Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_240123APB_FTO_650683
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-35-009-008-002/79-A
(SINGHOURI) 		1735009008NRG23240120231293974 24/01/2023 YASHWANT KUMAR 1735009008WL101610 YASHWANT KUMAR 00045 BARB0JABALP 1200 1200 Processed 15/02/2023 887271910 YASHWANTKUMAR CENTRAL BANK OF INDIA(607115)
2 MAWAI MP-35-009-010-001/116-A
(SAMNAPUR) 		1735009000NRG23240120231293481 24/01/2023 AJET 1735009WL101585 AJET 00045 BARB0JABALP 1330 1330 Processed 15/02/2023 887271910 AJET BANK OF BARODA(606985)
3 MAWAI MP-35-009-016-001/129
(PIPARI MAL) 		1735009000NRG23240120231293292 24/01/2023 Dineshwar Valadi 1735009WL101579 Dineshwar Valadi 00045 BARB0JABALP 1176 1176 Processed 15/02/2023 887271910 DineshwarValadi BANK OF INDIA(508505)
SubTotal 3706 3706
4 MAWAI MP-35-009-003-002/36
(DHADI) 		1735009003NRG23220120231283436 24/01/2023 PREMVATI YADAV 1735009003WL101011 PREMVATI YADAV 00089 CBIN0281297 1400 1400 Processed 15/02/2023 887271910 PREMVATIYADAV CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-008-002/143
(SINGHOURI) 		1735009008NRG23240120231293965 24/01/2023 Ganpat 1735009008WL101610 Ganpat 00089 CBIN0281297 1200 1200 Processed 15/02/2023 887271910 Ganpat STATE BANK OF INDIA(508548)
6 MAWAI MP-35-009-014-003/39-A
(PIPARI RAI) 		1735009000NRG23240120231293372 24/01/2023 nirmila bai 1735009WL101580 nirmila bai 00089 CBIN0281297 1200 1200 Processed 15/02/2023 887271910 nirmilabai CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-016-001/121
(PIPARI MAL) 		1735009000NRG23240120231293290 24/01/2023 Jagdeesh Uikey 1735009WL101579 Jagdeesh Uikey 00089 CBIN0281297 1176 1176 Processed 15/02/2023 887271910 JagdeeshUikey CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-016-001/233
(PIPARI MAL) 		1735009000NRG23240120231293148 24/01/2023 MAHESH KUMAR 1735009WL101567 MAHESH KUMAR 00089 CBIN0281297 980 980 Processed 15/02/2023 887271910 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
9 MAWAI MP-35-009-024-002/190
(ATARIA) 		1735009000NRG23240120231292800 24/01/2023 ANURATI DHURWEY 1735009WL101556 ANURATI DHURWEY 00089 CBIN0281297 800 800 Processed 15/02/2023 887271910 ANURATIDHURWEY CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-036-002/180
(PARSEL) 		1735009036NRG23240120231293876 24/01/2023 MUKESH 1735009036WL101604 MUKESH 00089 CBIN0281297 1407 1407 Processed 15/02/2023 887271910 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 8163 8163
11 MAWAI MP-35-009-050-002/421
(MOHGAON) 		1735009000NRG23240120231293265 24/01/2023 Nenvati 1735009WL101574 Nenvati 00089 CBIN0281522 1170 1170 Processed 15/02/2023 887271910 Nenvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1170 1170
12 MAWAI MP-35-009-016-001/20
(PIPARI MAL) 		1735009000NRG23240120231293304 24/01/2023 RAJNI MARKAM 1735009WL101579 RAJNI MARKAM 00089 CBIN0281548 1176 1176 Processed 15/02/2023 887271910 RAJNIMARKAM CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-024-002/10
(ATARIA) 		1735009000NRG23240120231292789 24/01/2023 SAMARU SINGH 1735009WL101556 SAMARU SINGH 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-024-002/106
(ATARIA) 		1735009000NRG23240120231292790 24/01/2023 RAM SINGH MARKAM 1735009WL101556 RAM SINGH MARKAM 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 RAMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-024-002/122
(ATARIA) 		1735009000NRG23240120231292791 24/01/2023 GODIN BAI 1735009WL101556 GODIN BAI 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 GODINBAI CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-024-002/13
(ATARIA) 		1735009000NRG23240120231292794 24/01/2023 bhagotin 1735009WL101556 bhagotin 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 bhagotin CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-024-002/13
(ATARIA) 		1735009000NRG23240120231292793 24/01/2023 bhagotin 1735009WL101556 bhagotin 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 bhagotin CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-024-002/14
(ATARIA) 		1735009000NRG23240120231292795 24/01/2023 PACHALA SINGH 1735009WL101556 PACHALA SINGH 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 PACHALASINGH CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-024-002/17
(ATARIA) 		1735009000NRG23240120231292796 24/01/2023 RAMKALI BAI 1735009WL101556 RAMKALI BAI 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-024-002/171
(ATARIA) 		1735009000NRG23240120231292797 24/01/2023 DEEPKALI BHARIYA 1735009WL101556 DEEPKALI BHARIYA 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 DEEPKALIBHARIYA CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-024-002/21
(ATARIA) 		1735009000NRG23240120231292801 24/01/2023 SAMARWATI 1735009WL101556 SAMARWATI 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 SAMARWATI CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-024-002/210
(ATARIA) 		1735009000NRG23240120231292802 24/01/2023 SHIVRAJ MARKAM 1735009WL101556 SHIVRAJ MARKAM 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 SHIVRAJMARKAM PUNJAB NATIONAL BANK(508568)
23 MAWAI MP-35-009-024-002/22-A
(ATARIA) 		1735009000NRG23240120231292803 24/01/2023 Charan singh 1735009WL101556 Charan singh 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 Charansingh CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-024-002/22-A
(ATARIA) 		1735009000NRG23240120231292804 24/01/2023 Santi bai 1735009WL101556 Santi bai 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 Santibai CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-024-002/28
(ATARIA) 		1735009000NRG23240120231292805 24/01/2023 BHAGWANI SINGH 1735009WL101556 BHAGWANI SINGH 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 BHAGWANISINGH CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-024-002/28
(ATARIA) 		1735009000NRG23240120231292806 24/01/2023 RATIYA BAI 1735009WL101556 RATIYA BAI 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 RATIYABAI CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-024-002/29
(ATARIA) 		1735009000NRG23240120231292807 24/01/2023 rabita 1735009WL101556 rabita 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 rabita CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-024-002/33
(ATARIA) 		1735009000NRG23240120231292808 24/01/2023 Subhagvati yadav 1735009WL101556 Subhagvati yadav 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 Subhagvatiyadav CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-024-002/34
(ATARIA) 		1735009000NRG23240120231292809 24/01/2023 GVALIN BAI 1735009WL101556 GVALIN BAI 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 GVALINBAI CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-024-002/35
(ATARIA) 		1735009000NRG23240120231292810 24/01/2023 pacchalu 1735009WL101556 pacchalu 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 pacchalu CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-024-002/4
(ATARIA) 		1735009000NRG23240120231292811 24/01/2023 Sundariya dhurwey 1735009WL101556 Sundariya dhurwey 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 Sundariyadhurwey CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-024-002/40
(ATARIA) 		1735009000NRG23240120231292812 24/01/2023 lamiya bai 1735009WL101556 lamiya bai 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 lamiyabai CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-024-002/44
(ATARIA) 		1735009000NRG23240120231292813 24/01/2023 KISHAN LAL 1735009WL101556 KISHAN LAL 00089 CBIN0281548 200 200 Processed 15/02/2023 887271910 KISHANLAL CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-024-002/46
(ATARIA) 		1735009000NRG23240120231292815 24/01/2023 man singh 1735009WL101556 man singh 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 mansingh CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-024-002/46
(ATARIA) 		1735009000NRG23240120231292814 24/01/2023 MAN SINGH 1735009WL101556 MAN SINGH 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 MANSINGH CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-024-002/47
(ATARIA) 		1735009000NRG23240120231292816 24/01/2023 fhundi lal 1735009WL101556 fhundi lal 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 fhundilal CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-024-002/54
(ATARIA) 		1735009000NRG23240120231292819 24/01/2023 pholwati 1735009WL101556 pholwati 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 pholwati CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-024-002/54
(ATARIA) 		1735009000NRG23240120231292820 24/01/2023 RAJU SINGH 1735009WL101556 RAJU SINGH 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 RAJUSINGH CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-024-002/55
(ATARIA) 		1735009000NRG23240120231292822 24/01/2023 kamalesh 1735009WL101556 kamalesh 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 kamalesh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-024-002/55
(ATARIA) 		1735009000NRG23240120231292821 24/01/2023 kamalesh 1735009WL101556 kamalesh 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 kamalesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 MAWAI MP-35-009-024-002/55
(ATARIA) 		1735009000NRG23240120231292823 24/01/2023 kamlesh 1735009WL101556 kamlesh 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 kamlesh CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-024-002/60
(ATARIA) 		1735009000NRG23240120231292827 24/01/2023 parawati 1735009WL101556 parawati 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 parawati CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-024-002/60
(ATARIA) 		1735009000NRG23240120231292826 24/01/2023 pram singh 1735009WL101556 pram singh 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 pramsingh CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-024-002/61
(ATARIA) 		1735009000NRG23240120231292828 24/01/2023 ramvati 1735009WL101556 ramvati 00089 CBIN0281548 200 200 Processed 15/02/2023 887271910 ramvati CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-024-002/66
(ATARIA) 		1735009000NRG23240120231292832 24/01/2023 duja bai 1735009WL101556 duja bai 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 dujabai CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-024-002/9
(ATARIA) 		1735009000NRG23240120231292833 24/01/2023 kalawati 1735009WL101556 kalawati 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 kalawati CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-024-002/98
(ATARIA) 		1735009000NRG23240120231292835 24/01/2023 GOMTI BAI 1735009WL101556 GOMTI BAI 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 GOMTIBAI CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-026-003/101-A
(MADFA MAL) 		1735009026NRG23210120231277784 24/01/2023 ram kali 1735009026WL100677 ram kali 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 ramkali STATE BANK OF INDIA(508548)
49 MAWAI MP-35-009-026-003/101-A
(MADFA MAL) 		1735009026NRG23210120231277783 24/01/2023 shyam 1735009026WL100677 shyam 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 shyam CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-026-003/107
(MADFA MAL) 		1735009026NRG23210120231277786 24/01/2023 kali bai 1735009026WL100677 kali bai 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 kalibai CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-026-003/107
(MADFA MAL) 		1735009026NRG23210120231277785 24/01/2023 sahdev 1735009026WL100677 sahdev 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 sahdev CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-026-003/222
(MADFA MAL) 		1735009026NRG23210120231277787 24/01/2023 agariya 1735009026WL100677 agariya 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 agariya CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-026-003/62-D
(MADFA MAL) 		1735009026NRG23210120231277792 24/01/2023 SANTOSH KUAMAR MARAVI 1735009026WL100677 SANTOSH KUAMAR MARAVI 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 SANTOSHKUAMARMARAVI PAYTM PAYMENTS BANK LTD(608032)
54 MAWAI MP-35-009-026-003/62-D
(MADFA MAL) 		1735009026NRG23210120231277793 24/01/2023 SANTOSH KUMAR MARAVI 1735009026WL100677 SANTOSH KUMAR MARAVI 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
55 MAWAI MP-35-009-026-003/79
(MADFA MAL) 		1735009026NRG23210120231277794 24/01/2023 jodha 1735009026WL100677 jodha 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 jodha CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-026-003/84
(MADFA MAL) 		1735009026NRG23210120231277796 24/01/2023 harees kumar 1735009026WL100677 harees kumar 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 hareeskumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAWAI MP-35-009-026-003/95-D
(MADFA MAL) 		1735009026NRG23210120231277797 24/01/2023 MAMTA MANOTIYA 1735009026WL100677 MAMTA MANOTIYA 00089 CBIN0281548 1200 1200 Processed 15/02/2023 887271910 MAMTAMANOTIYA STATE BANK OF INDIA(508548)
58 MAWAI MP-35-009-027-001/103
(SARASDOLI) 		1735009027NRG23240120231291333 24/01/2023 teju 1735009027WL101468 teju 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 teju CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-027-001/103-B
(SARASDOLI) 		1735009027NRG23240120231291335 24/01/2023 panju singh 1735009027WL101468 panju singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 panjusingh STATE BANK OF INDIA(508548)
60 MAWAI MP-35-009-027-001/43-A
(SARASDOLI) 		1735009027NRG23240120231291337 24/01/2023 rajkumar 1735009027WL101468 rajkumar 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 rajkumar CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-027-001/69-B
(SARASDOLI) 		1735009027NRG23240120231291341 24/01/2023 sahbulal 1735009027WL101468 sahbulal 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 sahbulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
62 MAWAI MP-35-009-028-003/166-B
(MAWAI) 		1735009028NRG23240120231293934 24/01/2023 gandhi das 1735009028WL101607 gandhi das 00089 CBIN0281548 1414 1414 Processed 15/02/2023 887271910 gandhidas CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-028-003/78-A
(MAWAI) 		1735009028NRG23240120231293937 24/01/2023 denee 1735009028WL101607 denee 00089 CBIN0281548 1414 1414 Processed 15/02/2023 887271910 denee CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-029-001/109
(PAKHWAR) 		1735009000NRG23240120231292959 24/01/2023 ratan 1735009WL101563 ratan 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 ratan CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-029-001/109-A
(PAKHWAR) 		1735009000NRG23240120231292960 24/01/2023 aneeta 1735009WL101563 aneeta 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 aneeta CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-029-001/111-B
(PAKHWAR) 		1735009000NRG23240120231292961 24/01/2023 Meena 1735009WL101563 Meena 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 Meena JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 MAWAI MP-35-009-029-001/16-A
(PAKHWAR) 		1735009000NRG23240120231292962 24/01/2023 Mukesh Kumar 1735009WL101563 Mukesh Kumar 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 MukeshKumar CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-029-001/165
(PAKHWAR) 		1735009000NRG23240120231292963 24/01/2023 chammu singh 1735009WL101563 chammu singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 chammusingh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-029-001/30-A
(PAKHWAR) 		1735009000NRG23240120231292964 24/01/2023 Ajay Kumar 1735009WL101563 Ajay Kumar 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 AjayKumar CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-029-001/55
