Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_300823APB_FTO_241814
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-35-009-008-002/90
(SINGHOURI) 		1735009000NRG24300820230624535 30/08/2023 RAM PRAKASH 1735009WL037567 RAM PRAKASH 00045 BARB0JABALP 1400 1400 Processed 05/09/2023 021872695 RAMPRAKASH BANK OF BARODA(606985)
2 MAWAI MP-35-009-008-002/90
(SINGHOURI) 		1735009000NRG24300820230624534 30/08/2023 Shyam 1735009WL037567 Shyam 00045 BARB0JABALP 1400 1400 Processed 05/09/2023 021872695 Shyam BANK OF BARODA(606985)
3 MAWAI MP-35-009-009-001/108
(MUDIYA RICHKA) 		1735009000NRG24300820230624562 30/08/2023 phoolwati 1735009WL037572 phoolwati 00045 BARB0JABALP 880 880 Processed 05/09/2023 021872695 phoolwati BANK OF BARODA(606985)
4 MAWAI MP-35-009-009-001/144
(MUDIYA RICHKA) 		1735009000NRG24300820230624570 30/08/2023 Sushila 1735009WL037572 Sushila 00045 BARB0JABALP 1320 1320 Processed 05/09/2023 021872695 Sushila NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-009-001/306
(MUDIYA RICHKA) 		1735009000NRG24300820230624580 30/08/2023 santosh kumar marko 1735009WL037572 santosh kumar marko 00045 BARB0JABALP 1320 1320 Processed 05/09/2023 021872695 santoshkumarmarko BANK OF INDIA(508505)
6 MAWAI MP-35-009-018-002/39
(KEOLARI MAL) 		1735009000NRG24290820230620266 30/08/2023 suhavan 1735009WL037238 suhavan 00045 BARB0JABALP 1308 1308 Processed 05/09/2023 021872695 suhavan BANK OF BARODA(606985)
SubTotal 7628 7628
7 MAWAI MP-35-009-018-001/104-A
(KEOLARI MAL) 		1735009000NRG24290820230620193 30/08/2023 surendra kumar 1735009WL037238 surendra kumar 00051 MAHB0000788 1090 1090 Processed 05/09/2023 021872695 surendrakumar BANK OF MAHARASHTRA(607387)
SubTotal 1090 1090
8 MAWAI MP-35-009-003-002/196
(DHADI) 		1735009000NRG24300820230624592 30/08/2023 Mithun yadav 1735009WL037573 Mithun yadav 00089 CBIN0281297 630 630 Processed 05/09/2023 021872695 Mithunyadav CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009000NRG24300820230624537 30/08/2023 Sangeeta 1735009WL037567 Sangeeta 00089 CBIN0281297 1400 1400 Processed 05/09/2023 021872695 Sangeeta CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-009-001/178
(MUDIYA RICHKA) 		1735009000NRG24300820230624572 30/08/2023 Bihari 1735009WL037572 Bihari 00089 CBIN0281297 1320 1320 Processed 05/09/2023 021872695 Bihari CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-011-001/129-A
(SAHAJPURI) 		1735009011NRG24300820230622867 30/08/2023 Chain Singh 1735009011WL037417 Chain Singh 00089 CBIN0281297 2000 2000 Processed 05/09/2023 021872695 ChainSingh BANK OF MAHARASHTRA(607387)
12 MAWAI MP-35-009-011-001/161-A
(SAHAJPURI) 		1735009011NRG24300820230622870 30/08/2023 SATENDRA 1735009011WL037417 SATENDRA 00089 CBIN0281297 2000 2000 Processed 05/09/2023 021872695 SATENDRA CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-011-001/291
(SAHAJPURI) 		1735009011NRG24300820230622882 30/08/2023 SUHAGA SIRSAM 1735009011WL037417 SUHAGA SIRSAM 00089 CBIN0281297 2000 2000 Processed 05/09/2023 021872695 SUHAGASIRSAM CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-018-001/130-A
(KEOLARI MAL) 		1735009000NRG24290820230620199 30/08/2023 samaru lal 1735009WL037238 samaru lal 00089 CBIN0281297 1090 1090 Processed 05/09/2023 021872695 samarulal CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-018-001/42
(KEOLARI MAL) 		1735009000NRG24290820230620232 30/08/2023 seensingh 1735009WL037238 seensingh 00089 CBIN0281297 872 872 Processed 05/09/2023 021872695 seensingh NARMADA JHABUA GRAMIN BANK(508515)
16 MAWAI MP-35-009-018-002/43-A
(KEOLARI MAL) 		1735009000NRG24290820230620268 30/08/2023 bahoran das 1735009WL037238 bahoran das 00089 CBIN0281297 1308 1308 Processed 05/09/2023 021872695 bahorandas BANK OF BARODA(606985)
17 MAWAI MP-35-009-018-002/56-D
(KEOLARI MAL) 		1735009000NRG24290820230620276 30/08/2023 reshmi bai 1735009WL037238 reshmi bai 00089 CBIN0281297 1308 1308 Processed 05/09/2023 021872695 reshmibai CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-018-002/57
(KEOLARI MAL) 		1735009000NRG24290820230620277 30/08/2023 dhanesh 1735009WL037238 dhanesh 00089 CBIN0281297 1308 1308 Processed 05/09/2023 021872695 dhanesh CENTRAL BANK OF INDIA(607115)
SubTotal 15236 15236
19 MAWAI MP-35-009-022-002/30-D
(PARSATOLA) 		1735009000NRG24290820230620159 30/08/2023 Savita 1735009WL037234 Savita 00089 CBIN0281548 1050 1050 Processed 05/09/2023 021872695 Savita STATE BANK OF INDIA(508548)
20 MAWAI MP-35-009-023-001/1
(DHANGAON) 		1735009000NRG24290820230620116 30/08/2023 chaiti bai 1735009WL037233 chaiti bai 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 chaitibai CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-023-001/11
(DHANGAON) 		1735009000NRG24290820230620117 30/08/2023 Jannu 1735009WL037233 Jannu 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Jannu CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-023-001/111
(DHANGAON) 		1735009000NRG24290820230620118 30/08/2023 Vipin 1735009WL037233 Vipin 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Vipin CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-023-001/122
(DHANGAON) 		1735009000NRG24290820230620119 30/08/2023 churaman 1735009WL037233 churaman 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 churaman CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-023-001/123
(DHANGAON) 		1735009000NRG24290820230620120 30/08/2023 SUNDAR SINGH 1735009WL037233 SUNDAR SINGH 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-023-001/126
(DHANGAON) 		1735009000NRG24290820230620121 30/08/2023 Vimla bai 1735009WL037233 Vimla bai 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Vimlabai CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-023-001/130
(DHANGAON) 		1735009000NRG24290820230620123 30/08/2023 Preetam 1735009WL037233 Preetam 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Preetam CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-023-001/133
(DHANGAON) 		1735009000NRG24290820230620124 30/08/2023 bahoran 1735009WL037233 bahoran 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 bahoran CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-023-001/148
(DHANGAON) 		1735009000NRG24290820230620125 30/08/2023 Roshni 1735009WL037233 Roshni 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Roshni CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-023-001/150-A
(DHANGAON) 		1735009000NRG24290820230620126 30/08/2023 Basant Kushram 1735009WL037233 Basant Kushram 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 BasantKushram CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-023-001/151
(DHANGAON) 		1735009000NRG24290820230620127 30/08/2023 Bhagat singh 1735009WL037233 Bhagat singh 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Bhagatsingh CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-023-001/155-A
(DHANGAON) 		1735009000NRG24290820230620128 30/08/2023 Gansiya 1735009WL037233 Gansiya 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Gansiya CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-023-001/159
(DHANGAON) 		1735009000NRG24290820230620129 30/08/2023 jagrani 1735009WL037233 jagrani 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 jagrani INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAWAI MP-35-009-023-001/162
(DHANGAON) 		1735009000NRG24290820230620130 30/08/2023 ajeebdas 1735009WL037233 ajeebdas 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 ajeebdas CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-023-001/169
(DHANGAON) 		1735009000NRG24290820230620131 30/08/2023 shankhu 1735009WL037233 shankhu 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 shankhu CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-023-001/170
(DHANGAON) 		1735009000NRG24290820230620132 30/08/2023 samarsingh 1735009WL037233 samarsingh 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 samarsingh CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-023-001/171
(DHANGAON) 		1735009000NRG24290820230620133 30/08/2023 Kamalsingh 1735009WL037233 Kamalsingh 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Kamalsingh CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-023-001/172-B
(DHANGAON) 		1735009000NRG24290820230620134 30/08/2023 Jamuna 1735009WL037233 Jamuna 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Jamuna CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-001/172-B
(DHANGAON) 		1735009000NRG24290820230620135 30/08/2023 Ravindra kumar 1735009WL037233 Ravindra kumar 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Ravindrakumar CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-023-001/174
(DHANGAON) 		1735009000NRG24290820230620136 30/08/2023 Gayatri 1735009WL037233 Gayatri 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 Gayatri CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-001/176
(DHANGAON) 		1735009000NRG24290820230620137 30/08/2023 bhikham 1735009WL037233 bhikham 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 bhikham CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-023-001/24
(DHANGAON) 		1735009000NRG24290820230620138 30/08/2023 MULAN 1735009WL037233 MULAN 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 MULAN CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-023-001/31
