-004/93
(DHANGAON) 		1735009000NRG24110620230258875 12/06/2023 Khajhi 1735009WL012492 Khajhi 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Khajhi CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-023-004/96
(DHANGAON) 		1735009000NRG24110620230258876 12/06/2023 fulabai 1735009WL012492 fulabai 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 fulabai CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-023-004/97
(DHANGAON) 		1735009000NRG24110620230258877 12/06/2023 chata 1735009WL012492 chata 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 chata CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-023-005/10
(DHANGAON) 		1735009000NRG24110620230258878 12/06/2023 Dharmu Singh 1735009WL012492 Dharmu Singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 DharmuSingh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-023-005/12
(DHANGAON) 		1735009000NRG24110620230258879 12/06/2023 Man singh 1735009WL012492 Man singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Mansingh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-023-005/13
(DHANGAON) 		1735009000NRG24110620230258880 12/06/2023 Sunchi bai 1735009WL012492 Sunchi bai 00089 CBIN0281548 1050 1050 Processed 15/06/2023 364402892 Sunchibai CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-023-005/16
(DHANGAON) 		1735009000NRG24110620230258881 12/06/2023 RAMSINGH 1735009WL012492 RAMSINGH 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 RAMSINGH CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-023-005/18
(DHANGAON) 		1735009000NRG24110620230258882 12/06/2023 Chain singh 1735009WL012492 Chain singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Chainsingh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-023-005/18
(DHANGAON) 		1735009000NRG24110620230258883 12/06/2023 SUDHAMA 1735009WL012492 SUDHAMA 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 SUDHAMA CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-023-005/20
(DHANGAON) 		1735009000NRG24110620230258884 12/06/2023 Ramlu singh 1735009WL012492 Ramlu singh 00089 CBIN0281548 840 840 Processed 15/06/2023 364402892 Ramlusingh CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-023-005/21
(DHANGAON) 		1735009000NRG24110620230258885 12/06/2023 Ramlal 1735009WL012492 Ramlal 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Ramlal CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-023-005/22
(DHANGAON) 		1735009000NRG24110620230258886 12/06/2023 kamal singh 1735009WL012492 kamal singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 kamalsingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-023-005/23
(DHANGAON) 		1735009000NRG24110620230258887 12/06/2023 Neelu 1735009WL012492 Neelu 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Neelu CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-023-005/26
(DHANGAON) 		1735009000NRG24110620230258888 12/06/2023 Mahesh 1735009WL012492 Mahesh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Mahesh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-023-005/29
(DHANGAON) 		1735009000NRG24110620230258889 12/06/2023 Prem singh 1735009WL012492 Prem singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Premsingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-023-005/3
(DHANGAON) 		1735009000NRG24110620230258890 12/06/2023 Ruplal 1735009WL012492 Ruplal 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Ruplal CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-023-005/33
(DHANGAON) 		1735009000NRG24110620230258891 12/06/2023 Mohan 1735009WL012492 Mohan 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Mohan CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-023-005/34
(DHANGAON) 		1735009000NRG24110620230258892 12/06/2023 dharam 1735009WL012492 dharam 00089 CBIN0281548 1050 1050 Processed 15/06/2023 364402892 dharam CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-023-005/35
(DHANGAON) 		1735009000NRG24110620230258893 12/06/2023 Gangaram 1735009WL012492 Gangaram 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Gangaram CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-023-005/37
(DHANGAON) 		1735009000NRG24110620230258894 12/06/2023 devsingh 1735009WL012492 devsingh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 devsingh CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-023-005/38
(DHANGAON) 		1735009000NRG24110620230258895 12/06/2023 Umesh Kumar Uladi 1735009WL012492 Umesh Kumar Uladi 00089 CBIN0281548 840 840 Processed 15/06/2023 364402892 UmeshKumarUladi CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-023-005/39
(DHANGAON) 		1735009000NRG24110620230258896 12/06/2023 siyaram 1735009WL012492 siyaram 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 siyaram CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-023-005/4
(DHANGAON) 		1735009000NRG24110620230258898 12/06/2023 Arvind Kumar pandre 1735009WL012492 Arvind Kumar pandre 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 ArvindKumarpandre CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-023-005/4
(DHANGAON) 		1735009000NRG24110620230258897 12/06/2023 Suhaniya 1735009WL012492 Suhaniya 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Suhaniya CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-023-005/41
(DHANGAON) 		1735009000NRG24110620230258899 12/06/2023 Bihari 1735009WL012492 Bihari 00089 CBIN0281548 1050 1050 Processed 15/06/2023 364402892 Bihari CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-023-005/42
(DHANGAON) 		1735009000NRG24110620230258900 12/06/2023 ahadi 1735009WL012492 ahadi 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 ahadi CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-023-005/44
(DHANGAON) 		1735009000NRG24110620230258901 12/06/2023 Tihari 1735009WL012492 Tihari 00089 CBIN0281548 1050 1050 Processed 15/06/2023 364402892 Tihari CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-025-003/116
(SODA) 		1735009025NRG24120620230265077 12/06/2023 KOUSHALYA 1735009025WL012801 KOUSHALYA 00089 CBIN0281548 3000 3000 Processed 15/06/2023 364402892 KOUSHALYA CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-025-003/126
(SODA) 		1735009025NRG24120620230265078 12/06/2023 Sukhlal 1735009025WL012802 Sukhlal 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Sukhlal CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-025-003/131
(SODA) 		1735009025NRG24120620230265079 12/06/2023 DROPTI 1735009025WL012802 DROPTI 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 DROPTI CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-025-003/3
(SODA) 		1735009025NRG24120620230265082 12/06/2023 DAL SINGH 1735009025WL012802 DAL SINGH 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 DALSINGH CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-025-003/36
(SODA) 		1735009025NRG24120620230265084 12/06/2023 Pahar singh 1735009025WL012802 Pahar singh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Paharsingh CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-025-003/36
(SODA) 		1735009025NRG24120620230265085 12/06/2023 Pahar singh 1735009025WL012802 Pahar singh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Paharsingh CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-025-003/37
(SODA) 		1735009025NRG24120620230265087 12/06/2023 SANIYA 1735009025WL012802 SANIYA 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 SANIYA CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-025-003/40
(SODA) 		1735009025NRG24120620230265089 12/06/2023 Fundo bai 1735009025WL012802 Fundo bai 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Fundobai CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-025-003/40
(SODA) 		1735009025NRG24120620230265088 12/06/2023 MAHESH KUMAR 1735009025WL012802 MAHESH KUMAR 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 MAWAI MP-35-009-025-003/40
(SODA) 		1735009025NRG24120620230265090 12/06/2023 Umesh kumar 1735009025WL012802 Umesh kumar 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Umeshkumar CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-025-003/44
(SODA) 		1735009025NRG24120620230265092 12/06/2023 Maha singh 1735009025WL012802 Maha singh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Mahasingh CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-025-003/63
(SODA) 		1735009025NRG24120620230265093 12/06/2023 Dheerat 1735009025WL012802 Dheerat 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Dheerat CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-025-004/16
(SODA) 		1735009025NRG24120620230265096 12/06/2023 BHURTHI 1735009025WL012803 BHURTHI 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 BHURTHI CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-025-004/16
(SODA) 		1735009025NRG24120620230265095 12/06/2023 Budhraj 1735009025WL012803 Budhraj 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Budhraj CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-025-004/25
(SODA) 		1735009025NRG24120620230265097 12/06/2023 DEEPAK 1735009025WL012803 DEEPAK 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 DEEPAK STATE BANK OF INDIA(508548)
149 MAWAI MP-35-009-025-004/40
(SODA) 		1735009025NRG24120620230265098 12/06/2023 Hoblee singh 1735009025WL012803 Hoblee singh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Hobleesingh CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-025-004/44
(SODA) 		1735009025NRG24120620230265099 12/06/2023 Davalsingh 1735009025WL012803 Davalsingh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Davalsingh CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-025-004/45
(SODA) 		1735009025NRG24120620230265100 12/06/2023 Jayanti bai 1735009025WL012803 Jayanti bai 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Jayantibai CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-025-004/53
(SODA) 		1735009025NRG24120620230265101 12/06/2023 suresh 1735009025WL012803 suresh 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 suresh CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-025-004/57
(SODA) 		1735009025NRG24120620230265102 12/06/2023 NAYAN DAS 1735009025WL012803 NAYAN DAS 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 NAYANDAS CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-025-004/64
(SODA) 		1735009025NRG24120620230265103 12/06/2023 SHANTI BAI 1735009025WL012803 SHANTI BAI 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 SHANTIBAI CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-025-004/65
(SODA) 		1735009025NRG24120620230265104 12/06/2023 SANIYA BAI 1735009025WL012803 SANIYA BAI 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 SANIYABAI CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-025-004/76
(SODA) 		1735009025NRG24120620230265105 12/06/2023 Sushila 1735009025WL012803 Sushila 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Sushila CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-025-004/81
(SODA) 		1735009025NRG24120620230265107 12/06/2023 Shivkumari 1735009025WL012803 Shivkumari 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Shivkumari CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-025-004/82
(SODA) 		1735009025NRG24120620230265108 12/06/2023 Girja bai 1735009025WL012803 Girja bai 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Girjabai CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-025-004/91
(SODA) 		1735009025NRG24120620230265109 12/06/2023 Savita 1735009025WL012803 Savita 00089 CBIN0281548 1260 1260 Processed 15/06/2023 364402892 Savita CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-026-003/151
(MADFA MAL) 		1735009000NRG24110620230256336 12/06/2023 GJANAND 1735009WL012329 GJANAND 00089 CBIN0281548 2420 2420 Processed 15/06/2023 364402892 GJANAND CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-027-003/20-B
(SARASDOLI) 		1735009027NRG24120620230262720 12/06/2023 BHAGWANTA 1735009027WL012725 BHAGWANTA 00089 CBIN0281548 2420 2420 Processed 15/06/2023 364402892 BHAGWANTA CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-027-003/79
(SARASDOLI) 		1735009027NRG24120620230262721 12/06/2023 koshal 1735009027WL012725 koshal 00089 CBIN0281548 2420 2420 Processed 15/06/2023 364402892 koshal CENTRAL BANK OF INDIA(607115)
163 MAWAI MP-35-009-031-001/16-A
(MAJHGAON) 		1735009031NRG24110620230257418 12/06/2023 sonkali 1735009031WL012393 sonkali 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 sonkali CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-031-001/3
(MAJHGAON) 		1735009031NRG24110620230257419 12/06/2023 Kamalwati 1735009031WL012393 Kamalwati 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Kamalwati CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-031-001/94
(MAJHGAON) 		1735009031NRG24110620230257421 12/06/2023 Chameli 1735009031WL012393 Chameli 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Chameli CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-031-002/102
(MAJHGAON) 		1735009031NRG24110620230257422 12/06/2023 suneeta 1735009031WL012393 suneeta 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 suneeta CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-031-002/108
(MAJHGAON) 		1735009031NRG24110620230257423 12/06/2023 chandu singh 1735009031WL012393 chandu singh 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 chandusingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-031-002/110
(MAJHGAON) 		1735009031NRG24110620230257424 12/06/2023 sukkhu 1735009031WL012393 sukkhu 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 sukkhu CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-031-002/12
(MAJHGAON) 		1735009031NRG24110620230257425 12/06/2023 ramnath 1735009031WL012393 ramnath 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 ramnath CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-031-002/12
(MAJHGAON) 		1735009031NRG24110620230257426 12/06/2023 tara 1735009031WL012393 tara 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 tara CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-031-002/126
(MAJHGAON) 		1735009031NRG24110620230257427 12/06/2023 Parmila 1735009031WL012393 Parmila 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 Parmila CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-031-002/127
(MAJHGAON) 		1735009031NRG24110620230257429 12/06/2023 dilip 1735009031WL012393 dilip 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 dilip CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-031-002/26
(MAJHGAON) 		1735009031NRG24110620230257430 12/06/2023 mansingh 1735009031WL012393 mansingh 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 mansingh CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-031-002/28
(MAJHGAON) 		1735009031NRG24110620230257431 12/06/2023 dukkhu 1735009031WL012393 dukkhu 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 dukkhu CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-031-002/29
(MAJHGAON) 		1735009031NRG24110620230257432 12/06/2023 aman singh 1735009031WL012393 aman singh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 amansingh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-031-002/44-A
(MAJHGAON) 		1735009031NRG24110620230257433 12/06/2023 kishan 1735009031WL012393 kishan 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 kishan CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-031-002/44-A
(MAJHGAON) 		1735009031NRG24110620230257434 12/06/2023 kishan 1735009031WL012393 kishan 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 kishan CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-031-002/47
(MAJHGAON) 		1735009031NRG24110620230257435 12/06/2023 atwari 1735009031WL012393 atwari 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 atwari CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-031-002/49
(MAJHGAON) 		1735009031NRG24110620230257437 12/06/2023 dhanti 1735009031WL012393 dhanti 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 dhanti CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-031-002/60
(MAJHGAON) 		1735009031NRG24110620230257439 12/06/2023 rukmani 1735009031WL012393 rukmani 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 rukmani CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-031-002/60
(MAJHGAON) 		1735009031NRG24110620230257438 12/06/2023 shivkumar 1735009031WL012393 shivkumar 00089 CBIN0281548 1000 1000 Processed 15/06/2023 364402892 shivkumar CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-031-002/82
(MAJHGAON) 		1735009031NRG24110620230257442 12/06/2023 baisakhin 1735009031WL012393 baisakhin 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 baisakhin CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-031-002/83
(MAJHGAON) 		1735009031NRG24110620230257443 12/06/2023 chen singh 1735009031WL012393 chen singh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 chensingh CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-031-003/11
(MAJHGAON) 		1735009031NRG24110620230257446 12/06/2023 Bhanvar 1735009031WL012393 Bhanvar 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Bhanvar CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-031-003/11
(MAJHGAON) 		1735009031NRG24110620230257447 12/06/2023 foolwati 1735009031WL012393 foolwati 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 foolwati CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-031-003/22
(MAJHGAON) 		1735009031NRG24110620230257448 12/06/2023 mangloo 1735009031WL012393 mangloo 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 mangloo CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-031-003/22
(MAJHGAON) 		1735009031NRG24110620230257449 12/06/2023 subhiya 1735009031WL012393 subhiya 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 subhiya CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-031-003/23
(MAJHGAON) 		1735009031NRG24110620230257450 12/06/2023 Buggul 1735009031WL012393 Buggul 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Buggul CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-031-003/3-A
(MAJHGAON) 		1735009031NRG24110620230257451 12/06/2023 anaram 1735009031WL012393 anaram 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 anaram CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-031-003/35
(MAJHGAON) 		1735009031NRG24110620230257453 12/06/2023 Dhaniram 1735009031WL012393 Dhaniram 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Dhaniram CENTRAL BANK OF INDIA(607115)
191 MAWAI MP-35-009-031-003/35
(MAJHGAON) 		1735009031NRG24110620230257452 12/06/2023 satiya 1735009031WL012393 satiya 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 satiya CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-031-003/37
(MAJHGAON) 		1735009031NRG24110620230257454 12/06/2023 Raisingh 1735009031WL012393 Raisingh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Raisingh CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-031-003/37
(MAJHGAON) 		1735009031NRG24110620230257455 12/06/2023 Raisingh 1735009031WL012393 Raisingh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 Raisingh CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-031-003/4-A