(PAKHWAR) 		1735009000NRG23240120231292965 24/01/2023 hira 1735009WL101563 hira 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 hira CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-029-001/85
(PAKHWAR) 		1735009000NRG23240120231292966 24/01/2023 sunita 1735009WL101563 sunita 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 sunita CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-036-002/87
(PARSEL) 		1735009036NRG23240120231293881 24/01/2023 RAMKALI 1735009036WL101604 RAMKALI 00089 CBIN0281548 1407 1407 Processed 15/02/2023 887271910 RAMKALI CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-037-001/83
(SURAJPURA) 		1735009000NRG23240120231293717 24/01/2023 saraswati 1735009WL101598 saraswati 00089 CBIN0281548 190 190 Processed 15/02/2023 887271910 saraswati CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-039-001/10-D
(AMWAR) 		1735009000NRG23240120231292608 24/01/2023 bisri bai 1735009WL101553 bisri bai 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 bisribai CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-039-001/108-A
(AMWAR) 		1735009000NRG23240120231292609 24/01/2023 duja bai 1735009WL101553 duja bai 00089 CBIN0281548 1400 1400 Rejected 15/02/2023 887271910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MAWAI MP-35-009-039-001/12-A
(AMWAR) 		1735009000NRG23240120231292610 24/01/2023 shiv kumar 1735009WL101553 shiv kumar 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 shivkumar CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-039-001/122-A
(AMWAR) 		1735009000NRG23240120231292612 24/01/2023 bhagrathi 1735009WL101553 bhagrathi 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 bhagrathi CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-039-001/145-B
(AMWAR) 		1735009000NRG23240120231292614 24/01/2023 kejee bai 1735009WL101553 kejee bai 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 kejeebai CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-039-001/149-B
(AMWAR) 		1735009000NRG23240120231292615 24/01/2023 chatur singh 1735009WL101553 chatur singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 chatursingh STATE BANK OF INDIA(508548)
80 MAWAI MP-35-009-039-001/16-A
(AMWAR) 		1735009000NRG23240120231292617 24/01/2023 ramotin bai 1735009WL101553 ramotin bai 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 ramotinbai CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-039-001/160-B
(AMWAR) 		1735009000NRG23240120231292618 24/01/2023 bhagwati 1735009WL101553 bhagwati 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 bhagwati CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-039-001/163-A
(AMWAR) 		1735009000NRG23240120231292619 24/01/2023 maha singh 1735009WL101553 maha singh 00089 CBIN0281548 1200 1200 Rejected 15/02/2023 887271910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MAWAI MP-35-009-039-001/182-A
(AMWAR) 		1735009000NRG23240120231292622 24/01/2023 kumarin bai 1735009WL101553 kumarin bai 00089 CBIN0281548 1400 1400 Rejected 15/02/2023 887271910 Account closed
84 MAWAI MP-35-009-039-001/20-B
(AMWAR) 		1735009000NRG23240120231292623 24/01/2023 bihari 1735009WL101553 bihari 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 bihari CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-039-001/22-A
(AMWAR) 		1735009000NRG23240120231292624 24/01/2023 mohan 1735009WL101553 mohan 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 mohan CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-039-001/284-A
(AMWAR) 		1735009000NRG23240120231292628 24/01/2023 gajroop 1735009WL101553 gajroop 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 gajroop CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-039-001/289-A
(AMWAR) 		1735009000NRG23240120231292629 24/01/2023 dhanuwa 1735009WL101553 dhanuwa 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 dhanuwa CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-039-001/31-A
(AMWAR) 		1735009000NRG23240120231292631 24/01/2023 bigree bai 1735009WL101553 bigree bai 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 bigreebai CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-039-001/316-A
(AMWAR) 		1735009000NRG23240120231292633 24/01/2023 ETWARI SINGH 1735009WL101553 ETWARI SINGH 00089 CBIN0281548 800 800 Processed 15/02/2023 887271910 ETWARISINGH CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-039-001/317-A
(AMWAR) 		1735009000NRG23240120231292634 24/01/2023 shiv kumar 1735009WL101553 shiv kumar 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 shivkumar CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-039-001/319
(AMWAR) 		1735009000NRG23240120231292635 24/01/2023 sahisram 1735009WL101553 sahisram 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 sahisram CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-039-001/321-D
(AMWAR) 		1735009000NRG23240120231292636 24/01/2023 sukvati 1735009WL101553 sukvati 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 sukvati CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-039-001/324-D
(AMWAR) 		1735009000NRG23240120231292637 24/01/2023 parem singh 1735009WL101553 parem singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 paremsingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-039-001/327-D
(AMWAR) 		1735009000NRG23240120231292639 24/01/2023 hira vati 1735009WL101553 hira vati 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 hiravati CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-039-001/328-D
(AMWAR) 		1735009000NRG23240120231292641 24/01/2023 Ravina 1735009WL101553 Ravina 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 Ravina CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-039-001/328-D
(AMWAR) 		1735009000NRG23240120231292640 24/01/2023 sukdev 1735009WL101553 sukdev 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 sukdev CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-039-001/330-A
(AMWAR) 		1735009000NRG23240120231292644 24/01/2023 manit 1735009WL101553 manit 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 manit CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-039-001/330-A
(AMWAR) 		1735009000NRG23240120231292643 24/01/2023 nanhe singh 1735009WL101553 nanhe singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 nanhesingh CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-039-001/367-D
(AMWAR) 		1735009000NRG23240120231292645 24/01/2023 Birjhu Singh 1735009WL101553 Birjhu Singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 BirjhuSingh CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-039-001/46-C
(AMWAR) 		1735009000NRG23240120231292647 24/01/2023 anju 1735009WL101553 anju 00089 CBIN0281548 1000 1000 Processed 15/02/2023 887271910 anju CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-039-001/57-C
(AMWAR) 		1735009000NRG23240120231292648 24/01/2023 sanarin 1735009WL101553 sanarin 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 sanarin CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-039-001/62
(AMWAR) 		1735009000NRG23240120231292650 24/01/2023 Kamal 1735009WL101553 Kamal 00089 CBIN0281548 200 200 Processed 15/02/2023 887271910 Kamal CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-039-002/114-D
(AMWAR) 		1735009000NRG23240120231292653 24/01/2023 puja yadav 1735009WL101553 puja yadav 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 pujayadav STATE BANK OF INDIA(508548)
104 MAWAI MP-35-009-039-002/12-B
(AMWAR) 		1735009000NRG23240120231292655 24/01/2023 singro Bai 1735009WL101553 singro Bai 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 singroBai CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-039-002/18-B
(AMWAR) 		1735009000NRG23240120231292658 24/01/2023 lamtu 1735009WL101553 lamtu 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 lamtu CANARA BANK(508532)
106 MAWAI MP-35-009-039-002/18-C
(AMWAR) 		1735009000NRG23240120231292659 24/01/2023 asnu singh 1735009WL101553 asnu singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 asnusingh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-039-002/86
(AMWAR) 		1735009000NRG23240120231292664 24/01/2023 bhola singh 1735009WL101553 bhola singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 bholasingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-039-005/10-A
(AMWAR) 		1735009000NRG23240120231292666 24/01/2023 chandra 1735009WL101553 chandra 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 chandra STATE BANK OF INDIA(508548)
109 MAWAI MP-35-009-039-005/22-C
(AMWAR) 		1735009000NRG23240120231292670 24/01/2023 mangal singh 1735009WL101553 mangal singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 mangalsingh CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-039-005/25-C
(AMWAR) 		1735009000NRG23240120231292672 24/01/2023 samro bai 1735009WL101553 samro bai 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 samrobai CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-039-005/25-C
(AMWAR) 		1735009000NRG23240120231292671 24/01/2023 syamlal 1735009WL101553 syamlal 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 syamlal CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-039-005/25-C
(AMWAR) 		1735009000NRG23240120231292673 24/01/2023 vide singh 1735009WL101553 vide singh 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 videsingh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-039-005/31-A
(AMWAR) 		1735009000NRG23240120231292674 24/01/2023 etwaro bai 1735009WL101553 etwaro bai 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 etwarobai CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-039-005/32-A
(AMWAR) 		1735009000NRG23240120231292675 24/01/2023 santlal 1735009WL101553 santlal 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 santlal CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-039-005/34-A
(AMWAR) 		1735009000NRG23240120231292676 24/01/2023 andhraj 1735009WL101553 andhraj 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 andhraj BANK OF INDIA(508505)
116 MAWAI MP-35-009-039-005/34-A
(AMWAR) 		1735009000NRG23240120231292677 24/01/2023 seelochna bai 1735009WL101553 seelochna bai 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 seelochnabai PUNJAB NATIONAL BANK(508568)
117 MAWAI MP-35-009-039-005/37-A
(AMWAR) 		1735009000NRG23240120231292678 24/01/2023 bajar singh 1735009WL101553 bajar singh 00089 CBIN0281548 600 600 Processed 15/02/2023 887271910 bajarsingh CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-039-005/37-A
(AMWAR) 		1735009000NRG23240120231292679 24/01/2023 phoolwati 1735009WL101553 phoolwati 00089 CBIN0281548 600 600 Processed 15/02/2023 887271910 phoolwati CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-039-005/79
(AMWAR) 		1735009000NRG23240120231292680 24/01/2023 sashikarn 1735009WL101553 sashikarn 00089 CBIN0281548 1400 1400 Processed 15/02/2023 887271910 sashikarn CENTRAL BANK OF INDIA(607115)
SubTotal 123201 123201
120 MAWAI MP-35-009-040-001/122
(MOTINALA) 		1735009000NRG23240120231293270 24/01/2023 foolkali 1735009WL101575 foolkali 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 foolkali CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-040-001/269
(MOTINALA) 		1735009000NRG23240120231293271 24/01/2023 fagni bai 1735009WL101575 fagni bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 fagnibai CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-040-002/100
(MOTINALA) 		1735009000NRG23240120231293274 24/01/2023 Fulesvree 1735009WL101575 Fulesvree 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Fulesvree CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-040-002/100
(MOTINALA) 		1735009000NRG23240120231293275 24/01/2023 raj rajesvrei 1735009WL101575 raj rajesvrei 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 rajrajesvrei CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-042-002/14
(KHALOUDI) 		1735009000NRG23240120231293194 24/01/2023 param 1735009WL101571 param 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 param CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-042-003/101
(KHALOUDI) 		1735009000NRG23240120231293196 24/01/2023 Kamal singh 1735009WL101571 Kamal singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Kamalsingh CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-045-004/11
(INDARI) 		1735009045NRG23240120231291634 24/01/2023 ramkali 1735009045WL101491 ramkali 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 ramkali CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-045-004/12
(INDARI) 		1735009045NRG23240120231291635 24/01/2023 manti bai 1735009045WL101491 manti bai 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 mantibai CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-045-004/158
(INDARI) 		1735009045NRG23240120231291639 24/01/2023 shyamlal 1735009045WL101491 shyamlal 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 shyamlal CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-045-004/167
(INDARI) 		1735009045NRG23240120231291642 24/01/2023 dalsingh 1735009045WL101491 dalsingh 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 dalsingh CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-045-004/176-B
(INDARI) 		1735009045NRG23240120231291646 24/01/2023 RAMDAYAL 1735009045WL101491 RAMDAYAL 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 RAMDAYAL CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-045-004/181
(INDARI) 		1735009045NRG23240120231291648 24/01/2023 anar singh 1735009045WL101491 anar singh 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 anarsingh CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-045-004/182
(INDARI) 		1735009045NRG23240120231291649 24/01/2023 leema bai 1735009045WL101491 leema bai 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 leemabai CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-045-004/203
(INDARI) 		1735009045NRG23240120231291651 24/01/2023 pohap 1735009045WL101491 pohap 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 pohap CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-045-004/210
(INDARI) 		1735009045NRG23240120231291652 24/01/2023 suresh 1735009045WL101491 suresh 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 suresh CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-045-004/215
(INDARI) 		1735009045NRG23240120231291654 24/01/2023 ghansaym 1735009045WL101491 ghansaym 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 ghansaym CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-045-004/221
(INDARI) 		1735009045NRG23240120231291656 24/01/2023 cilavan 1735009045WL101491 cilavan 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 cilavan CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-045-004/298
(INDARI) 		1735009045NRG23240120231291658 24/01/2023 manno 1735009045WL101491 manno 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 manno CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-045-004/299
(INDARI) 		1735009045NRG23240120231291659 24/01/2023 chainvati 1735009045WL101491 chainvati 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 chainvati CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-045-004/300
(INDARI) 		1735009045NRG23240120231291662 24/01/2023 parvati 1735009045WL101491 parvati 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 parvati STATE BANK OF INDIA(508548)
140 MAWAI MP-35-009-045-004/300
(INDARI) 		1735009045NRG23240120231291661 24/01/2023 tarendra 1735009045WL101491 tarendra 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 tarendra CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-045-004/302
