Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_230623APB_FTO_121355
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009000NRG24230620230378899 23/06/2023 Dhanraj 1735009WL018384 Dhanraj 00045 BARB0JABALP 1400 1400 Processed 28/06/2023 591220313 Dhanraj BANK OF BARODA(606985)
2 MAWAI MP-35-009-015-001/211
(CHANDWARA RAI) 		1735009000NRG24230620230382819 23/06/2023 mukesh kumar 1735009WL018539 mukesh kumar 00045 BARB0JABALP 1290 1290 Processed 28/06/2023 591220313 mukeshkumar BANK OF BARODA(606985)
3 MAWAI MP-35-009-015-001/87-A
(CHANDWARA RAI) 		1735009000NRG24230620230382830 23/06/2023 buddhan bai 1735009WL018539 buddhan bai 00045 BARB0JABALP 1290 1290 Processed 28/06/2023 591220313 buddhanbai BANK OF BARODA(606985)
4 MAWAI MP-35-009-015-003/54-A
(CHANDWARA RAI) 		1735009000NRG24230620230382628 23/06/2023 krishna kumar 1735009WL018533 krishna kumar 00045 BARB0JABALP 950 950 Processed 28/06/2023 591220313 krishnakumar BANK OF BARODA(606985)
5 MAWAI MP-35-009-015-004/11
(CHANDWARA RAI) 		1735009015NRG24230620230381202 23/06/2023 sudesh kumar 1735009015WL018503 sudesh kumar 00045 BARB0JABALP 1428 1428 Processed 28/06/2023 591220313 sudeshkumar BANK OF BARODA(606985)
6 MAWAI MP-35-009-018-002/42
(KEOLARI MAL) 		1735009000NRG24230620230379120 23/06/2023 ramesh 1735009WL018394 ramesh 00045 BARB0JABALP 1075 1075 Processed 28/06/2023 591220313 ramesh BANK OF BARODA(606985)
SubTotal 7433 7433
7 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009000NRG24230620230382610 23/06/2023 kali bai 1735009WL018533 kali bai 00048 BKID0009485 950 950 Processed 28/06/2023 591220313 kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
8 MAWAI MP-35-009-002-001/91-B
(NANDRAM) 		1735009000NRG24230620230378994 23/06/2023 ROSHNI BAI 1735009WL018387 ROSHNI BAI 00089 CBIN0281297 1326 1326 Processed 28/06/2023 591220313 ROSHNIBAI CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-004-001/392-A
(KUMHALI) 		1735009004NRG24220620230375497 23/06/2023 Shantabai 1735009004WL018199 Shantabai 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591220313 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
10 MAWAI MP-35-009-006-001/480
(GHUTAS) 		1735009000NRG24230620230378907 23/06/2023 Rampyari 1735009WL018384 Rampyari 00089 CBIN0281297 1400 1400 Processed 28/06/2023 591220313 Rampyari CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-006-001/503
(GHUTAS) 		1735009000NRG24230620230378909 23/06/2023 Chetan Kumari 1735009WL018384 Chetan Kumari 00089 CBIN0281297 1400 1400 Processed 28/06/2023 591220313 ChetanKumari CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009000NRG24230620230378920 23/06/2023 Janki bai 1735009WL018384 Janki bai 00089 CBIN0281297 1400 1400 Processed 28/06/2023 591220313 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
13 MAWAI MP-35-009-008-001/66-A
(SINGHOURI) 		1735009000NRG24230620230379061 23/06/2023 SUGREEV KUMAR 1735009WL018393 SUGREEV KUMAR 00089 CBIN0281297 1400 1400 Processed 28/06/2023 591220313 SUGREEVKUMAR CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-008-002/143
(SINGHOURI) 		1735009000NRG24230620230379070 23/06/2023 Ganpat 1735009WL018393 Ganpat 00089 CBIN0281297 1400 1400 Processed 28/06/2023 591220313 Ganpat STATE BANK OF INDIA(508548)
15 MAWAI MP-35-009-015-001/146
(CHANDWARA RAI) 		1735009000NRG24230620230382815 23/06/2023 Halki bai 1735009WL018539 Halki bai 00089 CBIN0281297 1290 1290 Processed 28/06/2023 591220313 Halkibai CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-015-002/46
(CHANDWARA RAI) 		1735009015NRG24230620230378154 23/06/2023 PREM LAL 1735009015WL018347 PREM LAL 00089 CBIN0281297 760 760 Processed 28/06/2023 591220313 PREMLAL CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24230620230381210 23/06/2023 ramesh kumar 1735009015WL018504 ramesh kumar 00089 CBIN0281297 1170 1170 Processed 28/06/2023 591220313 rameshkumar CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-015-003/66
(CHANDWARA RAI) 		1735009015NRG24230620230381224 23/06/2023 rajesh kumar 1735009015WL018504 rajesh kumar 00089 CBIN0281297 1170 1170 Processed 28/06/2023 591220313 rajeshkumar CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-015-003/7-A
(CHANDWARA RAI) 		1735009015NRG24230620230381255 23/06/2023 nanhu singh 1735009015WL018507 nanhu singh 00089 CBIN0281297 780 780 Processed 28/06/2023 591220313 nanhusingh BANK OF INDIA(508505)