(DHANGAON) 		1735009000NRG24290820230620139 30/08/2023 Kunwar 1735009WL037233 Kunwar 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 Kunwar CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-023-001/38
(DHANGAON) 		1735009000NRG24290820230620140 30/08/2023 suvari 1735009WL037233 suvari 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 suvari CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-023-001/41
(DHANGAON) 		1735009000NRG24290820230620141 30/08/2023 dhaniram 1735009WL037233 dhaniram 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 dhaniram CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-023-001/43
(DHANGAON) 		1735009000NRG24290820230620142 30/08/2023 Anand 1735009WL037233 Anand 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 Anand CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-023-001/55
(DHANGAON) 		1735009000NRG24290820230620143 30/08/2023 ajit 1735009WL037233 ajit 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 ajit CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-023-001/56
(DHANGAON) 		1735009000NRG24290820230620144 30/08/2023 SUKRAT 1735009WL037233 SUKRAT 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 SUKRAT CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-023-001/57
(DHANGAON) 		1735009000NRG24290820230620145 30/08/2023 Premsingh 1735009WL037233 Premsingh 00089 CBIN0281548 410 410 Processed 05/09/2023 021872695 Premsingh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-023-001/66
(DHANGAON) 		1735009000NRG24290820230620146 30/08/2023 sukrit 1735009WL037233 sukrit 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 sukrit CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-023-001/79
(DHANGAON) 		1735009000NRG24290820230620147 30/08/2023 Bhagwan das 1735009WL037233 Bhagwan das 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Bhagwandas CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-023-001/8
(DHANGAON) 		1735009000NRG24290820230620148 30/08/2023 bhagwati 1735009WL037233 bhagwati 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 bhagwati CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-023-001/83
(DHANGAON) 		1735009000NRG24290820230620149 30/08/2023 chain singh 1735009WL037233 chain singh 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 chainsingh CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-023-001/89
(DHANGAON) 		1735009000NRG24290820230620151 30/08/2023 Jay singh 1735009WL037233 Jay singh 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Jaysingh CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-023-001/89
(DHANGAON) 		1735009000NRG24290820230620152 30/08/2023 omprakash 1735009WL037233 omprakash 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 omprakash STATE BANK OF INDIA(508548)
55 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24290820230620155 30/08/2023 pratap 1735009WL037233 pratap 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 pratap CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24290820230620154 30/08/2023 sohan 1735009WL037233 sohan 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 sohan CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-023-001/93
(DHANGAON) 		1735009000NRG24290820230620153 30/08/2023 sohan 1735009WL037233 sohan 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 sohan CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-023-002/29
(DHANGAON) 		1735009000NRG24290820230620156 30/08/2023 Manohar lal 1735009WL037233 Manohar lal 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Manoharlal CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-023-002/68
(DHANGAON) 		1735009000NRG24290820230620157 30/08/2023 Tulsi 1735009WL037233 Tulsi 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 Tulsi CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-023-004/112
(DHANGAON) 		1735009000NRG24290820230620317 30/08/2023 shivkumar 1735009WL037239 shivkumar 00089 CBIN0281548 820 820 Processed 05/09/2023 021872695 shivkumar CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-023-004/130
(DHANGAON) 		1735009000NRG24290820230620318 30/08/2023 Mahendre 1735009WL037239 Mahendre 00089 CBIN0281548 1025 1025 Processed 05/09/2023 021872695 Mahendre CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-023-004/142
(DHANGAON) 		1735009000NRG24290820230620319 30/08/2023 durpat singh 1735009WL037239 durpat singh 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 durpatsingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-023-004/37
(DHANGAON) 		1735009000NRG24290820230620320 30/08/2023 mayaram 1735009WL037239 mayaram 00089 CBIN0281548 1025 1025 Processed 05/09/2023 021872695 mayaram CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-023-004/39
(DHANGAON) 		1735009000NRG24290820230620158 30/08/2023 sukarti 1735009WL037233 sukarti 00089 CBIN0281548 1435 1435 Processed 05/09/2023 021872695 sukarti CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-023-004/54
(DHANGAON) 		1735009023NRG24280820230619961 30/08/2023 Bajru 1735009023WL037208 Bajru 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 Bajru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 MAWAI MP-35-009-023-004/61
(DHANGAON) 		1735009000NRG24290820230620321 30/08/2023 nain singh 1735009WL037239 nain singh 00089 CBIN0281548 205 205 Processed 05/09/2023 021872695 nainsingh CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-023-004/84
(DHANGAON) 		1735009023NRG24280820230619962 30/08/2023 Rambhajan 1735009023WL037208 Rambhajan 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 Rambhajan CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-023-005/10
(DHANGAON) 		1735009023NRG24280820230619963 30/08/2023 Dharmu Singh 1735009023WL037208 Dharmu Singh 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 DharmuSingh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-023-005/12
(DHANGAON) 		1735009023NRG24280820230619964 30/08/2023 Man singh 1735009023WL037208 Man singh 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 Mansingh CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-023-005/23
(DHANGAON) 		1735009023NRG24280820230619965 30/08/2023 PRHAlAD 1735009023WL037208 PRHAlAD 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 PRHAlAD CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-023-005/3
(DHANGAON) 		1735009023NRG24280820230619966 30/08/2023 Ruplal 1735009023WL037208 Ruplal 00089 CBIN0281548 1025 1025 Processed 05/09/2023 021872695 Ruplal CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-023-005/34
(DHANGAON) 		1735009023NRG24280820230619967 30/08/2023 dharam 1735009023WL037208 dharam 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 dharam CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-005/38
(DHANGAON) 		1735009023NRG24280820230619968 30/08/2023 Umesh Kumar Uladi 1735009023WL037208 Umesh Kumar Uladi 00089 CBIN0281548 1025 1025 Processed 05/09/2023 021872695 UmeshKumarUladi CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-005/39
(DHANGAON) 		1735009023NRG24280820230619969 30/08/2023 siyaram 1735009023WL037208 siyaram 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 siyaram CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-005/7
(DHANGAON) 		1735009023NRG24280820230619970 30/08/2023 Mangal singh 1735009023WL037208 Mangal singh 00089 CBIN0281548 1230 1230 Processed 05/09/2023 021872695 Mangalsingh CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-024-005/20
(ATARIA) 		1735009000NRG24300820230624508 30/08/2023 dayalo 1735009WL037565 dayalo 00089 CBIN0281548 2000 2000 Processed 05/09/2023 021872695 dayalo CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-024-005/20
(ATARIA) 		1735009000NRG24300820230624507 30/08/2023 samme lal 1735009WL037565 samme lal 00089 CBIN0281548 2000 2000 Processed 05/09/2023 021872695 sammelal CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-030-001/123
(POUNDI URF BAHARMUNDA) 		1735009030NRG24290820230620987 30/08/2023 sayamlal 1735009030WL037284 sayamlal 00089 CBIN0281548 660 660 Processed 05/09/2023 021872695 sayamlal CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-030-001/22
(POUNDI URF BAHARMUNDA) 		1735009030NRG24290820230620988 30/08/2023 kalooram 1735009030WL037284 kalooram 00089 CBIN0281548 660 660 Processed 05/09/2023 021872695 kalooram CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-030-001/22
(POUNDI URF BAHARMUNDA) 		1735009030NRG24290820230620989 30/08/2023 ramkali 1735009030WL037284 ramkali 00089 CBIN0281548 660 660 Processed 05/09/2023 021872695 ramkali CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-030-001/227
(POUNDI URF BAHARMUNDA) 		1735009030NRG24290820230620990 30/08/2023 ramhu 1735009030WL037284 ramhu 00089 CBIN0281548 660 660 Processed 05/09/2023 021872695 ramhu CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-030-001/376
(POUNDI URF BAHARMUNDA) 		1735009030NRG24290820230620991 30/08/2023 rajesh kumar 1735009030WL037284 rajesh kumar 00089 CBIN0281548 660 660 Processed 05/09/2023 021872695 rajeshkumar CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-030-001/426