(INDARI) 		1735009045NRG23240120231291663 24/01/2023 ramvati 1735009045WL101491 ramvati 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 ramvati CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-045-004/313
(INDARI) 		1735009045NRG23240120231291664 24/01/2023 lap singh 1735009045WL101491 lap singh 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 lapsingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-045-004/313
(INDARI) 		1735009045NRG23240120231291665 24/01/2023 laxmi bai dhurwey 1735009045WL101491 laxmi bai dhurwey 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 laxmibaidhurwey CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-045-004/326
(INDARI) 		1735009045NRG23240120231291667 24/01/2023 dular 1735009045WL101491 dular 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 dular CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-045-004/326-C
(INDARI) 		1735009045NRG23240120231291669 24/01/2023 DHARAM 1735009045WL101491 DHARAM 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 DHARAM CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-045-004/327
(INDARI) 		1735009045NRG23240120231291670 24/01/2023 sanju 1735009045WL101491 sanju 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 sanju CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-045-004/328
(INDARI) 		1735009045NRG23240120231291673 24/01/2023 balram 1735009045WL101491 balram 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 balram CENTRAL BANK OF INDIA(607115)
148 MAWAI MP-35-009-045-004/328
(INDARI) 		1735009045NRG23240120231291671 24/01/2023 chait ram 1735009045WL101491 chait ram 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 chaitram CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-045-004/329
(INDARI) 		1735009045NRG23240120231291675 24/01/2023 mantin 1735009045WL101491 mantin 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 mantin CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-045-004/331
(INDARI) 		1735009045NRG23240120231291677 24/01/2023 dadan singh 1735009045WL101491 dadan singh 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 dadansingh CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-045-004/332
(INDARI) 		1735009045NRG23240120231291679 24/01/2023 ratu 1735009045WL101491 ratu 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 ratu CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-045-004/333
(INDARI) 		1735009045NRG23240120231291682 24/01/2023 subbe 1735009045WL101491 subbe 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 subbe CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-045-004/381
(INDARI) 		1735009045NRG23240120231291685 24/01/2023 CHANDRA BHAN 1735009045WL101491 CHANDRA BHAN 00089 CBIN0281997 600 600 Processed 15/02/2023 887271910 CHANDRABHAN STATE BANK OF INDIA(508548)
154 MAWAI MP-35-009-045-004/381
(INDARI) 		1735009045NRG23240120231291684 24/01/2023 TEEJAN 1735009045WL101491 TEEJAN 00089 CBIN0281997 600 600 Processed 15/02/2023 887271910 TEEJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 MAWAI MP-35-009-045-004/383
(INDARI) 		1735009045NRG23240120231291687 24/01/2023 DUKHIYA 1735009045WL101491 DUKHIYA 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 DUKHIYA CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-045-005/1
(INDARI) 		1735009045NRG23240120231291688 24/01/2023 radha 1735009045WL101492 radha 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 radha CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-045-005/108
(INDARI) 		1735009045NRG23240120231291690 24/01/2023 shivnath 1735009045WL101492 shivnath 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 shivnath CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-045-005/158
(INDARI) 		1735009045NRG23240120231291694 24/01/2023 khjhu 1735009045WL101492 khjhu 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 khjhu CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-045-005/174
(INDARI) 		1735009045NRG23240120231291696 24/01/2023 yasoda 1735009045WL101492 yasoda 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 yasoda CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-045-005/189-A
(INDARI) 		1735009045NRG23240120231291699 24/01/2023 HEMCHAND 1735009045WL101492 HEMCHAND 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 HEMCHAND CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-045-005/254
(INDARI) 		1735009045NRG23240120231291701 24/01/2023 santosh 1735009045WL101492 santosh 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 santosh CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-045-005/269
(INDARI) 		1735009045NRG23240120231291702 24/01/2023 foolvati 1735009045WL101492 foolvati 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 foolvati STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-045-005/284
(INDARI) 		1735009045NRG23240120231291703 24/01/2023 parvati 1735009045WL101492 parvati 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 parvati CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-045-005/305
(INDARI) 		1735009045NRG23240120231291705 24/01/2023 manki 1735009045WL101492 manki 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 manki CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-045-005/305
(INDARI) 		1735009045NRG23240120231291704 24/01/2023 rames 1735009045WL101492 rames 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 rames CENTRAL BANK OF INDIA(607115)
166 MAWAI MP-35-009-045-005/306
(INDARI) 		1735009045NRG23240120231291706 24/01/2023 revti 1735009045WL101492 revti 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 revti CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-045-005/338
(INDARI) 		1735009045NRG23240120231291711 24/01/2023 amrish 1735009045WL101492 amrish 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 amrish CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-045-005/341
(INDARI) 		1735009045NRG23240120231291712 24/01/2023 sukartin 1735009045WL101492 sukartin 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 sukartin CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-045-005/360
(INDARI) 		1735009045NRG23240120231291713 24/01/2023 dinesh 1735009045WL101492 dinesh 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 dinesh CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-045-005/361
(INDARI) 		1735009045NRG23240120231291714 24/01/2023 salik ram 1735009045WL101492 salik ram 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 salikram CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-045-005/39
(INDARI) 		1735009045NRG23240120231291715 24/01/2023 devki 1735009045WL101492 devki 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 devki CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-045-005/48-C
(INDARI) 		1735009045NRG23240120231291717 24/01/2023 ANITA 1735009045WL101492 ANITA 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 ANITA INDIAN BANK(607105)
173 MAWAI MP-35-009-045-005/55
(INDARI) 		1735009045NRG23240120231291718 24/01/2023 pahalvati 1735009045WL101492 pahalvati 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 pahalvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 MAWAI MP-35-009-045-005/7
(INDARI) 		1735009045NRG23240120231291719 24/01/2023 utamsingh 1735009045WL101492 utamsingh 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 utamsingh CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-045-005/7
(INDARI) 		1735009045NRG23240120231291720 24/01/2023 utamsingh 1735009045WL101492 utamsingh 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 utamsingh CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-045-005/71
(INDARI) 		1735009045NRG23240120231291721 24/01/2023 santosh 1735009045WL101492 santosh 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 santosh CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-045-005/73
(INDARI) 		1735009045NRG23240120231291722 24/01/2023 nanabai 1735009045WL101492 nanabai 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 nanabai CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-045-005/78
(INDARI) 		1735009045NRG23240120231291723 24/01/2023 nanki 1735009045WL101492 nanki 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 nanki CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-045-005/79
(INDARI) 		1735009045NRG23240120231291724 24/01/2023 nanas 1735009045WL101492 nanas 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 nanas CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-045-005/95-B
(INDARI) 		1735009045NRG23240120231291727 24/01/2023 DEEPALI 1735009045WL101492 DEEPALI 00089 CBIN0281997 1200 1200 Processed 15/02/2023 887271910 DEEPALI STATE BANK OF INDIA(508548)
181 MAWAI MP-35-009-047-001/126-A
(BANDARBADI) 		1735009000NRG23240120231292681 24/01/2023 MENA 1735009WL101554 MENA 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 MENA STATE BANK OF INDIA(508548)
182 MAWAI MP-35-009-047-001/158
(BANDARBADI) 		1735009000NRG23240120231292683 24/01/2023 lalti bai 1735009WL101554 lalti bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 laltibai CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-047-001/158
(BANDARBADI) 		1735009000NRG23240120231292682 24/01/2023 vijay 1735009WL101554 vijay 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 vijay CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-047-001/163
(BANDARBADI) 		1735009000NRG23240120231292684 24/01/2023 ratan 1735009WL101554 ratan 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 ratan CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-047-001/164
(BANDARBADI) 		1735009000NRG23240120231292686 24/01/2023 lamu 1735009WL101554 lamu 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 lamu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 MAWAI MP-35-009-047-001/264
(BANDARBADI) 		1735009000NRG23240120231292689 24/01/2023 gokul 1735009WL101554 gokul 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 gokul JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 MAWAI MP-35-009-047-001/267
(BANDARBADI) 		1735009000NRG23240120231292694 24/01/2023 ANUPA BAI 1735009WL101554 ANUPA BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ANUPABAI CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-047-001/267
(BANDARBADI) 		1735009000NRG23240120231292693 24/01/2023 rambai 1735009WL101554 rambai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 rambai CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-047-001/267
(BANDARBADI) 		1735009000NRG23240120231292692 24/01/2023 rambai 1735009WL101554 rambai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 rambai CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-047-001/270
(BANDARBADI) 		1735009000NRG23240120231292695 24/01/2023 pretap 1735009WL101554 pretap 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 pretap JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 MAWAI MP-35-009-047-001/270
(BANDARBADI) 		1735009000NRG23240120231292697 24/01/2023 sarita 1735009WL101554 sarita 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sarita CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-047-001/271
(BANDARBADI) 		1735009000NRG23240120231292698 24/01/2023 Mani ram 1735009WL101554 Mani ram 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Maniram CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-047-001/271
(BANDARBADI) 		1735009000NRG23240120231292699 24/01/2023 subhiya 1735009WL101554 subhiya 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 subhiya CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-047-001/299
(BANDARBADI) 		1735009000NRG23240120231292702 24/01/2023 GANESH KUMAR 1735009WL101554 GANESH KUMAR 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-047-001/299
(BANDARBADI) 		1735009000NRG23240120231292701 24/01/2023 ISHWAR SINGH 1735009WL101554 ISHWAR SINGH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-047-001/299
(BANDARBADI) 		1735009000NRG23240120231292700 24/01/2023 premvati 1735009WL101554 premvati 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 premvati CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-047-001/300
(BANDARBADI) 		1735009000NRG23240120231292703 24/01/2023 juggna bai 1735009WL101554 juggna bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 juggnabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 MAWAI MP-35-009-047-001/303
(BANDARBADI) 		1735009000NRG23240120231292705 24/01/2023 rambatti 1735009WL101554 rambatti 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 rambatti CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-047-001/303
(BANDARBADI) 		1735009000NRG23240120231292704 24/01/2023 ramprasad 1735009WL101554 ramprasad 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 MAWAI MP-35-009-047-001/303
(BANDARBADI) 		1735009000NRG23240120231292706 24/01/2023 SUKHDEV 1735009WL101554 SUKHDEV 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 SUKHDEV CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-047-001/305
(BANDARBADI) 		1735009000NRG23240120231292707 24/01/2023 batti bai 1735009WL101554 batti bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 battibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 MAWAI MP-35-009-047-001/305
(BANDARBADI) 		1735009000NRG23240120231292708 24/01/2023 inder singh 1735009WL101554 inder singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 indersingh CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-047-001/321
(BANDARBADI) 		1735009000NRG23240120231292711 24/01/2023 pawara bai 1735009WL101554 pawara bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 pawarabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 MAWAI MP-35-009-047-001/321
(BANDARBADI) 		1735009000NRG23240120231292710 24/01/2023 sumrit 1735009WL101554 sumrit 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sumrit CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-047-001/322
(BANDARBADI) 		1735009000NRG23240120231292713 24/01/2023 kmla 1735009WL101554 kmla 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 kmla CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-047-001/322
(BANDARBADI) 		1735009000NRG23240120231292712 24/01/2023 shiv kumar 1735009WL101554 shiv kumar 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 shivkumar CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-047-001/333
(BANDARBADI) 		1735009000NRG23240120231292714 24/01/2023 prem singh 1735009WL101554 prem singh 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 premsingh CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-047-001/340
(BANDARBADI) 		1735009000NRG23240120231292716 24/01/2023 Dhani ram 1735009WL101554 Dhani ram 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 MAWAI MP-35-009-047-001/342
(BANDARBADI) 		1735009000NRG23240120231292719 24/01/2023 indriawati 1735009WL101554 indriawati 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 indriawati CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-047-001/342
(BANDARBADI) 		1735009000NRG23240120231292717 24/01/2023 khel singh 1735009WL101554 khel singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 khelsingh CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-047-001/365
(BANDARBADI) 		1735009000NRG23240120231292721 24/01/2023 kirna 1735009WL101554 kirna 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 kirna CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-047-001/365
(BANDARBADI) 		1735009000NRG23240120231292723 24/01/2023 malti 1735009WL101554 malti 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 malti CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-047-001/405