20 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009000NRG24230620230382637 23/06/2023 mahesh kumar 1735009WL018533 mahesh kumar 00089 CBIN0281297 950 950 Processed 28/06/2023 591220313 maheshkumar CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-018-002/43-A
(KEOLARI MAL) 		1735009000NRG24230620230379124 23/06/2023 bahoran das 1735009WL018394 bahoran das 00089 CBIN0281297 1075 1075 Processed 28/06/2023 591220313 bahorandas BANK OF BARODA(606985)
22 MAWAI MP-35-009-018-002/56-D
(KEOLARI MAL) 		1735009000NRG24230620230379138 23/06/2023 reshmi bai 1735009WL018394 reshmi bai 00089 CBIN0281297 1290 1290 Processed 28/06/2023 591220313 reshmibai CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-018-002/57
(KEOLARI MAL) 		1735009000NRG24230620230379140 23/06/2023 dhanesh 1735009WL018394 dhanesh 00089 CBIN0281297 1290 1290 Processed 28/06/2023 591220313 dhanesh CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-018-002/57
(KEOLARI MAL) 		1735009000NRG24230620230379139 23/06/2023 RAMVATI BAI 1735009WL018394 RAMVATI BAI 00089 CBIN0281297 1290 1290 Processed 28/06/2023 591220313 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-022-001/137-D
(PARSATOLA) 		1735009022NRG24230620230380079 23/06/2023 monu 1735009022WL018448 monu 00089 CBIN0281297 1260 1260 Processed 28/06/2023 591220313 monu FINO PAYMENTS BANK LTD(608001)
26 MAWAI MP-35-009-022-001/387-D
(PARSATOLA) 		1735009022NRG24230620230380100 23/06/2023 Harwan 1735009022WL018448 Harwan 00089 CBIN0281297 1260 1260 Processed 28/06/2023 591220313 Harwan UCO BANK(607066)
27 MAWAI MP-35-009-022-002/13-C
(PARSATOLA) 		1735009000NRG24230620230378997 23/06/2023 sonsay baghel 1735009WL018388 sonsay baghel 00089 CBIN0281297 1505 1505 Processed 28/06/2023 591220313 sonsaybaghel CENTRAL BANK OF INDIA(607115)
SubTotal 24616 24616
28 MAWAI MP-35-009-006-002/81
(GHUTAS) 		1735009000NRG24230620230378923 23/06/2023 Yogesh 1735009WL018384 Yogesh 00089 CBIN0281522 1400 1400 Processed 28/06/2023 591220313 Yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
29 MAWAI MP-35-009-015-001/113-A
(CHANDWARA RAI) 		1735009000NRG24230620230382807 23/06/2023 Rambati 1735009WL018539 Rambati 00089 CBIN0281548 1290 1290 Processed 28/06/2023 591220313 Rambati CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009015NRG24230620230381250 23/06/2023 madhura 1735009015WL018507 madhura 00089 CBIN0281548 780 780 Processed 28/06/2023 591220313 madhura CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-022-001/105
(PARSATOLA) 		1735009022NRG24230620230380075 23/06/2023 carn 1735009022WL018448 carn 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 carn CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-022-001/105
(PARSATOLA) 		1735009022NRG24230620230380076 23/06/2023 Sona bai 1735009022WL018448 Sona bai 00089 CBIN0281548 1260 1260 Rejected 28/06/2023 591220313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 MAWAI MP-35-009-022-001/134
(PARSATOLA) 		1735009022NRG24230620230380077 23/06/2023 tulsi 1735009022WL018448 tulsi 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 tulsi CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-022-001/134
(PARSATOLA) 		1735009022NRG24230620230380078 23/06/2023 tulsi 1735009022WL018448 tulsi 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 tulsi CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-022-001/190
(PARSATOLA) 		1735009022NRG24230620230380080 23/06/2023 fulma bai 1735009022WL018448 fulma bai 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 fulmabai CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-022-001/190
(PARSATOLA) 		1735009022NRG24230620230380081 23/06/2023 janki 1735009022WL018448 janki 00089 CBIN0281548 1260 1260 Rejected 28/06/2023 591220313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 MAWAI MP-35-009-022-001/207
(PARSATOLA) 		1735009022NRG24230620230380082 23/06/2023 dhanno 1735009022WL018448 dhanno 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 dhanno CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-022-001/240
(PARSATOLA) 		1735009022NRG24230620230380083 23/06/2023 ceinsingh 1735009022WL018448 ceinsingh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 ceinsingh CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-022-001/240
(PARSATOLA) 		1735009022NRG24230620230380084 23/06/2023 ceinsingh 1735009022WL018448 ceinsingh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 ceinsingh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-022-001/251
(PARSATOLA) 		1735009022NRG24230620230380085 23/06/2023 sona singh 1735009022WL018448 sona singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 sonasingh CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-022-001/251