(POUNDI URF BAHARMUNDA) 		1735009030NRG24290820230620992 30/08/2023 SIYARAM 1735009030WL037284 SIYARAM 00089 CBIN0281548 660 660 Processed 05/09/2023 021872695 SIYARAM CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-030-001/48
(POUNDI URF BAHARMUNDA) 		1735009030NRG24290820230620993 30/08/2023 bhikham 1735009030WL037285 bhikham 00089 CBIN0281548 660 660 Processed 05/09/2023 021872695 bhikham CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-030-001/85
(POUNDI URF BAHARMUNDA) 		1735009030NRG24290820230620994 30/08/2023 sunita bai 1735009030WL037285 sunita bai 00089 CBIN0281548 660 660 Processed 05/09/2023 021872695 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 82490 82490
86 MAWAI MP-35-009-041-001/101
(NARHARGANJ) 		1735009041NRG24300820230623708 30/08/2023 sammal bai 1735009041WL037509 sammal bai 00089 CBIN0281997 579 579 Processed 05/09/2023 021872695 sammalbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAWAI MP-35-009-041-001/204
(NARHARGANJ) 		1735009041NRG24300820230623710 30/08/2023 sosan 1735009041WL037509 sosan 00089 CBIN0281997 1737 1737 Processed 05/09/2023 021872695 sosan CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-041-001/204
(NARHARGANJ) 		1735009041NRG24300820230623709 30/08/2023 sosan 1735009041WL037509 sosan 00089 CBIN0281997 1544 1544 Processed 05/09/2023 021872695 sosan CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-041-002/104
(NARHARGANJ) 		1735009041NRG24300820230623711 30/08/2023 fool singh 1735009041WL037509 fool singh 00089 CBIN0281997 965 965 Processed 05/09/2023 021872695 foolsingh CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-041-002/277
(NARHARGANJ) 		1735009041NRG24300820230623713 30/08/2023 gariba 1735009041WL037509 gariba 00089 CBIN0281997 772 772 Processed 05/09/2023 021872695 gariba INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-041-002/277
(NARHARGANJ) 		1735009041NRG24300820230623714 30/08/2023 manti 1735009041WL037509 manti 00089 CBIN0281997 772 772 Processed 05/09/2023 021872695 manti CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-041-002/29
(NARHARGANJ) 		1735009041NRG24300820230623715 30/08/2023 chhannu singh 1735009041WL037509 chhannu singh 00089 CBIN0281997 772 772 Processed 05/09/2023 021872695 chhannusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 MAWAI MP-35-009-041-003/58
(NARHARGANJ) 		1735009041NRG24300820230623716 30/08/2023 tulsi bai 1735009041WL037509 tulsi bai 00089 CBIN0281997 965 965 Processed 05/09/2023 021872695 tulsibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 MAWAI MP-35-009-043-001/169
(NEWSA) 		1735009000NRG24300820230624548 30/08/2023 dinesh 1735009WL037569 dinesh 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021872695 dinesh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-043-001/267
(NEWSA) 		1735009000NRG24300820230624550 30/08/2023 Dipika Maravi 1735009WL037569 Dipika Maravi 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021872695 DipikaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAWAI MP-35-009-043-001/315
(NEWSA) 		1735009000NRG24300820230624551 30/08/2023 samru 1735009WL037569 samru 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021872695 samru CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-043-001/375
(NEWSA) 		1735009000NRG24300820230624553 30/08/2023 janu singh 1735009WL037569 janu singh 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021872695 janusingh CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-043-001/411
(NEWSA) 		1735009000NRG24300820230624554 30/08/2023 Makhan 1735009WL037569 Makhan 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021872695 Makhan CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-043-001/61
(NEWSA) 		1735009000NRG24300820230624556 30/08/2023 Shankarshah Maravi 1735009WL037569 Shankarshah Maravi 00089 CBIN0281997 1260 1260 Processed 05/09/2023 021872695 ShankarshahMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAWAI MP-35-009-052-001/25
(BHIMOURI) 		1735009049NRG24290820230620412 30/08/2023 mahadev 1735009049WL037248 mahadev 00089 CBIN0281997 1428 1428 Processed 05/09/2023 021872695 mahadev CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-052-001/26
(BHIMOURI) 		1735009049NRG24290820230620413 30/08/2023 cheitu 1735009049WL037248 cheitu 00089 CBIN0281997 1428 1428 Processed 05/09/2023 021872695 cheitu CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-052-001/88
(MANOURI FV) 		1735009049NRG24290820230620415 30/08/2023 ram lal 1735009049WL037248 ram lal 00089 CBIN0281997 1428 1428 Processed 05/09/2023 021872695 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 19950 19950
103 MAWAI MP-35-009-033-003/129
(MEDA) 		1735009000NRG24300820230624538 30/08/2023 santosh 1735009WL037568 santosh 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021872695 santosh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-033-003/131
(MEDA) 		1735009000NRG24300820230624540 30/08/2023 RAMESH 1735009WL037568 RAMESH 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021872695 RAMESH CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-033-003/205
(MEDA) 		1735009000NRG24300820230624541 30/08/2023 mansukh 1735009WL037568 mansukh 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021872695 mansukh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-033-003/205
(MEDA) 		1735009000NRG24300820230624542 30/08/2023 NAINWATI 1735009WL037568 NAINWATI 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021872695 NAINWATI CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-033-003/214
(MEDA) 		1735009000NRG24300820230624544 30/08/2023 NAAN BAI 1735009WL037568 NAAN BAI 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021872695 NAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAWAI MP-35-009-033-003/22
(MEDA) 		1735009000NRG24300820230624546 30/08/2023 baisakhin 1735009WL037568 baisakhin 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021872695 baisakhin CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-033-003/22
(MEDA) 		1735009000NRG24300820230624545 30/08/2023 prakash kumar 1735009WL037568 prakash kumar 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021872695 prakashkumar CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-033-003/71
(MEDA) 		1735009000NRG24300820230624547 30/08/2023 DURGA 1735009WL037568 DURGA 00089 CBIN0282086 1260 1260 Processed 05/09/2023 021872695 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAWAI MP-35-009-034-001/11
(GHONTA) 		1735009000NRG24290820230620160 30/08/2023 suraj das 1735009WL037235 suraj das 00089 CBIN0282086 1326 1326 Processed 05/09/2023 021872695 surajdas CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-034-001/166
(GHONTA) 		1735009000NRG24290820230620169 30/08/2023 Anil das 1735009WL037235 Anil das 00089 CBIN0282086 1326 1326 Processed 05/09/2023 021872695 Anildas CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-034-001/191
(GHONTA) 		1735009000NRG24290820230620173 30/08/2023 gother 1735009WL037235 gother 00089 CBIN0282086 1326 1326 Processed 05/09/2023 021872695 gother STATE BANK OF INDIA(508548)
114 MAWAI MP-35-009-034-001/234
(GHONTA) 		1735009000NRG24290820230620176 30/08/2023 Prasant 1735009WL037235 Prasant 00089 CBIN0282086 1326 1326 Processed 05/09/2023 021872695 Prasant CENTRAL BANK OF INDIA(607115)
SubTotal 15384 15384
115 MAWAI MP-35-009-043-001/472
(NEWSA) 		1735009000NRG24300820230624555 30/08/2023 Roopvati 1735009WL037569 Roopvati 00415 SBIN0005511 1260 1260 Processed 05/09/2023 021872695 Roopvati STATE BANK OF INDIA(508548)
SubTotal 1260 1260
116 MAWAI MP-35-009-001-002/71
(BARRAI) 		1735009000NRG24290820230620188 30/08/2023 bhadu 1735009WL037236 bhadu 00415 SBIN0013652 3300 3300 Processed 05/09/2023 021872695 bhadu STATE BANK OF INDIA(508548)
117 MAWAI MP-35-009-003-002/145-A
(DHADI) 		1735009000NRG24300820230624591 30/08/2023 Ramesh kumar 1735009WL037573 Ramesh kumar 00415 SBIN0013652 420 420 Processed 05/09/2023 021872695 Rameshkumar STATE BANK OF INDIA(508548)
118 MAWAI MP-35-009-008-002/90-A
(SINGHOURI) 		1735009000NRG24300820230624536 30/08/2023 Ramsuresh 1735009WL037567 Ramsuresh 00415 SBIN0013652 1400 1400 Processed 05/09/2023 021872695 Ramsuresh STATE BANK OF INDIA(508548)
119 MAWAI MP-35-009-009-001/104
(MUDIYA RICHKA) 		1735009000NRG24300820230624561 30/08/2023 Kailash 1735009WL037572 Kailash 00415 SBIN0013652 660 660 Processed 05/09/2023 021872695 Kailash STATE BANK OF INDIA(508548)
120 MAWAI MP-35-009-009-001/92
(MUDIYA RICHKA) 		1735009000NRG24300820230624587 30/08/2023 ramesh markam 1735009WL037572 ramesh markam 00415 SBIN0013652 1320 1320 Processed 05/09/2023 021872695 rameshmarkam STATE BANK OF INDIA(508548)
121 MAWAI MP-35-009-010-001/113
(SAMNAPUR) 		1735009000NRG24300820230624559 30/08/2023 ranu 1735009WL037570 ranu 00415 SBIN0013652 3300 3300 Processed 05/09/2023 021872695 ranu STATE BANK OF INDIA(508548)
122 MAWAI MP-35-009-011-001/137-A
(SAHAJPURI) 		1735009011NRG24300820230623022 30/08/2023 Suresh Kumar 1735009011WL037437 Suresh Kumar 00415 SBIN0013652 1320 1320 Processed 05/09/2023 021872695 SureshKumar STATE BANK OF INDIA(508548)
123 MAWAI MP-35-009-011-001/161-A