(BANDARBADI) 		1735009000NRG23240120231292724 24/01/2023 lamu singh 1735009WL101554 lamu singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 lamusingh CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-047-001/410
(BANDARBADI) 		1735009000NRG23240120231292726 24/01/2023 nen singh 1735009WL101554 nen singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 nensingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 MAWAI MP-35-009-047-001/410
(BANDARBADI) 		1735009000NRG23240120231292727 24/01/2023 permbtei 1735009WL101554 permbtei 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 permbtei CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-047-001/412
(BANDARBADI) 		1735009000NRG23240120231292728 24/01/2023 FULWATI DHURWEY 1735009WL101554 FULWATI DHURWEY 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 FULWATIDHURWEY CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-047-001/510
(BANDARBADI) 		1735009000NRG23240120231292729 24/01/2023 ramsingh 1735009WL101554 ramsingh 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 ramsingh CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-047-001/513
(BANDARBADI) 		1735009000NRG23240120231292731 24/01/2023 bhen singh 1735009WL101554 bhen singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 bhensingh CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-047-001/513
(BANDARBADI) 		1735009000NRG23240120231292732 24/01/2023 sandee kumar markam 1735009WL101554 sandee kumar markam 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sandeekumarmarkam CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-047-001/514
(BANDARBADI) 		1735009000NRG23240120231292733 24/01/2023 Dayaram 1735009WL101554 Dayaram 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Dayaram CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-047-001/543
(BANDARBADI) 		1735009000NRG23240120231292734 24/01/2023 janki bai 1735009WL101554 janki bai 00089 CBIN0281997 600 600 Processed 15/02/2023 887271910 jankibai CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-047-001/544
(BANDARBADI) 		1735009000NRG23240120231292735 24/01/2023 jagelal 1735009WL101554 jagelal 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 jagelal CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-047-001/544
(BANDARBADI) 		1735009000NRG23240120231292736 24/01/2023 priyanka 1735009WL101554 priyanka 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 priyanka CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-047-001/562
(BANDARBADI) 		1735009000NRG23240120231292739 24/01/2023 sanota 1735009WL101554 sanota 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sanota CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-047-001/571
(BANDARBADI) 		1735009000NRG23240120231292741 24/01/2023 Anita Bai 1735009WL101554 Anita Bai 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 AnitaBai CENTRAL BANK OF INDIA(607115)
226 MAWAI MP-35-009-047-001/571
(BANDARBADI) 		1735009000NRG23240120231292740 24/01/2023 Anita Bai 1735009WL101554 Anita Bai 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 AnitaBai CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-047-001/572
(BANDARBADI) 		1735009000NRG23240120231292742 24/01/2023 MUNNALAL YADAV 1735009WL101554 MUNNALAL YADAV 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-047-001/63
(BANDARBADI) 		1735009000NRG23240120231292747 24/01/2023 sivlal 1735009WL101554 sivlal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sivlal CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-047-001/63
(BANDARBADI) 		1735009000NRG23240120231292746 24/01/2023 sivlal 1735009WL101554 sivlal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sivlal CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-047-001/63
(BANDARBADI) 		1735009000NRG23240120231292745 24/01/2023 sivlal 1735009WL101554 sivlal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sivlal CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-047-001/64
(BANDARBADI) 		1735009000NRG23240120231292748 24/01/2023 khel singh 1735009WL101554 khel singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 khelsingh CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-047-001/64
(BANDARBADI) 		1735009000NRG23240120231292749 24/01/2023 ramula 1735009WL101554 ramula 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ramula JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 MAWAI MP-35-009-047-001/80
(BANDARBADI) 		1735009000NRG23240120231292750 24/01/2023 jhamkali 1735009WL101554 jhamkali 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 jhamkali CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-047-001/80
(BANDARBADI) 		1735009000NRG23240120231292751 24/01/2023 raisingh 1735009WL101554 raisingh 00089 CBIN0281997 1000 1000 Processed 15/02/2023 887271910 raisingh CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-047-001/87
(BANDARBADI) 		1735009000NRG23240120231292752 24/01/2023 santei 1735009WL101554 santei 00089 CBIN0281997 800 800 Processed 15/02/2023 887271910 santei CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-047-001/89
(BANDARBADI) 		1735009000NRG23240120231292755 24/01/2023 kamalwati 1735009WL101554 kamalwati 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 kamalwati CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-047-001/89
(BANDARBADI) 		1735009000NRG23240120231292754 24/01/2023 ramcharan 1735009WL101554 ramcharan 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ramcharan CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-049-001/100
(BHIMOURI) 		1735009049NRG23240120231293800 24/01/2023 MANGLI BAI 1735009049WL101602 MANGLI BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 MANGLIBAI CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-049-001/102
(BHIMOURI) 		1735009049NRG23240120231293802 24/01/2023 GONDA BAI 1735009049WL101602 GONDA BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 GONDABAI CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-049-001/102
(BHIMOURI) 		1735009049NRG23240120231293801 24/01/2023 santosh 1735009049WL101602 santosh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 santosh CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-049-001/104
(BHIMOURI) 		1735009049NRG23240120231293803 24/01/2023 MAYAVATI 1735009049WL101602 MAYAVATI 00089 CBIN0281997 612 612 Processed 15/02/2023 887271910 MAYAVATI CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-049-001/116
(BHIMOURI) 		1735009049NRG23240120231293805 24/01/2023 takur ram 1735009049WL101602 takur ram 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 takurram CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-049-001/15
(BHIMOURI) 		1735009049NRG23240120231293808 24/01/2023 sunehar 1735009049WL101602 sunehar 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sunehar CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-049-001/16
(BHIMOURI) 		1735009049NRG23240120231293809 24/01/2023 Foolvati 1735009049WL101602 Foolvati 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Foolvati CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-049-001/27
(BHIMOURI) 		1735009049NRG23240120231293812 24/01/2023 MANKI BAI 1735009049WL101602 MANKI BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 MANKIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 MAWAI MP-35-009-049-001/27
(BHIMOURI) 		1735009049NRG23240120231293811 24/01/2023 ram kumar 1735009049WL101602 ram kumar 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ramkumar CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-049-001/31
(BHIMOURI) 		1735009049NRG23240120231293814 24/01/2023 AJIT KUMAR 1735009049WL101602 AJIT KUMAR 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 AJITKUMAR CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-049-001/31
(BHIMOURI) 		1735009049NRG23240120231293813 24/01/2023 ramlee 1735009049WL101602 ramlee 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ramlee CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-049-001/35
(BHIMOURI) 		1735009049NRG23240120231293816 24/01/2023 RAMKALI 1735009049WL101602 RAMKALI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 RAMKALI CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-049-001/35
(BHIMOURI) 		1735009049NRG23240120231293815 24/01/2023 sonsingh 1735009049WL101602 sonsingh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sonsingh CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-049-001/36
(BHIMOURI) 		1735009049NRG23240120231293817 24/01/2023 Birsingh 1735009049WL101602 Birsingh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Birsingh CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-049-001/36
(BHIMOURI) 		1735009049NRG23240120231293818 24/01/2023 Rambati 1735009049WL101602 Rambati 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Rambati CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-049-001/37
(BHIMOURI) 		1735009049NRG23240120231293819 24/01/2023 mathu singh 1735009049WL101602 mathu singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 mathusingh CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-049-001/42
(BHIMOURI) 		1735009049NRG23240120231293821 24/01/2023 GAUTHAR SINGH 1735009049WL101602 GAUTHAR SINGH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 GAUTHARSINGH CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-049-001/45
(BHIMOURI) 		1735009049NRG23240120231293824 24/01/2023 bhoresingh 1735009049WL101602 bhoresingh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 bhoresingh CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-049-001/48
(BHIMOURI) 		1735009049NRG23240120231293826 24/01/2023 rammal 1735009049WL101602 rammal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 rammal CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-049-001/69
(BHIMOURI) 		1735009049NRG23240120231293828 24/01/2023 mahesh 1735009049WL101602 mahesh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 mahesh CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-049-001/69
(BHIMOURI) 		1735009049NRG23240120231293829 24/01/2023 Manta bai 1735009049WL101602 Manta bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Mantabai CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-049-001/75
(BHIMOURI) 		1735009049NRG23240120231293830 24/01/2023 chatru 1735009049WL101602 chatru 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 chatru CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-049-001/85
(BHIMOURI) 		1735009000NRG23240120231293718 24/01/2023 DEVANTIN 1735009WL101599 DEVANTIN 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 DEVANTIN CENTRAL BANK OF INDIA(607115)
261 MAWAI MP-35-009-049-001/88
(BHIMOURI) 		1735009049NRG23240120231293834 24/01/2023 KOUSALIYA BAI 1735009049WL101602 KOUSALIYA BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 KOUSALIYABAI CENTRAL BANK OF INDIA(607115)
262 MAWAI MP-35-009-049-001/88
(BHIMOURI) 		1735009049NRG23240120231293833 24/01/2023 premlal 1735009049WL101602 premlal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 premlal CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-049-001/9
(BHIMOURI) 		1735009049NRG23240120231293835 24/01/2023 Bir singh 1735009049WL101602 Bir singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Birsingh CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-049-001/9
(BHIMOURI) 		1735009049NRG23240120231293836 24/01/2023 Matiya bai 1735009049WL101602 Matiya bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Matiyabai CENTRAL BANK OF INDIA(607115)
265 MAWAI MP-35-009-049-001/90
(BHIMOURI) 		1735009049NRG23240120231293837 24/01/2023 sukhiya 1735009049WL101602 sukhiya 00089 CBIN0281997 1224 1224 Processed 15/02/2023 887271910 sukhiya CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-049-001/94
(BHIMOURI) 		1735009049NRG23240120231293838 24/01/2023 DEVKI BAI 1735009049WL101602 DEVKI BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 DEVKIBAI CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-049-001/94
(BHIMOURI) 		1735009049NRG23240120231293839 24/01/2023 tamsingh 1735009049WL101602 tamsingh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 tamsingh CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-049-001/95
(BHIMOURI) 		1735009049NRG23240120231293840 24/01/2023 RAISINGH 1735009049WL101602 RAISINGH 00089 CBIN0281997 204 204 Processed 15/02/2023 887271910 RAISINGH CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-049-001/98
(BHIMOURI) 		1735009049NRG23240120231293842 24/01/2023 RAMBAI 1735009049WL101602 RAMBAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 RAMBAI CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-049-001/99
(BHIMOURI) 		1735009049NRG23240120231293843 24/01/2023 BASANTA BAI 1735009049WL101602 BASANTA BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 BASANTABAI CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-049-003/1
(BHIMOURI) 		1735009000NRG23240120231293719 24/01/2023 chatur 1735009WL101599 chatur 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 chatur CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-049-003/104
(BHIMOURI) 		1735009000NRG23240120231293720 24/01/2023 TANTU SINGH 1735009WL101599 TANTU SINGH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 TANTUSINGH CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-049-003/112
(BHIMOURI) 		1735009049NRG23240120231291581 24/01/2023 manik 1735009049WL101488 manik 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 manik CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-049-003/113
(BHIMOURI) 		1735009000NRG23240120231293721 24/01/2023 sampat 1735009WL101599 sampat 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sampat CENTRAL BANK OF INDIA(607115)
275 MAWAI MP-35-009-049-003/118
(BHIMOURI) 		1735009049NRG23240120231291583 24/01/2023 JAISINGH 1735009049WL101488 JAISINGH 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 JAISINGH CENTRAL BANK OF INDIA(607115)
276 MAWAI MP-35-009-049-003/119
(BHIMOURI) 		1735009049NRG23240120231291584 24/01/2023 Ramvati 1735009049WL101488 Ramvati 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 Ramvati CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-049-003/121
(BHIMOURI) 		1735009049NRG23240120231291585 24/01/2023 mansingh 1735009049WL101488 mansingh 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 mansingh CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-049-003/133
(BHIMOURI) 		1735009000NRG23240120231293723 24/01/2023 Mansingh 1735009WL101599 Mansingh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Mansingh CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-049-003/134
(BHIMOURI) 		1735009000NRG23240120231293724 24/01/2023 BUDHRAM 1735009WL101599 BUDHRAM 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 BUDHRAM CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-049-003/14
(BHIMOURI) 		1735009049NRG23240120231291587 24/01/2023 bajju 1735009049WL101488 bajju 00089 CBIN0281997 204 204 Processed 15/02/2023 887271910 bajju CENTRAL BANK OF INDIA(607115)
281 MAWAI MP-35-009-049-003/2
(BHIMOURI) 		1735009049NRG23240120231291589 24/01/2023 dhaniya bai pandre 1735009049WL101488 dhaniya bai pandre 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 dhaniyabaipandre CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-049-003/2
(BHIMOURI) 		1735009049NRG23240120231291588 24/01/2023 SANJAY KUMAR 1735009049WL101488 SANJAY KUMAR 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-049-003/27