(PARSATOLA) 		1735009022NRG24230620230380086 23/06/2023 sona singh 1735009022WL018448 sona singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 sonasingh CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-022-001/260-B
(PARSATOLA) 		1735009022NRG24230620230380087 23/06/2023 Ivraj 1735009022WL018448 Ivraj 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 Ivraj CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-022-001/288
(PARSATOLA) 		1735009022NRG24230620230380089 23/06/2023 dhaniya bai 1735009022WL018448 dhaniya bai 00089 CBIN0281548 1260 1260 Rejected 28/06/2023 591220313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 MAWAI MP-35-009-022-001/288
(PARSATOLA) 		1735009022NRG24230620230380088 23/06/2023 Nenha 1735009022WL018448 Nenha 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 Nenha CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-022-001/342
(PARSATOLA) 		1735009022NRG24230620230380090 23/06/2023 divar singh 1735009022WL018448 divar singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 divarsingh CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-022-001/342
(PARSATOLA) 		1735009022NRG24230620230380091 23/06/2023 Jamna bai 1735009022WL018448 Jamna bai 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 Jamnabai CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-022-001/342-D
(PARSATOLA) 		1735009022NRG24230620230380093 23/06/2023 Semkali 1735009022WL018448 Semkali 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 Semkali CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-022-001/376
(PARSATOLA) 		1735009022NRG24230620230380094 23/06/2023 Amir 1735009022WL018448 Amir 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 Amir CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-022-001/381
(PARSATOLA) 		1735009022NRG24230620230380095 23/06/2023 dropsingh 1735009022WL018448 dropsingh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 dropsingh CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-022-001/383
(PARSATOLA) 		1735009022NRG24230620230380097 23/06/2023 miraj 1735009022WL018448 miraj 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 miraj CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-022-001/383
(PARSATOLA) 		1735009022NRG24230620230380096 23/06/2023 top singh 1735009022WL018448 top singh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 topsingh CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-022-001/387
(PARSATOLA) 		1735009022NRG24230620230380098 23/06/2023 limabai 1735009022WL018448 limabai 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 limabai CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-022-001/389
(PARSATOLA) 		1735009022NRG24230620230380101 23/06/2023 hetsingh 1735009022WL018448 hetsingh 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 hetsingh CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-022-001/389
(PARSATOLA) 		1735009022NRG24230620230380102 23/06/2023 Leela 1735009022WL018448 Leela 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAWAI MP-35-009-022-001/400
(PARSATOLA) 		1735009022NRG24230620230380103 23/06/2023 Budhiya 1735009022WL018448 Budhiya 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 Budhiya CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-022-001/408
(PARSATOLA) 		1735009022NRG24230620230380104 23/06/2023 karan 1735009022WL018448 karan 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 karan CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-022-001/408
(PARSATOLA) 		1735009022NRG24230620230380105 23/06/2023 karan 1735009022WL018448 karan 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 karan CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-022-001/415
(PARSATOLA) 		1735009022NRG24230620230380106 23/06/2023 kehar 1735009022WL018448 kehar 00089 CBIN0281548 1260 1260 Processed 28/06/2023 591220313 kehar CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-022-001/415
(PARSATOLA) 		1735009022NRG24230620230380107 23/06/2023 rashmi 1735009022WL018448 rashmi 00089 CBIN0281548 1260 1260 Rejected 28/06/2023 591220313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 MAWAI MP-35-009-022-001/435
(PARSATOLA) 		1735009022NRG24230620230380109 23/06/2023 parwati 1735009022WL018448 parwati 00089 CBIN0281548 630 630 Processed 28/06/2023 591220313 parwati CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-022-001/484