(MAJHGAON) 		1735009031NRG24110620230257457 12/06/2023 dropati bai 1735009031WL012393 dropati bai 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 dropatibai CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-031-003/4-A
(MAJHGAON) 		1735009031NRG24110620230257456 12/06/2023 sonsingh 1735009031WL012393 sonsingh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 sonsingh CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-031-003/52
(MAJHGAON) 		1735009031NRG24110620230257458 12/06/2023 bihari 1735009031WL012393 bihari 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 bihari CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-031-003/52
(MAJHGAON) 		1735009031NRG24110620230257459 12/06/2023 tarendra 1735009031WL012393 tarendra 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 tarendra CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-031-003/54-C
(MAJHGAON) 		1735009031NRG24110620230257461 12/06/2023 syamvati 1735009031WL012393 syamvati 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 syamvati CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-031-003/61
(MAJHGAON) 		1735009031NRG24110620230257462 12/06/2023 naresh 1735009031WL012393 naresh 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 naresh CENTRAL BANK OF INDIA(607115)
200 MAWAI MP-35-009-031-003/63
(MAJHGAON) 		1735009031NRG24110620230257464 12/06/2023 JAYKUMARI 1735009031WL012393 JAYKUMARI 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 JAYKUMARI CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-031-003/63
(MAJHGAON) 		1735009031NRG24110620230257463 12/06/2023 mantibai 1735009031WL012393 mantibai 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 mantibai CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-031-003/70
(MAJHGAON) 		1735009031NRG24110620230257465 12/06/2023 bharat 1735009031WL012393 bharat 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 bharat CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-031-003/72
(MAJHGAON) 		1735009031NRG24110620230257466 12/06/2023 chhatru 1735009031WL012393 chhatru 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 chhatru CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-031-003/74
(MAJHGAON) 		1735009031NRG24110620230257467 12/06/2023 nahtu 1735009031WL012393 nahtu 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 nahtu CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-031-003/96
(MAJHGAON) 		1735009031NRG24110620230257468 12/06/2023 bhagrati 1735009031WL012393 bhagrati 00089 CBIN0281548 1400 1400 Processed 15/06/2023 364402892 bhagrati CENTRAL BANK OF INDIA(607115)
SubTotal 160886 160886
206 MAWAI MP-35-009-025-003/27
(SODA) 		1735009025NRG24120620230265081 12/06/2023 Suresh kumar 1735009025WL012802 Suresh kumar 00089 CBIN0281997 1400 1400 Processed 15/06/2023 364402892 Sureshkumar CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-041-001/100
(NARHARGANJ) 		1735009000NRG24110620230259394 12/06/2023 bharat 1735009WL012526 bharat 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 bharat CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-041-001/109
(NARHARGANJ) 		1735009000NRG24110620230259395 12/06/2023 ajeet 1735009WL012526 ajeet 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 ajeet CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-041-001/129
(NARHARGANJ) 		1735009000NRG24110620230259396 12/06/2023 kuchi 1735009WL012526 kuchi 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 kuchi CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-041-001/172
(NARHARGANJ) 		1735009000NRG24110620230259397 12/06/2023 pawan 1735009WL012526 pawan 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 pawan CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-041-001/174
(NARHARGANJ) 		1735009000NRG24110620230259399 12/06/2023 damra 1735009WL012526 damra 00089 CBIN0281997 1015 1015 Processed 15/06/2023 364402892 damra CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-041-001/174
(NARHARGANJ) 		1735009000NRG24110620230259400 12/06/2023 poolvati 1735009WL012526 poolvati 00089 CBIN0281997 1015 1015 Processed 15/06/2023 364402892 poolvati CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-041-001/19
(NARHARGANJ) 		1735009000NRG24110620230259401 12/06/2023 dhansay 1735009WL012526 dhansay 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 dhansay CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-041-001/20
(NARHARGANJ) 		1735009000NRG24110620230259402 12/06/2023 kali bai 1735009WL012526 kali bai 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MAWAI MP-35-009-041-001/258
(NARHARGANJ) 		1735009000NRG24110620230259405 12/06/2023 ratan 1735009WL012526 ratan 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 ratan CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-041-001/27
(NARHARGANJ) 		1735009000NRG24110620230259406 12/06/2023 uday singh 1735009WL012526 uday singh 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 udaysingh CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-041-001/29-A
(NARHARGANJ) 		1735009000NRG24110620230259407 12/06/2023 SARASVATI 1735009WL012526 SARASVATI 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 SARASVATI CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-041-001/43
(NARHARGANJ) 		1735009000NRG24110620230259413 12/06/2023 maha singh 1735009WL012526 maha singh 00089 CBIN0281997 1015 1015 Processed 15/06/2023 364402892 mahasingh CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-041-001/52
(NARHARGANJ) 		1735009000NRG24110620230259414 12/06/2023 kuvar singh 1735009WL012526 kuvar singh 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 kuvarsingh CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-041-001/53
(NARHARGANJ) 		1735009000NRG24110620230259415 12/06/2023 devki bai 1735009WL012526 devki bai 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 devkibai STATE BANK OF INDIA(508548)
221 MAWAI MP-35-009-041-001/54
(NARHARGANJ) 		1735009000NRG24110620230259416 12/06/2023 katiya 1735009WL012526 katiya 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 katiya CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-041-001/70
(NARHARGANJ) 		1735009000NRG24110620230259423 12/06/2023 kamli bai 1735009WL012526 kamli bai 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 kamlibai CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-041-001/72
(NARHARGANJ) 		1735009000NRG24110620230259426 12/06/2023 chaitram 1735009WL012526 chaitram 00089 CBIN0281997 1015 1015 Processed 15/06/2023 364402892 chaitram CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-041-001/82
(NARHARGANJ) 		1735009000NRG24110620230259430 12/06/2023 dayal 1735009WL012526 dayal 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 dayal CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-041-001/83
(NARHARGANJ) 		1735009000NRG24110620230259431 12/06/2023 kanti bai 1735009WL012526 kanti bai 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 kantibai CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-041-001/94
(NARHARGANJ) 		1735009000NRG24110620230259432 12/06/2023 lallu singh 1735009WL012526 lallu singh 00089 CBIN0281997 1015 1015 Processed 15/06/2023 364402892 lallusingh CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-041-001/98
(NARHARGANJ) 		1735009000NRG24110620230259433 12/06/2023 ayeto bai 1735009WL012526 ayeto bai 00089 CBIN0281997 1218 1218 Processed 15/06/2023 364402892 ayetobai CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-041-001/99
(NARHARGANJ) 		1735009000NRG24110620230259434 12/06/2023 titra 1735009WL012526 titra 00089 CBIN0281997 812 812 Processed 15/06/2023 364402892 titra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
229 MAWAI MP-35-009-042-001/100-A
(KHALOUDI) 		1735009042NRG24120620230261765 12/06/2023 chandar sing 1735009042WL012692 chandar sing 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 chandarsing CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-042-001/127
(KHALOUDI) 		1735009042NRG24120620230261769 12/06/2023 manohar 1735009042WL012692 manohar 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 manohar CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-042-001/131
(KHALOUDI) 		1735009042NRG24120620230261773 12/06/2023 subhadra bai 1735009042WL012692 subhadra bai 00089 CBIN0281997 612 612 Processed 15/06/2023 364402892 subhadrabai CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-042-001/131
(KHALOUDI) 		1735009042NRG24120620230261772 12/06/2023 tahseeldar 1735009042WL012692 tahseeldar 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 tahseeldar CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-042-001/137
(KHALOUDI) 		1735009042NRG24120620230261775 12/06/2023 ram singh 1735009042WL012692 ram singh 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 ramsingh CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-042-001/138
(KHALOUDI) 		1735009042NRG24120620230261777 12/06/2023 basoren 1735009042WL012692 basoren 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 basoren CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-042-001/138
(KHALOUDI) 		1735009042NRG24120620230261776 12/06/2023 raghu singh 1735009042WL012692 raghu singh 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 raghusingh CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-042-001/143
(KHALOUDI) 		1735009042NRG24120620230261778 12/06/2023 manu lal sing 1735009042WL012692 manu lal sing 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 manulalsing CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-042-001/149-A
(KHALOUDI) 		1735009042NRG24120620230261781 12/06/2023 SANGITA 1735009042WL012692 SANGITA 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 SANGITA CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-042-001/15
(KHALOUDI) 		1735009042NRG24120620230261782 12/06/2023 tarendar 1735009042WL012692 tarendar 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 tarendar CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-042-001/165
(KHALOUDI) 		1735009042NRG24120620230261785 12/06/2023 shankar das 1735009042WL012692 shankar das 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 shankardas CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-042-001/166-A
(KHALOUDI) 		1735009042NRG24120620230261787 12/06/2023 SANTOSH RANJH 1735009042WL012692 SANTOSH RANJH 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 SANTOSHRANJH CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-042-001/183
(KHALOUDI) 		1735009042NRG24120620230261791 12/06/2023 dharam 1735009042WL012692 dharam 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 dharam CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-042-001/196
(KHALOUDI) 		1735009042NRG24120620230261792 12/06/2023 anardas 1735009042WL012692 anardas 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 anardas CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-042-001/199
(KHALOUDI) 		1735009042NRG24120620230261794 12/06/2023 saleekram 1735009042WL012692 saleekram 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 saleekram CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-042-001/238
(KHALOUDI) 		1735009042NRG24120620230261798 12/06/2023 budhiya bai 1735009042WL012692 budhiya bai 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 budhiyabai CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-042-001/250
(KHALOUDI) 		1735009042NRG24120620230261800 12/06/2023 bahoran 1735009042WL012692 bahoran 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 bahoran CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-042-001/266
(KHALOUDI) 		1735009042NRG24120620230261801 12/06/2023 kapura 1735009042WL012692 kapura 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 kapura CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-042-001/266
(KHALOUDI) 		1735009042NRG24120620230261802 12/06/2023 suraj 1735009042WL012692 suraj 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 suraj CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-042-001/267
(KHALOUDI) 		1735009042NRG24120620230261803 12/06/2023 ramesh 1735009042WL012692 ramesh 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 ramesh CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-042-001/270
(KHALOUDI) 		1735009042NRG24120620230261806 12/06/2023 raj kumar 1735009042WL012692 raj kumar 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 rajkumar CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-042-001/332
(KHALOUDI) 		1735009042NRG24120620230261812 12/06/2023 rai singh 1735009042WL012692 rai singh 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 raisingh STATE BANK OF INDIA(508548)
251 MAWAI MP-35-009-042-001/401
(KHALOUDI) 		1735009042NRG24120620230261819 12/06/2023 ramswrup 1735009042WL012692 ramswrup 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 ramswrup CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-042-001/465
(KHALOUDI) 		1735009042NRG24120620230261822 12/06/2023 mohan 1735009042WL012692 mohan 00089 CBIN0281997 612 612 Processed 15/06/2023 364402892 mohan CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-042-001/51
(KHALOUDI) 		1735009042NRG24120620230261828 12/06/2023 PRIYANKA YADAV 1735009042WL012692 PRIYANKA YADAV 00089 CBIN0281997 612 612 Processed 15/06/2023 364402892 PRIYANKAYADAV CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-042-001/51
(KHALOUDI) 		1735009042NRG24120620230261827 12/06/2023 sukko 1735009042WL012692 sukko 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 sukko CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-042-001/52
(KHALOUDI) 		1735009042NRG24120620230261829 12/06/2023 mahesh 1735009042WL012692 mahesh 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 mahesh CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-042-001/57-A
(KHALOUDI) 		1735009042NRG24120620230261833 12/06/2023 SANTLAL YADAV 1735009042WL012692 SANTLAL YADAV 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 SANTLALYADAV CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-042-001/58
(KHALOUDI) 		1735009042NRG24120620230261834 12/06/2023 sonu lal 1735009042WL012692 sonu lal 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 sonulal CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-042-001/73-A
(KHALOUDI) 		1735009042NRG24120620230261836 12/06/2023 DANEYA BAI 1735009042WL012692 DANEYA BAI 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 DANEYABAI CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-042-001/84-A
(KHALOUDI) 		1735009042NRG24120620230261837 12/06/2023 saymdas 1735009042WL012692 saymdas 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 saymdas CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-042-001/88
(KHALOUDI) 		1735009042NRG24120620230261839 12/06/2023 jagh lal 1735009042WL012692 jagh lal 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 jaghlal CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-042-001/88
(KHALOUDI) 		1735009042NRG24120620230261840 12/06/2023 jagh lal 1735009042WL012692 jagh lal 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 jaghlal CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-042-001/91
(KHALOUDI) 		1735009042NRG24120620230261842 12/06/2023 ghovind 1735009042WL012692 ghovind 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 ghovind CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-042-001/94
(KHALOUDI) 		1735009042NRG24120620230261846 12/06/2023 sumran 1735009042WL012692 sumran 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 sumran CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-042-001/96
(KHALOUDI) 		1735009042NRG24120620230261849 12/06/2023 aanand lal 1735009042WL012692 aanand lal 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 aanandlal CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-044-009/1
(CHANDGAON) 		1735009044NRG24120620230268711 12/06/2023 param singh 1735009044WL012946 param singh 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 paramsingh CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-044-009/113
(CHANDGAON) 		1735009044NRG24120620230268713 12/06/2023 bidha singh 1735009044WL012946 bidha singh 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 bidhasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
267 MAWAI MP-35-009-044-009/13
(CHANDGAON) 		1735009044NRG24120620230268715 12/06/2023 parmu singh 1735009044WL012946 parmu singh 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 parmusingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-044-009/27
(CHANDGAON) 		1735009044NRG24120620230268718 12/06/2023 sivlal 1735009044WL012946 sivlal 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 sivlal CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-044-009/42
(CHANDGAON) 		1735009044NRG24120620230268720 12/06/2023 dasrath 1735009044WL012946 dasrath 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 dasrath CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-044-009/435
(CHANDGAON) 		1735009044NRG24120620230268722 12/06/2023 mahesh 1735009044WL012946 mahesh 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 mahesh FINO PAYMENTS BANK LTD(608001)
271 MAWAI MP-35-009-044-009/441
(CHANDGAON) 		1735009044NRG24120620230268723 12/06/2023 SUMAMTNTRA BAI 1735009044WL012946 SUMAMTNTRA BAI 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 SUMAMTNTRABAI CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-044-009/444
(CHANDGAON) 		1735009044NRG24120620230268724 12/06/2023 NARENDRA KUMAR 1735009044WL012946 NARENDRA KUMAR 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 NARENDRAKUMAR STATE BANK OF INDIA(508548)
273 MAWAI MP-35-009-044-009/471
(CHANDGAON) 		1735009044NRG24120620230268726 12/06/2023 ANTI 1735009044WL012946 ANTI 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 ANTI CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-044-009/473
(CHANDGAON) 		1735009044NRG24120620230268728 12/06/2023 GULJAR SINGH 1735009044WL012946 GULJAR SINGH 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 GULJARSINGH CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-044-009/473
(CHANDGAON) 		1735009044NRG24120620230268727 12/06/2023 GULJAR SINGH 1735009044WL012946 GULJAR SINGH 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 GULJARSINGH CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-044-009/50
(CHANDGAON) 		1735009044NRG24120620230268730 12/06/2023 viram 1735009044WL012946 viram 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 viram CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-044-009/76
(CHANDGAON) 		1735009044NRG24120620230268733 12/06/2023 ramesvar 1735009044WL012946 ramesvar 00089 CBIN0281997 1547 1547 Processed 15/06/2023 364402892 ramesvar CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-046-001/108
(BHIMDONGARI) 		1735009046NRG24090620230235994 12/06/2023 anusueya 1735009046WL011401 anusueya 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 anusueya CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-046-001/108