(BHIMOURI) 		1735009000NRG23240120231293725 24/01/2023 JAGDEESH 1735009WL101599 JAGDEESH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 JAGDEESH CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-049-003/4
(BHIMOURI) 		1735009049NRG23240120231291591 24/01/2023 Etvaro bai 1735009049WL101488 Etvaro bai 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 Etvarobai CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-049-003/4
(BHIMOURI) 		1735009049NRG23240120231291590 24/01/2023 samaru 1735009049WL101488 samaru 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 samaru CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-049-003/58
(BHIMOURI) 		1735009049NRG23240120231291592 24/01/2023 ramvti 1735009049WL101488 ramvti 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 ramvti CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-049-003/88
(BHIMOURI) 		1735009000NRG23240120231293730 24/01/2023 ramdyal 1735009WL101599 ramdyal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ramdyal CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-049-003/9
(BHIMOURI) 		1735009000NRG23240120231293732 24/01/2023 KALI BAI 1735009WL101599 KALI BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 KALIBAI CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-049-003/9
(BHIMOURI) 		1735009000NRG23240120231293731 24/01/2023 ram lal 1735009WL101599 ram lal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ramlal CENTRAL BANK OF INDIA(607115)
290 MAWAI MP-35-009-051-003/10
(LALPUR) 		1735009051NRG23240120231291359 24/01/2023 basmotin 1735009051WL101472 basmotin 00089 CBIN0281997 612 612 Processed 15/02/2023 887271910 basmotin CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-051-003/103
(LALPUR) 		1735009051NRG23240120231291362 24/01/2023 kehar 1735009051WL101472 kehar 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 kehar CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-051-003/107
(LALPUR) 		1735009051NRG23240120231291363 24/01/2023 prabhu 1735009051WL101472 prabhu 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 prabhu CENTRAL BANK OF INDIA(607115)
293 MAWAI MP-35-009-051-003/108
(LALPUR) 		1735009051NRG23240120231291364 24/01/2023 ramesh 1735009051WL101472 ramesh 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 ramesh CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-051-003/11
(LALPUR) 		1735009051NRG23240120231291367 24/01/2023 antlal 1735009051WL101472 antlal 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 antlal CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-051-003/113
(LALPUR) 		1735009051NRG23240120231291370 24/01/2023 rambai 1735009051WL101472 rambai 00089 CBIN0281997 816 816 Processed 15/02/2023 887271910 rambai CENTRAL BANK OF INDIA(607115)
296 MAWAI MP-35-009-051-003/120
(LALPUR) 		1735009051NRG23240120231291373 24/01/2023 sumantra 1735009051WL101472 sumantra 00089 CBIN0281997 1224 1224 Processed 15/02/2023 887271910 sumantra CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-051-003/127
(LALPUR) 		1735009051NRG23240120231291374 24/01/2023 sunita bai 1735009051WL101472 sunita bai 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 sunitabai CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-051-003/128
(LALPUR) 		1735009051NRG23240120231291376 24/01/2023 narbadiya 1735009051WL101472 narbadiya 00089 CBIN0281997 579 579 Processed 15/02/2023 887271910 narbadiya CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-051-003/128
(LALPUR) 		1735009051NRG23240120231291375 24/01/2023 surjreet 1735009051WL101472 surjreet 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 surjreet CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-051-003/137
(LALPUR) 		1735009051NRG23240120231291380 24/01/2023 urmila 1735009051WL101472 urmila 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 urmila CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-051-003/27
(LALPUR) 		1735009051NRG23240120231291384 24/01/2023 sone lal 1735009051WL101472 sone lal 00089 CBIN0281997 204 204 Processed 15/02/2023 887271910 sonelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 MAWAI MP-35-009-051-003/30
(LALPUR) 		1735009051NRG23240120231291387 24/01/2023 kamlesh 1735009051WL101472 kamlesh 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 kamlesh STATE BANK OF INDIA(508548)
303 MAWAI MP-35-009-051-003/36
(LALPUR) 		1735009051NRG23240120231291388 24/01/2023 shankar 1735009051WL101472 shankar 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 shankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 MAWAI MP-35-009-051-003/36
(LALPUR) 		1735009051NRG23240120231291389 24/01/2023 shankar 1735009051WL101472 shankar 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 shankar CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-051-003/52
(LALPUR) 		1735009051NRG23240120231291393 24/01/2023 hira lal 1735009051WL101472 hira lal 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 MAWAI MP-35-009-051-003/57
(LALPUR) 		1735009051NRG23240120231291394 24/01/2023 jhhamsingh 1735009051WL101472 jhhamsingh 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 jhhamsingh CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-051-003/61
(LALPUR) 		1735009051NRG23240120231291395 24/01/2023 basmotin 1735009051WL101472 basmotin 00089 CBIN0281997 1224 1224 Processed 15/02/2023 887271910 basmotin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 MAWAI MP-35-009-051-003/65
(LALPUR) 		1735009051NRG23240120231291396 24/01/2023 shankar 1735009051WL101472 shankar 00089 CBIN0281997 612 612 Processed 15/02/2023 887271910 shankar CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-051-003/70
(LALPUR) 		1735009051NRG23240120231291398 24/01/2023 visvnath 1735009051WL101472 visvnath 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 visvnath CENTRAL BANK OF INDIA(607115)
310 MAWAI MP-35-009-051-003/74
(LALPUR) 		1735009051NRG23240120231291400 24/01/2023 banharin 1735009051WL101472 banharin 00089 CBIN0281997 612 612 Processed 15/02/2023 887271910 banharin CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-051-003/79
(LALPUR) 		1735009051NRG23240120231291401 24/01/2023 dhandhu 1735009051WL101472 dhandhu 00089 CBIN0281997 965 965 Processed 15/02/2023 887271910 dhandhu CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-051-003/86
(LALPUR) 		1735009051NRG23240120231291403 24/01/2023 bharti 1735009051WL101472 bharti 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 bharti CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-051-003/86
(LALPUR) 		1735009051NRG23240120231291402 24/01/2023 dhiraj 1735009051WL101472 dhiraj 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 dhiraj CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-051-003/93
(LALPUR) 		1735009051NRG23240120231291405 24/01/2023 hammelal 1735009051WL101472 hammelal 00089 CBIN0281997 1224 1224 Processed 15/02/2023 887271910 hammelal CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-051-003/95
(LALPUR) 		1735009051NRG23240120231291406 24/01/2023 dhan singh 1735009051WL101472 dhan singh 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 MAWAI MP-35-009-051-003/95
(LALPUR) 		1735009051NRG23240120231291407 24/01/2023 narbadiya bai 1735009051WL101472 narbadiya bai 00089 CBIN0281997 1020 1020 Processed 15/02/2023 887271910 narbadiyabai CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-052-001/103
(MANOURI FV) 		1735009000NRG23240120231293606 24/01/2023 fhagu singh 1735009WL101594 fhagu singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 fhagusingh CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-052-001/103
(MANOURI FV) 		1735009000NRG23240120231293607 24/01/2023 Lamiya bai 1735009WL101594 Lamiya bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Lamiyabai CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-052-001/103-A
(MANOURI FV) 		1735009000NRG23240120231293609 24/01/2023 Motilal 1735009WL101594 Motilal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Motilal CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-052-001/105
(MANOURI FV) 		1735009000NRG23240120231293610 24/01/2023 BHAGTU SINGH 1735009WL101594 BHAGTU SINGH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 BHAGTUSINGH CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-052-001/105
(MANOURI FV) 		1735009000NRG23240120231293611 24/01/2023 JAHILA BAI 1735009WL101594 JAHILA BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 JAHILABAI CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-052-001/106-A
(MANOURI FV) 		1735009000NRG23240120231293613 24/01/2023 Chain singh 1735009WL101594 Chain singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Chainsingh CENTRAL BANK OF INDIA(607115)
323 MAWAI MP-35-009-052-001/106-A
(MANOURI FV) 		1735009000NRG23240120231293612 24/01/2023 Chain singh 1735009WL101594 Chain singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Chainsingh CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-052-001/13
(BHIMOURI) 		1735009000NRG23240120231293616 24/01/2023 Birjhu singh 1735009WL101594 Birjhu singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Birjhusingh CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-052-001/15
(BHIMOURI) 		1735009000NRG23240120231293619 24/01/2023 RAJJU 1735009WL101594 RAJJU 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 RAJJU CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-052-001/24
(BHIMOURI) 		1735009000NRG23240120231293621 24/01/2023 tirngu 1735009WL101594 tirngu 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 tirngu CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-052-001/25
(BHIMOURI) 		1735009000NRG23240120231293623 24/01/2023 mahadev 1735009WL101594 mahadev 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 mahadev CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-052-001/26
(BHIMOURI) 		1735009000NRG23240120231293625 24/01/2023 cheitu 1735009WL101594 cheitu 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 cheitu CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-052-001/29
(BHIMOURI) 		1735009000NRG23240120231293733 24/01/2023 bisram 1735009WL101599 bisram 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 bisram CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-052-001/3
(BHIMOURI) 		1735009000NRG23240120231293734 24/01/2023 LAMNIN BAI 1735009WL101599 LAMNIN BAI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 LAMNINBAI CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-052-001/31-A
(MANOURI FV) 		1735009000NRG23240120231293735 24/01/2023 SOHAN SINGH 1735009WL101599 SOHAN SINGH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 SOHANSINGH CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-052-001/34
(BHIMOURI) 		1735009000NRG23240120231293737 24/01/2023 TULSI RAM 1735009WL101599 TULSI RAM 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 TULSIRAM CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-052-001/37-A
(MANOURI FV) 		1735009000NRG23240120231293738 24/01/2023 BHAVAR SINGH 1735009WL101599 BHAVAR SINGH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-052-001/46
(BHIMOURI) 		1735009000NRG23240120231293740 24/01/2023 bhola 1735009WL101599 bhola 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 bhola CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-052-001/47
(BHIMOURI) 		1735009000NRG23240120231293742 24/01/2023 KAILASH 1735009WL101599 KAILASH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 KAILASH CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-052-001/47
(BHIMOURI) 		1735009000NRG23240120231293741 24/01/2023 Sukhanta bai 1735009WL101599 Sukhanta bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Sukhantabai CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-052-001/48
(BHIMOURI) 		1735009000NRG23240120231293743 24/01/2023 naval singh 1735009WL101599 naval singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 navalsingh CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-052-001/48
(BHIMOURI) 		1735009000NRG23240120231293745 24/01/2023 Salikram Masram 1735009WL101599 Salikram Masram 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 SalikramMasram CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-052-001/54
(BHIMOURI) 		1735009000NRG23240120231293747 24/01/2023 AMAR SINGH DHURWEY 1735009WL101599 AMAR SINGH DHURWEY 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 AMARSINGHDHURWEY STATE BANK OF INDIA(508548)
340 MAWAI MP-35-009-052-001/54
(BHIMOURI) 		1735009000NRG23240120231293746 24/01/2023 beerbal 1735009WL101599 beerbal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 beerbal CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-052-001/59
(BHIMOURI) 		1735009000NRG23240120231293748 24/01/2023 pram singh 1735009WL101599 pram singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 pramsingh CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-052-001/64
(BHIMOURI) 		1735009000NRG23240120231293750 24/01/2023 faggan 1735009WL101599 faggan 00089 CBIN0281997 1224 1224 Processed 15/02/2023 887271910 faggan CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-052-001/65
(BHIMOURI) 		1735009000NRG23240120231293752 24/01/2023 hare singh 1735009WL101599 hare singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 haresingh CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-052-001/69
(BHIMOURI) 		1735009000NRG23240120231293754 24/01/2023 lakhan 1735009WL101599 lakhan 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 lakhan CENTRAL BANK OF INDIA(607115)
345 MAWAI MP-35-009-052-001/71
(BHIMOURI) 		1735009000NRG23240120231293755 24/01/2023 dashrat 1735009WL101599 dashrat 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 dashrat CENTRAL BANK OF INDIA(607115)
346 MAWAI MP-35-009-052-001/76
(BHIMOURI) 		1735009000NRG23240120231293759 24/01/2023 manbati uike 1735009WL101599 manbati uike 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 manbatiuike PUNJAB NATIONAL BANK(508568)
347 MAWAI MP-35-009-052-001/76
(BHIMOURI) 		1735009000NRG23240120231293758 24/01/2023 munna 1735009WL101599 munna 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 munna CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-052-001/76
(BHIMOURI) 		1735009000NRG23240120231293757 24/01/2023 sukro bai 1735009WL101599 sukro bai 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 sukrobai CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-052-001/8
(BHIMOURI) 		1735009000NRG23240120231293760 24/01/2023 chaitu 1735009WL101599 chaitu 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 chaitu CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-052-001/82
(BHIMOURI) 		1735009000NRG23240120231293763 24/01/2023 Droptee 1735009WL101599 Droptee 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 Droptee CENTRAL BANK OF INDIA(607115)
351 MAWAI MP-35-009-052-001/82
(BHIMOURI) 		1735009000NRG23240120231293762 24/01/2023 premsingh 1735009WL101599 premsingh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 premsingh CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-052-001/88
(MANOURI FV) 		1735009000NRG23240120231293764 24/01/2023 ram lal 1735009WL101599 ram lal 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 ramlal CENTRAL BANK OF INDIA(607115)
353 MAWAI MP-35-009-052-001/88
(MANOURI FV) 		1735009000NRG23240120231293765 24/01/2023 RAMKALI 1735009WL101599 RAMKALI 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 RAMKALI CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-052-001/9
(BHIMOURI) 		1735009000NRG23240120231293766 24/01/2023 jamadar 1735009WL101599 jamadar 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 jamadar CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-052-001/91