(PARSATOLA) 		1735009022NRG24230620230380111 23/06/2023 janti 1735009022WL018448 janti 00089 CBIN0281548 630 630 Processed 28/06/2023 591220313 janti CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-022-001/484
(PARSATOLA) 		1735009022NRG24230620230380110 23/06/2023 manohar 1735009022WL018448 manohar 00089 CBIN0281548 630 630 Processed 28/06/2023 591220313 manohar CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-022-001/510
(PARSATOLA) 		1735009022NRG24230620230380113 23/06/2023 Anita 1735009022WL018448 Anita 00089 CBIN0281548 630 630 Rejected 28/06/2023 591220313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 MAWAI MP-35-009-022-001/510
(PARSATOLA) 		1735009022NRG24230620230380112 23/06/2023 dhaniram 1735009022WL018448 dhaniram 00089 CBIN0281548 630 630 Processed 28/06/2023 591220313 dhaniram CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-022-001/70
(PARSATOLA) 		1735009022NRG24230620230380114 23/06/2023 budhan 1735009022WL018448 budhan 00089 CBIN0281548 630 630 Processed 28/06/2023 591220313 budhan CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-022-002/13
(PARSATOLA) 		1735009000NRG24230620230378996 23/06/2023 gomti 1735009WL018388 gomti 00089 CBIN0281548 1505 1505 Processed 28/06/2023 591220313 gomti CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-022-002/13
(PARSATOLA) 		1735009000NRG24230620230378995 23/06/2023 kanshi 1735009WL018388 kanshi 00089 CBIN0281548 1505 1505 Processed 28/06/2023 591220313 kanshi CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-022-002/15
(PARSATOLA) 		1735009000NRG24230620230378998 23/06/2023 shivratan 1735009WL018388 shivratan 00089 CBIN0281548 1505 1505 Processed 28/06/2023 591220313 shivratan CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-022-002/57
(PARSATOLA) 		1735009000NRG24230620230378999 23/06/2023 gokalsingh 1735009WL018388 gokalsingh 00089 CBIN0281548 1505 1505 Processed 28/06/2023 591220313 gokalsingh CANARA BANK(508532)
70 MAWAI MP-35-009-022-002/80
(PARSATOLA) 		1735009000NRG24230620230379000 23/06/2023 mattoo 1735009WL018388 mattoo 00089 CBIN0281548 1505 1505 Processed 28/06/2023 591220313 mattoo CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-022-002/80
(PARSATOLA) 		1735009000NRG24230620230379001 23/06/2023 mattoo 1735009WL018388 mattoo 00089 CBIN0281548 1505 1505 Processed 28/06/2023 591220313 mattoo NARMADA JHABUA GRAMIN BANK(508515)
72 MAWAI MP-35-009-023-004/102
(DHANGAON) 		1735009023NRG24230620230377913 23/06/2023 dhano 1735009023WL018335 dhano 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 dhano CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-023-004/113
(DHANGAON) 		1735009023NRG24230620230377914 23/06/2023 siv lal 1735009023WL018335 siv lal 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 sivlal CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-023-004/133
(DHANGAON) 		1735009023NRG24230620230377916 23/06/2023 Bigaree 1735009023WL018335 Bigaree 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Bigaree CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-023-004/135
(DHANGAON) 		1735009023NRG24230620230377917 23/06/2023 dhirat 1735009023WL018335 dhirat 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 dhirat FINO PAYMENTS BANK LTD(608001)
76 MAWAI MP-35-009-023-004/135
(DHANGAON) 		1735009023NRG24230620230377918 23/06/2023 dhirat 1735009023WL018335 dhirat 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 dhirat CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-023-004/136
(DHANGAON) 		1735009023NRG24230620230377920 23/06/2023 budhwariya 1735009023WL018335 budhwariya 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 budhwariya CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-023-004/136
(DHANGAON) 		1735009023NRG24230620230377919 23/06/2023 jagat singh 1735009023WL018335 jagat singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 jagatsingh CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-023-004/139
(DHANGAON) 		1735009023NRG24230620230377921 23/06/2023 Budhram 1735009023WL018335 Budhram 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Budhram CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-023-004/142
(DHANGAON) 		1735009023NRG24230620230377922 23/06/2023 durpat singh 1735009023WL018335 durpat singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 durpatsingh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-023-004/18