(SAHAJPURI) 		1735009011NRG24300820230622871 30/08/2023 Anjulata 1735009011WL037417 Anjulata 00415 SBIN0013652 2000 2000 Processed 05/09/2023 021872695 Anjulata STATE BANK OF INDIA(508548)
124 MAWAI MP-35-009-018-001/120
(KEOLARI MAL) 		1735009000NRG24290820230620196 30/08/2023 anil 1735009WL037238 anil 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 anil STATE BANK OF INDIA(508548)
125 MAWAI MP-35-009-018-001/150
(KEOLARI MAL) 		1735009000NRG24290820230620200 30/08/2023 budhni bai 1735009WL037238 budhni bai 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 budhnibai STATE BANK OF INDIA(508548)
126 MAWAI MP-35-009-018-001/165
(KEOLARI MAL) 		1735009000NRG24290820230620203 30/08/2023 parsuram markam 1735009WL037238 parsuram markam 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 parsurammarkam STATE BANK OF INDIA(508548)
127 MAWAI MP-35-009-018-001/165-A
(KEOLARI MAL) 		1735009000NRG24290820230620204 30/08/2023 bhagrati 1735009WL037238 bhagrati 00415 SBIN0013652 872 872 Processed 05/09/2023 021872695 bhagrati STATE BANK OF INDIA(508548)
128 MAWAI MP-35-009-018-001/181
(KEOLARI MAL) 		1735009000NRG24290820230620207 30/08/2023 Dhaniram Marko 1735009WL037238 Dhaniram Marko 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 DhaniramMarko STATE BANK OF INDIA(508548)
129 MAWAI MP-35-009-018-001/187-B
(KEOLARI MAL) 		1735009000NRG24290820230620209 30/08/2023 ramtila bai 1735009WL037238 ramtila bai 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 ramtilabai STATE BANK OF INDIA(508548)
130 MAWAI MP-35-009-018-001/188
(KEOLARI MAL) 		1735009000NRG24290820230620210 30/08/2023 chandraprakash markam 1735009WL037238 chandraprakash markam 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 chandraprakashmarkam NARMADA JHABUA GRAMIN BANK(508515)
131 MAWAI MP-35-009-018-001/190
(KEOLARI MAL) 		1735009000NRG24290820230620211 30/08/2023 bhagan bai 1735009WL037238 bhagan bai 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 bhaganbai STATE BANK OF INDIA(508548)
132 MAWAI MP-35-009-018-001/198
(KEOLARI MAL) 		1735009000NRG24290820230620213 30/08/2023 sarsvati 1735009WL037238 sarsvati 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 sarsvati STATE BANK OF INDIA(508548)
133 MAWAI MP-35-009-018-001/201
(KEOLARI MAL) 		1735009000NRG24290820230620215 30/08/2023 sashi bai 1735009WL037238 sashi bai 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 sashibai STATE BANK OF INDIA(508548)
134 MAWAI MP-35-009-018-001/214
(KEOLARI MAL) 		1735009000NRG24290820230620217 30/08/2023 durgesvari 1735009WL037238 durgesvari 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 durgesvari STATE BANK OF INDIA(508548)
135 MAWAI MP-35-009-018-001/218-A
(KEOLARI MAL) 		1735009000NRG24290820230620218 30/08/2023 shivkumar markam 1735009WL037238 shivkumar markam 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 shivkumarmarkam STATE BANK OF INDIA(508548)
136 MAWAI MP-35-009-018-001/222-A
(KEOLARI MAL) 		1735009000NRG24290820230620219 30/08/2023 PARSURAM 1735009WL037238 PARSURAM 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 PARSURAM STATE BANK OF INDIA(508548)
137 MAWAI MP-35-009-018-001/226
(KEOLARI MAL) 		1735009000NRG24290820230620220 30/08/2023 hemlata 1735009WL037238 hemlata 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 hemlata STATE BANK OF INDIA(508548)
138 MAWAI MP-35-009-018-001/264-A
(KEOLARI MAL) 		1735009000NRG24290820230620223 30/08/2023 sarsvati 1735009WL037238 sarsvati 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 sarsvati STATE BANK OF INDIA(508548)
139 MAWAI MP-35-009-018-001/283
(KEOLARI MAL) 		1735009000NRG24290820230620224 30/08/2023 suman vatti 1735009WL037238 suman vatti 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 sumanvatti STATE BANK OF INDIA(508548)
140 MAWAI MP-35-009-018-001/287
(KEOLARI MAL) 		1735009000NRG24290820230620226 30/08/2023 rameshpradas 1735009WL037238 rameshpradas 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 rameshpradas STATE BANK OF INDIA(508548)
141 MAWAI MP-35-009-018-001/287
(KEOLARI MAL) 		1735009000NRG24290820230620227 30/08/2023 rameshvari bai 1735009WL037238 rameshvari bai 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 rameshvaribai STATE BANK OF INDIA(508548)
142 MAWAI MP-35-009-018-001/56
(KEOLARI MAL) 		1735009000NRG24290820230620233 30/08/2023 KUVARIYA BAI 1735009WL037238 KUVARIYA BAI 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 KUVARIYABAI STATE BANK OF INDIA(508548)
143 MAWAI MP-35-009-018-001/57-A
(KEOLARI MAL) 		1735009000NRG24290820230620234 30/08/2023 nansiya bai pusham 1735009WL037238 nansiya bai pusham 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 nansiyabaipusham STATE BANK OF INDIA(508548)
144 MAWAI MP-35-009-018-001/58
(KEOLARI MAL) 		1735009000NRG24290820230620235 30/08/2023 santi bai 1735009WL037238 santi bai 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 santibai STATE BANK OF INDIA(508548)
145 MAWAI MP-35-009-018-001/84
(KEOLARI MAL) 		1735009000NRG24290820230620239 30/08/2023 cheeta 1735009WL037238 cheeta 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 cheeta STATE BANK OF INDIA(508548)
146 MAWAI MP-35-009-018-001/90-A
(KEOLARI MAL) 		1735009000NRG24290820230620243 30/08/2023 chameli 1735009WL037238 chameli 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 chameli PUNJAB NATIONAL BANK(508568)
147 MAWAI MP-35-009-018-001/92
(KEOLARI MAL) 		1735009000NRG24290820230620244 30/08/2023 santri bai 1735009WL037238 santri bai 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 santribai STATE BANK OF INDIA(508548)
148 MAWAI MP-35-009-018-001/93
(KEOLARI MAL) 		1735009000NRG24290820230620245 30/08/2023 prianka bai 1735009WL037238 prianka bai 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 priankabai STATE BANK OF INDIA(508548)
149 MAWAI MP-35-009-018-001/95
(KEOLARI MAL) 		1735009000NRG24290820230620246 30/08/2023 jagdeesh 1735009WL037238 jagdeesh 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 jagdeesh STATE BANK OF INDIA(508548)
150 MAWAI MP-35-009-018-002/1
(KEOLARI MAL) 		1735009000NRG24290820230620248 30/08/2023 SUKALIYA BAI 1735009WL037238 SUKALIYA BAI 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 SUKALIYABAI STATE BANK OF INDIA(508548)
151 MAWAI MP-35-009-018-002/107
(KEOLARI MAL) 		1735009000NRG24290820230620251 30/08/2023 ramdin 1735009WL037238 ramdin 00415 SBIN0013652 218 218 Processed 05/09/2023 021872695 ramdin STATE BANK OF INDIA(508548)
152 MAWAI MP-35-009-018-002/11
(KEOLARI MAL) 		1735009000NRG24290820230620253 30/08/2023 PRAMVATI 1735009WL037238 PRAMVATI 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 PRAMVATI STATE BANK OF INDIA(508548)
153 MAWAI MP-35-009-018-002/119
(KEOLARI MAL) 		1735009000NRG24290820230620254 30/08/2023 baalchand 1735009WL037238 baalchand 00415 SBIN0013652 436 436 Processed 05/09/2023 021872695 baalchand STATE BANK OF INDIA(508548)
154 MAWAI MP-35-009-018-002/13
(KEOLARI MAL) 		1735009000NRG24290820230620255 30/08/2023 hervati bai 1735009WL037238 hervati bai 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 hervatibai STATE BANK OF INDIA(508548)
155 MAWAI MP-35-009-018-002/2
(KEOLARI MAL) 		1735009000NRG24290820230620257 30/08/2023 bisni bai 1735009WL037238 bisni bai 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 bisnibai STATE BANK OF INDIA(508548)
156 MAWAI MP-35-009-018-002/28-A
(KEOLARI MAL) 		1735009000NRG24290820230620260 30/08/2023 laleta bai 1735009WL037238 laleta bai 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 laletabai STATE BANK OF INDIA(508548)
157 MAWAI MP-35-009-018-002/28-B
(KEOLARI MAL) 		1735009000NRG24290820230620261 30/08/2023 samiya bai 1735009WL037238 samiya bai 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 samiyabai STATE BANK OF INDIA(508548)
158 MAWAI MP-35-009-018-002/41
(KEOLARI MAL) 		1735009000NRG24290820230620267 30/08/2023 prem bati bai 1735009WL037238 prem bati bai 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 prembatibai STATE BANK OF INDIA(508548)
159 MAWAI MP-35-009-018-002/45
(KEOLARI MAL) 		1735009000NRG24290820230620269 30/08/2023 PARSHU 1735009WL037238 PARSHU 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 PARSHU STATE BANK OF INDIA(508548)
160 MAWAI MP-35-009-018-002/47
(KEOLARI MAL) 		1735009000NRG24290820230620270 30/08/2023 girano bai 1735009WL037238 girano bai 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 giranobai STATE BANK OF INDIA(508548)
161 MAWAI MP-35-009-018-002/5
(KEOLARI MAL) 		1735009000NRG24290820230620272 30/08/2023 HALKI BAI 1735009WL037238 HALKI BAI 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 HALKIBAI STATE BANK OF INDIA(508548)
162 MAWAI MP-35-009-018-002/54
(KEOLARI MAL) 		1735009000NRG24290820230620273 30/08/2023 siya bai 1735009WL037238 siya bai 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 siyabai STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-018-002/56-A
(KEOLARI MAL) 		1735009000NRG24290820230620275 30/08/2023 vikram das 1735009WL037238 vikram das 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 vikramdas CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-018-002/6