(MANOURI FV) 		1735009000NRG23240120231293768 24/01/2023 udde singh 1735009WL101599 udde singh 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 uddesingh CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-052-001/99
(MANOURI FV) 		1735009000NRG23240120231293770 24/01/2023 SUKKHU SINGH 1735009WL101599 SUKKHU SINGH 00089 CBIN0281997 1428 1428 Processed 15/02/2023 887271910 SUKKHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 291776 291776
357 MAWAI MP-35-009-026-003/233
(MADFA MAL) 		1735009026NRG23210120231277789 24/01/2023 MANIRAM 1735009026WL100677 MANIRAM 00089 CBIN0282086 1200 1200 Processed 15/02/2023 887271910 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 MAWAI MP-35-009-033-001/105
(MEDA) 		1735009033NRG23240120231292212 24/01/2023 munaa 1735009033WL101526 munaa 00089 CBIN0282086 404 404 Processed 15/02/2023 887271910 munaa CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-033-001/147
(MEDA) 		1735009033NRG23240120231292213 24/01/2023 Sadhu 1735009033WL101526 Sadhu 00089 CBIN0282086 606 606 Processed 15/02/2023 887271910 Sadhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 MAWAI MP-35-009-033-001/197
(MEDA) 		1735009033NRG23240120231292214 24/01/2023 rambhros 1735009033WL101526 rambhros 00089 CBIN0282086 606 606 Processed 15/02/2023 887271910 rambhros CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-033-001/209
(MEDA) 		1735009033NRG23240120231292216 24/01/2023 div singh 1735009033WL101526 div singh 00089 CBIN0282086 1212 1212 Processed 15/02/2023 887271910 divsingh CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-033-001/217
(MEDA) 		1735009033NRG23240120231292217 24/01/2023 prakash 1735009033WL101526 prakash 00089 CBIN0282086 1212 1212 Processed 15/02/2023 887271910 prakash CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-033-001/262
(MEDA) 		1735009033NRG23240120231292221 24/01/2023 ravnu 1735009033WL101526 ravnu 00089 CBIN0282086 606 606 Processed 15/02/2023 887271910 ravnu CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-033-001/272
(MEDA) 		1735009033NRG23240120231292222 24/01/2023 chagan 1735009033WL101526 chagan 00089 CBIN0282086 1010 1010 Processed 15/02/2023 887271910 chagan CENTRAL BANK OF INDIA(607115)
365 MAWAI MP-35-009-033-001/278
(MEDA) 		1735009033NRG23240120231292227 24/01/2023 SANJAY 1735009033WL101526 SANJAY 00089 CBIN0282086 1212 1212 Processed 15/02/2023 887271910 SANJAY STATE BANK OF INDIA(508548)
366 MAWAI MP-35-009-033-001/278
(MEDA) 		1735009033NRG23240120231292226 24/01/2023 shyamwati 1735009033WL101526 shyamwati 00089 CBIN0282086 1212 1212 Processed 15/02/2023 887271910 shyamwati CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-033-001/280
(MEDA) 		1735009033NRG23240120231292228 24/01/2023 keshram 1735009033WL101526 keshram 00089 CBIN0282086 808 808 Processed 15/02/2023 887271910 keshram CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-033-001/43
(MEDA) 		1735009033NRG23240120231292229 24/01/2023 Ramash 1735009033WL101526 Ramash 00089 CBIN0282086 1212 1212 Processed 15/02/2023 887271910 Ramash CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-033-001/90
(MEDA) 		1735009033NRG23240120231292259 24/01/2023 Rjjan 1735009033WL101528 Rjjan 00089 CBIN0282086 404 404 Processed 15/02/2023 887271910 Rjjan CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-035-001/134
(TIKARIA) 		1735009035NRG23240120231293888 24/01/2023 BHAGWATI 1735009035WL101605 BHAGWATI 00089 CBIN0282086 1020 1020 Processed 15/02/2023 887271910 BHAGWATI CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-035-001/142
(TIKARIA) 		1735009035NRG23240120231293889 24/01/2023 RESHMI TEKAM 1735009035WL101605 RESHMI TEKAM 00089 CBIN0282086 1020 1020 Processed 15/02/2023 887271910 RESHMITEKAM STATE BANK OF INDIA(508548)
372 MAWAI MP-35-009-035-001/145
(TIKARIA) 		1735009035NRG23240120231293890 24/01/2023 RAMKALI BAI DHURWEY 1735009035WL101605 RAMKALI BAI DHURWEY 00089 CBIN0282086 816 816 Processed 15/02/2023 887271910 RAMKALIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
373 MAWAI MP-35-009-035-001/164
(TIKARIA) 		1735009035NRG23240120231293894 24/01/2023 BHAGCHAND MARAVI 1735009035WL101605 BHAGCHAND MARAVI 00089 CBIN0282086 612 612 Processed 15/02/2023 887271910 BHAGCHANDMARAVI CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-035-001/20
(TIKARIA) 		1735009035NRG23240120231293907 24/01/2023 BISTA BAI 1735009035WL101605 BISTA BAI 00089 CBIN0282086 1020 1020 Processed 15/02/2023 887271910 BISTABAI CENTRAL BANK OF INDIA(607115)
375 MAWAI MP-35-009-035-001/203
(TIKARIA) 		1735009035NRG23240120231293909 24/01/2023 RAM PRAKASH MARAVI 1735009035WL101605 RAM PRAKASH MARAVI 00089 CBIN0282086 1020 1020 Processed 15/02/2023 887271910 RAMPRAKASHMARAVI CENTRAL BANK OF INDIA(607115)
376 MAWAI MP-35-009-035-001/42
(TIKARIA) 		1735009035NRG23240120231293916 24/01/2023 UDAY SINGH 1735009035WL101605 UDAY SINGH 00089 CBIN0282086 1020 1020 Processed 15/02/2023 887271910 UDAYSINGH CENTRAL BANK OF INDIA(607115)
377 MAWAI MP-35-009-035-001/68
(TIKARIA) 		1735009035NRG23240120231293923 24/01/2023 DHARAM SINGH 1735009035WL101605 DHARAM SINGH 00089 CBIN0282086 1020 1020 Processed 15/02/2023 887271910 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
378 MAWAI MP-35-009-035-001/87-B
(TIKARIA) 		1735009035NRG23240120231293930 24/01/2023 GANGARAM 1735009035WL101605 GANGARAM 00089 CBIN0282086 1020 1020 Processed 15/02/2023 887271910 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 MAWAI MP-35-009-036-002/139
(PARSEL) 		1735009036NRG23240120231293872 24/01/2023 dafen singh 1735009036WL101604 dafen singh 00089 CBIN0282086 1407 1407 Processed 15/02/2023 887271910 dafensingh CENTRAL BANK OF INDIA(607115)
380 MAWAI MP-35-009-036-002/160
(PARSEL) 		1735009036NRG23240120231293874 24/01/2023 Amart lal 1735009036WL101604 Amart lal 00089 CBIN0282086 1407 1407 Processed 15/02/2023 887271910 Amartlal CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-036-002/78
(PARSEL) 		1735009036NRG23240120231293878 24/01/2023 sattu singh 1735009036WL101604 sattu singh 00089 CBIN0282086 1407 1407 Processed 15/02/2023 887271910 sattusingh CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-036-002/79
(PARSEL) 		1735009036NRG23240120231293879 24/01/2023 sankar singh 1735009036WL101604 sankar singh 00089 CBIN0282086 1407 1407 Processed 15/02/2023 887271910 sankarsingh CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-037-001/124
(SURAJPURA) 		1735009000NRG23240120231293715 24/01/2023 kuprit 1735009WL101598 kuprit 00089 CBIN0282086 190 190 Processed 15/02/2023 887271910 kuprit CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-037-001/230
(SURAJPURA) 		1735009037NRG23240120231294120 24/01/2023 suman 1735009037WL101612 suman 00089 CBIN0282086 570 570 Processed 15/02/2023 887271910 suman CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-037-001/53
(SURAJPURA) 		1735009037NRG23240120231294124 24/01/2023 Lamiya bai 1735009037WL101612 Lamiya bai 00089 CBIN0282086 570 570 Processed 15/02/2023 887271910 Lamiyabai CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-037-002/69
(SURAJPURA) 		1735009000NRG23240120231293604 24/01/2023 uday 1735009WL101593 uday 00089 CBIN0282086 1414 1414 Processed 15/02/2023 887271910 uday CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-047-001/87
(BANDARBADI) 		1735009000NRG23240120231292753 24/01/2023 AVDHESH MARAVI 1735009WL101554 AVDHESH MARAVI 00089 CBIN0282086 800 800 Processed 15/02/2023 887271910 AVDHESHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 29444 29444
388 MAWAI MP-35-009-024-002/54
(ATARIA) 		1735009000NRG23240120231292818 24/01/2023 suklal 1735009WL101556 suklal 00114 CBIN0MPDCAT 1000 1000 Processed 15/02/2023 887271910 suklal CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
389 MAWAI MP-35-009-016-001/234
(PIPARI MAL) 		1735009000NRG23240120231293310 24/01/2023 ANAND 1735009WL101579 ANAND 00415 SBIN0000421 1407 1407 Processed 15/02/2023 887271910 ANAND AXIS BANK(607153)
390 MAWAI MP-35-009-016-001/48
(PIPARI MAL) 		1735009000NRG23240120231293318 24/01/2023 Bhadde Singh Uikey 1735009WL101579 Bhadde Singh Uikey 00415 SBIN0000421 1407 1407 Processed 15/02/2023 887271910 BhaddeSinghUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2814 2814
391 MAWAI MP-35-009-045-004/299
(INDARI) 		1735009045NRG23240120231291660 24/01/2023 KOMAL 1735009045WL101491 KOMAL 00415 SBIN0001168 600 600 Processed 15/02/2023 887271910 KOMAL STATE BANK OF INDIA(508548)
SubTotal 600 600
392 MAWAI MP-35-009-052-001/28
(BHIMOURI) 		1735009049NRG23240120231291596 24/01/2023 Kasher Singh Dhumketi 1735009049WL101488 Kasher Singh Dhumketi 00415 SBIN0006038 1020 1020 Processed 15/02/2023 887271910 KasherSinghDhumketi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
393 MAWAI MP-35-009-008-002/126
(SINGHOURI) 		1735009008NRG23240120231293938 24/01/2023 Amarlal 1735009008WL101608 Amarlal 00415 SBIN0006252 1200 1200 Processed 15/02/2023 887271910 Amarlal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
394 MAWAI MP-35-009-003-002/181
(DHADI) 		1735009003NRG23220120231283432 24/01/2023 ratiya bai 1735009003WL101011 ratiya bai 00415 SBIN0013652 1400 1400 Processed 15/02/2023 887271910 ratiyabai STATE BANK OF INDIA(508548)
395 MAWAI MP-35-009-003-002/65
(DHADI) 		1735009003NRG23220120231283441 24/01/2023 RAMVATI 1735009003WL101011 RAMVATI 00415 SBIN0013652 1400 1400 Processed 15/02/2023 887271910 RAMVATI STATE BANK OF INDIA(508548)
396 MAWAI MP-35-009-008-002/119
(SINGHOURI) 		1735009008NRG23240120231293960 24/01/2023 anand kumar tekam 1735009008WL101610 anand kumar tekam 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 anandkumartekam STATE BANK OF INDIA(508548)
397 MAWAI MP-35-009-010-001/30-B
(SAMNAPUR) 		1735009000NRG23240120231293523 24/01/2023 Phagani 1735009WL101585 Phagani 00415 SBIN0013652 1400 1400 Processed 15/02/2023 887271910 Phagani STATE BANK OF INDIA(508548)
398 MAWAI MP-35-009-010-001/312
(SAMNAPUR) 		1735009000NRG23240120231293524 24/01/2023 Sateesh 1735009WL101585 Sateesh 00415 SBIN0013652 1330 1330 Processed 15/02/2023 887271910 Sateesh STATE BANK OF INDIA(508548)
399 MAWAI MP-35-009-010-001/319
(SAMNAPUR) 		1735009000NRG23240120231293526 24/01/2023 ramli 1735009WL101585 ramli 00415 SBIN0013652 1400 1400 Processed 15/02/2023 887271910 ramli STATE BANK OF INDIA(508548)
400 MAWAI MP-35-009-010-001/355
(SAMNAPUR) 		1735009000NRG23240120231293531 24/01/2023 bhagvati bai 1735009WL101585 bhagvati bai 00415 SBIN0013652 1400 1400 Processed 15/02/2023 887271910 bhagvatibai STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-010-001/52
(SAMNAPUR) 		1735009000NRG23240120231293539 24/01/2023 sonkali 1735009WL101585 sonkali 00415 SBIN0013652 1330 1330 Processed 15/02/2023 887271910 sonkali STATE BANK OF INDIA(508548)
402 MAWAI MP-35-009-014-001/155-A
(PIPARI RAI) 		1735009000NRG23240120231293344 24/01/2023 sonkali bai 1735009WL101580 sonkali bai 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 sonkalibai STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-014-003/15-A
(PIPARI RAI) 		1735009000NRG23240120231293353 24/01/2023 rajendra 1735009WL101580 rajendra 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 rajendra STATE BANK OF INDIA(508548)
404 MAWAI MP-35-009-014-003/18
(PIPARI RAI) 		1735009000NRG23240120231293356 24/01/2023 ghanshyam 1735009WL101580 ghanshyam 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 ghanshyam STATE BANK OF INDIA(508548)
405 MAWAI MP-35-009-014-003/19
(PIPARI RAI) 		1735009000NRG23240120231293158 24/01/2023 maliya marko 1735009WL101568 maliya marko 00415 SBIN0013652 400 400 Processed 15/02/2023 887271910 maliyamarko STATE BANK OF INDIA(508548)
406 MAWAI MP-35-009-014-003/27
(PIPARI RAI) 		1735009000NRG23240120231293160 24/01/2023 premvati 1735009WL101568 premvati 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 premvati STATE BANK OF INDIA(508548)
407 MAWAI MP-35-009-014-003/34
(PIPARI RAI) 		1735009000NRG23240120231293363 24/01/2023 Lalkrishna 1735009WL101580 Lalkrishna 00415 SBIN0013652 800 800 Processed 15/02/2023 887271910 Lalkrishna STATE BANK OF INDIA(508548)
408 MAWAI MP-35-009-014-003/34
(PIPARI RAI) 		1735009000NRG23240120231293362 24/01/2023 methlas 1735009WL101580 methlas 00415 SBIN0013652 800 800 Processed 15/02/2023 887271910 methlas STATE BANK OF INDIA(508548)
409 MAWAI MP-35-009-014-003/38
(PIPARI RAI) 		1735009000NRG23240120231293367 24/01/2023 santi bai 1735009WL101580 santi bai 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 santibai STATE BANK OF INDIA(508548)
410 MAWAI MP-35-009-014-003/39
(PIPARI RAI) 		1735009000NRG23240120231293370 24/01/2023 devaki bai 1735009WL101580 devaki bai 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 devakibai STATE BANK OF INDIA(508548)
411 MAWAI MP-35-009-014-003/39-A
(PIPARI RAI) 		1735009000NRG23240120231293371 24/01/2023 napal 1735009WL101580 napal 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 napal STATE BANK OF INDIA(508548)
412 MAWAI MP-35-009-014-003/42-A
(PIPARI RAI) 		1735009000NRG23240120231293164 24/01/2023 sahgithabai 1735009WL101568 sahgithabai 00415 SBIN0013652 400 400 Processed 15/02/2023 887271910 sahgithabai STATE BANK OF INDIA(508548)
413 MAWAI MP-35-009-014-003/44-A
(PIPARI RAI) 		1735009000NRG23240120231293374 24/01/2023 ramkali 1735009WL101580 ramkali 00415 SBIN0013652 1000 1000 Processed 15/02/2023 887271910 ramkali STATE BANK OF INDIA(508548)
414 MAWAI MP-35-009-014-003/49
(PIPARI RAI) 		1735009000NRG23240120231293376 24/01/2023 satiya bai 1735009WL101580 satiya bai 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 satiyabai STATE BANK OF INDIA(508548)
415 MAWAI MP-35-009-014-003/53
(PIPARI RAI) 		1735009000NRG23240120231293379 24/01/2023 keshwa bai 1735009WL101580 keshwa bai 00415 SBIN0013652 800 800 Processed 15/02/2023 887271910 keshwabai STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-014-003/53-A
(PIPARI RAI) 		1735009000NRG23240120231293380 24/01/2023 baratin bai 1735009WL101580 baratin bai 00415 SBIN0013652 1000 1000 Processed 15/02/2023 887271910 baratinbai STATE BANK OF INDIA(508548)
417 MAWAI MP-35-009-014-003/60-A
(PIPARI RAI) 		1735009000NRG23240120231293168 24/01/2023 subhetin bai 1735009WL101568 subhetin bai 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 subhetinbai STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-014-003/64
(PIPARI RAI) 		1735009000NRG23240120231293381 24/01/2023 cinvati bai 1735009WL101580 cinvati bai 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 cinvatibai STATE BANK OF INDIA(508548)
419 MAWAI MP-35-009-014-003/65
(PIPARI RAI) 		1735009000NRG23240120231293169 24/01/2023 rampiyri 1735009WL101568 rampiyri 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 rampiyri STATE BANK OF INDIA(508548)
420 MAWAI MP-35-009-014-003/66
(PIPARI RAI) 		1735009000NRG23240120231293170 24/01/2023 Sivkumar 1735009WL101568 Sivkumar 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 Sivkumar STATE BANK OF INDIA(508548)
421 MAWAI MP-35-009-014-003/66
(PIPARI RAI) 		1735009000NRG23240120231293171 24/01/2023 sukalvati 1735009WL101568 sukalvati 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 sukalvati STATE BANK OF INDIA(508548)
422 MAWAI MP-35-009-014-003/73
(PIPARI RAI) 		1735009000NRG23240120231293385 24/01/2023 gangabati 1735009WL101580 gangabati 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 gangabati STATE BANK OF INDIA(508548)
423 MAWAI MP-35-009-016-001/114