(DHANGAON) 		1735009023NRG24230620230377923 23/06/2023 Sukko Bai 1735009023WL018335 Sukko Bai 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 SukkoBai CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-023-004/28
(DHANGAON) 		1735009023NRG24230620230377924 23/06/2023 Rameshwari 1735009023WL018335 Rameshwari 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Rameshwari CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-023-004/46
(DHANGAON) 		1735009023NRG24230620230377925 23/06/2023 mitthan 1735009023WL018335 mitthan 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 mitthan CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-023-004/47
(DHANGAON) 		1735009023NRG24230620230377926 23/06/2023 prakash 1735009023WL018335 prakash 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 prakash CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-023-004/48
(DHANGAON) 		1735009023NRG24230620230377927 23/06/2023 barelal 1735009023WL018335 barelal 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 barelal CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-023-004/54
(DHANGAON) 		1735009023NRG24230620230377928 23/06/2023 Bajru 1735009023WL018335 Bajru 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Bajru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 MAWAI MP-35-009-023-004/61
(DHANGAON) 		1735009023NRG24230620230377929 23/06/2023 nain singh 1735009023WL018335 nain singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 nainsingh CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-023-004/69
(DHANGAON) 		1735009023NRG24230620230377930 23/06/2023 tokas 1735009023WL018335 tokas 00089 CBIN0281548 204 204 Processed 28/06/2023 591220313 tokas CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-023-004/73
(DHANGAON) 		1735009023NRG24230620230377931 23/06/2023 kadiya 1735009023WL018335 kadiya 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 kadiya CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-023-004/74
(DHANGAON) 		1735009023NRG24230620230377932 23/06/2023 saniya 1735009023WL018335 saniya 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 saniya CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-023-004/77
(DHANGAON) 		1735009023NRG24230620230377933 23/06/2023 ratni 1735009023WL018335 ratni 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 ratni CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-023-004/78
(DHANGAON) 		1735009023NRG24230620230377934 23/06/2023 Brajesh Kumar Pandre 1735009023WL018335 Brajesh Kumar Pandre 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 BrajeshKumarPandre CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-023-004/84
(DHANGAON) 		1735009023NRG24230620230377935 23/06/2023 Rambhajan 1735009023WL018335 Rambhajan 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Rambhajan CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-023-005/10
(DHANGAON) 		1735009023NRG24230620230377936 23/06/2023 Dharmu Singh 1735009023WL018335 Dharmu Singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 DharmuSingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-023-005/12
(DHANGAON) 		1735009023NRG24230620230377937 23/06/2023 Man singh 1735009023WL018335 Man singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Mansingh CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-023-005/13
(DHANGAON) 		1735009023NRG24230620230377938 23/06/2023 Sunchi bai 1735009023WL018335 Sunchi bai 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Sunchibai CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-023-005/16
(DHANGAON) 		1735009023NRG24230620230377939 23/06/2023 RAMSINGH 1735009023WL018335 RAMSINGH 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 RAMSINGH CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-023-005/18
(DHANGAON) 		1735009023NRG24230620230377940 23/06/2023 Chain singh 1735009023WL018335 Chain singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Chainsingh CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-023-005/18
(DHANGAON) 		1735009023NRG24230620230377941 23/06/2023 SUDHAMA 1735009023WL018335 SUDHAMA 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 SUDHAMA CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-023-005/19
(DHANGAON) 		1735009023NRG24230620230377942 23/06/2023 Bansi lal 1735009023WL018335 Bansi lal 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Bansilal CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-023-005/19
(DHANGAON) 		1735009023NRG24230620230377943 23/06/2023 Sumantra 1735009023WL018335 Sumantra 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Sumantra CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-023-005/20