(KEOLARI MAL) 		1735009000NRG24290820230620279 30/08/2023 BHAGVANIYA 1735009WL037238 BHAGVANIYA 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 BHAGVANIYA STATE BANK OF INDIA(508548)
165 MAWAI MP-35-009-018-002/61
(KEOLARI MAL) 		1735009000NRG24290820230620280 30/08/2023 santosh 1735009WL037238 santosh 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 santosh STATE BANK OF INDIA(508548)
166 MAWAI MP-35-009-018-002/7-A
(KEOLARI MAL) 		1735009000NRG24290820230620284 30/08/2023 darsan das padvar 1735009WL037238 darsan das padvar 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 darsandaspadvar STATE BANK OF INDIA(508548)
167 MAWAI MP-35-009-018-002/74
(KEOLARI MAL) 		1735009000NRG24290820230620286 30/08/2023 lalku singh 1735009WL037238 lalku singh 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 lalkusingh STATE BANK OF INDIA(508548)
168 MAWAI MP-35-009-018-002/81
(KEOLARI MAL) 		1735009000NRG24290820230620292 30/08/2023 ganpat 1735009WL037238 ganpat 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 ganpat CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-018-002/83
(KEOLARI MAL) 		1735009000NRG24290820230620293 30/08/2023 mangel 1735009WL037238 mangel 00415 SBIN0013652 218 218 Processed 05/09/2023 021872695 mangel STATE BANK OF INDIA(508548)
170 MAWAI MP-35-009-018-002/87-A
(KEOLARI MAL) 		1735009000NRG24290820230620296 30/08/2023 sevakram 1735009WL037238 sevakram 00415 SBIN0013652 1090 1090 Processed 05/09/2023 021872695 sevakram STATE BANK OF INDIA(508548)
171 MAWAI MP-35-009-018-002/88
(KEOLARI MAL) 		1735009000NRG24290820230620298 30/08/2023 bhagvat 1735009WL037238 bhagvat 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 bhagvat STATE BANK OF INDIA(508548)
172 MAWAI MP-35-009-018-002/88
(KEOLARI MAL) 		1735009000NRG24290820230620297 30/08/2023 Gayavati 1735009WL037238 Gayavati 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 Gayavati STATE BANK OF INDIA(508548)
173 MAWAI MP-35-009-018-002/93
(KEOLARI MAL) 		1735009000NRG24290820230620300 30/08/2023 nahru singh 1735009WL037238 nahru singh 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 nahrusingh CENTRAL BANK OF INDIA(607115)
174 MAWAI MP-35-009-018-002/93-B
(KEOLARI MAL) 		1735009000NRG24290820230620301 30/08/2023 ramnaresh 1735009WL037238 ramnaresh 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 ramnaresh STATE BANK OF INDIA(508548)
175 MAWAI MP-35-009-018-003/67
(KEOLARI MAL) 		1735009000NRG24290820230620311 30/08/2023 sakharam 1735009WL037238 sakharam 00415 SBIN0013652 1308 1308 Processed 05/09/2023 021872695 sakharam STATE BANK OF INDIA(508548)
176 MAWAI MP-35-009-034-001/120
(GHONTA) 		1735009000NRG24290820230620161 30/08/2023 udal das 1735009WL037235 udal das 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 udaldas STATE BANK OF INDIA(508548)
177 MAWAI MP-35-009-034-001/129
(GHONTA) 		1735009000NRG24290820230620162 30/08/2023 halku 1735009WL037235 halku 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 halku STATE BANK OF INDIA(508548)
178 MAWAI MP-35-009-034-001/14
(GHONTA) 		1735009000NRG24290820230620163 30/08/2023 sushila 1735009WL037235 sushila 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 sushila STATE BANK OF INDIA(508548)
179 MAWAI MP-35-009-034-001/143
(GHONTA) 		1735009000NRG24290820230620164 30/08/2023 sunil 1735009WL037235 sunil 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 sunil CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-034-001/159
(GHONTA) 		1735009000NRG24290820230620166 30/08/2023 ankur 1735009WL037235 ankur 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 ankur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 MAWAI MP-35-009-034-001/159
(GHONTA) 		1735009000NRG24290820230620167 30/08/2023 ankur 1735009WL037235 ankur 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 ankur STATE BANK OF INDIA(508548)
182 MAWAI MP-35-009-034-001/167
(GHONTA) 		1735009000NRG24290820230620170 30/08/2023 joyti bai 1735009WL037235 joyti bai 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 joytibai STATE BANK OF INDIA(508548)
183 MAWAI MP-35-009-034-001/184
(GHONTA) 		1735009000NRG24290820230620171 30/08/2023 Rajesh Gayawal 1735009WL037235 Rajesh Gayawal 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 RajeshGayawal CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-034-001/189
(GHONTA) 		1735009000NRG24290820230620172 30/08/2023 ravindra das 1735009WL037235 ravindra das 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 ravindradas STATE BANK OF INDIA(508548)
185 MAWAI MP-35-009-034-001/191
(GHONTA) 		1735009000NRG24290820230620174 30/08/2023 leela bai 1735009WL037235 leela bai 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 leelabai STATE BANK OF INDIA(508548)
186 MAWAI MP-35-009-034-001/211
(GHONTA) 		1735009000NRG24290820230620175 30/08/2023 narayan 1735009WL037235 narayan 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 narayan CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-034-001/261
(GHONTA) 		1735009000NRG24290820230620178 30/08/2023 gamantin 1735009WL037235 gamantin 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 gamantin CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-034-001/261
(GHONTA) 		1735009000NRG24290820230620177 30/08/2023 hukmat das 1735009WL037235 hukmat das 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 hukmatdas CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-034-001/29
(GHONTA) 		1735009000NRG24290820230620180 30/08/2023 chandu das 1735009WL037235 chandu das 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 chandudas STATE BANK OF INDIA(508548)
190 MAWAI MP-35-009-034-001/29
(GHONTA) 		1735009000NRG24290820230620181 30/08/2023 uma bai 1735009WL037235 uma bai 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 umabai STATE BANK OF INDIA(508548)
191 MAWAI MP-35-009-034-001/310
(GHONTA) 		1735009000NRG24290820230620182 30/08/2023 madhu bai 1735009WL037235 madhu bai 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 madhubai STATE BANK OF INDIA(508548)
192 MAWAI MP-35-009-034-001/35
(GHONTA) 		1735009000NRG24290820230620184 30/08/2023 deena 1735009WL037235 deena 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 deena STATE BANK OF INDIA(508548)
193 MAWAI MP-35-009-034-001/61
(GHONTA) 		1735009000NRG24290820230620185 30/08/2023 saroj 1735009WL037235 saroj 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 saroj STATE BANK OF INDIA(508548)
194 MAWAI MP-35-009-034-001/66
(GHONTA) 		1735009000NRG24290820230620186 30/08/2023 kapura 1735009WL037235 kapura 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 kapura STATE BANK OF INDIA(508548)
195 MAWAI MP-35-009-034-001/67
(GHONTA) 		1735009000NRG24290820230620187 30/08/2023 dropti bai 1735009WL037235 dropti bai 00415 SBIN0013652 1326 1326 Processed 05/09/2023 021872695 droptibai STATE BANK OF INDIA(508548)
SubTotal 101062 101062
196 MAWAI MP-35-009-019-001/220
(CHHAPARTALA) 		1735009019NRG24300820230622735 30/08/2023 AKAS 1735009019WL037406 AKAS 00468 UBIN0541885 3200 3200 Processed 05/09/2023 021872695 AKAS UNION BANK OF INDIA(508500)
SubTotal 3200 3200
197 MAWAI MP-35-009-001-002/166
(BARRAI) 		1735009000NRG24300820230624560 30/08/2023 DAYARAM 1735009WL037571 DAYARAM 00697 BKID0MG1341 220 220 Processed 05/09/2023 021872695 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
198 MAWAI MP-35-009-001-002/71
(BARRAI) 		1735009000NRG24290820230620189 30/08/2023 SUHAGWATI 1735009WL037236 SUHAGWATI 00697 BKID0MG1341 3300 3300 Processed 05/09/2023 021872695 SUHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
199 MAWAI MP-35-009-003-002/120
(DHADI) 		1735009000NRG24300820230624589 30/08/2023 Basanti bai 1735009WL037573 Basanti bai 00697 BKID0MG1341 630 630 Processed 05/09/2023 021872695 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
200 MAWAI MP-35-009-003-002/120
(DHADI) 		1735009000NRG24300820230624588 30/08/2023 Jay singh 1735009WL037573 Jay singh 00697 BKID0MG1341 630 630 Processed 05/09/2023 021872695 Jaysingh INDUSIND BANK(607189)
201 MAWAI MP-35-009-003-002/68
(DHADI) 		1735009000NRG24300820230624593 30/08/2023 SHOBHARAM DHURWEY 1735009WL037573 SHOBHARAM DHURWEY 00697 BKID0MG1341 420 420 Processed 05/09/2023 021872695 SHOBHARAMDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 MAWAI MP-35-009-003-002/79
(DHADI) 		1735009000NRG24300820230624594 30/08/2023 Peetam singh yadav 1735009WL037573 Peetam singh yadav 00697 BKID0MG1341 630 630 Processed 05/09/2023 021872695 Peetamsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
203 MAWAI MP-35-009-003-002/79
(DHADI) 		1735009000NRG24300820230624595 30/08/2023 Sumanbati bai 1735009WL037573 Sumanbati bai 00697 BKID0MG1341 630 630 Processed 05/09/2023 021872695 Sumanbatibai NARMADA JHABUA GRAMIN BANK(508515)
204 MAWAI MP-35-009-008-001/93-B
(SINGHOURI) 		1735009000NRG24300820230624518 30/08/2023 Dharmi 1735009WL037567 Dharmi 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
205 MAWAI MP-35-009-008-001/97
(SINGHOURI) 		1735009000NRG24300820230624519 30/08/2023 Govardhan 1735009WL037567 Govardhan 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
206 MAWAI MP-35-009-008-002/122
(SINGHOURI) 		1735009000NRG24300820230624521 30/08/2023 GIRJA BAI 1735009WL037567 GIRJA BAI 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 GIRJABAI BANK OF BARODA(606985)