(PIPARI MAL) 		1735009000NRG23240120231293138 24/01/2023 SAROJNI VISHWAKARMA 1735009WL101567 SAROJNI VISHWAKARMA 00415 SBIN0013652 980 980 Processed 15/02/2023 887271910 SAROJNIVISHWAKARMA STATE BANK OF INDIA(508548)
424 MAWAI MP-35-009-016-001/121
(PIPARI MAL) 		1735009000NRG23240120231293289 24/01/2023 mohwati 1735009WL101579 mohwati 00415 SBIN0013652 1176 1176 Processed 15/02/2023 887271910 mohwati STATE BANK OF INDIA(508548)
425 MAWAI MP-35-009-016-001/140-A
(PIPARI MAL) 		1735009000NRG23240120231293140 24/01/2023 CHHOTI BAI 1735009WL101567 CHHOTI BAI 00415 SBIN0013652 980 980 Processed 15/02/2023 887271910 CHHOTIBAI STATE BANK OF INDIA(508548)
426 MAWAI MP-35-009-016-001/210
(PIPARI MAL) 		1735009000NRG23240120231293306 24/01/2023 Sukhchain 1735009WL101579 Sukhchain 00415 SBIN0013652 1176 1176 Processed 15/02/2023 887271910 Sukhchain STATE BANK OF INDIA(508548)
427 MAWAI MP-35-009-016-001/219
(PIPARI MAL) 		1735009000NRG23240120231293308 24/01/2023 RAJKUMARI BHALAVI 1735009WL101579 RAJKUMARI BHALAVI 00415 SBIN0013652 1176 1176 Processed 15/02/2023 887271910 RAJKUMARIBHALAVI STATE BANK OF INDIA(508548)
428 MAWAI MP-35-009-016-001/230
(PIPARI MAL) 		1735009000NRG23240120231293309 24/01/2023 INDRAVATI BAI 1735009WL101579 INDRAVATI BAI 00415 SBIN0013652 1176 1176 Processed 15/02/2023 887271910 INDRAVATIBAI STATE BANK OF INDIA(508548)
429 MAWAI MP-35-009-016-001/76-A
(PIPARI MAL) 		1735009000NRG23240120231293327 24/01/2023 RAMESH KUMAR PARTE 1735009WL101579 RAMESH KUMAR PARTE 00415 SBIN0013652 1407 1407 Processed 15/02/2023 887271910 RAMESHKUMARPARTE STATE BANK OF INDIA(508548)
430 MAWAI MP-35-009-016-001/85
(PIPARI MAL) 		1735009000NRG23240120231293332 24/01/2023 rajni 1735009WL101579 rajni 00415 SBIN0013652 1176 1176 Processed 15/02/2023 887271910 rajni NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-016-001/90
(PIPARI MAL) 		1735009000NRG23240120231293337 24/01/2023 sonkali 1735009WL101579 sonkali 00415 SBIN0013652 1176 1176 Processed 15/02/2023 887271910 sonkali STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-017-002/129
(BHADA) 		1735009000NRG23240120231292938 24/01/2023 shanti bai 1735009WL101562 shanti bai 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 shantibai STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-017-002/145-A
(BHADA) 		1735009000NRG23240120231292941 24/01/2023 RAMOTIN 1735009WL101562 RAMOTIN 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 RAMOTIN STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-017-002/15-A
(BHADA) 		1735009000NRG23240120231292943 24/01/2023 DHARAM RAJ 1735009WL101562 DHARAM RAJ 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 DHARAMRAJ STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-017-002/15-B
(BHADA) 		1735009000NRG23240120231292944 24/01/2023 DAYAL SINGH 1735009WL101562 DAYAL SINGH 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 DAYALSINGH STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-017-002/157
(BHADA) 		1735009000NRG23240120231292947 24/01/2023 SUKLAL 1735009WL101562 SUKLAL 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 SUKLAL STATE BANK OF INDIA(508548)
437 MAWAI MP-35-009-017-002/20
(BHADA) 		1735009000NRG23240120231292950 24/01/2023 PREMSINGH 1735009WL101562 PREMSINGH 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 PREMSINGH STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-017-002/37-A
(BHADA) 		1735009000NRG23240120231292952 24/01/2023 sukvati 1735009WL101562 sukvati 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 sukvati STATE BANK OF INDIA(508548)
439 MAWAI MP-35-009-017-002/88-A
(BHADA) 		1735009000NRG23240120231292957 24/01/2023 ANUP KUMAR 1735009WL101562 ANUP KUMAR 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 ANUPKUMAR STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-017-002/88-A
(BHADA) 		1735009000NRG23240120231292958 24/01/2023 CHANDRVATI 1735009WL101562 CHANDRVATI 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 CHANDRVATI STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-019-001/89
(CHHAPARTALA) 		1735009000NRG23240120231293190 24/01/2023 ramdayal 1735009WL101570 ramdayal 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 ramdayal STATE BANK OF INDIA(508548)
442 MAWAI MP-35-009-019-001/89
(CHHAPARTALA) 		1735009000NRG23240120231293191 24/01/2023 saraswati 1735009WL101570 saraswati 00415 SBIN0013652 1200 1200 Processed 15/02/2023 887271910 saraswati STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-024-002/18
(ATARIA) 		1735009000NRG23240120231292798 24/01/2023 SHAKUNTALA 1735009WL101556 SHAKUNTALA 00415 SBIN0013652 800 800 Processed 15/02/2023 887271910 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-024-002/52
(ATARIA) 		1735009000NRG23240120231292817 24/01/2023 Gyan singh 1735009WL101556 Gyan singh 00415 SBIN0013652 1000 1000 Processed 15/02/2023 887271910 Gyansingh STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-027-001/103-B
(SARASDOLI) 		1735009027NRG23240120231291336 24/01/2023 sarita bai 1735009027WL101468 sarita bai 00415 SBIN0013652 1400 1400 Processed 15/02/2023 887271910 saritabai STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-027-001/82-D
(SARASDOLI) 		1735009027NRG23240120231291344 24/01/2023 Gopal singh 1735009027WL101468 Gopal singh 00415 SBIN0013652 1400 1400 Processed 15/02/2023 887271910 Gopalsingh STATE BANK OF INDIA(508548)
447 MAWAI MP-35-009-035-001/127
(TIKARIA) 		1735009035NRG23240120231293885 24/01/2023 DHANIYA BAI MARAVI 1735009035WL101605 DHANIYA BAI MARAVI 00415 SBIN0013652 204 204 Processed 15/02/2023 887271910 DHANIYABAIMARAVI STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-035-001/166
(TIKARIA) 		1735009035NRG23240120231293898 24/01/2023 chhoti bai tekam 1735009035WL101605 chhoti bai tekam 00415 SBIN0013652 408 408 Processed 15/02/2023 887271910 chhotibaitekam STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-035-001/166
(TIKARIA) 		1735009035NRG23240120231293897 24/01/2023 CHIN SINGH TEKAM 1735009035WL101605 CHIN SINGH TEKAM 00415 SBIN0013652 816 816 Processed 15/02/2023 887271910 CHINSINGHTEKAM STATE BANK OF INDIA(508548)
450 MAWAI MP-35-009-035-001/171-A
(TIKARIA) 		1735009035NRG23240120231293903 24/01/2023 DROPTI BAI DHURWEY 1735009035WL101605 DROPTI BAI DHURWEY 00415 SBIN0013652 1020 1020 Processed 15/02/2023 887271910 DROPTIBAIDHURWEY STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-035-001/183
(TIKARIA) 		1735009035NRG23240120231293905 24/01/2023 SWATI TOPPO 1735009035WL101605 SWATI TOPPO 00415 SBIN0013652 1020 1020 Processed 15/02/2023 887271910 SWATITOPPO VANANCHAL GRAMIN BANK(607210)
452 MAWAI MP-35-009-035-001/19
(TIKARIA) 		1735009035NRG23240120231293906 24/01/2023 SUMERI DHURWEY 1735009035WL101605 SUMERI DHURWEY 00415 SBIN0013652 1020 1020 Processed 15/02/2023 887271910 SUMERIDHURWEY STATE BANK OF INDIA(508548)
453 MAWAI MP-35-009-035-001/26
(TIKARIA) 		1735009035NRG23240120231293911 24/01/2023 MEERA YADAV 1735009035WL101605 MEERA YADAV 00415 SBIN0013652 204 204 Processed 15/02/2023 887271910 MEERAYADAV STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-035-001/34
(TIKARIA) 		1735009035NRG23240120231293913 24/01/2023 ramkali 1735009035WL101605 ramkali 00415 SBIN0013652 816 816 Processed 15/02/2023 887271910 ramkali CENTRAL BANK OF INDIA(607115)
455 MAWAI MP-35-009-035-001/44
(TIKARIA) 		1735009035NRG23240120231293918 24/01/2023 BHARATA SINGH DHURWEY 1735009035WL101605 BHARATA SINGH DHURWEY 00415 SBIN0013652 1020 1020 Processed 15/02/2023 887271910 BHARATASINGHDHURWEY STATE BANK OF INDIA(508548)
456 MAWAI MP-35-009-035-001/44
(TIKARIA) 		1735009035NRG23240120231293919 24/01/2023 SAVITA BAI DHURWEY 1735009035WL101605 SAVITA BAI DHURWEY 00415 SBIN0013652 1020 1020 Processed 15/02/2023 887271910 SAVITABAIDHURWEY STATE BANK OF INDIA(508548)
457 MAWAI MP-35-009-035-001/80
(TIKARIA) 		1735009035NRG23240120231293927 24/01/2023 premlal 1735009035WL101605 premlal 00415 SBIN0013652 612 612 Processed 15/02/2023 887271910 premlal STATE BANK OF INDIA(508548)
458 MAWAI MP-35-009-035-001/80
(TIKARIA) 		1735009035NRG23240120231293926 24/01/2023 ram kalee 1735009035WL101605 ram kalee 00415 SBIN0013652 1020 1020 Processed 15/02/2023 887271910 ramkalee STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-035-001/87-B
(TIKARIA) 		1735009035NRG23240120231293931 24/01/2023 LALBATIYA BAI KARCHO 1735009035WL101605 LALBATIYA BAI KARCHO 00415 SBIN0013652 408 408 Processed 15/02/2023 887271910 LALBATIYABAIKARCHO STATE BANK OF INDIA(508548)
460 MAWAI MP-35-009-037-001/110
(SURAJPURA) 		1735009037NRG23240120231294116 24/01/2023 RAMMILAN 1735009037WL101612 RAMMILAN 00415 SBIN0013652 570 570 Processed 15/02/2023 887271910 RAMMILAN STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-050-001/103
(MOHGAON) 		1735009000NRG23240120231293234 24/01/2023 Rajkumari 1735009WL101574 Rajkumari 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Rajkumari STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-050-001/104
(MOHGAON) 		1735009000NRG23240120231293235 24/01/2023 panchu 1735009WL101574 panchu 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 panchu STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-050-001/106
(MOHGAON) 		1735009000NRG23240120231293237 24/01/2023 Sampat singh 1735009WL101574 Sampat singh 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Sampatsingh STATE BANK OF INDIA(508548)
464 MAWAI MP-35-009-050-001/107
(MOHGAON) 		1735009000NRG23240120231293240 24/01/2023 Madhubala 1735009WL101574 Madhubala 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Madhubala STATE BANK OF INDIA(508548)
465 MAWAI MP-35-009-050-001/107
(MOHGAON) 		1735009000NRG23240120231293239 24/01/2023 Ragmat 1735009WL101574 Ragmat 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Ragmat STATE BANK OF INDIA(508548)
466 MAWAI MP-35-009-050-001/110
(MOHGAON) 		1735009000NRG23240120231293243 24/01/2023 ashok 1735009WL101574 ashok 00415 SBIN0013652 780 780 Processed 15/02/2023 887271910 ashok STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-050-001/117
(MOHGAON) 		1735009000NRG23240120231293244 24/01/2023 fulmat bai 1735009WL101574 fulmat bai 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 fulmatbai STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-050-001/118
(MOHGAON) 		1735009000NRG23240120231293245 24/01/2023 Sarasvati 1735009WL101574 Sarasvati 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Sarasvati STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-050-001/119
(MOHGAON) 		1735009000NRG23240120231293246 24/01/2023 suhaniya bai 1735009WL101574 suhaniya bai 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 suhaniyabai STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-050-001/123
(MOHGAON) 		1735009000NRG23240120231293248 24/01/2023 Preetibai 1735009WL101574 Preetibai 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Preetibai STATE BANK OF INDIA(508548)
471 MAWAI MP-35-009-050-001/123
(MOHGAON) 		1735009000NRG23240120231293247 24/01/2023 Surendra 1735009WL101574 Surendra 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Surendra STATE BANK OF INDIA(508548)
472 MAWAI MP-35-009-050-001/133
(MOHGAON) 		1735009000NRG23240120231293249 24/01/2023 saroj 1735009WL101574 saroj 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 saroj STATE BANK OF INDIA(508548)
473 MAWAI MP-35-009-050-001/17
(MOHGAON) 		1735009000NRG23240120231293252 24/01/2023 Anuradha 1735009WL101574 Anuradha 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Anuradha STATE BANK OF INDIA(508548)
474 MAWAI MP-35-009-050-001/20
(MOHGAON) 		1735009000NRG23240120231293255 24/01/2023 Lalibai 1735009WL101574 Lalibai 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Lalibai STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-050-001/23
(MOHGAON) 		1735009000NRG23240120231293256 24/01/2023 Fundiya 1735009WL101574 Fundiya 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Fundiya STATE BANK OF INDIA(508548)
476 MAWAI MP-35-009-050-002/354
(MOHGAON) 		1735009000NRG23240120231293261 24/01/2023 suhaga 1735009WL101574 suhaga 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 suhaga STATE BANK OF INDIA(508548)
477 MAWAI MP-35-009-050-002/376
(MOHGAON) 		1735009000NRG23240120231293263 24/01/2023 Anand singh 1735009WL101574 Anand singh 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Anandsingh STATE BANK OF INDIA(508548)
478 MAWAI MP-35-009-050-002/376
(MOHGAON) 		1735009000NRG23240120231293264 24/01/2023 Dharmi bai 1735009WL101574 Dharmi bai 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Dharmibai STATE BANK OF INDIA(508548)
479 MAWAI MP-35-009-050-002/442
(MOHGAON) 		1735009000NRG23240120231293266 24/01/2023 Rupanti 1735009WL101574 Rupanti 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Rupanti STATE BANK OF INDIA(508548)
480 MAWAI MP-35-009-050-002/91
(MOHGAON) 		1735009000NRG23240120231293268 24/01/2023 Kali bai 1735009WL101574 Kali bai 00415 SBIN0013652 1170 1170 Processed 15/02/2023 887271910 Kalibai STATE BANK OF INDIA(508548)
481 MAWAI MP-35-009-052-001/48
(BHIMOURI) 		1735009000NRG23240120231293744 24/01/2023 SHANTI BAI 1735009WL101599 SHANTI BAI 00415 SBIN0013652 1428 1428 Processed 15/02/2023 887271910 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 95679 95679
482 MAWAI MP-35-009-035-001/67
(TIKARIA) 		1735009035NRG23240120231293922 24/01/2023 ANJULATA MARKAM 1735009035WL101605 ANJULATA MARKAM 00468 UBIN0559776 1020 1020 Processed 15/02/2023 887271910 ANJULATAMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
483 MAWAI MP-35-009-007-001/410
(BIJA) 		1735009000NRG23240120231293228 24/01/2023 omprakash 1735009WL101573 omprakash 00553 INDB0000243 1400 1400 Processed 15/02/2023 887271910 omprakash INDUSIND BANK(607189)
SubTotal 1400 1400
484 MAWAI MP-35-009-010-001/104
(SAMNAPUR) 		1735009000NRG23240120231293477 24/01/2023 chaitram 1735009WL101585 chaitram 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 887271910 chaitram NARMADA JHABUA GRAMIN BANK(508515)
485 MAWAI MP-35-009-010-001/155
(SAMNAPUR) 		1735009000NRG23240120231293493 24/01/2023 shobhit 1735009WL101585 shobhit 00603 CBIN0R20002 1400 1400 Processed 15/02/2023 887271910 shobhit JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 MAWAI MP-35-009-010-001/286
(SAMNAPUR) 		1735009000NRG23240120231293517 24/01/2023 nanhia 1735009WL101585 nanhia 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 887271910 nanhia NARMADA JHABUA GRAMIN BANK(508515)
487 MAWAI MP-35-009-010-001/339
(SAMNAPUR) 		1735009000NRG23240120231293529 24/01/2023 dharam singh 1735009WL101585 dharam singh 00603 CBIN0R20002 1330 1330 Processed 15/02/2023 887271910 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
488 MAWAI MP-35-009-010-001/355
(SAMNAPUR) 		1735009000NRG23240120231293530 24/01/2023 chote singh 1735009WL101585 chote singh 00603 CBIN0R20002 1400 1400 Processed 15/02/2023 887271910 chotesingh STATE BANK OF INDIA(508548)
489 MAWAI MP-35-009-050-001/102
(MOHGAON) 		1735009000NRG23240120231293232 24/01/2023 pyarelal 1735009WL101574 pyarelal 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887271910 pyarelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 MAWAI MP-35-009-050-001/103
(MOHGAON) 		1735009000NRG23240120231293233 24/01/2023 santosh 1735009WL101574 santosh 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887271910 santosh NARMADA JHABUA GRAMIN BANK(508515)
491 MAWAI MP-35-009-050-001/105
(MOHGAON) 		1735009000NRG23240120231293236 24/01/2023 sukhiram 1735009WL101574 sukhiram 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887271910 sukhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 MAWAI MP-35-009-050-001/106