(DHANGAON) 		1735009023NRG24230620230377944 23/06/2023 Ramlu singh 1735009023WL018335 Ramlu singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Ramlusingh CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-023-005/21
(DHANGAON) 		1735009023NRG24230620230377945 23/06/2023 Ramlal 1735009023WL018335 Ramlal 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Ramlal CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-023-005/22
(DHANGAON) 		1735009023NRG24230620230377946 23/06/2023 kamal singh 1735009023WL018335 kamal singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 kamalsingh CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-023-005/24
(DHANGAON) 		1735009023NRG24230620230377947 23/06/2023 Kamalsingh 1735009023WL018335 Kamalsingh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Kamalsingh CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-023-005/26
(DHANGAON) 		1735009023NRG24230620230377948 23/06/2023 Mahesh 1735009023WL018335 Mahesh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Mahesh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-023-005/29
(DHANGAON) 		1735009023NRG24230620230377949 23/06/2023 Prem singh 1735009023WL018335 Prem singh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Premsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-023-005/3
(DHANGAON) 		1735009023NRG24230620230377950 23/06/2023 Ruplal 1735009023WL018335 Ruplal 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Ruplal CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-023-005/34
(DHANGAON) 		1735009023NRG24230620230377951 23/06/2023 dharam 1735009023WL018335 dharam 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 dharam CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-023-005/35
(DHANGAON) 		1735009023NRG24230620230377952 23/06/2023 Gangaram 1735009023WL018335 Gangaram 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Gangaram CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-023-005/37
(DHANGAON) 		1735009023NRG24230620230377953 23/06/2023 devsingh 1735009023WL018335 devsingh 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 devsingh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-023-005/39
(DHANGAON) 		1735009023NRG24230620230377954 23/06/2023 siyaram 1735009023WL018335 siyaram 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 siyaram CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-023-005/4
(DHANGAON) 		1735009023NRG24230620230377956 23/06/2023 Arvind Kumar pandre 1735009023WL018335 Arvind Kumar pandre 00089 CBIN0281548 204 204 Processed 28/06/2023 591220313 ArvindKumarpandre CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-023-005/4
(DHANGAON) 		1735009023NRG24230620230377955 23/06/2023 Suhaniya 1735009023WL018335 Suhaniya 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Suhaniya CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-023-005/41
(DHANGAON) 		1735009023NRG24230620230377957 23/06/2023 Bihari 1735009023WL018335 Bihari 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Bihari CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-023-005/42
(DHANGAON) 		1735009023NRG24230620230377958 23/06/2023 ahadi 1735009023WL018335 ahadi 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 ahadi CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-023-005/44
(DHANGAON) 		1735009023NRG24230620230377959 23/06/2023 Tihari 1735009023WL018335 Tihari 00089 CBIN0281548 408 408 Processed 28/06/2023 591220313 Tihari CENTRAL BANK OF INDIA(607115)
SubTotal 69780 69780
118 MAWAI MP-35-009-042-003/73
(KHALOUDI) 		1735009000NRG24230620230382666 23/06/2023 fhulde bai 1735009WL018536 fhulde bai 00089 CBIN0281997 204 204 Processed 28/06/2023 591220313 fhuldebai CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-044-008/151
(CHANDGAON) 		1735009044NRG24230620230381473 23/06/2023 mohan singh 1735009044WL018515 mohan singh 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 mohansingh STATE BANK OF INDIA(508548)
120 MAWAI MP-35-009-044-008/151
(CHANDGAON) 		1735009044NRG24230620230381474 23/06/2023 mohan singh 1735009044WL018515 mohan singh 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591220313 mohansingh CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-044-008/334
(CHANDGAON) 		1735009044NRG24230620230381507 23/06/2023 ravi singh 1735009044WL018515 ravi singh 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 ravisingh CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-044-010/128