(BHIMDONGARI) 		1735009046NRG24090620230235993 12/06/2023 anusueya 1735009046WL011401 anusueya 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 anusueya CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-046-001/121
(BHIMDONGARI) 		1735009046NRG24090620230235996 12/06/2023 bhagavat 1735009046WL011401 bhagavat 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 bhagavat CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-046-001/121
(BHIMDONGARI) 		1735009046NRG24090620230235995 12/06/2023 bhagavat 1735009046WL011401 bhagavat 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 bhagavat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 MAWAI MP-35-009-046-001/150
(BHIMDONGARI) 		1735009046NRG24090620230235997 12/06/2023 ajab 1735009046WL011401 ajab 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 ajab CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-046-001/189
(BHIMDONGARI) 		1735009046NRG24090620230235999 12/06/2023 sukdev 1735009046WL011401 sukdev 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 sukdev CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-046-001/189
(BHIMDONGARI) 		1735009046NRG24090620230235998 12/06/2023 sukdev 1735009046WL011401 sukdev 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 sukdev CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-046-001/191
(BHIMDONGARI) 		1735009046NRG24110620230258019 12/06/2023 dropti 1735009046WL012430 dropti 00089 CBIN0281997 1200 1200 Processed 15/06/2023 364402892 dropti CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-046-001/191
(BHIMDONGARI) 		1735009046NRG24110620230258018 12/06/2023 gandlal 1735009046WL012430 gandlal 00089 CBIN0281997 1200 1200 Processed 15/06/2023 364402892 gandlal CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-046-001/20
(BHIMDONGARI) 		1735009046NRG24090620230236001 12/06/2023 dya bai 1735009046WL011401 dya bai 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 dyabai CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-046-001/20
(BHIMDONGARI) 		1735009046NRG24090620230236000 12/06/2023 dya bai 1735009046WL011401 dya bai 00089 CBIN0281997 380 380 Processed 15/06/2023 364402892 dyabai CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-046-001/20
(BHIMDONGARI) 		1735009046NRG24090620230236002 12/06/2023 sharda 1735009046WL011401 sharda 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 sharda CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-046-001/212
(BHIMDONGARI) 		1735009046NRG24110620230258020 12/06/2023 enidra bai 1735009046WL012430 enidra bai 00089 CBIN0281997 1200 1200 Processed 15/06/2023 364402892 enidrabai CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-046-001/254
(BHIMDONGARI) 		1735009046NRG24090620230236005 12/06/2023 amir 1735009046WL011401 amir 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 amir CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-046-001/254
(BHIMDONGARI) 		1735009046NRG24090620230236006 12/06/2023 MEERA BAI 1735009046WL011401 MEERA BAI 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 MEERABAI CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-046-001/254
(BHIMDONGARI) 		1735009046NRG24090620230236003 12/06/2023 shmbhu 1735009046WL011401 shmbhu 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 shmbhu CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-046-001/304
(BHIMDONGARI) 		1735009046NRG24090620230236007 12/06/2023 meena 1735009046WL011401 meena 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 meena CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-046-001/311
(BHIMDONGARI) 		1735009046NRG24090620230236008 12/06/2023 ashok 1735009046WL011401 ashok 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 ashok CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-046-001/311
(BHIMDONGARI) 		1735009046NRG24090620230236010 12/06/2023 ashok 1735009046WL011401 ashok 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 ashok CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-046-001/311
(BHIMDONGARI) 		1735009046NRG24090620230236009 12/06/2023 KRITAN BAI 1735009046WL011401 KRITAN BAI 00089 CBIN0281997 950 950 Processed 15/06/2023 364402892 KRITANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 MAWAI MP-35-009-046-001/311
(BHIMDONGARI) 		1735009046NRG24090620230236011 12/06/2023 SATVAN 1735009046WL011401 SATVAN 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 SATVAN CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-046-001/317
(BHIMDONGARI) 		1735009046NRG24090620230236015 12/06/2023 RAJKUMARI 1735009046WL011401 RAJKUMARI 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 RAJKUMARI CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-046-001/317
(BHIMDONGARI) 		1735009046NRG24090620230236014 12/06/2023 SHIV KUMAR BANJARA 1735009046WL011401 SHIV KUMAR BANJARA 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 SHIVKUMARBANJARA CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-046-001/317
(BHIMDONGARI) 		1735009046NRG24090620230236012 12/06/2023 suraj singh 1735009046WL011401 suraj singh 00089 CBIN0281997 570 570 Processed 15/06/2023 364402892 surajsingh CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-046-001/383
(BHIMDONGARI) 		1735009046NRG24090620230236016 12/06/2023 BHAGVATI 1735009046WL011401 BHAGVATI 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 BHAGVATI CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-046-001/394
(BHIMDONGARI) 		1735009046NRG24090620230236018 12/06/2023 tularam 1735009046WL011401 tularam 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 tularam CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-046-001/401
(BHIMDONGARI) 		1735009046NRG24110620230258022 12/06/2023 NANVTI 1735009046WL012430 NANVTI 00089 CBIN0281997 1200 1200 Processed 15/06/2023 364402892 NANVTI CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-046-001/407
(BHIMDONGARI) 		1735009046NRG24090620230236020 12/06/2023 punam 1735009046WL011401 punam 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 punam CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-046-001/411
(BHIMDONGARI) 		1735009046NRG24090620230236021 12/06/2023 kanheiya 1735009046WL011401 kanheiya 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 kanheiya CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-046-001/428
(BHIMDONGARI) 		1735009046NRG24110620230258023 12/06/2023 kanheiya 1735009046WL012430 kanheiya 00089 CBIN0281997 1200 1200 Processed 15/06/2023 364402892 kanheiya CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-046-001/428
(BHIMDONGARI) 		1735009046NRG24110620230258024 12/06/2023 kanheya 1735009046WL012430 kanheya 00089 CBIN0281997 1200 1200 Processed 15/06/2023 364402892 kanheya STATE BANK OF INDIA(508548)
309 MAWAI MP-35-009-046-001/444
(BHIMDONGARI) 		1735009046NRG24090620230236022 12/06/2023 UMESS 1735009046WL011401 UMESS 00089 CBIN0281997 1140 1140 Processed 15/06/2023 364402892 UMESS CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-046-001/470-B
(BHIMDONGARI) 		1735009046NRG24090620230236023 12/06/2023 HAJARI 1735009046WL011401 HAJARI 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 HAJARI IDBI BANK(607095)
311 MAWAI MP-35-009-046-001/488-A
(BHIMDONGARI) 		1735009046NRG24090620230236025 12/06/2023 MILAN 1735009046WL011401 MILAN 00089 CBIN0281997 380 380 Processed 15/06/2023 364402892 MILAN CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-046-001/488-A
(BHIMDONGARI) 		1735009046NRG24090620230236026 12/06/2023 SHARMILA 1735009046WL011401 SHARMILA 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 SHARMILA CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-046-001/5
(BHIMDONGARI) 		1735009046NRG24110620230258026 12/06/2023 ranmat bai 1735009046WL012430 ranmat bai 00089 CBIN0281997 1200 1200 Processed 15/06/2023 364402892 ranmatbai CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-046-001/65
(BHIMDONGARI) 		1735009046NRG24090620230236027 12/06/2023 kamla 1735009046WL011401 kamla 00089 CBIN0281997 570 570 Processed 15/06/2023 364402892 kamla CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-046-001/81
(BHIMDONGARI) 		1735009046NRG24090620230236029 12/06/2023 NITIN 1735009046WL011401 NITIN 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 NITIN CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-046-001/81
(BHIMDONGARI) 		1735009046NRG24090620230236028 12/06/2023 santosh 1735009046WL011401 santosh 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 santosh NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-047-001/122
(BANDARBADI) 		1735009047NRG24100620230251203 12/06/2023 pritam 1735009047WL012091 pritam 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 pritam CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-047-001/122
(BANDARBADI) 		1735009047NRG24100620230251202 12/06/2023 pritam 1735009047WL012091 pritam 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 pritam CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009047NRG24100620230251209 12/06/2023 KAILASH 1735009047WL012091 KAILASH 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 KAILASH CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009047NRG24100620230251208 12/06/2023 Lila bai 1735009047WL012091 Lila bai 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 Lilabai CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-047-001/162
(BANDARBADI) 		1735009047NRG24100620230251207 12/06/2023 lila bai 1735009047WL012091 lila bai 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 lilabai CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-047-001/187
(BANDARBADI) 		1735009047NRG24100620230251210 12/06/2023 BHAGRATI 1735009047WL012091 BHAGRATI 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 BHAGRATI CANARA BANK(508532)
323 MAWAI MP-35-009-047-001/197
(BANDARBADI) 		1735009047NRG24100620230251211 12/06/2023 lalram 1735009047WL012091 lalram 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 lalram CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-047-001/197
(BANDARBADI) 		1735009047NRG24100620230251212 12/06/2023 samratiya bai 1735009047WL012091 samratiya bai 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 samratiyabai CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-047-001/222
(BANDARBADI) 		1735009047NRG24100620230251213 12/06/2023 konda 1735009047WL012091 konda 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 konda CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-047-001/262
(BANDARBADI) 		1735009047NRG24100620230251217 12/06/2023 lamu singh dhurwey 1735009047WL012091 lamu singh dhurwey 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 lamusinghdhurwey CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-047-001/40
(BANDARBADI) 		1735009047NRG24100620230251218 12/06/2023 jehar 1735009047WL012091 jehar 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 jehar CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-047-001/434
(BANDARBADI) 		1735009047NRG24100620230251222 12/06/2023 ganga prasad 1735009047WL012091 ganga prasad 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 gangaprasad CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-047-001/434
(BANDARBADI) 		1735009047NRG24100620230251221 12/06/2023 ganga prasad 1735009047WL012091 ganga prasad 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 gangaprasad CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-047-001/435
(BANDARBADI) 		1735009047NRG24100620230251225 12/06/2023 ramprasad 1735009047WL012091 ramprasad 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 ramprasad CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-047-001/435
(BANDARBADI) 		1735009047NRG24100620230251224 12/06/2023 ramprasad 1735009047WL012091 ramprasad 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG24100620230251227 12/06/2023 chhater 1735009047WL012091 chhater 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 chhater CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG24100620230251226 12/06/2023 chhater 1735009047WL012091 chhater 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 chhater CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG24100620230251228 12/06/2023 kunti 1735009047WL012091 kunti 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 kunti CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-047-001/437
(BANDARBADI) 		1735009047NRG24100620230251229 12/06/2023 laxmi 1735009047WL012091 laxmi 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 laxmi CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-047-001/439
(BANDARBADI) 		1735009047NRG24100620230251231 12/06/2023 ranmat 1735009047WL012091 ranmat 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 ranmat CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-047-001/440
(BANDARBADI) 		1735009047NRG24100620230251232 12/06/2023 bimla bai 1735009047WL012091 bimla bai 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 bimlabai CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-047-001/446-A
(BANDARBADI) 		1735009047NRG24100620230251233 12/06/2023 MANGLU SINGH 1735009047WL012091 MANGLU SINGH 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009047NRG24100620230251235 12/06/2023 bhaktu 1735009047WL012091 bhaktu 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 bhaktu CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-047-001/7
(BANDARBADI) 		1735009047NRG24100620230251237 12/06/2023 sajnu singh 1735009047WL012091 sajnu singh 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 sajnusingh CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-047-001/88-A
(BANDARBADI) 		1735009047NRG24100620230251239 12/06/2023 TITRU SINGH 1735009047WL012091 TITRU SINGH 00089 CBIN0281997 1540 1540 Processed 15/06/2023 364402892 TITRUSINGH CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-049-001/85
(BHIMOURI) 		1735009000NRG24120620230263410 12/06/2023 DEVANTIN 1735009WL012756 DEVANTIN 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 DEVANTIN CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-049-003/106
(BHIMOURI) 		1735009000NRG24120620230263411 12/06/2023 ram bai 1735009WL012756 ram bai 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 rambai CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-049-003/113
(BHIMOURI) 		1735009000NRG24120620230263413 12/06/2023 raimatiya bai 1735009WL012756 raimatiya bai 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 raimatiyabai CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-049-003/113
(BHIMOURI) 		1735009000NRG24120620230263412 12/06/2023 sampat 1735009WL012756 sampat 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 sampat CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-049-003/122
(BHIMOURI) 		1735009000NRG24120620230263414 12/06/2023 kamal 1735009WL012756 kamal 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 kamal CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-049-003/122
(BHIMOURI) 		1735009000NRG24120620230263415 12/06/2023 kejvarin bai 1735009WL012756 kejvarin bai 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 kejvarinbai CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-049-003/130-A
(BHIMOURI) 		1735009000NRG24120620230263416 12/06/2023 BIHARI LAL 1735009WL012756 BIHARI LAL 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 BIHARILAL CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-049-003/130-A
(BHIMOURI) 		1735009000NRG24120620230263417 12/06/2023 foolkunvar 1735009WL012756 foolkunvar 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 foolkunvar CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-049-003/27
(BHIMOURI) 		1735009000NRG24120620230263418 12/06/2023 JAGDEESH 1735009WL012756 JAGDEESH 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 JAGDEESH CENTRAL BANK OF INDIA(607115)
351 MAWAI MP-35-009-049-003/47
(BHIMOURI) 		1735009000NRG24120620230263419 12/06/2023 lamtu singh 1735009WL012756 lamtu singh 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 lamtusingh CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-049-003/76
(BHIMOURI) 		1735009000NRG24120620230263420 12/06/2023 devsingh 1735009WL012756 devsingh 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 devsingh CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-049-003/76
(BHIMOURI) 		1735009000NRG24120620230263421 12/06/2023 jagdish 1735009WL012756 jagdish 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 jagdish CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-049-003/76
(BHIMOURI) 		1735009000NRG24120620230263422 12/06/2023 Sonbatti 1735009WL012756 Sonbatti 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 Sonbatti CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-049-003/79
(BHIMOURI) 		1735009000NRG24120620230263423 12/06/2023 FAGU 1735009WL012756 FAGU 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 FAGU CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-049-003/89
(BHIMOURI) 		1735009000NRG24120620230263425 12/06/2023 bhadiya bai 1735009WL012756 bhadiya bai 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 bhadiyabai CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-049-003/89
(BHIMOURI) 		1735009000NRG24120620230263424 12/06/2023 sundar 1735009WL012756 sundar 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 sundar CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-049-003/96
(BHIMOURI) 		1735009000NRG24120620230263427 12/06/2023 CHATROO SINGH 1735009WL012756 CHATROO SINGH 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 CHATROOSINGH CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-049-003/96
(BHIMOURI) 		1735009000NRG24120620230263426 12/06/2023 chhatru 1735009WL012756 chhatru 00089 CBIN0281997 1330 1330 Processed 15/06/2023 364402892 chhatru CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-051-001/101
(LALPUR) 		1735009051NRG24110620230255933 12/06/2023 buddhu 1735009051WL012313 buddhu 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 buddhu CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-051-001/111
(LALPUR) 		1735009051NRG24110620230255934 12/06/2023 fagnu 1735009051WL012313 fagnu 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 fagnu CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-051-001/124
(LALPUR) 		1735009051NRG24110620230255935 12/06/2023 chain singh 1735009051WL012313 chain singh 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 chainsingh CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-051-001/125
(LALPUR) 		1735009051NRG24110620230255936 12/06/2023 reju 1735009051WL012313 reju 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 reju CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-051-001/144
(LALPUR) 		1735009051NRG24110620230255941 12/06/2023 RASHMI 1735009051WL012313 RASHMI 00089 CBIN0281997 408 408 Processed 15/06/2023 364402892 RASHMI STATE BANK OF INDIA(508548)
365 MAWAI MP-35-009-051-001/234
(LALPUR) 		1735009051NRG24110620230255943 12/06/2023 mannoo 1735009051WL012313 mannoo 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 mannoo CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-051-001/25