207 MAWAI MP-35-009-008-002/130
(SINGHOURI) 		1735009000NRG24300820230624524 30/08/2023 Jhmiya bai 1735009WL037567 Jhmiya bai 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 Jhmiyabai NARMADA JHABUA GRAMIN BANK(508515)
208 MAWAI MP-35-009-008-002/130
(SINGHOURI) 		1735009000NRG24300820230624523 30/08/2023 puhup singh 1735009WL037567 puhup singh 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
209 MAWAI MP-35-009-008-002/19
(SINGHOURI) 		1735009000NRG24300820230624526 30/08/2023 cain singh 1735009WL037567 cain singh 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 cainsingh NARMADA JHABUA GRAMIN BANK(508515)
210 MAWAI MP-35-009-008-002/19
(SINGHOURI) 		1735009000NRG24300820230624527 30/08/2023 manti bai 1735009WL037567 manti bai 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 mantibai NARMADA JHABUA GRAMIN BANK(508515)
211 MAWAI MP-35-009-008-002/35
(SINGHOURI) 		1735009000NRG24300820230624528 30/08/2023 kattu singh 1735009WL037567 kattu singh 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 kattusingh NARMADA JHABUA GRAMIN BANK(508515)
212 MAWAI MP-35-009-008-002/381
(SINGHOURI) 		1735009000NRG24300820230624530 30/08/2023 Sakunlata 1735009WL037567 Sakunlata 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 Sakunlata BANK OF MAHARASHTRA(607387)
213 MAWAI MP-35-009-008-002/381
(SINGHOURI) 		1735009000NRG24300820230624529 30/08/2023 Santkumar 1735009WL037567 Santkumar 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 Santkumar BANK OF BARODA(606985)
214 MAWAI MP-35-009-008-002/39
(SINGHOURI) 		1735009000NRG24300820230624531 30/08/2023 maniya bai 1735009WL037567 maniya bai 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
215 MAWAI MP-35-009-008-002/46
(SINGHOURI) 		1735009000NRG24300820230624532 30/08/2023 Mangali bai 1735009WL037567 Mangali bai 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 Mangalibai NARMADA JHABUA GRAMIN BANK(508515)
216 MAWAI MP-35-009-008-002/74
(SINGHOURI) 		1735009000NRG24300820230624533 30/08/2023 hembati 1735009WL037567 hembati 00697 BKID0MG1341 1400 1400 Processed 05/09/2023 021872695 hembati FINO PAYMENTS BANK LTD(608001)
217 MAWAI MP-35-009-009-001/118
(MUDIYA RICHKA) 		1735009000NRG24300820230624564 30/08/2023 charana singh 1735009WL037572 charana singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 charanasingh STATE BANK OF INDIA(508548)
218 MAWAI MP-35-009-009-001/120
(MUDIYA RICHKA) 		1735009000NRG24300820230624565 30/08/2023 karan singh dhurwey 1735009WL037572 karan singh dhurwey 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 karansinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
219 MAWAI MP-35-009-009-001/120
(MUDIYA RICHKA) 		1735009000NRG24300820230624566 30/08/2023 parwati dhurwey 1735009WL037572 parwati dhurwey 00697 BKID0MG1341 220 220 Processed 05/09/2023 021872695 parwatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
220 MAWAI MP-35-009-009-001/121
(MUDIYA RICHKA) 		1735009000NRG24300820230624567 30/08/2023 ranmat 1735009WL037572 ranmat 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 ranmat NARMADA JHABUA GRAMIN BANK(508515)
221 MAWAI MP-35-009-009-001/143
(MUDIYA RICHKA) 		1735009000NRG24300820230624569 30/08/2023 pyari bai 1735009WL037572 pyari bai 00697 BKID0MG1341 220 220 Processed 05/09/2023 021872695 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
222 MAWAI MP-35-009-009-001/164
(MUDIYA RICHKA) 		1735009000NRG24300820230624571 30/08/2023 chhotelal 1735009WL037572 chhotelal 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
223 MAWAI MP-35-009-009-001/197
(MUDIYA RICHKA) 		1735009000NRG24300820230624573 30/08/2023 suman bai patta 1735009WL037572 suman bai patta 00697 BKID0MG1341 880 880 Processed 05/09/2023 021872695 sumanbaipatta NARMADA JHABUA GRAMIN BANK(508515)
224 MAWAI MP-35-009-009-001/200
(MUDIYA RICHKA) 		1735009000NRG24300820230624574 30/08/2023 kehar singh 1735009WL037572 kehar singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 keharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 MAWAI MP-35-009-009-001/201
(MUDIYA RICHKA) 		1735009000NRG24300820230624575 30/08/2023 mahesh 1735009WL037572 mahesh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 mahesh NARMADA JHABUA GRAMIN BANK(508515)
226 MAWAI MP-35-009-009-001/286
(MUDIYA RICHKA) 		1735009000NRG24300820230624578 30/08/2023 rajkumar 1735009WL037572 rajkumar 00697 BKID0MG1341 1100 1100 Processed 05/09/2023 021872695 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
227 MAWAI MP-35-009-009-001/289
(MUDIYA RICHKA) 		1735009000NRG24300820230624579 30/08/2023 Rajesh 1735009WL037572 Rajesh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
228 MAWAI MP-35-009-009-001/39
(MUDIYA RICHKA) 		1735009000NRG24300820230624581 30/08/2023 gangabai 1735009WL037572 gangabai 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 gangabai NARMADA JHABUA GRAMIN BANK(508515)
229 MAWAI MP-35-009-009-001/62
(MUDIYA RICHKA) 		1735009000NRG24300820230624582 30/08/2023 pulvati 1735009WL037572 pulvati 00697 BKID0MG1341 1100 1100 Processed 05/09/2023 021872695 pulvati NARMADA JHABUA GRAMIN BANK(508515)
230 MAWAI MP-35-009-009-001/72
(MUDIYA RICHKA) 		1735009000NRG24300820230624584 30/08/2023 ramesh 1735009WL037572 ramesh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 ramesh STATE BANK OF INDIA(508548)
231 MAWAI MP-35-009-010-001/113
(SAMNAPUR) 		1735009000NRG24300820230624558 30/08/2023 ramkumar 1735009WL037570 ramkumar 00697 BKID0MG1341 3300 3300 Processed 05/09/2023 021872695 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 MAWAI MP-35-009-011-001/109
(SAHAJPURI) 		1735009011NRG24300820230623017 30/08/2023 dev singh 1735009011WL037437 dev singh 00697 BKID0MG1341 220 220 Processed 05/09/2023 021872695 devsingh NARMADA JHABUA GRAMIN BANK(508515)
233 MAWAI MP-35-009-011-001/110
(SAHAJPURI) 		1735009011NRG24300820230623018 30/08/2023 ran singh 1735009011WL037437 ran singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 ransingh NARMADA JHABUA GRAMIN BANK(508515)
234 MAWAI MP-35-009-011-001/129
(SAHAJPURI) 		1735009011NRG24300820230622866 30/08/2023 Chandan Lal Berko 1735009011WL037417 Chandan Lal Berko 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 ChandanLalBerko BANK OF BARODA(606985)
235 MAWAI MP-35-009-011-001/129
(SAHAJPURI) 		1735009011NRG24300820230622865 30/08/2023 ENDRA BAI 1735009011WL037417 ENDRA BAI 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 ENDRABAI NARMADA JHABUA GRAMIN BANK(508515)
236 MAWAI MP-35-009-011-001/13
(SAHAJPURI) 		1735009011NRG24300820230623020 30/08/2023 basnat singh 1735009011WL037437 basnat singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 basnatsingh NARMADA JHABUA GRAMIN BANK(508515)
237 MAWAI MP-35-009-011-001/137
(SAHAJPURI) 		1735009011NRG24300820230623021 30/08/2023 devlal 1735009011WL037437 devlal 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 devlal NARMADA JHABUA GRAMIN BANK(508515)
238 MAWAI MP-35-009-011-001/138
(SAHAJPURI) 		1735009011NRG24300820230623023 30/08/2023 jamuna 1735009011WL037437 jamuna 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 jamuna NARMADA JHABUA GRAMIN BANK(508515)
239 MAWAI MP-35-009-011-001/139
(SAHAJPURI) 		1735009011NRG24300820230623024 30/08/2023 nain singh 1735009011WL037437 nain singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 MAWAI MP-35-009-011-001/14
(SAHAJPURI) 		1735009011NRG24300820230623025 30/08/2023 laghunath 1735009011WL037437 laghunath 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 laghunath NARMADA JHABUA GRAMIN BANK(508515)
241 MAWAI MP-35-009-011-001/149
(SAHAJPURI) 		1735009011NRG24300820230623027 30/08/2023 lakhan 1735009011WL037437 lakhan 00697 BKID0MG1341 1100 1100 Processed 05/09/2023 021872695 lakhan NARMADA JHABUA GRAMIN BANK(508515)
242 MAWAI MP-35-009-011-001/159
(SAHAJPURI) 		1735009011NRG24300820230623028 30/08/2023 dilip 1735009011WL037437 dilip 00697 BKID0MG1341 1100 1100 Processed 05/09/2023 021872695 dilip NARMADA JHABUA GRAMIN BANK(508515)
243 MAWAI MP-35-009-011-001/159-A
(SAHAJPURI) 		1735009011NRG24300820230623029 30/08/2023 Bhikam 1735009011WL037437 Bhikam 00697 BKID0MG1341 1100 1100 Processed 05/09/2023 021872695 Bhikam NARMADA JHABUA GRAMIN BANK(508515)
244 MAWAI MP-35-009-011-001/159-B
(SAHAJPURI) 		1735009011NRG24300820230623030 30/08/2023 biran 1735009011WL037437 biran 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 biran NARMADA JHABUA GRAMIN BANK(508515)
245 MAWAI MP-35-009-011-001/160
(SAHAJPURI) 		1735009011NRG24300820230623031 30/08/2023 shabdu singh 1735009011WL037437 shabdu singh 00697 BKID0MG1341 1100 1100 Processed 05/09/2023 021872695 shabdusingh NARMADA JHABUA GRAMIN BANK(508515)
246 MAWAI MP-35-009-011-001/161
(SAHAJPURI) 		1735009011NRG24300820230622868 30/08/2023 nandu singh 1735009011WL037417 nandu singh 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 nandusingh NARMADA JHABUA GRAMIN BANK(508515)
247 MAWAI MP-35-009-011-001/161
(SAHAJPURI) 		1735009011NRG24300820230622869 30/08/2023 puniya bay 1735009011WL037417 puniya bay 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 puniyabay NARMADA JHABUA GRAMIN BANK(508515)