(CHANDGAON) 		1735009044NRG24230620230381548 23/06/2023 chhbban 1735009044WL018515 chhbban 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 chhbban INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAWAI MP-35-009-044-010/131
(CHANDGAON) 		1735009044NRG24230620230381549 23/06/2023 fhul singh 1735009044WL018515 fhul singh 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 fhulsingh CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-044-010/135
(CHANDGAON) 		1735009044NRG24230620230381551 23/06/2023 rooplal 1735009044WL018515 rooplal 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 rooplal CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-044-010/137
(CHANDGAON) 		1735009044NRG24230620230381552 23/06/2023 ameerchand 1735009044WL018515 ameerchand 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 ameerchand CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-044-010/276
(CHANDGAON) 		1735009044NRG24230620230381554 23/06/2023 pratap 1735009044WL018515 pratap 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 pratap CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-044-010/31
(CHANDGAON) 		1735009044NRG24230620230381555 23/06/2023 neinsingh 1735009044WL018515 neinsingh 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 neinsingh CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-044-010/397
(CHANDGAON) 		1735009044NRG24230620230381556 23/06/2023 SANGITA 1735009044WL018515 SANGITA 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 SANGITA CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-044-010/42
(CHANDGAON) 		1735009044NRG24230620230381557 23/06/2023 saban singh 1735009044WL018515 saban singh 00089 CBIN0281997 1326 1326 Rejected 28/06/2023 591220313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 MAWAI MP-35-009-044-010/43
(CHANDGAON) 		1735009044NRG24230620230381558 23/06/2023 bichchhu lal 1735009044WL018515 bichchhu lal 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 bichchhulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MAWAI MP-35-009-044-010/46
(CHANDGAON) 		1735009044NRG24230620230381562 23/06/2023 chhdamee 1735009044WL018515 chhdamee 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 chhdamee INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAWAI MP-35-009-044-010/476
(CHANDGAON) 		1735009044NRG24230620230381563 23/06/2023 Ramprsad 1735009044WL018515 Ramprsad 00089 CBIN0281997 1326 1326 Processed 28/06/2023 591220313 Ramprsad CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-044-010/480
(CHANDGAON) 		1735009044NRG24230620230381564 23/06/2023 JANKI 1735009044WL018515 JANKI 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 JANKI CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-044-010/481
(CHANDGAON) 		1735009044NRG24230620230381565 23/06/2023 gopal parshad pandre 1735009044WL018515 gopal parshad pandre 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 gopalparshadpandre CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-044-010/512
(CHANDGAON) 		1735009044NRG24230620230381568 23/06/2023 SURESH 1735009044WL018515 SURESH 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 SURESH CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-044-010/513
(CHANDGAON) 		1735009044NRG24230620230381569 23/06/2023 AASEEM KUMAR MARKAM 1735009044WL018515 AASEEM KUMAR MARKAM 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 AASEEMKUMARMARKAM CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-044-010/544
(CHANDGAON) 		1735009044NRG24230620230381572 23/06/2023 RAJENDRA 1735009044WL018515 RAJENDRA 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591220313 RAJENDRA CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-044-010/545
(CHANDGAON) 		1735009044NRG24230620230381573 23/06/2023 BIRJHU SINGH YADAV 1735009044WL018515 BIRJHU SINGH YADAV 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591220313 BIRJHUSINGHYADAV UNION BANK OF INDIA(508500)
139 MAWAI MP-35-009-044-010/547
(CHANDGAON) 		1735009044NRG24230620230381574 23/06/2023 LAXMI 1735009044WL018515 LAXMI 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 LAXMI CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-044-010/57
(CHANDGAON) 		1735009044NRG24230620230381575 23/06/2023 sudhdu singh 1735009044WL018515 sudhdu singh 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 sudhdusingh CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-044-010/58