(LALPUR) 		1735009051NRG24110620230255944 12/06/2023 dhansingh 1735009051WL012313 dhansingh 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 MAWAI MP-35-009-051-001/25
(LALPUR) 		1735009051NRG24110620230255945 12/06/2023 kamala 1735009051WL012313 kamala 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 kamala CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-051-001/255
(LALPUR) 		1735009051NRG24110620230255946 12/06/2023 nawal singh 1735009051WL012313 nawal singh 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 nawalsingh CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-051-001/255
(LALPUR) 		1735009051NRG24110620230255947 12/06/2023 vimla bai 1735009051WL012313 vimla bai 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 vimlabai PUNJAB NATIONAL BANK(508568)
370 MAWAI MP-35-009-051-001/26
(LALPUR) 		1735009051NRG24110620230255948 12/06/2023 soma 1735009051WL012313 soma 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 soma CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-051-001/272
(LALPUR) 		1735009051NRG24110620230255949 12/06/2023 sanju 1735009051WL012313 sanju 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 sanju CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-051-001/55
(LALPUR) 		1735009051NRG24110620230255950 12/06/2023 mitthan 1735009051WL012313 mitthan 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 mitthan CENTRAL BANK OF INDIA(607115)
373 MAWAI MP-35-009-051-001/56
(LALPUR) 		1735009051NRG24110620230255951 12/06/2023 dipak 1735009051WL012313 dipak 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 dipak CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-051-001/56
(LALPUR) 		1735009051NRG24110620230255952 12/06/2023 puniya bai 1735009051WL012313 puniya bai 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 puniyabai CENTRAL BANK OF INDIA(607115)
375 MAWAI MP-35-009-051-001/64
(LALPUR) 		1735009051NRG24110620230255953 12/06/2023 savnu 1735009051WL012313 savnu 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 savnu CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-051-001/65
(LALPUR) 		1735009051NRG24110620230255954 12/06/2023 tekram 1735009051WL012313 tekram 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 tekram CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-051-001/66
(LALPUR) 		1735009051NRG24110620230255957 12/06/2023 barjo bai 1735009051WL012313 barjo bai 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 barjobai CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-051-001/66
(LALPUR) 		1735009051NRG24110620230255956 12/06/2023 barjo bai 1735009051WL012313 barjo bai 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 barjobai CENTRAL BANK OF INDIA(607115)
379 MAWAI MP-35-009-051-001/7
(LALPUR) 		1735009051NRG24110620230255958 12/06/2023 bhagrati 1735009051WL012313 bhagrati 00089 CBIN0281997 1020 1020 Processed 15/06/2023 364402892 bhagrati CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-051-001/78
(LALPUR) 		1735009051NRG24110620230255960 12/06/2023 govind 1735009051WL012313 govind 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 govind BANK OF MAHARASHTRA(607387)
381 MAWAI MP-35-009-051-001/78
(LALPUR) 		1735009051NRG24110620230255959 12/06/2023 govind 1735009051WL012313 govind 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 govind CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-051-001/79
(LALPUR) 		1735009051NRG24110620230255962 12/06/2023 samli 1735009051WL012313 samli 00089 CBIN0281997 816 816 Processed 15/06/2023 364402892 samli CANARA BANK(508532)
383 MAWAI MP-35-009-051-001/79
(LALPUR) 		1735009051NRG24110620230255961 12/06/2023 savnu 1735009051WL012313 savnu 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 savnu CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-051-001/88
(LALPUR) 		1735009051NRG24110620230255963 12/06/2023 mohar 1735009051WL012313 mohar 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 mohar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 MAWAI MP-35-009-051-002/73
(LALPUR) 		1735009051NRG24110620230255965 12/06/2023 ashok 1735009051WL012313 ashok 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 ashok CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-051-002/73
(LALPUR) 		1735009051NRG24110620230255964 12/06/2023 ashok 1735009051WL012313 ashok 00089 CBIN0281997 1224 1224 Processed 15/06/2023 364402892 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 218312 218312
387 MAWAI MP-35-009-017-002/64
(BHADA) 		1735009017NRG24100620230254423 12/06/2023 mahendra kumar 1735009017WL012217 mahendra kumar 00089 CBIN0282086 1200 1200 Processed 15/06/2023 364402892 mahendrakumar CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-018-001/49
(KEOLARI MAL) 		1735009000NRG24110620230256232 12/06/2023 janki bai 1735009WL012323 janki bai 00089 CBIN0282086 760 760 Processed 15/06/2023 364402892 jankibai CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-018-001/49
(KEOLARI MAL) 		1735009000NRG24110620230256233 12/06/2023 sanjy kumar 1735009WL012323 sanjy kumar 00089 CBIN0282086 760 760 Processed 15/06/2023 364402892 sanjykumar CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-031-003/54-C
(MAJHGAON) 		1735009031NRG24110620230257460 12/06/2023 aarti 1735009031WL012393 aarti 00089 CBIN0282086 1400 1400 Processed 15/06/2023 364402892 aarti CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-033-002/118
(MEDA) 		1735009033NRG24110620230257553 12/06/2023 SUDESH 1735009033WL012399 SUDESH 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 SUDESH CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-033-002/30
(MEDA) 		1735009033NRG24110620230257557 12/06/2023 SUMANTRA 1735009033WL012399 SUMANTRA 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 SUMANTRA CENTRAL BANK OF INDIA(607115)
393 MAWAI MP-35-009-033-002/4
(MEDA) 		1735009033NRG24110620230257558 12/06/2023 BHAGVATI 1735009033WL012399 BHAGVATI 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 BHAGVATI CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-033-002/44
(MEDA) 		1735009033NRG24110620230257560 12/06/2023 Hira lal 1735009033WL012399 Hira lal 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 Hiralal CENTRAL BANK OF INDIA(607115)
395 MAWAI MP-35-009-033-002/44
(MEDA) 		1735009033NRG24110620230257561 12/06/2023 PRIMILA 1735009033WL012399 PRIMILA 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 PRIMILA NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-033-002/67
(MEDA) 		1735009033NRG24110620230257562 12/06/2023 Mansuk 1735009033WL012399 Mansuk 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 Mansuk CENTRAL BANK OF INDIA(607115)
397 MAWAI MP-35-009-033-002/68
(MEDA) 		1735009033NRG24110620230257563 12/06/2023 Masaram 1735009033WL012399 Masaram 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 Masaram CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-033-002/70
(MEDA) 		1735009033NRG24110620230257564 12/06/2023 Ray singh 1735009033WL012399 Ray singh 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 Raysingh CENTRAL BANK OF INDIA(607115)
399 MAWAI MP-35-009-033-002/70
(MEDA) 		1735009033NRG24110620230257565 12/06/2023 Ray singh 1735009033WL012399 Ray singh 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-033-002/78
(MEDA) 		1735009033NRG24110620230257566 12/06/2023 Parsuram 1735009033WL012399 Parsuram 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 Parsuram CENTRAL BANK OF INDIA(607115)
401 MAWAI MP-35-009-033-002/81
(MEDA) 		1735009033NRG24110620230257568 12/06/2023 Balkran 1735009033WL012399 Balkran 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 Balkran STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-033-002/81
(MEDA) 		1735009033NRG24110620230257569 12/06/2023 MANOTIN 1735009033WL012399 MANOTIN 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 MANOTIN CENTRAL BANK OF INDIA(607115)
403 MAWAI MP-35-009-033-002/83
(MEDA) 		1735009033NRG24110620230257570 12/06/2023 Chan singh 1735009033WL012399 Chan singh 00089 CBIN0282086 1218 1218 Processed 15/06/2023 364402892 Chansingh CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-034-001/201
(GHONTA) 		1735009034NRG24100620230250326 12/06/2023 Denish kumar 1735009034WL012055 Denish kumar 00089 CBIN0282086 1326 1326 Processed 15/06/2023 364402892 Denishkumar CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-034-001/201
(GHONTA) 		1735009034NRG24100620230250324 12/06/2023 raysingh 1735009034WL012055 raysingh 00089 CBIN0282086 1326 1326 Processed 15/06/2023 364402892 raysingh CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-034-001/201
(GHONTA) 		1735009034NRG24100620230250325 12/06/2023 raysingh 1735009034WL012055 raysingh 00089 CBIN0282086 1326 1326 Processed 15/06/2023 364402892 raysingh STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-034-001/301
(GHONTA) 		1735009034NRG24100620230250328 12/06/2023 devkali bai 1735009034WL012055 devkali bai 00089 CBIN0282086 1326 1326 Processed 15/06/2023 364402892 devkalibai STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-034-001/316
(GHONTA) 		1735009034NRG24100620230250329 12/06/2023 Usha bai 1735009034WL012055 Usha bai 00089 CBIN0282086 1326 1326 Processed 15/06/2023 364402892 Ushabai CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-034-001/93
(GHONTA) 		1735009034NRG24100620230250331 12/06/2023 mahendra kumar 1735009034WL012055 mahendra kumar 00089 CBIN0282086 1326 1326 Processed 15/06/2023 364402892 mahendrakumar STATE BANK OF INDIA(508548)
410 MAWAI MP-35-009-034-003/31
(GHONTA) 		1735009034NRG24080620230228786 12/06/2023 rajesh 1735009034WL011028 rajesh 00089 CBIN0282086 2040 2040 Processed 15/06/2023 364402892 rajesh STATE BANK OF INDIA(508548)
SubTotal 29950 29950
411 MAWAI MP-35-009-020-001/150-A
(ANJANI) 		1735009000NRG24120620230263614 12/06/2023 Dhenu Prasad Maravi 1735009WL012765 Dhenu Prasad Maravi 00415 SBIN0000421 1200 1200 Processed 15/06/2023 364402892 DhenuPrasadMaravi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
412 MAWAI MP-35-009-025-003/40
(SODA) 		1735009025NRG24120620230265091 12/06/2023 Sangeeta 1735009025WL012802 Sangeeta 00415 SBIN0005511 1400 1400 Processed 15/06/2023 364402892 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1400 1400
413 MAWAI MP-35-009-002-001/156
(NANDRAM) 		1735009000NRG24110620230256295 12/06/2023 RAMPYARI 1735009WL012327 RAMPYARI 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 RAMPYARI STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-002-001/193
(NANDRAM) 		1735009000NRG24110620230256296 12/06/2023 kishor 1735009WL012327 kishor 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 kishor STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-002-001/193
(NANDRAM) 		1735009000NRG24110620230256297 12/06/2023 manisha 1735009WL012327 manisha 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 manisha STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-002-001/33
(NANDRAM) 		1735009000NRG24110620230256300 12/06/2023 MOHAN 1735009WL012327 MOHAN 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 MOHAN STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-002-001/408
(NANDRAM) 		1735009000NRG24110620230256301 12/06/2023 CHAITRAM 1735009WL012327 CHAITRAM 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 CHAITRAM STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-003-001/87
(DHADI) 		1735009000NRG24110620230259551 12/06/2023 Deepak yadav 1735009WL012529 Deepak yadav 00415 SBIN0013652 1809 1809 Processed 15/06/2023 364402892 Deepakyadav STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-003-002/190
(DHADI) 		1735009000NRG24110620230259557 12/06/2023 Rekha Dhurwey 1735009WL012529 Rekha Dhurwey 00415 SBIN0013652 1330 1330 Processed 15/06/2023 364402892 RekhaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-003-002/93
(DHADI) 		1735009000NRG24110620230259566 12/06/2023 Sahadra bai 1735009WL012529 Sahadra bai 00415 SBIN0013652 1330 1330 Processed 15/06/2023 364402892 Sahadrabai STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-004-001/126
(KUMHALI) 		1735009004NRG24110620230258603 12/06/2023 Ashok 1735009004WL012483 Ashok 00415 SBIN0013652 2856 2856 Processed 15/06/2023 364402892 Ashok STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-004-001/126
(KUMHALI) 		1735009004NRG24110620230258604 12/06/2023 Ashok 1735009004WL012483 Ashok 00415 SBIN0013652 2856 2856 Processed 15/06/2023 364402892 Ashok STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-004-001/252-C
(KUMHALI) 		1735009004NRG24110620230258584 12/06/2023 shiv prasad 1735009004WL012480 shiv prasad 00415 SBIN0013652 2856 2856 Processed 15/06/2023 364402892 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-004-001/252-C
(KUMHALI) 		1735009004NRG24110620230258585 12/06/2023 shiv prasad 1735009004WL012480 shiv prasad 00415 SBIN0013652 2856 2856 Processed 15/06/2023 364402892 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-004-001/268
(KUMHALI) 		1735009004NRG24110620230258592 12/06/2023 dayal 1735009004WL012481 dayal 00415 SBIN0013652 2856 2856 Processed 15/06/2023 364402892 dayal STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-004-001/268
(KUMHALI) 		1735009004NRG24110620230258593 12/06/2023 ramkali 1735009004WL012481 ramkali 00415 SBIN0013652 2856 2856 Processed 15/06/2023 364402892 ramkali STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-004-001/337
(KUMHALI) 		1735009004NRG24110620230258600 12/06/2023 manno 1735009004WL012482 manno 00415 SBIN0013652 2856 2856 Processed 15/06/2023 364402892 manno STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-004-001/394
(KUMHALI) 		1735009004NRG24110620230258609 12/06/2023 AMMA BAI VARLE 1735009004WL012484 AMMA BAI VARLE 00415 SBIN0013652 2856 2856 Processed 15/06/2023 364402892 AMMABAIVARLE STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-009-001/111-B
(MUDIYA RICHKA) 		1735009000NRG24110620230258904 12/06/2023 aansuya bai 1735009WL012493 aansuya bai 00415 SBIN0013652 800 800 Processed 15/06/2023 364402892 aansuyabai BANK OF BARODA(606985)
430 MAWAI MP-35-009-009-001/111-B
(MUDIYA RICHKA) 		1735009000NRG24110620230258905 12/06/2023 aansuya bai 1735009WL012493 aansuya bai 00415 SBIN0013652 800 800 Processed 15/06/2023 364402892 aansuyabai STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-009-001/142
(MUDIYA RICHKA) 		1735009000NRG24110620230258920 12/06/2023 santosh 1735009WL012493 santosh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 santosh STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG24110620230258944 12/06/2023 Suneela 1735009WL012493 Suneela 00415 SBIN0013652 1320 1320 Rejected 15/06/2023 364402892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MAWAI MP-35-009-014-001/50
(PIPARI RAI) 		1735009014NRG24090620230239693 12/06/2023 dorapti 1735009014WL011568 dorapti 00415 SBIN0013652 1020 1020 Processed 15/06/2023 364402892 dorapti STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-014-003/12-A
(PIPARI RAI) 		1735009000NRG24110620230256419 12/06/2023 komal 1735009WL012333 komal 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 komal STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-014-003/12-A
(PIPARI RAI) 		1735009000NRG24110620230256420 12/06/2023 meera bai 1735009WL012333 meera bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 meerabai STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-014-003/44
(PIPARI RAI) 		1735009000NRG24110620230256425 12/06/2023 manoj kumar saiyam 1735009WL012333 manoj kumar saiyam 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 manojkumarsaiyam STATE BANK OF INDIA(508548)
437 MAWAI MP-35-009-014-003/46-A
(PIPARI RAI) 		1735009014NRG24110620230256428 12/06/2023 sunel 1735009014WL012334 sunel 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 sunel STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-015-001/119
(CHANDWARA RAI) 		1735009000NRG24120620230263703 12/06/2023 Janiya Bai Dhurwey 1735009WL012766 Janiya Bai Dhurwey 00415 SBIN0013652 1158 1158 Processed 15/06/2023 364402892 JaniyaBaiDhurwey STATE BANK OF INDIA(508548)
439 MAWAI MP-35-009-015-001/132
(CHANDWARA RAI) 		1735009000NRG24120620230263704 12/06/2023 suresh kumar 1735009WL012766 suresh kumar 00415 SBIN0013652 1158 1158 Processed 15/06/2023 364402892 sureshkumar STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-015-001/14
(CHANDWARA RAI) 		1735009000NRG24120620230263705 12/06/2023 Dhanno bai 1735009WL012766 Dhanno bai 00415 SBIN0013652 1158 1158 Processed 15/06/2023 364402892 Dhannobai STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-015-001/16
(CHANDWARA RAI) 		1735009000NRG24120620230263706 12/06/2023 suklal 1735009WL012766 suklal 00415 SBIN0013652 1158 1158 Processed 15/06/2023 364402892 suklal INDIAN OVERSEAS BANK(508541)
442 MAWAI MP-35-009-015-001/17
(CHANDWARA RAI) 		1735009000NRG24120620230263708 12/06/2023 fool singh 1735009WL012766 fool singh 00415 SBIN0013652 1158 1158 Processed 15/06/2023 364402892 foolsingh STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-015-001/62
(CHANDWARA RAI) 		1735009000NRG24120620230263718 12/06/2023 shivkalesh 1735009WL012766 shivkalesh 00415 SBIN0013652 1158 1158 Processed 15/06/2023 364402892 shivkalesh STATE BANK OF INDIA(508548)
444 MAWAI MP-35-009-015-001/64
(CHANDWARA RAI) 		1735009000NRG24120620230263721 12/06/2023 dasiya bai yadav 1735009WL012766 dasiya bai yadav 00415 SBIN0013652 1158 1158 Processed 15/06/2023 364402892 dasiyabaiyadav STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-015-001/79
(CHANDWARA RAI) 		1735009000NRG24120620230263726 12/06/2023 manish kumar 1735009WL012766 manish kumar 00415 SBIN0013652 1158 1158 Processed 15/06/2023 364402892 manishkumar STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-016-001/101
(PIPARI MAL) 		1735009016NRG24120620230261760 12/06/2023 JANTI BAI DHURWEY 1735009016WL012691 JANTI BAI DHURWEY 00415 SBIN0013652 2040 2040 Processed 15/06/2023 364402892 JANTIBAIDHURWEY STATE BANK OF INDIA(508548)
447 MAWAI MP-35-009-017-002/118
(BHADA) 		1735009017NRG24100620230254408 12/06/2023 chain singh 1735009017WL012217 chain singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 chainsingh STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-017-002/181
(BHADA) 		1735009017NRG24100620230254413 12/06/2023 BHAGVATI 1735009017WL012217 BHAGVATI 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 BHAGVATI STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-017-002/234
(BHADA) 		1735009017NRG24100620230254417 12/06/2023 Ammi bai uikey 1735009017WL012217 Ammi bai uikey 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Ammibaiuikey STATE BANK OF INDIA(508548)
450 MAWAI MP-35-009-017-002/27-A
(BHADA) 		1735009017NRG24100620230254418 12/06/2023 SUKVARO 1735009017WL012217 SUKVARO 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 SUKVARO STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-017-002/28
(BHADA) 		1735009017NRG24100620230254419 12/06/2023 kattan 1735009017WL012217 kattan 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 kattan STATE BANK OF INDIA(508548)