248 MAWAI MP-35-009-011-001/162
(SAHAJPURI) 		1735009011NRG24300820230623032 30/08/2023 sukhdev 1735009011WL037437 sukhdev 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
249 MAWAI MP-35-009-011-001/165
(SAHAJPURI) 		1735009011NRG24300820230622872 30/08/2023 bisnu 1735009011WL037417 bisnu 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 bisnu NARMADA JHABUA GRAMIN BANK(508515)
250 MAWAI MP-35-009-011-001/165
(SAHAJPURI) 		1735009011NRG24300820230622873 30/08/2023 sukum bay 1735009011WL037417 sukum bay 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 sukumbay NARMADA JHABUA GRAMIN BANK(508515)
251 MAWAI MP-35-009-011-001/174
(SAHAJPURI) 		1735009011NRG24300820230623033 30/08/2023 arjun singh 1735009011WL037437 arjun singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
252 MAWAI MP-35-009-011-001/179
(SAHAJPURI) 		1735009011NRG24300820230622874 30/08/2023 rajesh kumar 1735009011WL037417 rajesh kumar 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 MAWAI MP-35-009-011-001/179
(SAHAJPURI) 		1735009011NRG24300820230622875 30/08/2023 Ursula bay 1735009011WL037417 Ursula bay 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 Ursulabay NARMADA JHABUA GRAMIN BANK(508515)
254 MAWAI MP-35-009-011-001/181
(SAHAJPURI) 		1735009011NRG24300820230623034 30/08/2023 krasna kumar 1735009011WL037437 krasna kumar 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 krasnakumar NARMADA JHABUA GRAMIN BANK(508515)
255 MAWAI MP-35-009-011-001/19
(SAHAJPURI) 		1735009011NRG24300820230623035 30/08/2023 ratnu singh 1735009011WL037437 ratnu singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
256 MAWAI MP-35-009-011-001/199
(SAHAJPURI) 		1735009011NRG24300820230623036 30/08/2023 Bhuvan 1735009011WL037437 Bhuvan 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
257 MAWAI MP-35-009-011-001/207
(SAHAJPURI) 		1735009011NRG24300820230623037 30/08/2023 pansari lal 1735009011WL037437 pansari lal 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 pansarilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MAWAI MP-35-009-011-001/237
(SAHAJPURI) 		1735009011NRG24300820230622876 30/08/2023 ged lal 1735009011WL037417 ged lal 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 gedlal CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-011-001/237
(SAHAJPURI) 		1735009011NRG24300820230622877 30/08/2023 Sarsvati 1735009011WL037417 Sarsvati 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
260 MAWAI MP-35-009-011-001/247
(SAHAJPURI) 		1735009011NRG24300820230623038 30/08/2023 tanvir 1735009011WL037437 tanvir 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 tanvir NARMADA JHABUA GRAMIN BANK(508515)
261 MAWAI MP-35-009-011-001/248
(SAHAJPURI) 		1735009011NRG24300820230623040 30/08/2023 Sayamvati 1735009011WL037437 Sayamvati 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 Sayamvati NARMADA JHABUA GRAMIN BANK(508515)
262 MAWAI MP-35-009-011-001/257
(SAHAJPURI) 		1735009011NRG24300820230623041 30/08/2023 dashrath 1735009011WL037437 dashrath 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 dashrath NARMADA JHABUA GRAMIN BANK(508515)
263 MAWAI MP-35-009-011-001/26
(SAHAJPURI) 		1735009011NRG24300820230623042 30/08/2023 birva singh 1735009011WL037437 birva singh 00697 BKID0MG1341 1100 1100 Processed 05/09/2023 021872695 birvasingh NARMADA JHABUA GRAMIN BANK(508515)
264 MAWAI MP-35-009-011-001/261
(SAHAJPURI) 		1735009011NRG24300820230623043 30/08/2023 hori lal 1735009011WL037437 hori lal 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 horilal NARMADA JHABUA GRAMIN BANK(508515)
265 MAWAI MP-35-009-011-001/266
(SAHAJPURI) 		1735009011NRG24300820230622879 30/08/2023 Janki bai 1735009011WL037417 Janki bai 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
266 MAWAI MP-35-009-011-001/266
(SAHAJPURI) 		1735009011NRG24300820230622878 30/08/2023 javahar 1735009011WL037417 javahar 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 javahar NARMADA JHABUA GRAMIN BANK(508515)
267 MAWAI MP-35-009-011-001/268
(SAHAJPURI) 		1735009011NRG24300820230623044 30/08/2023 bhojraj 1735009011WL037437 bhojraj 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
268 MAWAI MP-35-009-011-001/27
(SAHAJPURI) 		1735009011NRG24300820230622880 30/08/2023 sonsay 1735009011WL037417 sonsay 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 sonsay NARMADA JHABUA GRAMIN BANK(508515)
269 MAWAI MP-35-009-011-001/291
(SAHAJPURI) 		1735009011NRG24300820230622881 30/08/2023 budh singh 1735009011WL037417 budh singh 00697 BKID0MG1341 2000 2000 Processed 05/09/2023 021872695 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
270 MAWAI MP-35-009-011-001/42
(SAHAJPURI) 		1735009011NRG24300820230623045 30/08/2023 shivjit singh 1735009011WL037437 shivjit singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 shivjitsingh NARMADA JHABUA GRAMIN BANK(508515)
271 MAWAI MP-35-009-011-001/43
(SAHAJPURI) 		1735009011NRG24300820230623046 30/08/2023 kisan 1735009011WL037437 kisan 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 kisan NARMADA JHABUA GRAMIN BANK(508515)
272 MAWAI MP-35-009-011-001/87
(SAHAJPURI) 		1735009011NRG24300820230623047 30/08/2023 harjit singh 1735009011WL037437 harjit singh 00697 BKID0MG1341 1320 1320 Processed 05/09/2023 021872695 harjitsingh NARMADA JHABUA GRAMIN BANK(508515)
273 MAWAI MP-35-009-011-002/54
(SAHAJPURI) 		1735009011NRG24300820230622883 30/08/2023 sayamvati bai 1735009011WL037417 sayamvati bai 00697 BKID0MG1341 1800 1800 Processed 05/09/2023 021872695 sayamvatibai NARMADA JHABUA GRAMIN BANK(508515)
274 MAWAI MP-35-009-018-001/103
(KEOLARI MAL) 		1735009000NRG24290820230620192 30/08/2023 anjulata 1735009WL037238 anjulata 00697 BKID0MG1341 436 436 Processed 05/09/2023 021872695 anjulata NARMADA JHABUA GRAMIN BANK(508515)
275 MAWAI MP-35-009-018-001/117-A
(KEOLARI MAL) 		1735009000NRG24290820230620194 30/08/2023 kamalvati 1735009WL037238 kamalvati 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
276 MAWAI MP-35-009-018-001/119
(KEOLARI MAL) 		1735009000NRG24290820230620195 30/08/2023 RAMVATI BAI 1735009WL037238 RAMVATI BAI 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 MAWAI MP-35-009-018-001/128
(KEOLARI MAL) 		1735009000NRG24290820230620197 30/08/2023 dodal 1735009WL037238 dodal 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 dodal NARMADA JHABUA GRAMIN BANK(508515)
278 MAWAI MP-35-009-018-001/129
(KEOLARI MAL) 		1735009000NRG24290820230620198 30/08/2023 RUPSINGH 1735009WL037238 RUPSINGH 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 RUPSINGH STATE BANK OF INDIA(508548)
279 MAWAI MP-35-009-018-001/151
(KEOLARI MAL) 		1735009000NRG24290820230620201 30/08/2023 munna 1735009WL037238 munna 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 munna BANK OF BARODA(606985)
280 MAWAI MP-35-009-018-001/163
(KEOLARI MAL) 		1735009000NRG24290820230620202 30/08/2023 rukmani saiyam 1735009WL037238 rukmani saiyam 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 rukmanisaiyam NARMADA JHABUA GRAMIN BANK(508515)
281 MAWAI MP-35-009-018-001/169
(KEOLARI MAL) 		1735009000NRG24290820230620205 30/08/2023 jhamiya bai 1735009WL037238 jhamiya bai 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
282 MAWAI MP-35-009-018-001/171
(KEOLARI MAL) 		1735009000NRG24290820230620206 30/08/2023 ramkali bai 1735009WL037238 ramkali bai 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
283 MAWAI MP-35-009-018-001/182
(KEOLARI MAL) 		1735009000NRG24290820230620208 30/08/2023 indra 1735009WL037238 indra 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 indra NARMADA JHABUA GRAMIN BANK(508515)
284 MAWAI MP-35-009-018-001/198
(KEOLARI MAL) 		1735009000NRG24290820230620212 30/08/2023 mukesh 1735009WL037238 mukesh 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 mukesh NARMADA JHABUA GRAMIN BANK(508515)
285 MAWAI MP-35-009-018-001/202
(KEOLARI MAL) 		1735009000NRG24290820230620216 30/08/2023 LAXMI BAI 1735009WL037238 LAXMI BAI 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 MAWAI MP-35-009-018-001/229
(KEOLARI MAL) 		1735009000NRG24290820230620221 30/08/2023 soni bai 1735009WL037238 soni bai 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 sonibai NARMADA JHABUA GRAMIN BANK(508515)
287 MAWAI MP-35-009-018-001/241
(KEOLARI MAL) 		1735009000NRG24290820230620222 30/08/2023 SURESH 1735009WL037238 SURESH 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 SURESH NARMADA JHABUA GRAMIN BANK(508515)
288 MAWAI MP-35-009-018-001/284
(KEOLARI MAL) 		1735009000NRG24290820230620225 30/08/2023 kota bai 1735009WL037238 kota bai 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 kotabai NARMADA JHABUA GRAMIN BANK(508515)
289 MAWAI MP-35-009-018-001/295
(KEOLARI MAL) 		1735009000NRG24290820230620228 30/08/2023 parvatiya 1735009WL037238 parvatiya 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 parvatiya NARMADA JHABUA GRAMIN BANK(508515)
290 MAWAI MP-35-009-018-001/297
(KEOLARI MAL) 		1735009000NRG24290820230620229 30/08/2023 parvati 1735009WL037238 parvati 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 parvati NARMADA JHABUA GRAMIN BANK(508515)
291 MAWAI MP-35-009-018-001/39