(MOHGAON) 		1735009000NRG23240120231293238 24/01/2023 fuliya bai 1735009WL101574 fuliya bai 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887271910 fuliyabai STATE BANK OF INDIA(508548)
493 MAWAI MP-35-009-050-001/109
(MOHGAON) 		1735009000NRG23240120231293241 24/01/2023 chain singh 1735009WL101574 chain singh 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887271910 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
494 MAWAI MP-35-009-050-001/109
(MOHGAON) 		1735009000NRG23240120231293242 24/01/2023 tulasha 1735009WL101574 tulasha 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887271910 tulasha NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-050-001/15
(MOHGAON) 		1735009000NRG23240120231293251 24/01/2023 Krasnavati 1735009WL101574 Krasnavati 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887271910 Krasnavati NARMADA JHABUA GRAMIN BANK(508515)
496 MAWAI MP-35-009-050-001/28
(MOHGAON) 		1735009000NRG23240120231293257 24/01/2023 jiyalal 1735009WL101574 jiyalal 00603 CBIN0R20002 1170 1170 Processed 15/02/2023 887271910 jiyalal STATE BANK OF INDIA(508548)
SubTotal 16150 16150
497 MAWAI MP-35-009-003-002/11
(DHADI) 		1735009003NRG23220120231283428 24/01/2023 Nihalram yadav 1735009003WL101011 Nihalram yadav 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 Nihalramyadav NARMADA JHABUA GRAMIN BANK(508515)
498 MAWAI MP-35-009-003-002/11
(DHADI) 		1735009003NRG23220120231283429 24/01/2023 Rampyari bai 1735009003WL101011 Rampyari bai 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
499 MAWAI MP-35-009-003-002/132
(DHADI) 		1735009003NRG23220120231283430 24/01/2023 Kamlesh das 1735009003WL101011 Kamlesh das 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 Kamleshdas NARMADA JHABUA GRAMIN BANK(508515)
500 MAWAI MP-35-009-003-002/132
(DHADI) 		1735009003NRG23220120231283431 24/01/2023 mamta 1735009003WL101011 mamta 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 mamta NARMADA JHABUA GRAMIN BANK(508515)
501 MAWAI MP-35-009-003-002/34
(DHADI) 		1735009003NRG23220120231283434 24/01/2023 Fulli bai 1735009003WL101011 Fulli bai 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 Fullibai NARMADA JHABUA GRAMIN BANK(508515)
502 MAWAI MP-35-009-003-002/34
(DHADI) 		1735009003NRG23220120231283435 24/01/2023 sandeep kumar 1735009003WL101011 sandeep kumar 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 sandeepkumar NARMADA JHABUA GRAMIN BANK(508515)
503 MAWAI MP-35-009-003-002/34
(DHADI) 		1735009003NRG23220120231283433 24/01/2023 Sanva singh 1735009003WL101011 Sanva singh 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 Sanvasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
504 MAWAI MP-35-009-003-002/50
(DHADI) 		1735009003NRG23220120231283437 24/01/2023 Sattu singh yadav 1735009003WL101011 Sattu singh yadav 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 Sattusinghyadav NARMADA JHABUA GRAMIN BANK(508515)
505 MAWAI MP-35-009-003-002/64
(DHADI) 		1735009003NRG23220120231283439 24/01/2023 SHAMVATI YADAV 1735009003WL101011 SHAMVATI YADAV 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 SHAMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
506 MAWAI MP-35-009-007-001/410
(BIJA) 		1735009000NRG23240120231293229 24/01/2023 rekha bai 1735009WL101573 rekha bai 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 rekhabai STATE BANK OF INDIA(508548)
507 MAWAI MP-35-009-008-002/122-B
(SINGHOURI) 		1735009008NRG23240120231293963 24/01/2023 Raisingh 1735009008WL101610 Raisingh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 Raisingh BANK OF BARODA(606985)
508 MAWAI MP-35-009-008-002/13-A
(SINGHOURI) 		1735009008NRG23240120231293946 24/01/2023 sobhna lal 1735009008WL101609 sobhna lal 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 sobhnalal CENTRAL BANK OF INDIA(607115)
509 MAWAI MP-35-009-008-002/200
(SINGHOURI) 		1735009008NRG23240120231293947 24/01/2023 Chamli bai 1735009008WL101609 Chamli bai 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 Chamlibai NARMADA JHABUA GRAMIN BANK(508515)
510 MAWAI MP-35-009-008-002/381
(SINGHOURI) 		1735009008NRG23240120231293950 24/01/2023 Sakunlata 1735009008WL101609 Sakunlata 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 Sakunlata BANK OF MAHARASHTRA(607387)
511 MAWAI MP-35-009-008-002/50
(SINGHOURI) 		1735009008NRG23240120231293969 24/01/2023 ratan singh 1735009008WL101610 ratan singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
512 MAWAI MP-35-009-008-002/55
(SINGHOURI) 		1735009008NRG23240120231293952 24/01/2023 santi bai 1735009008WL101609 santi bai 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 santibai NARMADA JHABUA GRAMIN BANK(508515)
513 MAWAI MP-35-009-008-002/62
(SINGHOURI) 		1735009008NRG23240120231293941 24/01/2023 fool singh 1735009008WL101608 fool singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
514 MAWAI MP-35-009-008-002/8
(SINGHOURI) 		1735009008NRG23240120231293944 24/01/2023 janiya bai 1735009008WL101608 janiya bai 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
515 MAWAI MP-35-009-008-002/89
(SINGHOURI) 		1735009008NRG23240120231293958 24/01/2023 Kamal vati 1735009008WL101609 Kamal vati 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
516 MAWAI MP-35-009-010-001/154
(SAMNAPUR) 		1735009000NRG23240120231293492 24/01/2023 angad 1735009WL101585 angad 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 angad NARMADA JHABUA GRAMIN BANK(508515)
517 MAWAI MP-35-009-010-001/185
(SAMNAPUR) 		1735009000NRG23240120231293502 24/01/2023 Bhagwani 1735009WL101585 Bhagwani 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 Bhagwani NARMADA JHABUA GRAMIN BANK(508515)
518 MAWAI MP-35-009-010-001/186
(SAMNAPUR) 		1735009000NRG23240120231293503 24/01/2023 jiyalal 1735009WL101585 jiyalal 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 jiyalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
519 MAWAI MP-35-009-010-001/356
(SAMNAPUR) 		1735009000NRG23240120231293532 24/01/2023 Susheela 1735009WL101585 Susheela 00697 BKID0MG1341 1330 1330 Processed 15/02/2023 887271910 Susheela NARMADA JHABUA GRAMIN BANK(508515)
520 MAWAI MP-35-009-010-001/51
(SAMNAPUR) 		1735009000NRG23240120231293537 24/01/2023 kalavati 1735009WL101585 kalavati 00697 BKID0MG1341 1330 1330 Processed 15/02/2023 887271910 kalavati NARMADA JHABUA GRAMIN BANK(508515)
521 MAWAI MP-35-009-010-001/88
(SAMNAPUR) 		1735009000NRG23240120231293541 24/01/2023 jhohan 1735009WL101585 jhohan 00697 BKID0MG1341 1400 1400 Processed 15/02/2023 887271910 jhohan NARMADA JHABUA GRAMIN BANK(508515)
522 MAWAI MP-35-009-014-001/105
(PIPARI RAI) 		1735009000NRG23240120231293154 24/01/2023 begroai 1735009WL101568 begroai 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 begroai NARMADA JHABUA GRAMIN BANK(508515)
523 MAWAI MP-35-009-014-001/105
(PIPARI RAI) 		1735009000NRG23240120231293153 24/01/2023 jay singh 1735009WL101568 jay singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
524 MAWAI MP-35-009-014-001/126
(PIPARI RAI) 		1735009000NRG23240120231293155 24/01/2023 nanhu singh 1735009WL101568 nanhu singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 nanhusingh NARMADA JHABUA GRAMIN BANK(508515)
525 MAWAI MP-35-009-014-001/200
(PIPARI RAI) 		1735009000NRG23240120231293346 24/01/2023 sukkhu 1735009WL101580 sukkhu 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 sukkhu NARMADA JHABUA GRAMIN BANK(508515)
526 MAWAI MP-35-009-014-001/210-A
(PIPARI RAI) 		1735009000NRG23240120231293347 24/01/2023 rajkumar marawi 1735009WL101580 rajkumar marawi 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 rajkumarmarawi NARMADA JHABUA GRAMIN BANK(508515)
527 MAWAI MP-35-009-014-003/10
(PIPARI RAI) 		1735009000NRG23240120231293349 24/01/2023 sevan singh 1735009WL101580 sevan singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 sevansingh STATE BANK OF INDIA(508548)
528 MAWAI MP-35-009-014-003/15-A
(PIPARI RAI) 		1735009000NRG23240120231293354 24/01/2023 aamila bai 1735009WL101580 aamila bai 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 aamilabai STATE BANK OF INDIA(508548)
529 MAWAI MP-35-009-014-003/18
(PIPARI RAI) 		1735009000NRG23240120231293355 24/01/2023 prem singh 1735009WL101580 prem singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 premsingh NARMADA JHABUA GRAMIN BANK(508515)
530 MAWAI MP-35-009-014-003/21-A
(PIPARI RAI) 		1735009000NRG23240120231293360 24/01/2023 dhalisvari 1735009WL101580 dhalisvari 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 dhalisvari CENTRAL BANK OF INDIA(607115)
531 MAWAI MP-35-009-014-003/25
(PIPARI RAI) 		1735009000NRG23240120231293361 24/01/2023 tihro bai 1735009WL101580 tihro bai 00697 BKID0MG1341 1000 1000 Processed 15/02/2023 887271910 tihrobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
532 MAWAI MP-35-009-014-003/27
(PIPARI RAI) 		1735009000NRG23240120231293159 24/01/2023 tihro singh 1735009WL101568 tihro singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 tihrosingh NARMADA JHABUA GRAMIN BANK(508515)
533 MAWAI MP-35-009-014-003/36
(PIPARI RAI) 		1735009000NRG23240120231293364 24/01/2023 arjun 1735009WL101580 arjun 00697 BKID0MG1341 800 800 Processed 15/02/2023 887271910 arjun JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
534 MAWAI MP-35-009-014-003/40
(PIPARI RAI) 		1735009000NRG23240120231293161 24/01/2023 bhavar singh 1735009WL101568 bhavar singh 00697 BKID0MG1341 400 400 Processed 15/02/2023 887271910 bhavarsingh STATE BANK OF INDIA(508548)
535 MAWAI MP-35-009-014-003/42
(PIPARI RAI) 		1735009000NRG23240120231293163 24/01/2023 mahli bai 1735009WL101568 mahli bai 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 mahlibai STATE BANK OF INDIA(508548)
536 MAWAI MP-35-009-014-003/43
(PIPARI RAI) 		1735009000NRG23240120231293165 24/01/2023 mal singh 1735009WL101568 mal singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 malsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 MAWAI MP-35-009-014-003/51
(PIPARI RAI) 		1735009000NRG23240120231293377 24/01/2023 tulsiram 1735009WL101580 tulsiram 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 MAWAI MP-35-009-014-003/52
(PIPARI RAI) 		1735009000NRG23240120231293167 24/01/2023 dal singh 1735009WL101568 dal singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 dalsingh STATE BANK OF INDIA(508548)
539 MAWAI MP-35-009-014-003/52
(PIPARI RAI) 		1735009000NRG23240120231293166 24/01/2023 dal singh 1735009WL101568 dal singh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 dalsingh CENTRAL BANK OF INDIA(607115)
540 MAWAI MP-35-009-016-001/105
(PIPARI MAL) 		1735009000NRG23240120231293137 24/01/2023 Hirma bai 1735009WL101567 Hirma bai 00697 BKID0MG1341 588 588 Processed 15/02/2023 887271910 Hirmabai NARMADA JHABUA GRAMIN BANK(508515)
541 MAWAI MP-35-009-016-001/127-A
(PIPARI MAL) 		1735009000NRG23240120231293139 24/01/2023 Rajjo bai 1735009WL101567 Rajjo bai 00697 BKID0MG1341 980 980 Processed 15/02/2023 887271910 Rajjobai NARMADA JHABUA GRAMIN BANK(508515)
542 MAWAI MP-35-009-016-001/172
(PIPARI MAL) 		1735009000NRG23240120231293297 24/01/2023 Indal Singh Saiyam 1735009WL101579 Indal Singh Saiyam 00697 BKID0MG1341 1176 1176 Processed 15/02/2023 887271910 IndalSinghSaiyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 MAWAI MP-35-009-016-001/174
(PIPARI MAL) 		1735009000NRG23240120231293299 24/01/2023 Ram kumar 1735009WL101579 Ram kumar 00697 BKID0MG1341 1176 1176 Processed 15/02/2023 887271910 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
544 MAWAI MP-35-009-016-001/28
(PIPARI MAL) 		1735009000NRG23240120231293149 24/01/2023 phoola 1735009WL101567 phoola 00697 BKID0MG1341 980 980 Processed 15/02/2023 887271910 phoola NARMADA JHABUA GRAMIN BANK(508515)
545 MAWAI MP-35-009-016-001/31
(PIPARI MAL) 		1735009000NRG23240120231293313 24/01/2023 lamu 1735009WL101579 lamu 00697 BKID0MG1341 1407 1407 Processed 15/02/2023 887271910 lamu BANK OF BARODA(606985)
546 MAWAI MP-35-009-016-001/34
(PIPARI MAL) 		1735009000NRG23240120231293315 24/01/2023 shel singh 1735009WL101579 shel singh 00697 BKID0MG1341 1407 1407 Processed 15/02/2023 887271910 shelsingh NARMADA JHABUA GRAMIN BANK(508515)
547 MAWAI MP-35-009-016-001/42
(PIPARI MAL) 		1735009000NRG23240120231293317 24/01/2023 Kamlesh 1735009WL101579 Kamlesh 00697 BKID0MG1341 1176 1176 Processed 15/02/2023 887271910 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
548 MAWAI MP-35-009-016-001/70
(PIPARI MAL) 		1735009000NRG23240120231293325 24/01/2023 Mattu singh 1735009WL101579 Mattu singh 00697 BKID0MG1341 1176 1176 Processed 15/02/2023 887271910 Mattusingh NARMADA JHABUA GRAMIN BANK(508515)
549 MAWAI MP-35-009-016-001/90
(PIPARI MAL) 		1735009000NRG23240120231293336 24/01/2023 Nandoua 1735009WL101579 Nandoua 00697 BKID0MG1341 1176 1176 Processed 15/02/2023 887271910 Nandoua JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 MAWAI MP-35-009-016-001/93
(PIPARI MAL) 		1735009000NRG23240120231293151 24/01/2023 Hirma Bai 1735009WL101567 Hirma Bai 00697 BKID0MG1341 980 980 Processed 15/02/2023 887271910 HirmaBai NARMADA JHABUA GRAMIN BANK(508515)
551 MAWAI MP-35-009-017-001/155
(BHADA) 		1735009000NRG23240120231292936 24/01/2023 sahbatiya 1735009WL101562 sahbatiya 00697 BKID0MG1341 1428 1428 Processed 15/02/2023 887271910 sahbatiya NARMADA JHABUA GRAMIN BANK(508515)
552 MAWAI MP-35-009-017-002/145
(BHADA) 		1735009000NRG23240120231292940 24/01/2023 BIRAJO BAI 1735009WL101562 BIRAJO BAI 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
553 MAWAI MP-35-009-017-002/204
(BHADA) 		1735009000NRG23240120231292951 24/01/2023 ratiram 1735009WL101562 ratiram 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 ratiram NARMADA JHABUA GRAMIN BANK(508515)
554 MAWAI MP-35-009-017-002/56
(BHADA) 		1735009000NRG23240120231292953 24/01/2023 mahasingh 1735009WL101562 mahasingh 00697 BKID0MG1341 1200 1200 Processed 15/02/2023 887271910 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70510 70510
Total 648853 648853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_240123APB_FTO_650683 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3706
2 MAWAI MP1735009_240123APB_FTO_650683 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 8163
3 MAWAI MP1735009_240123APB_FTO_650683 Central Bank Of India CBIN0281522 GHUGRI 1170
4 MAWAI MP1735009_240123APB_FTO_650683 Central Bank Of India CBIN0281548 MAWAI 123201
5 MAWAI MP1735009_240123APB_FTO_650683 Central Bank Of India CBIN0281997 MOTINALA 291776
6 MAWAI MP1735009_240123APB_FTO_650683 Central Bank Of India CBIN0282086 SIJHORA 29444
7 MAWAI MP1735009_240123APB_FTO_650683 District Central Cooperative Bank CBIN0MPDCAT Mawai 1000
8 MAWAI MP1735009_240123APB_FTO_650683 State Bank of India SBIN0000421 MANDLA 2814
9 MAWAI MP1735009_240123APB_FTO_650683 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 600
10 MAWAI MP1735009_240123APB_FTO_650683 State Bank of India SBIN0006038 MARHATAL, JABALPUR 1020
11 MAWAI MP1735009_240123APB_FTO_650683 State Bank of India SBIN0006252 ANJANIYA 1200
12 MAWAI MP1735009_240123APB_FTO_650683 State Bank of India SBIN0013652 Bichhiya Ryt 95679
13 MAWAI MP1735009_240123APB_FTO_650683 Union Bank of India UBIN0559776 WRIGHT TOWN, JABALPUR 1020
14 MAWAI MP1735009_240123APB_FTO_650683 IndusInd Bank Ltd. INDB0000243 MANDLA 1400
15 MAWAI MP1735009_240123APB_FTO_650683 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ghutas 16150
16 MAWAI MP1735009_240123APB_FTO_650683 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 70510

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