452 MAWAI MP-35-009-017-003/11
(BHADA) 		1735009000NRG24110620230259477 12/06/2023 UMESH MARAVI 1735009WL012527 UMESH MARAVI 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 UMESHMARAVI STATE BANK OF INDIA(508548)
453 MAWAI MP-35-009-017-003/123
(BHADA) 		1735009000NRG24110620230259484 12/06/2023 sahadra bai 1735009WL012527 sahadra bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 sahadrabai STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-017-003/125
(BHADA) 		1735009000NRG24110620230259485 12/06/2023 rammi bai 1735009WL012527 rammi bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 rammibai STATE BANK OF INDIA(508548)
455 MAWAI MP-35-009-017-003/13
(BHADA) 		1735009000NRG24110620230259487 12/06/2023 sudariya 1735009WL012527 sudariya 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 sudariya STATE BANK OF INDIA(508548)
456 MAWAI MP-35-009-017-003/132
(BHADA) 		1735009000NRG24110620230259489 12/06/2023 sarasvati 1735009WL012527 sarasvati 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 sarasvati STATE BANK OF INDIA(508548)
457 MAWAI MP-35-009-017-003/145
(BHADA) 		1735009000NRG24110620230259494 12/06/2023 dhurga prakesh 1735009WL012527 dhurga prakesh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 dhurgaprakesh STATE BANK OF INDIA(508548)
458 MAWAI MP-35-009-017-003/158
(BHADA) 		1735009000NRG24110620230259501 12/06/2023 pushpa bai 1735009WL012527 pushpa bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 pushpabai STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-017-003/159
(BHADA) 		1735009000NRG24110620230259502 12/06/2023 mukesh singh 1735009WL012527 mukesh singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 mukeshsingh STATE BANK OF INDIA(508548)
460 MAWAI MP-35-009-017-003/162
(BHADA) 		1735009000NRG24110620230259504 12/06/2023 Ramkumari 1735009WL012527 Ramkumari 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Ramkumari STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-017-003/18
(BHADA) 		1735009000NRG24110620230259506 12/06/2023 birja bai 1735009WL012527 birja bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 birjabai STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-017-003/29
(BHADA) 		1735009000NRG24110620230259511 12/06/2023 hemraj 1735009WL012527 hemraj 00415 SBIN0013652 800 800 Processed 15/06/2023 364402892 hemraj STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-017-003/35
(BHADA) 		1735009000NRG24110620230259517 12/06/2023 anand kumar 1735009WL012527 anand kumar 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 anandkumar STATE BANK OF INDIA(508548)
464 MAWAI MP-35-009-017-003/49
(BHADA) 		1735009000NRG24110620230259524 12/06/2023 chidiya bai 1735009WL012527 chidiya bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 chidiyabai STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-017-003/51
(BHADA) 		1735009000NRG24110620230259527 12/06/2023 duliya bai 1735009WL012527 duliya bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 duliyabai STATE BANK OF INDIA(508548)
466 MAWAI MP-35-009-017-003/51
(BHADA) 		1735009000NRG24110620230259526 12/06/2023 sava singh 1735009WL012527 sava singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 savasingh STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-017-003/52
(BHADA) 		1735009000NRG24110620230259529 12/06/2023 siyadhumketi 1735009WL012527 siyadhumketi 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 siyadhumketi STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-017-003/53-A
(BHADA) 		1735009000NRG24110620230259531 12/06/2023 MANJUSINGH 1735009WL012527 MANJUSINGH 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 MANJUSINGH STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-017-003/53-A
(BHADA) 		1735009000NRG24110620230259532 12/06/2023 meera bai 1735009WL012527 meera bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 meerabai STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-017-003/64
(BHADA) 		1735009000NRG24110620230259534 12/06/2023 endrprakesh 1735009WL012527 endrprakesh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 endrprakesh STATE BANK OF INDIA(508548)
471 MAWAI MP-35-009-017-003/64
(BHADA) 		1735009000NRG24110620230259535 12/06/2023 gita bai 1735009WL012527 gita bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 gitabai STATE BANK OF INDIA(508548)
472 MAWAI MP-35-009-017-003/74
(BHADA) 		1735009000NRG24110620230259537 12/06/2023 SARITA 1735009WL012527 SARITA 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 SARITA STATE BANK OF INDIA(508548)
473 MAWAI MP-35-009-017-003/82
(BHADA) 		1735009000NRG24110620230259539 12/06/2023 amratiya 1735009WL012527 amratiya 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 amratiya STATE BANK OF INDIA(508548)
474 MAWAI MP-35-009-017-003/82
(BHADA) 		1735009000NRG24110620230259538 12/06/2023 ganesh prasad 1735009WL012527 ganesh prasad 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 ganeshprasad STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-017-003/83
(BHADA) 		1735009000NRG24110620230259540 12/06/2023 janti bai 1735009WL012527 janti bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 jantibai STATE BANK OF INDIA(508548)
476 MAWAI MP-35-009-017-003/86
(BHADA) 		1735009017NRG24100620230254430 12/06/2023 GANGARAM 1735009017WL012217 GANGARAM 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 GANGARAM CENTRAL BANK OF INDIA(607115)
477 MAWAI MP-35-009-018-001/10
(KEOLARI MAL) 		1735009000NRG24110620230256176 12/06/2023 sampatiya bai 1735009WL012323 sampatiya bai 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 sampatiyabai STATE BANK OF INDIA(508548)
478 MAWAI MP-35-009-018-001/114-A
(KEOLARI MAL) 		1735009000NRG24110620230256181 12/06/2023 ramli bai 1735009WL012323 ramli bai 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 ramlibai NARMADA JHABUA GRAMIN BANK(508515)
479 MAWAI MP-35-009-018-001/125
(KEOLARI MAL) 		1735009000NRG24110620230256183 12/06/2023 ANITA 1735009WL012323 ANITA 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 ANITA STATE BANK OF INDIA(508548)
480 MAWAI MP-35-009-018-001/13
(KEOLARI MAL) 		1735009000NRG24110620230256185 12/06/2023 fulvati 1735009WL012323 fulvati 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 fulvati STATE BANK OF INDIA(508548)
481 MAWAI MP-35-009-018-001/139
(KEOLARI MAL) 		1735009000NRG24110620230256190 12/06/2023 rambati 1735009WL012323 rambati 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 rambati BANK OF BARODA(606985)
482 MAWAI MP-35-009-018-001/139-A
(KEOLARI MAL) 		1735009000NRG24110620230256191 12/06/2023 denesh kumar tekam 1735009WL012323 denesh kumar tekam 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 deneshkumartekam STATE BANK OF INDIA(508548)
483 MAWAI MP-35-009-018-001/14
(KEOLARI MAL) 		1735009000NRG24110620230256193 12/06/2023 sonka 1735009WL012323 sonka 00415 SBIN0013652 570 570 Processed 15/06/2023 364402892 sonka STATE BANK OF INDIA(508548)
484 MAWAI MP-35-009-018-001/147
(KEOLARI MAL) 		1735009000NRG24110620230256194 12/06/2023 ankur 1735009WL012323 ankur 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 ankur STATE BANK OF INDIA(508548)
485 MAWAI MP-35-009-018-001/151
(KEOLARI MAL) 		1735009000NRG24110620230256197 12/06/2023 sarita bai 1735009WL012323 sarita bai 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 saritabai CANARA BANK(508532)
486 MAWAI MP-35-009-018-001/151
(KEOLARI MAL) 		1735009000NRG24110620230256198 12/06/2023 satish kumar 1735009WL012323 satish kumar 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 satishkumar STATE BANK OF INDIA(508548)
487 MAWAI MP-35-009-018-001/159
(KEOLARI MAL) 		1735009000NRG24110620230256201 12/06/2023 sonvati 1735009WL012323 sonvati 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 sonvati STATE BANK OF INDIA(508548)
488 MAWAI MP-35-009-018-001/190
(KEOLARI MAL) 		1735009000NRG24110620230256207 12/06/2023 bhagan bai 1735009WL012323 bhagan bai 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 bhaganbai STATE BANK OF INDIA(508548)
489 MAWAI MP-35-009-018-001/2-A
(KEOLARI MAL) 		1735009000NRG24110620230256208 12/06/2023 ganga bai 1735009WL012323 ganga bai 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 gangabai STATE BANK OF INDIA(508548)
490 MAWAI MP-35-009-018-001/205
(KEOLARI MAL) 		1735009000NRG24110620230256209 12/06/2023 POHAP 1735009WL012323 POHAP 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 POHAP STATE BANK OF INDIA(508548)
491 MAWAI MP-35-009-018-001/253
(KEOLARI MAL) 		1735009000NRG24110620230256215 12/06/2023 SAMOTIN BAI 1735009WL012323 SAMOTIN BAI 00415 SBIN0013652 570 570 Processed 15/06/2023 364402892 SAMOTINBAI STATE BANK OF INDIA(508548)
492 MAWAI MP-35-009-018-001/293
(KEOLARI MAL) 		1735009000NRG24110620230256218 12/06/2023 sevkali bai 1735009WL012323 sevkali bai 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 sevkalibai STATE BANK OF INDIA(508548)
493 MAWAI MP-35-009-018-001/30-A
(KEOLARI MAL) 		1735009000NRG24110620230256219 12/06/2023 kavita bai 1735009WL012323 kavita bai 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 kavitabai STATE BANK OF INDIA(508548)
494 MAWAI MP-35-009-018-001/34
(KEOLARI MAL) 		1735009000NRG24110620230256221 12/06/2023 samlo bai 1735009WL012323 samlo bai 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 samlobai STATE BANK OF INDIA(508548)
495 MAWAI MP-35-009-018-001/34
(KEOLARI MAL) 		1735009000NRG24110620230256222 12/06/2023 tiharu 1735009WL012323 tiharu 00415 SBIN0013652 760 760 Processed 15/06/2023 364402892 tiharu STATE BANK OF INDIA(508548)
496 MAWAI MP-35-009-018-001/38
(KEOLARI MAL) 		1735009000NRG24110620230256225 12/06/2023 hero bai 1735009WL012323 hero bai 00415 SBIN0013652 570 570 Processed 15/06/2023 364402892 herobai STATE BANK OF INDIA(508548)
497 MAWAI MP-35-009-018-001/69
(KEOLARI MAL) 		1735009000NRG24110620230256235 12/06/2023 rameshvari 1735009WL012323 rameshvari 00415 SBIN0013652 570 570 Processed 15/06/2023 364402892 rameshvari STATE BANK OF INDIA(508548)
498 MAWAI MP-35-009-018-001/83-B
(KEOLARI MAL) 		1735009000NRG24110620230256239 12/06/2023 fagulal 1735009WL012323 fagulal 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 fagulal STATE BANK OF INDIA(508548)
499 MAWAI MP-35-009-018-001/84
(KEOLARI MAL) 		1735009000NRG24110620230256240 12/06/2023 cheeta 1735009WL012323 cheeta 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 cheeta STATE BANK OF INDIA(508548)
500 MAWAI MP-35-009-018-001/95
(KEOLARI MAL) 		1735009000NRG24110620230256242 12/06/2023 jagdeesh 1735009WL012323 jagdeesh 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 jagdeesh STATE BANK OF INDIA(508548)
501 MAWAI MP-35-009-018-001/98
(KEOLARI MAL) 		1735009000NRG24110620230256244 12/06/2023 dasri bai 1735009WL012323 dasri bai 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 dasribai STATE BANK OF INDIA(508548)
502 MAWAI MP-35-009-018-002/106
(KEOLARI MAL) 		1735009018NRG24110620230255104 12/06/2023 somti bai 1735009018WL012279 somti bai 00415 SBIN0013652 1140 1140 Processed 15/06/2023 364402892 somtibai STATE BANK OF INDIA(508548)
503 MAWAI MP-35-009-018-003/10
(KEOLARI MAL) 		1735009018NRG24110620230255110 12/06/2023 amit 1735009018WL012279 amit 00415 SBIN0013652 1140 1140 Processed 15/06/2023 364402892 amit CENTRAL BANK OF INDIA(607115)
504 MAWAI MP-35-009-018-003/49
(KEOLARI MAL) 		1735009018NRG24110620230255116 12/06/2023 parvati yadav 1735009018WL012279 parvati yadav 00415 SBIN0013652 1140 1140 Rejected 15/06/2023 364402892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MAWAI MP-35-009-018-003/49-A
(KEOLARI MAL) 		1735009018NRG24110620230255117 12/06/2023 shive kumar 1735009018WL012279 shive kumar 00415 SBIN0013652 1140 1140 Processed 15/06/2023 364402892 shivekumar STATE BANK OF INDIA(508548)
506 MAWAI MP-35-009-018-003/49-A
(KEOLARI MAL) 		1735009018NRG24110620230255118 12/06/2023 subhiya bai 1735009018WL012279 subhiya bai 00415 SBIN0013652 1140 1140 Processed 15/06/2023 364402892 subhiyabai STATE BANK OF INDIA(508548)
507 MAWAI MP-35-009-018-003/57
(KEOLARI MAL) 		1735009018NRG24110620230255120 12/06/2023 birjesh 1735009018WL012279 birjesh 00415 SBIN0013652 1140 1140 Processed 15/06/2023 364402892 birjesh STATE BANK OF INDIA(508548)
508 MAWAI MP-35-009-018-003/57
(KEOLARI MAL) 		1735009018NRG24110620230255121 12/06/2023 lalti bai uikey 1735009018WL012279 lalti bai uikey 00415 SBIN0013652 1140 1140 Processed 15/06/2023 364402892 laltibaiuikey STATE BANK OF INDIA(508548)
509 MAWAI MP-35-009-018-003/67
(KEOLARI MAL) 		1735009000NRG24110620230256245 12/06/2023 sakharam 1735009WL012323 sakharam 00415 SBIN0013652 740 740 Processed 15/06/2023 364402892 sakharam STATE BANK OF INDIA(508548)
510 MAWAI MP-35-009-020-001/150
(ANJANI) 		1735009000NRG24120620230263613 12/06/2023 Tijiya 1735009WL012765 Tijiya 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Tijiya STATE BANK OF INDIA(508548)
511 MAWAI MP-35-009-020-001/157-A
(ANJANI) 		1735009000NRG24120620230263615 12/06/2023 PRADAP KUMAR 1735009WL012765 PRADAP KUMAR 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 PRADAPKUMAR STATE BANK OF INDIA(508548)
512 MAWAI MP-35-009-020-001/166
(ANJANI) 		1735009020NRG24120620230260002 12/06/2023 Gulabati 1735009020WL012585 Gulabati 00415 SBIN0013652 600 600 Processed 15/06/2023 364402892 Gulabati STATE BANK OF INDIA(508548)
513 MAWAI MP-35-009-020-001/176
(ANJANI) 		1735009000NRG24120620230263618 12/06/2023 Avdesh 1735009WL012765 Avdesh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Avdesh STATE BANK OF INDIA(508548)
514 MAWAI MP-35-009-020-001/230
(ANJANI) 		1735009020NRG24120620230260004 12/06/2023 kamlusingh 1735009020WL012585 kamlusingh 00415 SBIN0013652 600 600 Processed 15/06/2023 364402892 kamlusingh STATE BANK OF INDIA(508548)
515 MAWAI MP-35-009-020-001/232
(ANJANI) 		1735009000NRG24120620230263620 12/06/2023 KIRSHNA 1735009WL012765 KIRSHNA 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 KIRSHNA STATE BANK OF INDIA(508548)
516 MAWAI MP-35-009-020-001/235
(ANJANI) 		1735009000NRG24120620230263621 12/06/2023 Amarvati Maravi 1735009WL012765 Amarvati Maravi 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 AmarvatiMaravi STATE BANK OF INDIA(508548)
517 MAWAI MP-35-009-020-001/260
(ANJANI) 		1735009000NRG24120620230263629 12/06/2023 Nanibai 1735009WL012765 Nanibai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Nanibai STATE BANK OF INDIA(508548)
518 MAWAI MP-35-009-020-001/297
(ANJANI) 		1735009020NRG24120620230260005 12/06/2023 Dhaniya 1735009020WL012585 Dhaniya 00415 SBIN0013652 600 600 Processed 15/06/2023 364402892 Dhaniya STATE BANK OF INDIA(508548)
519 MAWAI MP-35-009-020-001/44-A
(ANJANI) 		1735009000NRG24120620230263638 12/06/2023 Chandrabati 1735009WL012765 Chandrabati 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Chandrabati STATE BANK OF INDIA(508548)
520 MAWAI MP-35-009-020-001/44-A
(ANJANI) 		1735009000NRG24120620230263637 12/06/2023 Shaharsingh 1735009WL012765 Shaharsingh 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Shaharsingh STATE BANK OF INDIA(508548)
521 MAWAI MP-35-009-020-002/103
(ANJANI) 		1735009020NRG24120620230260009 12/06/2023 Mangali 1735009020WL012586 Mangali 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Mangali STATE BANK OF INDIA(508548)
522 MAWAI MP-35-009-020-002/14-A
(ANJANI) 		1735009020NRG24120620230260024 12/06/2023 Sukhiya bai 1735009020WL012587 Sukhiya bai 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Sukhiyabai STATE BANK OF INDIA(508548)
523 MAWAI MP-35-009-020-002/19
(ANJANI) 		1735009020NRG24120620230260011 12/06/2023 Sundra 1735009020WL012586 Sundra 00415 SBIN0013652 400 400 Processed 15/06/2023 364402892 Sundra STATE BANK OF INDIA(508548)
524 MAWAI MP-35-009-020-002/20
(ANJANI) 		1735009020NRG24120620230260025 12/06/2023 Matiya 1735009020WL012587 Matiya 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Matiya STATE BANK OF INDIA(508548)
525 MAWAI MP-35-009-020-002/373-B
(ANJANI) 		1735009020NRG24120620230260012 12/06/2023 Bhagat Singh 1735009020WL012586 Bhagat Singh 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 BhagatSingh STATE BANK OF INDIA(508548)
526 MAWAI MP-35-009-020-002/373-B
(ANJANI) 		1735009020NRG24120620230260013 12/06/2023 Sukarti Bai 1735009020WL012586 Sukarti Bai 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 SukartiBai STATE BANK OF INDIA(508548)
527 MAWAI MP-35-009-020-002/39-A
(ANJANI) 		1735009000NRG24120620230263649 12/06/2023 Hare singh 1735009WL012765 Hare singh 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Haresingh STATE BANK OF INDIA(508548)
528 MAWAI MP-35-009-020-002/46
(ANJANI) 		1735009020NRG24120620230260015 12/06/2023 Indra 1735009020WL012586 Indra 00415 SBIN0013652 400 400 Processed 15/06/2023 364402892 Indra STATE BANK OF INDIA(508548)
529 MAWAI MP-35-009-020-002/48-A
(ANJANI) 		1735009020NRG24120620230260016 12/06/2023 Sumanvati Uikey 1735009020WL012586 Sumanvati Uikey 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 SumanvatiUikey STATE BANK OF INDIA(508548)
530 MAWAI MP-35-009-020-002/62-A
(ANJANI) 		1735009020NRG24120620230260019 12/06/2023 Pavan Kumar 1735009020WL012586 Pavan Kumar 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 PavanKumar STATE BANK OF INDIA(508548)
531 MAWAI MP-35-009-020-002/73-A
(ANJANI) 		1735009020NRG24120620230260033 12/06/2023 Hamee lal 1735009020WL012587 Hamee lal 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Hameelal STATE BANK OF INDIA(508548)
532 MAWAI MP-35-009-020-002/73-A
(ANJANI) 		1735009020NRG24120620230260034 12/06/2023 Prmila bai 1735009020WL012587 Prmila bai 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Prmilabai STATE BANK OF INDIA(508548)
533 MAWAI MP-35-009-020-002/73-B
(ANJANI) 		1735009020NRG24120620230260035 12/06/2023 Jhammi Lal 1735009020WL012587 Jhammi Lal 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 JhammiLal STATE BANK OF INDIA(508548)
534 MAWAI MP-35-009-020-002/96
(ANJANI) 		1735009020NRG24120620230260020 12/06/2023 Mangle 1735009020WL012586 Mangle 00415 SBIN0013652 1000 1000 Processed 15/06/2023 364402892 Mangle STATE BANK OF INDIA(508548)
535 MAWAI MP-35-009-020-003/14
(ANJANI) 		1735009000NRG24120620230263654 12/06/2023 matusingh 1735009WL012765 matusingh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 matusingh STATE BANK OF INDIA(508548)
536 MAWAI MP-35-009-020-003/18
(ANJANI) 		1735009000NRG24120620230263655 12/06/2023 gangaram 1735009WL012765 gangaram 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 gangaram STATE BANK OF INDIA(508548)
537 MAWAI MP-35-009-020-003/19-A
(ANJANI) 		1735009000NRG24120620230263657 12/06/2023 Mukesh Kumar 1735009WL012765 Mukesh Kumar 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 MukeshKumar STATE BANK OF INDIA(508548)
538 MAWAI MP-35-009-020-003/23
(ANJANI) 		1735009000NRG24120620230263659 12/06/2023 milap 1735009WL012765 milap 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 milap STATE BANK OF INDIA(508548)
539 MAWAI MP-35-009-020-003/313