(KEOLARI MAL) 		1735009000NRG24290820230620230 30/08/2023 shyam maravi 1735009WL037238 shyam maravi 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 shyammaravi NARMADA JHABUA GRAMIN BANK(508515)
292 MAWAI MP-35-009-018-001/63
(KEOLARI MAL) 		1735009000NRG24290820230620237 30/08/2023 rajkumari 1735009WL037238 rajkumari 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
293 MAWAI MP-35-009-018-001/7
(KEOLARI MAL) 		1735009000NRG24290820230620238 30/08/2023 sarojni bai 1735009WL037238 sarojni bai 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 sarojnibai NARMADA JHABUA GRAMIN BANK(508515)
294 MAWAI MP-35-009-018-001/86
(KEOLARI MAL) 		1735009000NRG24290820230620240 30/08/2023 vijay 1735009WL037238 vijay 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 vijay NARMADA JHABUA GRAMIN BANK(508515)
295 MAWAI MP-35-009-018-001/87
(KEOLARI MAL) 		1735009000NRG24290820230620241 30/08/2023 ramwati bai maravi 1735009WL037238 ramwati bai maravi 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 ramwatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
296 MAWAI MP-35-009-018-001/89
(KEOLARI MAL) 		1735009000NRG24290820230620242 30/08/2023 RAJKUMARI 1735009WL037238 RAJKUMARI 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
297 MAWAI MP-35-009-018-001/98
(KEOLARI MAL) 		1735009000NRG24290820230620247 30/08/2023 rajkumar 1735009WL037238 rajkumar 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
298 MAWAI MP-35-009-018-002/11
(KEOLARI MAL) 		1735009000NRG24290820230620252 30/08/2023 darwari 1735009WL037238 darwari 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 darwari NARMADA JHABUA GRAMIN BANK(508515)
299 MAWAI MP-35-009-018-002/14-A
(KEOLARI MAL) 		1735009000NRG24290820230620256 30/08/2023 RAMBHAROS 1735009WL037238 RAMBHAROS 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 RAMBHAROS AU SMALL FINANCE BANK LTD(608088)
300 MAWAI MP-35-009-018-002/21
(KEOLARI MAL) 		1735009000NRG24290820230620258 30/08/2023 ram singh 1735009WL037238 ram singh 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
301 MAWAI MP-35-009-018-002/29
(KEOLARI MAL) 		1735009000NRG24290820230620262 30/08/2023 kosaliya bai 1735009WL037238 kosaliya bai 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
302 MAWAI MP-35-009-018-002/3
(KEOLARI MAL) 		1735009000NRG24290820230620263 30/08/2023 mangal 1735009WL037238 mangal 00697 BKID0MG1341 218 218 Processed 05/09/2023 021872695 mangal NARMADA JHABUA GRAMIN BANK(508515)
303 MAWAI MP-35-009-018-002/37
(KEOLARI MAL) 		1735009000NRG24290820230620264 30/08/2023 jagdish 1735009WL037238 jagdish 00697 BKID0MG1341 436 436 Processed 05/09/2023 021872695 jagdish STATE BANK OF INDIA(508548)
304 MAWAI MP-35-009-018-002/38
(KEOLARI MAL) 		1735009000NRG24290820230620265 30/08/2023 sukhan 1735009WL037238 sukhan 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 sukhan NARMADA JHABUA GRAMIN BANK(508515)
305 MAWAI MP-35-009-018-002/55
(KEOLARI MAL) 		1735009000NRG24290820230620274 30/08/2023 SUKKO BAI 1735009WL037238 SUKKO BAI 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
306 MAWAI MP-35-009-018-002/59
(KEOLARI MAL) 		1735009000NRG24290820230620278 30/08/2023 gajru 1735009WL037238 gajru 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 gajru NARMADA JHABUA GRAMIN BANK(508515)
307 MAWAI MP-35-009-018-002/62
(KEOLARI MAL) 		1735009000NRG24290820230620281 30/08/2023 mahasingh 1735009WL037238 mahasingh 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
308 MAWAI MP-35-009-018-002/65
(KEOLARI MAL) 		1735009000NRG24290820230620282 30/08/2023 suman 1735009WL037238 suman 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 suman NARMADA JHABUA GRAMIN BANK(508515)
309 MAWAI MP-35-009-018-002/71-A
(KEOLARI MAL) 		1735009000NRG24290820230620285 30/08/2023 rani 1735009WL037238 rani 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 rani PUNJAB NATIONAL BANK(508568)
310 MAWAI MP-35-009-018-002/76
(KEOLARI MAL) 		1735009000NRG24290820230620287 30/08/2023 BARATIN BAI 1735009WL037238 BARATIN BAI 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 BARATINBAI NARMADA JHABUA GRAMIN BANK(508515)
311 MAWAI MP-35-009-018-002/77
(KEOLARI MAL) 		1735009000NRG24290820230620288 30/08/2023 urmila bai 1735009WL037238 urmila bai 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
312 MAWAI MP-35-009-018-002/77-A
(KEOLARI MAL) 		1735009000NRG24290820230620289 30/08/2023 nankuseya bai 1735009WL037238 nankuseya bai 00697 BKID0MG1341 872 872 Processed 05/09/2023 021872695 nankuseyabai STATE BANK OF INDIA(508548)
313 MAWAI MP-35-009-018-002/79
(KEOLARI MAL) 		1735009000NRG24290820230620290 30/08/2023 gulab 1735009WL037238 gulab 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 gulab STATE BANK OF INDIA(508548)
314 MAWAI MP-35-009-018-002/8
(KEOLARI MAL) 		1735009000NRG24290820230620291 30/08/2023 sudama bai 1735009WL037238 sudama bai 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
315 MAWAI MP-35-009-018-002/86
(KEOLARI MAL) 		1735009000NRG24290820230620294 30/08/2023 sundru 1735009WL037238 sundru 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 sundru NARMADA JHABUA GRAMIN BANK(508515)
316 MAWAI MP-35-009-018-002/86-B
(KEOLARI MAL) 		1735009000NRG24290820230620295 30/08/2023 mamta bai 1735009WL037238 mamta bai 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-018-002/93
(KEOLARI MAL) 		1735009000NRG24290820230620299 30/08/2023 shayam singh 1735009WL037238 shayam singh 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 shayamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 MAWAI MP-35-009-018-002/94
(KEOLARI MAL) 		1735009000NRG24290820230620302 30/08/2023 TIKOBAI 1735009WL037238 TIKOBAI 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 TIKOBAI NARMADA JHABUA GRAMIN BANK(508515)
319 MAWAI MP-35-009-018-003/15
(KEOLARI MAL) 		1735009000NRG24290820230620303 30/08/2023 devki 1735009WL037238 devki 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 devki STATE BANK OF INDIA(508548)
320 MAWAI MP-35-009-018-003/40
(KEOLARI MAL) 		1735009000NRG24290820230620305 30/08/2023 hiriya 1735009WL037238 hiriya 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 hiriya NARMADA JHABUA GRAMIN BANK(508515)
321 MAWAI MP-35-009-018-003/48
(KEOLARI MAL) 		1735009000NRG24290820230620307 30/08/2023 sevkali 1735009WL037238 sevkali 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 sevkali NARMADA JHABUA GRAMIN BANK(508515)
322 MAWAI MP-35-009-018-003/57
(KEOLARI MAL) 		1735009000NRG24290820230620309 30/08/2023 gyan 1735009WL037238 gyan 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 gyan NARMADA JHABUA GRAMIN BANK(508515)
323 MAWAI MP-35-009-018-003/67
(KEOLARI MAL) 		1735009000NRG24290820230620310 30/08/2023 sunita bai 1735009WL037238 sunita bai 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
324 MAWAI MP-35-009-018-003/70
(KEOLARI MAL) 		1735009000NRG24290820230620313 30/08/2023 rajkumar yadav 1735009WL037238 rajkumar yadav 00697 BKID0MG1341 1090 1090 Processed 05/09/2023 021872695 rajkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
325 MAWAI MP-35-009-018-003/71
(KEOLARI MAL) 		1735009000NRG24290820230620314 30/08/2023 hembati uddey 1735009WL037238 hembati uddey 00697 BKID0MG1341 1308 1308 Processed 05/09/2023 021872695 hembatiuddey STATE BANK OF INDIA(508548)
SubTotal 165460 165460
326 MAWAI MP-35-009-009-001/86
(MUDIYA RICHKA) 		1735009000NRG24300820230624585 30/08/2023 savitri bai vishkarma 1735009WL037572 savitri bai vishkarma 00697 BKID0NAMRGB 660 660 Processed 05/09/2023 021872695 savitribaivishkarma BANK OF BARODA(606985)
327 MAWAI MP-35-009-011-001/248
(SAHAJPURI) 		1735009011NRG24300820230623039 30/08/2023 omakar 1735009011WL037437 omakar 00697 BKID0NAMRGB 1320 1320 Processed 05/09/2023 021872695 omakar NARMADA JHABUA GRAMIN BANK(508515)
328 MAWAI MP-35-009-033-003/129
(MEDA) 		1735009000NRG24300820230624539 30/08/2023 savita 1735009WL037568 savita 00697 BKID0NAMRGB 1260 1260 Processed 05/09/2023 021872695 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3240 3240
Total 416000 416000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_300823APB_FTO_241814 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7628
2 MAWAI MP1735009_300823APB_FTO_241814 Bank of Maharastra MAHB0000788 MANDLA 1090
3 MAWAI MP1735009_300823APB_FTO_241814 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 15236
4 MAWAI MP1735009_300823APB_FTO_241814 Central Bank Of India CBIN0281548 MAWAI 82490
5 MAWAI MP1735009_300823APB_FTO_241814 Central Bank Of India CBIN0281997 MOTINALA 19950
6 MAWAI MP1735009_300823APB_FTO_241814 Central Bank Of India CBIN0282086 SIJHORA 15384
7 MAWAI MP1735009_300823APB_FTO_241814 State Bank of India SBIN0005511 SAMNAPUR 1260
8 MAWAI MP1735009_300823APB_FTO_241814 State Bank of India SBIN0013652 Bichhiya Ryt 101062
9 MAWAI MP1735009_300823APB_FTO_241814 Union Bank of India UBIN0541885 MANDLA 3200
10 MAWAI MP1735009_300823APB_FTO_241814 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 165460
11 MAWAI MP1735009_300823APB_FTO_241814 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 660
12 MAWAI MP1735009_300823APB_FTO_241814 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2580

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