(ANJANI) 		1735009000NRG24120620230263660 12/06/2023 Kishov 1735009WL012765 Kishov 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Kishov STATE BANK OF INDIA(508548)
540 MAWAI MP-35-009-020-003/323
(ANJANI) 		1735009000NRG24120620230263662 12/06/2023 gulab 1735009WL012765 gulab 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 gulab STATE BANK OF INDIA(508548)
541 MAWAI MP-35-009-020-003/341-A
(ANJANI) 		1735009000NRG24120620230263664 12/06/2023 Teerath singh 1735009WL012765 Teerath singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Teerathsingh STATE BANK OF INDIA(508548)
542 MAWAI MP-35-009-020-003/36
(ANJANI) 		1735009000NRG24120620230263666 12/06/2023 chaita 1735009WL012765 chaita 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 chaita STATE BANK OF INDIA(508548)
543 MAWAI MP-35-009-020-003/361
(ANJANI) 		1735009000NRG24120620230263667 12/06/2023 samaru 1735009WL012765 samaru 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 samaru STATE BANK OF INDIA(508548)
544 MAWAI MP-35-009-020-003/370
(ANJANI) 		1735009000NRG24120620230263670 12/06/2023 Sadhana tekam 1735009WL012765 Sadhana tekam 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Sadhanatekam STATE BANK OF INDIA(508548)
545 MAWAI MP-35-009-020-003/371
(ANJANI) 		1735009020NRG24120620230260045 12/06/2023 Saniya 1735009020WL012588 Saniya 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Saniya STATE BANK OF INDIA(508548)
546 MAWAI MP-35-009-020-003/377
(ANJANI) 		1735009000NRG24120620230263671 12/06/2023 doodh singh 1735009WL012765 doodh singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 doodhsingh STATE BANK OF INDIA(508548)
547 MAWAI MP-35-009-020-003/378
(ANJANI) 		1735009000NRG24120620230263672 12/06/2023 SUSHILA 1735009WL012765 SUSHILA 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 SUSHILA STATE BANK OF INDIA(508548)
548 MAWAI MP-35-009-020-003/38-B
(ANJANI) 		1735009000NRG24120620230263674 12/06/2023 Amrat Tekam 1735009WL012765 Amrat Tekam 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 AmratTekam STATE BANK OF INDIA(508548)
549 MAWAI MP-35-009-020-003/388
(ANJANI) 		1735009000NRG24120620230263677 12/06/2023 Chhitan bai 1735009WL012765 Chhitan bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Chhitanbai STATE BANK OF INDIA(508548)
550 MAWAI MP-35-009-020-003/388
(ANJANI) 		1735009000NRG24120620230263676 12/06/2023 gangaram 1735009WL012765 gangaram 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 gangaram STATE BANK OF INDIA(508548)
551 MAWAI MP-35-009-020-003/390
(ANJANI) 		1735009000NRG24120620230263679 12/06/2023 Shantu singh 1735009WL012765 Shantu singh 00415 SBIN0013652 400 400 Processed 15/06/2023 364402892 Shantusingh STATE BANK OF INDIA(508548)
552 MAWAI MP-35-009-020-003/392-A
(ANJANI) 		1735009000NRG24120620230263680 12/06/2023 Nansu Singh 1735009WL012765 Nansu Singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 NansuSingh STATE BANK OF INDIA(508548)
553 MAWAI MP-35-009-020-003/395
(ANJANI) 		1735009000NRG24120620230263681 12/06/2023 sabnu 1735009WL012765 sabnu 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 sabnu STATE BANK OF INDIA(508548)
554 MAWAI MP-35-009-020-003/396-A
(ANJANI) 		1735009020NRG24120620230260046 12/06/2023 Jamna Bai 1735009020WL012589 Jamna Bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 JamnaBai STATE BANK OF INDIA(508548)
555 MAWAI MP-35-009-020-003/400
(ANJANI) 		1735009000NRG24120620230263683 12/06/2023 JAYMATI 1735009WL012765 JAYMATI 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 JAYMATI STATE BANK OF INDIA(508548)
556 MAWAI MP-35-009-020-003/400
(ANJANI) 		1735009000NRG24120620230263682 12/06/2023 MILAP SINGH 1735009WL012765 MILAP SINGH 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 MILAPSINGH STATE BANK OF INDIA(508548)
557 MAWAI MP-35-009-020-003/403-A
(ANJANI) 		1735009000NRG24120620230263684 12/06/2023 Sudhiya Bai 1735009WL012765 Sudhiya Bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 SudhiyaBai STATE BANK OF INDIA(508548)
558 MAWAI MP-35-009-020-003/56
(ANJANI) 		1735009020NRG24120620230260049 12/06/2023 prem singh 1735009020WL012589 prem singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 premsingh STATE BANK OF INDIA(508548)
559 MAWAI MP-35-009-020-003/57
(ANJANI) 		1735009000NRG24120620230263686 12/06/2023 Shahar singh 1735009WL012765 Shahar singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Shaharsingh NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-020-003/62
(ANJANI) 		1735009000NRG24120620230263693 12/06/2023 gulab 1735009WL012765 gulab 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 gulab STATE BANK OF INDIA(508548)
561 MAWAI MP-35-009-020-003/68
(ANJANI) 		1735009000NRG24120620230263695 12/06/2023 Janki bai 1735009WL012765 Janki bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Jankibai STATE BANK OF INDIA(508548)
562 MAWAI MP-35-009-020-003/7
(ANJANI) 		1735009000NRG24120620230263697 12/06/2023 Suni bai 1735009WL012765 Suni bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Sunibai STATE BANK OF INDIA(508548)
563 MAWAI MP-35-009-020-003/78
(ANJANI) 		1735009000NRG24120620230263699 12/06/2023 Daniya bai 1735009WL012765 Daniya bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Daniyabai STATE BANK OF INDIA(508548)
564 MAWAI MP-35-009-020-003/78
(ANJANI) 		1735009000NRG24120620230263698 12/06/2023 Gunnuram 1735009WL012765 Gunnuram 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Gunnuram STATE BANK OF INDIA(508548)
565 MAWAI MP-35-009-020-003/83
(ANJANI) 		1735009000NRG24120620230263701 12/06/2023 Khuman 1735009WL012765 Khuman 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364402892 Khuman STATE BANK OF INDIA(508548)
566 MAWAI MP-35-009-021-002/139
(DEORI DADAR) 		1735009000NRG24120620230263898 12/06/2023 SAGNI 1735009WL012770 SAGNI 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364402892 SAGNI STATE BANK OF INDIA(508548)
567 MAWAI MP-35-009-021-002/199
(DEORI DADAR) 		1735009000NRG24120620230263903 12/06/2023 fulvati 1735009WL012770 fulvati 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364402892 fulvati CENTRAL BANK OF INDIA(607115)
568 MAWAI MP-35-009-021-002/199
(DEORI DADAR) 		1735009000NRG24120620230263904 12/06/2023 hemvati 1735009WL012770 hemvati 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364402892 hemvati STATE BANK OF INDIA(508548)
569 MAWAI MP-35-009-021-002/238
(DEORI DADAR) 		1735009000NRG24120620230263905 12/06/2023 HARIYAR 1735009WL012770 HARIYAR 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364402892 HARIYAR STATE BANK OF INDIA(508548)
570 MAWAI MP-35-009-021-002/35
(DEORI DADAR) 		1735009021NRG24120620230262807 12/06/2023 kanti bai 1735009021WL012727 kanti bai 00415 SBIN0013652 1105 1105 Processed 15/06/2023 364402892 kantibai STATE BANK OF INDIA(508548)
571 MAWAI MP-35-009-021-002/35
(DEORI DADAR) 		1735009021NRG24120620230262805 12/06/2023 samaru 1735009021WL012727 samaru 00415 SBIN0013652 1105 1105 Processed 15/06/2023 364402892 samaru CENTRAL BANK OF INDIA(607115)
572 MAWAI MP-35-009-021-002/37
(DEORI DADAR) 		1735009000NRG24120620230263906 12/06/2023 ramkali 1735009WL012770 ramkali 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364402892 ramkali STATE BANK OF INDIA(508548)
573 MAWAI MP-35-009-021-002/82-A
(DEORI DADAR) 		1735009021NRG24120620230262812 12/06/2023 rajni 1735009021WL012727 rajni 00415 SBIN0013652 1105 1105 Processed 15/06/2023 364402892 rajni STATE BANK OF INDIA(508548)
574 MAWAI MP-35-009-021-002/84
(DEORI DADAR) 		1735009000NRG24120620230263908 12/06/2023 ganga ram 1735009WL012770 ganga ram 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364402892 gangaram STATE BANK OF INDIA(508548)
575 MAWAI MP-35-009-033-002/4
(MEDA) 		1735009033NRG24110620230257559 12/06/2023 ANJNA 1735009033WL012399 ANJNA 00415 SBIN0013652 1218 1218 Processed 15/06/2023 364402892 ANJNA CANARA BANK(508532)
576 MAWAI MP-35-009-034-001/148
(GHONTA) 		1735009034NRG24080620230228785 12/06/2023 sayamdas 1735009034WL011028 sayamdas 00415 SBIN0013652 2873 2873 Processed 15/06/2023 364402892 sayamdas STATE BANK OF INDIA(508548)
577 MAWAI MP-35-009-034-001/239
(GHONTA) 		1735009034NRG24100620230250327 12/06/2023 susila 1735009034WL012055 susila 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364402892 susila STATE BANK OF INDIA(508548)
578 MAWAI MP-35-009-034-001/61
(GHONTA) 		1735009034NRG24100620230250330 12/06/2023 saroj 1735009034WL012055 saroj 00415 SBIN0013652 1326 1326 Processed 15/06/2023 364402892 saroj STATE BANK OF INDIA(508548)
579 MAWAI MP-35-009-034-002/146
(GHONTA) 		1735009034NRG24100620230250332 12/06/2023 shivlal 1735009034WL012055 shivlal 00415 SBIN0013652 3315 3315 Processed 15/06/2023 364402892 shivlal CENTRAL BANK OF INDIA(607115)
580 MAWAI MP-35-009-034-002/24
(GHONTA) 		1735009034NRG24100620230250333 12/06/2023 kartik 1735009034WL012055 kartik 00415 SBIN0013652 3315 3315 Processed 15/06/2023 364402892 kartik JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
581 MAWAI MP-35-009-042-001/344-A
(KHALOUDI) 		1735009042NRG24120620230261814 12/06/2023 MEENA 1735009042WL012692 MEENA 00415 SBIN0013652 816 816 Processed 15/06/2023 364402892 MEENA STATE BANK OF INDIA(508548)
SubTotal 202561 202561
582 MAWAI MP-35-009-023-004/82
(DHANGAON) 		1735009000NRG24110620230258872 12/06/2023 Jaymati maravi 1735009WL012492 Jaymati maravi 00415 SBIN0030392 1260 1260 Processed 15/06/2023 364402892 Jaymatimaravi UCO BANK(607066)
SubTotal 1260 1260
583 MAWAI MP-35-009-001-001/133
(BARRAI) 		1735009009NRG24090620230239050 12/06/2023 ramesh 1735009009WL011516 ramesh 00697 BKID0MG1341 3520 3520 Processed 15/06/2023 364402892 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 MAWAI MP-35-009-001-001/133
(BARRAI) 		1735009009NRG24090620230239051 12/06/2023 SHIYABAI 1735009009WL011516 SHIYABAI 00697 BKID0MG1341 3520 3520 Processed 15/06/2023 364402892 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
585 MAWAI MP-35-009-001-002/368
(BARRAI) 		1735009000NRG24110620230256417 12/06/2023 RooBI DHURWEY 1735009WL012332 RooBI DHURWEY 00697 BKID0MG1341 3520 3520 Processed 15/06/2023 364402892 RooBIDHURWEY UNION BANK OF INDIA(508500)
586 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009000NRG24110620230256302 12/06/2023 Magal 1735009WL012327 Magal 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Magal NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-002-001/7
(NANDRAM) 		1735009000NRG24110620230256304 12/06/2023 kali bai 1735009WL012327 kali bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 kalibai NARMADA JHABUA GRAMIN BANK(508515)
588 MAWAI MP-35-009-002-001/7
(NANDRAM) 		1735009000NRG24110620230256303 12/06/2023 LAKHAN 1735009WL012327 LAKHAN 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-003-002/117
(DHADI) 		1735009000NRG24110620230259552 12/06/2023 SEEHA RAM KARELI 1735009WL012529 SEEHA RAM KARELI 00697 BKID0MG1341 1330 1330 Processed 15/06/2023 364402892 SEEHARAMKARELI NARMADA JHABUA GRAMIN BANK(508515)
590 MAWAI MP-35-009-003-002/154
(DHADI) 		1735009000NRG24110620230259555 12/06/2023 Dropdi bai 1735009WL012529 Dropdi bai 00697 BKID0MG1341 1330 1330 Processed 15/06/2023 364402892 Dropdibai NARMADA JHABUA GRAMIN BANK(508515)
591 MAWAI MP-35-009-003-002/154
(DHADI) 		1735009000NRG24110620230259554 12/06/2023 Hemkaran 1735009WL012529 Hemkaran 00697 BKID0MG1341 1330 1330 Processed 15/06/2023 364402892 Hemkaran NARMADA JHABUA GRAMIN BANK(508515)
592 MAWAI MP-35-009-003-002/190
(DHADI) 		1735009000NRG24110620230259556 12/06/2023 Amar singh 1735009WL012529 Amar singh 00697 BKID0MG1341 1330 1330 Processed 15/06/2023 364402892 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
593 MAWAI MP-35-009-003-002/74
(DHADI) 		1735009000NRG24110620230259559 12/06/2023 Gansi bai 1735009WL012529 Gansi bai 00697 BKID0MG1341 950 950 Processed 15/06/2023 364402892 Gansibai INDIA POST PAYMENTS BANK LIMITED(508528)
594 MAWAI MP-35-009-003-002/74
(DHADI) 		1735009000NRG24110620230259560 12/06/2023 shankar lal 1735009WL012529 shankar lal 00697 BKID0MG1341 1330 1330 Processed 15/06/2023 364402892 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-003-002/76
(DHADI) 		1735009000NRG24110620230259562 12/06/2023 Ramkali 1735009WL012529 Ramkali 00697 BKID0MG1341 950 950 Processed 15/06/2023 364402892 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
596 MAWAI MP-35-009-003-002/76
(DHADI) 		1735009000NRG24110620230259561 12/06/2023 Ranmat Yadav 1735009WL012529 Ranmat Yadav 00697 BKID0MG1341 950 950 Processed 15/06/2023 364402892 RanmatYadav NARMADA JHABUA GRAMIN BANK(508515)
597 MAWAI MP-35-009-003-002/92
(DHADI) 		1735009000NRG24110620230259563 12/06/2023 Bajari Lal yadav 1735009WL012529 Bajari Lal yadav 00697 BKID0MG1341 1330 1330 Processed 15/06/2023 364402892 BajariLalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 MAWAI MP-35-009-003-002/92
(DHADI) 		1735009000NRG24110620230259564 12/06/2023 Chhindiya bai 1735009WL012529 Chhindiya bai 00697 BKID0MG1341 1330 1330 Processed 15/06/2023 364402892 Chhindiyabai NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-003-002/93
(DHADI) 		1735009000NRG24110620230259565 12/06/2023 Jiyan Lal yadav 1735009WL012529 Jiyan Lal yadav 00697 BKID0MG1341 1330 1330 Processed 15/06/2023 364402892 JiyanLalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
600 MAWAI MP-35-009-004-001/126
(KUMHALI) 		1735009004NRG24110620230258602 12/06/2023 sudama lal 1735009004WL012483 sudama lal 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 sudamalal NARMADA JHABUA GRAMIN BANK(508515)
601 MAWAI MP-35-009-004-001/130
(KUMHALI) 		1735009004NRG24110620230258589 12/06/2023 pahari 1735009004WL012481 pahari 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 pahari NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-004-001/134
(KUMHALI) 		1735009004NRG24110620230258598 12/06/2023 mahesh 1735009004WL012482 mahesh 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 mahesh NARMADA JHABUA GRAMIN BANK(508515)
603 MAWAI MP-35-009-004-001/199
(KUMHALI) 		1735009004NRG24110620230258599 12/06/2023 rambhuvan 1735009004WL012482 rambhuvan 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 rambhuvan NARMADA JHABUA GRAMIN BANK(508515)
604 MAWAI MP-35-009-004-001/252
(KUMHALI) 		1735009004NRG24110620230258590 12/06/2023 nandlal 1735009004WL012481 nandlal 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
605 MAWAI MP-35-009-004-001/252
(KUMHALI) 		1735009004NRG24110620230258591 12/06/2023 urmilabai 1735009004WL012481 urmilabai 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
606 MAWAI MP-35-009-004-001/252-B
(KUMHALI) 		1735009004NRG24110620230258608 12/06/2023 silochnabai 1735009004WL012484 silochnabai 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 silochnabai NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-004-001/252-B
(KUMHALI) 		1735009004NRG24110620230258607 12/06/2023 siv muret 1735009004WL012484 siv muret 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 sivmuret JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
608 MAWAI MP-35-009-004-001/262
(KUMHALI) 		1735009004NRG24110620230258586 12/06/2023 jimeedar 1735009004WL012480 jimeedar 00697 BKID0MG1341 408 408 Processed 15/06/2023 364402892 jimeedar STATE BANK OF INDIA(508548)
609 MAWAI MP-35-009-004-001/266
(KUMHALI) 		1735009004NRG24110620230258587 12/06/2023 Tasheel yadav 1735009004WL012480 Tasheel yadav 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 Tasheelyadav NARMADA JHABUA GRAMIN BANK(508515)
610 MAWAI MP-35-009-004-001/267
(KUMHALI) 		1735009004NRG24110620230258605 12/06/2023 Mannu lal 1735009004WL012483 Mannu lal 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
611 MAWAI MP-35-009-004-001/286
(KUMHALI) 		1735009004NRG24110620230258594 12/06/2023 Komal yadav 1735009004WL012481 Komal yadav 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 Komalyadav NARMADA JHABUA GRAMIN BANK(508515)
612 MAWAI MP-35-009-004-001/356
(KUMHALI) 		1735009004NRG24110620230258601 12/06/2023 Endravati 1735009004WL012482 Endravati 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 Endravati STATE BANK OF INDIA(508548)
613 MAWAI MP-35-009-004-001/359
(KUMHALI) 		1735009004NRG24110620230258606 12/06/2023 Ramvati 1735009004WL012483 Ramvati 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
614 MAWAI MP-35-009-004-001/399
(KUMHALI) 		1735009004NRG24110620230258597 12/06/2023 mithlesh 1735009004WL012481 mithlesh 00697 BKID0MG1341 2856 2856 Processed 15/06/2023 364402892 mithlesh STATE BANK OF INDIA(508548)
615 MAWAI MP-35-009-005-001/30
(BHANPUR) 		1735009005NRG24110620230255842 12/06/2023 fulbati 1735009005WL012307 fulbati 00697 BKID0MG1341 3536 3536 Processed 15/06/2023 364402892 fulbati FINO PAYMENTS BANK LTD(608001)
616 MAWAI MP-35-009-008-001/11
(SINGHOURI) 		1735009008NRG24110620230255097 12/06/2023 rampeyari 1735009008WL012278 rampeyari 00697 BKID0MG1341 1400 1400 Processed 15/06/2023 364402892 rampeyari NARMADA JHABUA GRAMIN BANK(508515)
617 MAWAI MP-35-009-008-001/184
(SINGHOURI) 		1735009008NRG24110620230255098 12/06/2023 gangotri 1735009008WL012278 gangotri 00697 BKID0MG1341 1400 1400 Processed 15/06/2023 364402892 gangotri FINCARE SMALL FINANCE BANK LTD(608304)
618 MAWAI MP-35-009-008-001/19
(SINGHOURI) 		1735009008NRG24110620230255099 12/06/2023 ramdulari 1735009008WL012278 ramdulari 00697 BKID0MG1341 1400 1400 Processed 15/06/2023 364402892 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-008-001/19-A
(SINGHOURI) 		1735009008NRG24110620230255100 12/06/2023 RAJARAM 1735009008WL012278 RAJARAM 00697 BKID0MG1341 1400 1400 Processed 15/06/2023 364402892 RAJARAM IDBI BANK(607095)
620 MAWAI MP-35-009-008-001/20
(SINGHOURI) 		1735009008NRG24110620230255101 12/06/2023 Tumeshweri 1735009008WL012278 Tumeshweri 00697 BKID0MG1341 1400 1400 Processed 15/06/2023 364402892 Tumeshweri NARMADA JHABUA GRAMIN BANK(508515)
621 MAWAI MP-35-009-009-001/120
(MUDIYA RICHKA) 		1735009000NRG24110620230258912 12/06/2023 hoblal 1735009WL012493 hoblal 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 hoblal NARMADA JHABUA GRAMIN BANK(508515)
622 MAWAI MP-35-009-009-001/120
(MUDIYA RICHKA) 		1735009000NRG24110620230258913 12/06/2023 karan singh dhurwey 1735009WL012493 karan singh dhurwey 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 karansinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
623 MAWAI MP-35-009-009-001/120
(MUDIYA RICHKA) 		1735009000NRG24110620230258914 12/06/2023 parwati dhurwey 1735009WL012493 parwati dhurwey 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 parwatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
624 MAWAI MP-35-009-009-001/126
(MUDIYA RICHKA) 		1735009000NRG24110620230258915 12/06/2023 amarwati bai 1735009WL012493 amarwati bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 amarwatibai NARMADA JHABUA GRAMIN BANK(508515)
625 MAWAI MP-35-009-009-001/128
(MUDIYA RICHKA) 		1735009000NRG24110620230258918 12/06/2023 dalpat singh 1735009WL012493 dalpat singh 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
626 MAWAI MP-35-009-009-001/128
(MUDIYA RICHKA) 		1735009000NRG24110620230258917 12/06/2023 jhamli bai 1735009WL012493 jhamli bai 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 jhamlibai NARMADA JHABUA GRAMIN BANK(508515)
627 MAWAI MP-35-009-009-001/128
(MUDIYA RICHKA) 		1735009000NRG24110620230258919 12/06/2023 samaha bai 1735009WL012493 samaha bai 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 samahabai NARMADA JHABUA GRAMIN BANK(508515)
628 MAWAI MP-35-009-009-001/147
(MUDIYA RICHKA) 		1735009000NRG24110620230258922 12/06/2023 foolobai 1735009WL012493 foolobai 00697 BKID0MG1341 800 800 Processed 15/06/2023 364402892 foolobai CENTRAL BANK OF INDIA(607115)
629 MAWAI MP-35-009-009-001/149
(MUDIYA RICHKA) 		1735009000NRG24110620230258923 12/06/2023 asharam 1735009WL012493 asharam 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 asharam STATE BANK OF INDIA(508548)
630 MAWAI MP-35-009-009-001/181
(MUDIYA RICHKA) 		1735009000NRG24110620230258930 12/06/2023 brajlal 1735009WL012493 brajlal 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 brajlal NARMADA JHABUA GRAMIN BANK(508515)
631 MAWAI MP-35-009-009-001/181
(MUDIYA RICHKA) 		1735009000NRG24110620230258931 12/06/2023 brajlal 1735009WL012493 brajlal 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 brajlal NARMADA JHABUA GRAMIN BANK(508515)
632 MAWAI MP-35-009-009-001/184
(MUDIYA RICHKA) 		1735009000NRG24110620230258934 12/06/2023 goira bai 1735009WL012493 goira bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 goirabai NARMADA JHABUA GRAMIN BANK(508515)
633 MAWAI MP-35-009-009-001/184
(MUDIYA RICHKA) 		1735009000NRG24110620230258933 12/06/2023 lalsay 1735009WL012493 lalsay 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 lalsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 MAWAI MP-35-009-009-001/202
(MUDIYA RICHKA) 		1735009000NRG24110620230258935 12/06/2023 dhansay 1735009WL012493 dhansay 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 dhansay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 MAWAI MP-35-009-009-001/202
(MUDIYA RICHKA) 		1735009000NRG24110620230258936 12/06/2023 jhammo bai marko 1735009WL012493 jhammo bai marko 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 jhammobaimarko NARMADA JHABUA GRAMIN BANK(508515)
636 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG24110620230258945 12/06/2023 bhajan singh 1735009WL012493 bhajan singh 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 bhajansingh NARMADA JHABUA GRAMIN BANK(508515)
637 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG24110620230258946 12/06/2023 bharti 1735009WL012493 bharti 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 bharti NARMADA JHABUA GRAMIN BANK(508515)
638 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG24110620230258942 12/06/2023 Gangotri 1735009WL012493 Gangotri 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
639 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG24110620230258941 12/06/2023 vijay singh 1735009WL012493 vijay singh 00697 BKID0MG1341 1320 1320 Processed 15/06/2023 364402892 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
640 MAWAI MP-35-009-009-001/251-A
(MUDIYA RICHKA) 		1735009000NRG24110620230258948 12/06/2023 simpee bai patta 1735009WL012493 simpee bai patta 00697 BKID0MG1341 800 800 Processed 15/06/2023 364402892 simpeebaipatta STATE BANK OF INDIA(508548)
641 MAWAI MP-35-009-009-001/34
(MUDIYA RICHKA) 		1735009000NRG24110620230258954 12/06/2023 foolmotin 1735009WL012493 foolmotin 00697 BKID0MG1341 800 800 Processed 15/06/2023 364402892 foolmotin NARMADA JHABUA GRAMIN BANK(508515)
642 MAWAI MP-35-009-009-001/65
(MUDIYA RICHKA) 		1735009000NRG24110620230258958 12/06/2023 mangli bai 1735009WL012493 mangli bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 manglibai NARMADA JHABUA GRAMIN BANK(508515)
643 MAWAI MP-35-009-009-001/65
(MUDIYA RICHKA) 		1735009000NRG24110620230258959 12/06/2023 puran lal 1735009WL012493 puran lal 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 puranlal NARMADA JHABUA GRAMIN BANK(508515)
644 MAWAI MP-35-009-009-001/66
(MUDIYA RICHKA) 		1735009000NRG24110620230258960 12/06/2023 khmraj 1735009WL012493 khmraj 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 khmraj NARMADA JHABUA GRAMIN BANK(508515)
645 MAWAI MP-35-009-009-001/66
(MUDIYA RICHKA) 		1735009000NRG24110620230258961 12/06/2023 susela bai 1735009WL012493 susela bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 suselabai NARMADA JHABUA GRAMIN BANK(508515)
646 MAWAI MP-35-009-009-001/72
(MUDIYA RICHKA) 		1735009000NRG24110620230258963 12/06/2023 ramesh 1735009WL012493 ramesh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 ramesh STATE BANK OF INDIA(508548)
647 MAWAI MP-35-009-014-001/167-A
(PIPARI RAI) 		1735009014NRG24090620230239690 12/06/2023 bare lal 1735009014WL011568 bare lal 00697 BKID0MG1341 1080 1080 Processed 15/06/2023 364402892 barelal NARMADA JHABUA GRAMIN BANK(508515)
648 MAWAI MP-35-009-014-003/35
(PIPARI RAI) 		1735009000NRG24110620230256423 12/06/2023 guljar 1735009WL012333 guljar 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 guljar BANK OF BARODA(606985)
649 MAWAI MP-35-009-014-003/35
(PIPARI RAI) 		1735009000NRG24110620230256422 12/06/2023 guljar 1735009WL012333 guljar 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 guljar NARMADA JHABUA GRAMIN BANK(508515)
650 MAWAI MP-35-009-014-003/44
(PIPARI RAI) 		1735009000NRG24110620230256424 12/06/2023 puniya bai 1735009WL012333 puniya bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
651 MAWAI MP-35-009-014-003/44-C
(PIPARI RAI) 		1735009000NRG24110620230256306 12/06/2023 krishna kumar 1735009WL012328 krishna kumar 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 krishnakumar STATE BANK OF INDIA(508548)
652 MAWAI MP-35-009-014-003/44-C
(PIPARI RAI) 		1735009000NRG24110620230256305 12/06/2023 krishna kumar 1735009WL012328 krishna kumar 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 krishnakumar STATE BANK OF INDIA(508548)
653 MAWAI MP-35-009-014-003/53
(PIPARI RAI) 		1735009000NRG24110620230256427 12/06/2023 kalavati 1735009WL012333 kalavati 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 kalavati NARMADA JHABUA GRAMIN BANK(508515)
654 MAWAI MP-35-009-014-003/53
(PIPARI RAI) 		1735009000NRG24110620230256426 12/06/2023 tula ram 1735009WL012333 tula ram 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 tularam STATE BANK OF INDIA(508548)
655 MAWAI MP-35-009-015-001/102
(CHANDWARA RAI) 		1735009000NRG24120620230263702 12/06/2023 nanki bai 1735009WL012766 nanki bai 00697 BKID0MG1341 579 579 Processed 15/06/2023 364402892 nankibai NARMADA JHABUA GRAMIN BANK(508515)
656 MAWAI MP-35-009-015-001/178
(CHANDWARA RAI) 		1735009000NRG24120620230263709 12/06/2023 sampat 1735009WL012766 sampat 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 sampat NARMADA JHABUA GRAMIN BANK(508515)
657 MAWAI MP-35-009-015-001/185
(CHANDWARA RAI) 		1735009000NRG24120620230263710 12/06/2023 Kamla 1735009WL012766 Kamla 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 Kamla NARMADA JHABUA GRAMIN BANK(508515)
658 MAWAI MP-35-009-015-001/30
(CHANDWARA RAI) 		1735009000NRG24120620230263712 12/06/2023 bhaduva 1735009WL012766 bhaduva 00697 BKID0MG1341 579 579 Processed 15/06/2023 364402892 bhaduva NARMADA JHABUA GRAMIN BANK(508515)
659 MAWAI MP-35-009-015-001/34
(CHANDWARA RAI) 		1735009000NRG24120620230263713 12/06/2023 tihro bai 1735009WL012766 tihro bai 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
660 MAWAI MP-35-009-015-001/35
(CHANDWARA RAI) 		1735009000NRG24120620230263714 12/06/2023 parwati bai 1735009WL012766 parwati bai 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
661 MAWAI MP-35-009-015-001/60
(CHANDWARA RAI) 		1735009000NRG24120620230263716 12/06/2023 BUDHRAM 1735009WL012766 BUDHRAM 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
662 MAWAI MP-35-009-015-001/63
(CHANDWARA RAI) 		1735009000NRG24120620230263719 12/06/2023 guhra 1735009WL012766 guhra 00697 BKID0MG1341 965 965 Processed 15/06/2023 364402892 guhra NARMADA JHABUA GRAMIN BANK(508515)
663 MAWAI MP-35-009-015-001/63
(CHANDWARA RAI) 		1735009000NRG24120620230263720 12/06/2023 sonvi bai 1735009WL012766 sonvi bai 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 sonvibai NARMADA JHABUA GRAMIN BANK(508515)
664 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24120620230263724 12/06/2023 shobhit 1735009WL012766 shobhit 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 shobhit NARMADA JHABUA GRAMIN BANK(508515)
665 MAWAI MP-35-009-015-001/78
(CHANDWARA RAI) 		1735009000NRG24120620230263725 12/06/2023 sukko bai 1735009WL012766 sukko bai 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
666 MAWAI MP-35-009-015-001/9
(CHANDWARA RAI) 		1735009000NRG24120620230263727 12/06/2023 deepa bai 1735009WL012766 deepa bai 00697 BKID0MG1341 1158 1158 Processed 15/06/2023 364402892 deepabai NARMADA JHABUA GRAMIN BANK(508515)
667 MAWAI MP-35-009-016-001/101
(PIPARI MAL) 		1735009016NRG24120620230261759 12/06/2023 Godhan SINGH 1735009016WL012691 Godhan SINGH 00697 BKID0MG1341 2040 2040 Processed 15/06/2023 364402892 GodhanSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 MAWAI MP-35-009-016-002/78
(PIPARI MAL) 		1735009016NRG24120620230261763 12/06/2023 khetu 1735009016WL012691 khetu 00697 BKID0MG1341 3060 3060 Processed 15/06/2023 364402892 khetu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
669 MAWAI MP-35-009-016-002/78
(PIPARI MAL) 		1735009016NRG24120620230261764 12/06/2023 khetu 1735009016WL012691 khetu 00697 BKID0MG1341 3060 3060 Rejected 15/06/2023 364402892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MAWAI MP-35-009-017-002/123
(BHADA) 		1735009017NRG24100620230254409 12/06/2023 gangu 1735009017WL012217 gangu 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 gangu NARMADA JHABUA GRAMIN BANK(508515)
671 MAWAI MP-35-009-017-002/136
(BHADA) 		1735009017NRG24100620230254410 12/06/2023 bhagotin 1735009017WL012217 bhagotin 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 bhagotin STATE BANK OF INDIA(508548)
672 MAWAI MP-35-009-017-002/193
(BHADA) 		1735009017NRG24100620230254414 12/06/2023 naino bai 1735009017WL012217 naino bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 nainobai NARMADA JHABUA GRAMIN BANK(508515)
673 MAWAI MP-35-009-017-002/193
(BHADA) 		1735009017NRG24100620230254415 12/06/2023 rameshver 1735009017WL012217 rameshver 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 rameshver BANK OF BARODA(606985)
674 MAWAI MP-35-009-017-002/199
(BHADA) 		1735009017NRG24100620230254416 12/06/2023 sekhi bai 1735009017WL012217 sekhi bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 sekhibai STATE BANK OF INDIA(508548)
675 MAWAI MP-35-009-017-002/29
(BHADA) 		1735009017NRG24100620230254420 12/06/2023 SHAYAMBATI 1735009017WL012217 SHAYAMBATI 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 SHAYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
676 MAWAI MP-35-009-017-002/30
(BHADA) 		1735009017NRG24100620230254421 12/06/2023 fool singh 1735009017WL012217 fool singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
677 MAWAI MP-35-009-017-002/63
(BHADA) 		1735009017NRG24100620230254422 12/06/2023 likhari 1735009017WL012217 likhari 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 likhari NARMADA JHABUA GRAMIN BANK(508515)
678 MAWAI MP-35-009-017-002/9
(BHADA) 		1735009017NRG24100620230254424 12/06/2023 mahajan 1735009017WL012217 mahajan 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 mahajan NARMADA JHABUA GRAMIN BANK(508515)
679 MAWAI MP-35-009-017-002/96
(BHADA) 		1735009017NRG24100620230254425 12/06/2023 dasiya bai 1735009017WL012217 dasiya bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 dasiyabai CENTRAL BANK OF INDIA(607115)
680 MAWAI MP-35-009-017-003/11
(BHADA) 		1735009000NRG24110620230259476 12/06/2023 Kamal 1735009WL012527 Kamal 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Kamal NARMADA JHABUA GRAMIN BANK(508515)
681 MAWAI MP-35-009-017-003/119
(BHADA) 		1735009000NRG24110620230259478 12/06/2023 shukkhu 1735009WL012527 shukkhu 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 shukkhu STATE BANK OF INDIA(508548)
682 MAWAI MP-35-009-017-003/12
(BHADA) 		1735009000NRG24110620230259479 12/06/2023 Bhagvane 1735009WL012527 Bhagvane 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Bhagvane NARMADA JHABUA GRAMIN BANK(508515)
683 MAWAI MP-35-009-017-003/120
(BHADA) 		1735009000NRG24110620230259480 12/06/2023 Gangu 1735009WL012527 Gangu 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Gangu NARMADA JHABUA GRAMIN BANK(508515)
684 MAWAI MP-35-009-017-003/120
(BHADA) 		1735009000NRG24110620230259481 12/06/2023 manglo bai 1735009WL012527 manglo bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 manglobai NARMADA JHABUA GRAMIN BANK(508515)
685 MAWAI MP-35-009-017-003/121
(BHADA) 		1735009000NRG24110620230259482 12/06/2023 Suk lal 1735009WL012527 Suk lal 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Suklal NARMADA JHABUA GRAMIN BANK(508515)
686 MAWAI MP-35-009-017-003/122
(BHADA) 		1735009000NRG24110620230259483 12/06/2023 budhiya 1735009WL012527 budhiya 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 budhiya NARMADA JHABUA GRAMIN BANK(508515)
687 MAWAI MP-35-009-017-003/127
(BHADA) 		1735009000NRG24110620230259486 12/06/2023 jamwati 1735009WL012527 jamwati 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 jamwati STATE BANK OF INDIA(508548)
688 MAWAI MP-35-009-017-003/132
(BHADA) 		1735009000NRG24110620230259488 12/06/2023 Ratnu 1735009WL012527 Ratnu 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
689 MAWAI MP-35-009-017-003/139
(BHADA) 		1735009000NRG24110620230259490 12/06/2023 bhagvati 1735009WL012527 bhagvati 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
690 MAWAI MP-35-009-017-003/142
(BHADA) 		1735009000NRG24110620230259492 12/06/2023 kembati 1735009WL012527 kembati 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 kembati STATE BANK OF INDIA(508548)
691 MAWAI MP-35-009-017-003/143
(BHADA) 		1735009000NRG24110620230259493 12/06/2023 Utaya singh 1735009WL012527 Utaya singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Utayasingh NARMADA JHABUA GRAMIN BANK(508515)
692 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009000NRG24110620230259496 12/06/2023 bhudiya 1735009WL012527 bhudiya 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 bhudiya NARMADA JHABUA GRAMIN BANK(508515)
693 MAWAI MP-35-009-017-003/146
(BHADA) 		1735009000NRG24110620230259495 12/06/2023 tihar singh 1735009WL012527 tihar singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 tiharsingh NARMADA JHABUA GRAMIN BANK(508515)
694 MAWAI MP-35-009-017-003/151
(BHADA) 		1735009000NRG24110620230259498 12/06/2023 bimla bai 1735009WL012527 bimla bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 bimlabai NARMADA JHABUA GRAMIN BANK(508515)
695 MAWAI MP-35-009-017-003/16
(BHADA) 		1735009000NRG24110620230259503 12/06/2023 naval singh 1735009WL012527 naval singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
696 MAWAI MP-35-009-017-003/18
(BHADA) 		1735009000NRG24110620230259505 12/06/2023 Div singh 1735009WL012527 Div singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Divsingh STATE BANK OF INDIA(508548)
697 MAWAI MP-35-009-017-003/19
(BHADA) 		1735009000NRG24110620230259507 12/06/2023 jamna bai 1735009WL012527 jamna bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 jamnabai STATE BANK OF INDIA(508548)
698 MAWAI MP-35-009-017-003/26
(BHADA) 		1735009000NRG24110620230259509 12/06/2023 shambati 1735009WL012527 shambati 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 shambati STATE BANK OF INDIA(508548)
699 MAWAI MP-35-009-017-003/29
(BHADA) 		1735009000NRG24110620230259510 12/06/2023 choti bai 1735009WL012527 choti bai 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 chotibai NARMADA JHABUA GRAMIN BANK(508515)
700 MAWAI MP-35-009-017-003/30
(BHADA) 		1735009000NRG24110620230259512 12/06/2023 phulbati 1735009WL012527 phulbati 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 phulbati NARMADA JHABUA GRAMIN BANK(508515)
701 MAWAI MP-35-009-017-003/35
(BHADA) 		1735009000NRG24110620230259518 12/06/2023 amarvati 1735009WL012527 amarvati 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 amarvati NARMADA JHABUA GRAMIN BANK(508515)
702 MAWAI MP-35-009-017-003/36
(BHADA) 		1735009000NRG24110620230259520 12/06/2023 Hajaree 1735009WL012527 Hajaree 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Hajaree BANK OF BARODA(606985)
703 MAWAI MP-35-009-017-003/37
(BHADA) 		1735009000NRG24110620230259521 12/06/2023 ender singh 1735009WL012527 ender singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 endersingh NARMADA JHABUA GRAMIN BANK(508515)
704 MAWAI MP-35-009-017-003/38
(BHADA) 		1735009017NRG24100620230254426 12/06/2023 Chain singh 1735009017WL012217 Chain singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
705 MAWAI MP-35-009-017-003/38
(BHADA) 		1735009017NRG24100620230254427 12/06/2023 ujiyaro 1735009017WL012217 ujiyaro 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 ujiyaro NARMADA JHABUA GRAMIN BANK(508515)
706 MAWAI MP-35-009-017-003/48
(BHADA) 		1735009000NRG24110620230259522 12/06/2023 Diva singh 1735009WL012527 Diva singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Divasingh NARMADA JHABUA GRAMIN BANK(508515)
707 MAWAI MP-35-009-017-003/49
(BHADA) 		1735009000NRG24110620230259523 12/06/2023 Mangal 1735009WL012527 Mangal 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Mangal NARMADA JHABUA GRAMIN BANK(508515)
708 MAWAI MP-35-009-017-003/50
(BHADA) 		1735009000NRG24110620230259525 12/06/2023 sukhvati 1735009WL012527 sukhvati 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
709 MAWAI MP-35-009-017-003/52
(BHADA) 		1735009000NRG24110620230259528 12/06/2023 biran 1735009WL012527 biran 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 biran UNION BANK OF INDIA(508500)
710 MAWAI MP-35-009-017-003/53
(BHADA) 		1735009000NRG24110620230259530 12/06/2023 Sobha 1735009WL012527 Sobha 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Sobha NARMADA JHABUA GRAMIN BANK(508515)
711 MAWAI MP-35-009-017-003/62
(BHADA) 		1735009000NRG24110620230259533 12/06/2023 narmda prasad 1735009WL012527 narmda prasad 00697 BKID0MG1341 400 400 Processed 15/06/2023 364402892 narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
712 MAWAI MP-35-009-017-003/72
(BHADA) 		1735009000NRG24110620230259536 12/06/2023 mahas 1735009WL012527 mahas 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 mahas NARMADA JHABUA GRAMIN BANK(508515)
713 MAWAI MP-35-009-017-003/86
(BHADA) 		1735009017NRG24100620230254429 12/06/2023 GADIYA BAI 1735009017WL012217 GADIYA BAI 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 GADIYABAI FINO PAYMENTS BANK LTD(608001)
714 MAWAI MP-35-009-017-003/86
(BHADA) 		1735009017NRG24100620230254428 12/06/2023 RAm singh 1735009017WL012217 RAm singh 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 RAmsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
715 MAWAI MP-35-009-017-003/91
(BHADA) 		1735009017NRG24100620230254431 12/06/2023 shobhit 1735009017WL012217 shobhit 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 shobhit STATE BANK OF INDIA(508548)
716 MAWAI MP-35-009-017-003/91
(BHADA) 		1735009017NRG24100620230254432 12/06/2023 shobhit 1735009017WL012217 shobhit 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 shobhit NARMADA JHABUA GRAMIN BANK(508515)
717 MAWAI MP-35-009-017-003/99
(BHADA) 		1735009017NRG24100620230254433 12/06/2023 Amaru 1735009017WL012217 Amaru 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Amaru NARMADA JHABUA GRAMIN BANK(508515)
718 MAWAI MP-35-009-018-001/104
(KEOLARI MAL) 		1735009000NRG24110620230256177 12/06/2023 dev singh 1735009WL012323 dev singh 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 devsingh NARMADA JHABUA GRAMIN BANK(508515)
719 MAWAI MP-35-009-018-001/104
(KEOLARI MAL) 		1735009000NRG24110620230256178 12/06/2023 sambati bai 1735009WL012323 sambati bai 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 sambatibai NARMADA JHABUA GRAMIN BANK(508515)
720 MAWAI MP-35-009-018-001/113
(KEOLARI MAL) 		1735009000NRG24110620230256179 12/06/2023 dharmi bai 1735009WL012323 dharmi bai 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 dharmibai NARMADA JHABUA GRAMIN BANK(508515)
721 MAWAI MP-35-009-018-001/113-B
(KEOLARI MAL) 		1735009000NRG24110620230256180 12/06/2023 indra bai 1735009WL012323 indra bai 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 indrabai NARMADA JHABUA GRAMIN BANK(508515)
722 MAWAI MP-35-009-018-001/12
(KEOLARI MAL) 		1735009000NRG24110620230256182 12/06/2023 sonsingh 1735009WL012323 sonsingh 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 sonsingh STATE BANK OF INDIA(508548)
723 MAWAI MP-35-009-018-001/125-A
(KEOLARI MAL) 		1735009000NRG24110620230256184 12/06/2023 kannya bai 1735009WL012323 kannya bai 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 kannyabai STATE BANK OF INDIA(508548)
724 MAWAI MP-35-009-018-001/130
(KEOLARI MAL) 		1735009000NRG24110620230256186 12/06/2023 suravati bai 1735009WL012323 suravati bai 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 suravatibai STATE BANK OF INDIA(508548)
725 MAWAI MP-35-009-018-001/136
(KEOLARI MAL) 		1735009000NRG24110620230256188 12/06/2023 ravnu 1735009WL012323 ravnu 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 ravnu NARMADA JHABUA GRAMIN BANK(508515)
726 MAWAI MP-35-009-018-001/138-A
(KEOLARI MAL) 		1735009000NRG24110620230256189 12/06/2023 sohan lal 1735009WL012323 sohan lal 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
727 MAWAI MP-35-009-018-001/14
(KEOLARI MAL) 		1735009000NRG24110620230256192 12/06/2023 aghan 1735009WL012323 aghan 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 aghan STATE BANK OF INDIA(508548)
728 MAWAI MP-35-009-018-001/151
(KEOLARI MAL) 		1735009000NRG24110620230256195 12/06/2023 munna 1735009WL012323 munna 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 munna BANK OF BARODA(606985)
729 MAWAI MP-35-009-018-001/151
(KEOLARI MAL) 		1735009000NRG24110620230256196 12/06/2023 usrajvati 1735009WL012323 usrajvati 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 usrajvati NARMADA JHABUA GRAMIN BANK(508515)
730 MAWAI MP-35-009-018-001/154
(KEOLARI MAL) 		1735009000NRG24110620230256199 12/06/2023 rup singh 1735009WL012323 rup singh 00697 BKID0MG1341 190 190 Processed 15/06/2023 364402892 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
731 MAWAI MP-35-009-018-001/158
(KEOLARI MAL) 		1735009000NRG24110620230256200 12/06/2023 rambati bai 1735009WL012323 rambati bai 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 rambatibai NARMADA JHABUA GRAMIN BANK(508515)
732 MAWAI MP-35-009-018-001/159-A
(KEOLARI MAL) 		1735009000NRG24110620230256202 12/06/2023 anil tekam 1735009WL012323 anil tekam 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 aniltekam NARMADA JHABUA GRAMIN BANK(508515)
733 MAWAI MP-35-009-018-001/160-A
(KEOLARI MAL) 		1735009000NRG24110620230256203 12/06/2023 SUNITA BAI 1735009WL012323 SUNITA BAI 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
734 MAWAI MP-35-009-018-001/173
(KEOLARI MAL) 		1735009000NRG24110620230256204 12/06/2023 santosh 1735009WL012323 santosh 00697 BKID0MG1341 760 760 Rejected 15/06/2023 364402892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MAWAI MP-35-009-018-001/173
(KEOLARI MAL) 		1735009000NRG24110620230256205 12/06/2023 sukhram 1735009WL012323 sukhram 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 sukhram NARMADA JHABUA GRAMIN BANK(508515)
736 MAWAI MP-35-009-018-001/182-A
(KEOLARI MAL) 		1735009000NRG24110620230256206 12/06/2023 Kamalsingh 1735009WL012323 Kamalsingh 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 Kamalsingh CENTRAL BANK OF INDIA(607115)
737 MAWAI MP-35-009-018-001/227
(KEOLARI MAL) 		1735009000NRG24110620230256211 12/06/2023 hemsingh 1735009WL012323 hemsingh 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
738 MAWAI MP-35-009-018-001/228
(KEOLARI MAL) 		1735009000NRG24110620230256212 12/06/2023 veer singh 1735009WL012323 veer singh 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
739 MAWAI MP-35-009-018-001/235
(KEOLARI MAL) 		1735009000NRG24110620230256213 12/06/2023 balram 1735009WL012323 balram 00697 BKID0MG1341 570 570 Rejected 15/06/2023 364402892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MAWAI MP-35-009-018-001/32
(KEOLARI MAL) 		1735009000NRG24110620230256220 12/06/2023 chaitram 1735009WL012323 chaitram 00697 BKID0MG1341 380 380 Processed 15/06/2023 364402892 chaitram NARMADA JHABUA GRAMIN BANK(508515)
741 MAWAI MP-35-009-018-001/36
(KEOLARI MAL) 		1735009000NRG24110620230256223 12/06/2023 PARSU 1735009WL012323 PARSU 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 PARSU NARMADA JHABUA GRAMIN BANK(508515)
742 MAWAI MP-35-009-018-001/38
(KEOLARI MAL) 		1735009000NRG24110620230256224 12/06/2023 balsingh 1735009WL012323 balsingh 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 balsingh NARMADA JHABUA GRAMIN BANK(508515)
743 MAWAI MP-35-009-018-001/38
(KEOLARI MAL) 		1735009000NRG24110620230256227 12/06/2023 fulvati bai 1735009WL012323 fulvati bai 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
744 MAWAI MP-35-009-018-001/38
(KEOLARI MAL) 		1735009000NRG24110620230256226 12/06/2023 karan singh 1735009WL012323 karan singh 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 karansingh NARMADA JHABUA GRAMIN BANK(508515)
745 MAWAI MP-35-009-018-001/39
(KEOLARI MAL) 		1735009000NRG24110620230256228 12/06/2023 narvadiya 1735009WL012323 narvadiya 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 narvadiya NARMADA JHABUA GRAMIN BANK(508515)
746 MAWAI MP-35-009-018-001/46
(KEOLARI MAL) 		1735009000NRG24110620230256229 12/06/2023 vishvnath 1735009WL012323 vishvnath 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 vishvnath NARMADA JHABUA GRAMIN BANK(508515)
747 MAWAI MP-35-009-018-001/47
(KEOLARI MAL) 		1735009000NRG24110620230256230 12/06/2023 kamli bai 1735009WL012323 kamli bai 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 kamlibai CENTRAL BANK OF INDIA(607115)
748 MAWAI MP-35-009-018-001/48
(KEOLARI MAL) 		1735009000NRG24110620230256231 12/06/2023 lelavati 1735009WL012323 lelavati 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 lelavati NARMADA JHABUA GRAMIN BANK(508515)
749 MAWAI MP-35-009-018-001/65
(KEOLARI MAL) 		1735009000NRG24110620230256234 12/06/2023 SAVITA BAI 1735009WL012323 SAVITA BAI 00697 BKID0MG1341 370 370 Processed 15/06/2023 364402892 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
750 MAWAI MP-35-009-018-001/70
(KEOLARI MAL) 		1735009000NRG24110620230256236 12/06/2023 sunher 1735009WL012323 sunher 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 sunher CENTRAL BANK OF INDIA(607115)
751 MAWAI MP-35-009-018-001/74
(KEOLARI MAL) 		1735009000NRG24110620230256237 12/06/2023 ANITA BAI 1735009WL012323 ANITA BAI 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
752 MAWAI MP-35-009-018-001/77
(KEOLARI MAL) 		1735009000NRG24110620230256238 12/06/2023 bhaktu 1735009WL012323 bhaktu 00697 BKID0MG1341 760 760 Processed 15/06/2023 364402892 bhaktu NARMADA JHABUA GRAMIN BANK(508515)
753 MAWAI MP-35-009-018-001/84
(KEOLARI MAL) 		1735009000NRG24110620230256241 12/06/2023 priyanka uikey 1735009WL012323 priyanka uikey 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 priyankauikey NARMADA JHABUA GRAMIN BANK(508515)
754 MAWAI MP-35-009-018-001/98
(KEOLARI MAL) 		1735009000NRG24110620230256243 12/06/2023 rajkumar 1735009WL012323 rajkumar 00697 BKID0MG1341 740 740 Processed 15/06/2023 364402892 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
755 MAWAI MP-35-009-018-002/62
(KEOLARI MAL) 		1735009018NRG24110620230255106 12/06/2023 mahasingh 1735009018WL012279 mahasingh 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
756 MAWAI MP-35-009-018-002/79
(KEOLARI MAL) 		1735009018NRG24110620230255107 12/06/2023 gulab 1735009018WL012279 gulab 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 gulab STATE BANK OF INDIA(508548)
757 MAWAI MP-35-009-018-003/10
(KEOLARI MAL) 		1735009018NRG24110620230255108 12/06/2023 sarda 1735009018WL012279 sarda 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 sarda NARMADA JHABUA GRAMIN BANK(508515)
758 MAWAI MP-35-009-018-003/10
(KEOLARI MAL) 		1735009018NRG24110620230255109 12/06/2023 SARDA 1735009018WL012279 SARDA 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 SARDA NARMADA JHABUA GRAMIN BANK(508515)
759 MAWAI MP-35-009-018-003/15
(KEOLARI MAL) 		1735009018NRG24110620230255111 12/06/2023 devki 1735009018WL012279 devki 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 devki STATE BANK OF INDIA(508548)
760 MAWAI MP-35-009-018-003/22
(KEOLARI MAL) 		1735009018NRG24110620230255112 12/06/2023 samna bai 1735009018WL012279 samna bai 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 samnabai NARMADA JHABUA GRAMIN BANK(508515)
761 MAWAI MP-35-009-018-003/40
(KEOLARI MAL) 		1735009018NRG24110620230255113 12/06/2023 andnu 1735009018WL012279 andnu 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 andnu NARMADA JHABUA GRAMIN BANK(508515)
762 MAWAI MP-35-009-018-003/48
(KEOLARI MAL) 		1735009018NRG24110620230255114 12/06/2023 sevkali 1735009018WL012279 sevkali 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 sevkali NARMADA JHABUA GRAMIN BANK(508515)
763 MAWAI MP-35-009-018-003/49
(KEOLARI MAL) 		1735009018NRG24110620230255115 12/06/2023 KIrshna 1735009018WL012279 KIrshna 00697 BKID0MG1341 950 950 Processed 15/06/2023 364402892 KIrshna NARMADA JHABUA GRAMIN BANK(508515)
764 MAWAI MP-35-009-018-003/57
(KEOLARI MAL) 		1735009018NRG24110620230255119 12/06/2023 gyan 1735009018WL012279 gyan 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 gyan NARMADA JHABUA GRAMIN BANK(508515)
765 MAWAI MP-35-009-018-003/58
(KEOLARI MAL) 		1735009018NRG24110620230255122 12/06/2023 prembati 1735009018WL012279 prembati 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 prembati NARMADA JHABUA GRAMIN BANK(508515)
766 MAWAI MP-35-009-018-003/7
(KEOLARI MAL) 		1735009018NRG24110620230255123 12/06/2023 batti 1735009018WL012279 batti 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 batti NARMADA JHABUA GRAMIN BANK(508515)
767 MAWAI MP-35-009-018-003/71
(KEOLARI MAL) 		1735009018NRG24110620230255124 12/06/2023 hembati uddey 1735009018WL012279 hembati uddey 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 hembatiuddey STATE BANK OF INDIA(508548)
768 MAWAI MP-35-009-018-003/92
(KEOLARI MAL) 		1735009018NRG24110620230255125 12/06/2023 gulla 1735009018WL012279 gulla 00697 BKID0MG1341 1140 1140 Processed 15/06/2023 364402892 gulla NARMADA JHABUA GRAMIN BANK(508515)
769 MAWAI MP-35-009-020-001/120
(ANJANI) 		1735009000NRG24120620230263607 12/06/2023 Chamarin bai 1735009WL012765 Chamarin bai 00697 BKID0MG1341 600 600 Processed 15/06/2023 364402892 Chamarinbai NARMADA JHABUA GRAMIN BANK(508515)
770 MAWAI MP-35-009-020-001/165
(ANJANI) 		1735009020NRG24120620230260000 12/06/2023 dharmbati 1735009020WL012585 dharmbati 00697 BKID0MG1341 600 600 Processed 15/06/2023 364402892 dharmbati NARMADA JHABUA GRAMIN BANK(508515)
771 MAWAI MP-35-009-020-001/206
(ANJANI) 		1735009000NRG24120620230263619 12/06/2023 Ramiya bai 1735009WL012765 Ramiya bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
772 MAWAI MP-35-009-020-001/347
(ANJANI) 		1735009000NRG24120620230263634 12/06/2023 Mayabati 1735009WL012765 Mayabati 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Mayabati NARMADA JHABUA GRAMIN BANK(508515)
773 MAWAI MP-35-009-020-001/38
(ANJANI) 		1735009000NRG24120620230263636 12/06/2023 Jyoti 1735009WL012765 Jyoti 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Jyoti STATE BANK OF INDIA(508548)
774 MAWAI MP-35-009-020-001/47
(ANJANI) 		1735009000NRG24120620230263639 12/06/2023 Bajaro 1735009WL012765 Bajaro 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Bajaro NARMADA JHABUA GRAMIN BANK(508515)
775 MAWAI MP-35-009-020-001/47
(ANJANI) 		1735009000NRG24120620230263641 12/06/2023 Batsiya 1735009WL012765 Batsiya 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Batsiya NARMADA JHABUA GRAMIN BANK(508515)
776 MAWAI MP-35-009-020-001/68
(ANJANI) 		1735009000NRG24120620230263644 12/06/2023 Fulabai 1735009WL012765 Fulabai 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
777 MAWAI MP-35-009-020-001/96
(ANJANI) 		1735009000NRG24120620230263647 12/06/2023 Aghane 1735009WL012765 Aghane 00697 BKID0MG1341 800 800 Processed 15/06/2023 364402892 Aghane NARMADA JHABUA GRAMIN BANK(508515)
778 MAWAI MP-35-009-020-002/102
(ANJANI) 		1735009020NRG24120620230260022 12/06/2023 Rajkumari 1735009020WL012587 Rajkumari 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
779 MAWAI MP-35-009-020-002/68
(ANJANI) 		1735009020NRG24120620230260029 12/06/2023 Anita 1735009020WL012587 Anita 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 Anita NARMADA JHABUA GRAMIN BANK(508515)
780 MAWAI MP-35-009-020-002/73
(ANJANI) 		1735009020NRG24120620230260032 12/06/2023 Dhunne 1735009020WL012587 Dhunne 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 Dhunne NARMADA JHABUA GRAMIN BANK(508515)
781 MAWAI MP-35-009-020-002/83-A
(ANJANI) 		1735009000NRG24120620230263650 12/06/2023 laxmi bai 1735009WL012765 laxmi bai 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
782 MAWAI MP-35-009-020-002/89
(ANJANI) 		1735009000NRG24120620230263652 12/06/2023 Shushla 1735009WL012765 Shushla 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 Shushla NARMADA JHABUA GRAMIN BANK(508515)
783 MAWAI MP-35-009-020-002/97
(ANJANI) 		1735009020NRG24120620230260038 12/06/2023 Ramkali 1735009020WL012587 Ramkali 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 Ramkali CENTRAL BANK OF INDIA(607115)
784 MAWAI MP-35-009-020-002/97
(ANJANI) 		1735009020NRG24120620230260039 12/06/2023 ramkali 1735009020WL012587 ramkali 00697 BKID0MG1341 1000 1000 Processed 15/06/2023 364402892 ramkali NARMADA JHABUA GRAMIN BANK(508515)
785 MAWAI MP-35-009-020-003/10
(ANJANI) 		1735009000NRG24120620230263653 12/06/2023 Foola bai 1735009WL012765 Foola bai 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Foolabai NARMADA JHABUA GRAMIN BANK(508515)
786 MAWAI MP-35-009-020-003/21
(ANJANI) 		1735009000NRG24120620230263658 12/06/2023 Himmat 1735009WL012765 Himmat 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Himmat NARMADA JHABUA GRAMIN BANK(508515)
787 MAWAI MP-35-009-020-003/324
(ANJANI) 		1735009000NRG24120620230263663 12/06/2023 RAM KUMARI Dhurve 1735009WL012765 RAM KUMARI Dhurve 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 RAMKUMARIDhurve NARMADA JHABUA GRAMIN BANK(508515)
788 MAWAI MP-35-009-020-003/6
(ANJANI) 		1735009000NRG24120620230263688 12/06/2023 Murari 1735009WL012765 Murari 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Murari NARMADA JHABUA GRAMIN BANK(508515)
789 MAWAI MP-35-009-020-003/6
(ANJANI) 		1735009000NRG24120620230263689 12/06/2023 Murari 1735009WL012765 Murari 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Murari NARMADA JHABUA GRAMIN BANK(508515)
790 MAWAI MP-35-009-020-003/61
(ANJANI) 		1735009000NRG24120620230263691 12/06/2023 Lalta 1735009WL012765 Lalta 00697 BKID0MG1341 1200 1200 Processed 15/06/2023 364402892 Lalta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 261723 261723
791 MAWAI MP-35-009-009-001/114
(MUDIYA RICHKA) 		1735009000NRG24110620230258907 12/06/2023 jagotin 1735009WL012493 jagotin 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 364402892 jagotin NARMADA JHABUA GRAMIN BANK(508515)
792 MAWAI MP-35-009-009-001/251-A
(MUDIYA RICHKA) 		1735009000NRG24110620230258947 12/06/2023 reewan singh patta 1735009WL012493 reewan singh patta 00697 BKID0NAMRGB 800 800 Processed 15/06/2023 364402892 reewansinghpatta BANK OF BARODA(606985)
793 MAWAI MP-35-009-009-002/47
(MUDIYA RICHKA) 		1735009000NRG24110620230258971 12/06/2023 nandulal 1735009WL012493 nandulal 00697 BKID0NAMRGB 965 965 Processed 15/06/2023 364402892 nandulal NARMADA JHABUA GRAMIN BANK(508515)
794 MAWAI MP-35-009-017-003/31
(BHADA) 		1735009000NRG24110620230259513 12/06/2023 janki bai 1735009WL012527 janki bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402892 jankibai NARMADA JHABUA GRAMIN BANK(508515)
795 MAWAI MP-35-009-017-003/31
(BHADA) 		1735009000NRG24110620230259514 12/06/2023 phool bati 1735009WL012527 phool bati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402892 phoolbati NARMADA JHABUA GRAMIN BANK(508515)
796 MAWAI MP-35-009-020-003/59-A
(ANJANI) 		1735009000NRG24120620230263687 12/06/2023 Pyare Lal 1735009WL012765 Pyare Lal 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402892 PyareLal STATE BANK OF INDIA(508548)
SubTotal 6165 6165
Total 969634 969634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_120623APB_FTO_86119 Bank of Baroda BARB0JABALP JABALPUR BRANCH 19319
2 MAWAI MP1735009_120623APB_FTO_86119 Bank of Maharastra MAHB0000788 MANDLA 1140
3 MAWAI MP1735009_120623APB_FTO_86119 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 64518
4 MAWAI MP1735009_120623APB_FTO_86119 Central Bank Of India CBIN0281522 GHUGRI 1200
5 MAWAI MP1735009_120623APB_FTO_86119 Central Bank Of India CBIN0281548 MAWAI 160886
6 MAWAI MP1735009_120623APB_FTO_86119 Central Bank Of India CBIN0281997 MOTINALA 218312
7 MAWAI MP1735009_120623APB_FTO_86119 Central Bank Of India CBIN0282086 SIJHORA 29950
8 MAWAI MP1735009_120623APB_FTO_86119 State Bank of India SBIN0000421 MANDLA 1200
9 MAWAI MP1735009_120623APB_FTO_86119 State Bank of India SBIN0005511 SAMNAPUR 1400
10 MAWAI MP1735009_120623APB_FTO_86119 State Bank of India SBIN0013652 Bichhiya Ryt 202561
11 MAWAI MP1735009_120623APB_FTO_86119 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 1260
12 MAWAI MP1735009_120623APB_FTO_86119 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 261723
13 MAWAI MP1735009_120623APB_FTO_86119 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 6165

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