(CHANDGAON) 		1735009044NRG24230620230381576 23/06/2023 yshvant 1735009044WL018515 yshvant 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 yshvant JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 MAWAI MP-35-009-044-010/59
(CHANDGAON) 		1735009044NRG24230620230381577 23/06/2023 magal singh 1735009044WL018515 magal singh 00089 CBIN0281997 1105 1105 Processed 28/06/2023 591220313 magalsingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-044-010/78
(CHANDGAON) 		1735009044NRG24230620230381579 23/06/2023 ram singh 1735009044WL018515 ram singh 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 MAWAI MP-35-009-044-010/78
(CHANDGAON) 		1735009044NRG24230620230381580 23/06/2023 ram singh 1735009044WL018515 ram singh 00089 CBIN0281997 1547 1547 Processed 28/06/2023 591220313 ramsingh CENTRAL BANK OF INDIA(607115)
145 MAWAI MP-35-009-048-001/175
(HARRATOLA) 		1735009048NRG24220620230365604 23/06/2023 Heerakali Parvar 1735009048WL017759 Heerakali Parvar 00089 CBIN0281997 1428 1428 Processed 28/06/2023 591220313 HeerakaliParvar CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-048-001/199
(HARRATOLA) 		1735009048NRG24220620230365606 23/06/2023 Laxman 1735009048WL017759 Laxman 00089 CBIN0281997 1428 1428 Processed 28/06/2023 591220313 Laxman CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-048-001/199
(HARRATOLA) 		1735009048NRG24220620230365605 23/06/2023 Laxmandas 1735009048WL017759 Laxmandas 00089 CBIN0281997 1428 1428 Processed 28/06/2023 591220313 Laxmandas CENTRAL BANK OF INDIA(607115)
SubTotal 40511 40511
148 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009015NRG24230620230381252 23/06/2023 ankalwati bai dhurve 1735009015WL018507 ankalwati bai dhurve 00089 CBIN0282086 780 780 Processed 28/06/2023 591220313 ankalwatibaidhurve CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-018-002/43
(KEOLARI MAL) 		1735009000NRG24230620230379123 23/06/2023 LALIYA BAI 1735009WL018394 LALIYA BAI 00089 CBIN0282086 1075 1075 Processed 28/06/2023 591220313 LALIYABAI CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-022-001/387-D
(PARSATOLA) 		1735009022NRG24230620230380099 23/06/2023 Dilesh kumar 1735009022WL018448 Dilesh kumar 00089 CBIN0282086 1260 1260 Processed 28/06/2023 591220313 Dileshkumar CENTRAL BANK OF INDIA(607115)
151 MAWAI MP-35-009-033-002/11
(MEDA) 		1735009000NRG24230620230385221 23/06/2023 shukhmin 1735009WL018626 shukhmin 00089 CBIN0282086 1206 1206 Processed 28/06/2023 591220313 shukhmin CENTRAL BANK OF INDIA(607115)
152 MAWAI MP-35-009-033-002/111
(MEDA) 		1735009000NRG24230620230385222 23/06/2023 kailash 1735009WL018626 kailash 00089 CBIN0282086 1206 1206 Processed 28/06/2023 591220313 kailash CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-033-002/122
(MEDA) 		1735009000NRG24230620230385224 23/06/2023 DEVKI 1735009WL018626 DEVKI 00089 CBIN0282086 1206 1206 Processed 28/06/2023 591220313 DEVKI CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-033-002/131
(MEDA) 		1735009000NRG24230620230385225 23/06/2023 AMRESH 1735009WL018626 AMRESH 00089 CBIN0282086 1206 1206 Processed 28/06/2023 591220313 AMRESH CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-033-002/24
(MEDA) 		1735009000NRG24230620230385226 23/06/2023 Savnu 1735009WL018626 Savnu 00089 CBIN0282086 1206 1206 Processed 28/06/2023 591220313 Savnu CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-033-002/24
(MEDA) 		1735009000NRG24230620230385227 23/06/2023 Savnu 1735009WL018626 Savnu 00089 CBIN0282086 1206 1206 Processed 28/06/2023 591220313 Savnu CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-033-002/45
(MEDA) 		1735009000NRG24230620230385228 23/06/2023 Div singh 1735009WL018626 Div singh 00089 CBIN0282086 1206 1206 Processed 28/06/2023 591220313 Divsingh CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-033-002/52
(MEDA) 		1735009000NRG24230620230385229 23/06/2023 Ameer khan 1735009WL018626 Ameer khan 00089 CBIN0282086 1206 1206 Processed 28/06/2023 591220313 Ameerkhan CENTRAL BANK OF INDIA(607115)
SubTotal 12763 12763
159 MAWAI MP-35-009-004-001/132
(KUMHALI) 		1735009004NRG24220620230375485 23/06/2023 ramlali 1735009004WL018199 ramlali 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591220313 ramlali STATE BANK OF INDIA(508548)
160 MAWAI MP-35-009-004-001/361
(KUMHALI) 		1735009004NRG24220620230375495 23/06/2023 ramaiyabai 1735009004WL018199 ramaiyabai 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591220313 ramaiyabai STATE BANK OF INDIA(508548)
161 MAWAI MP-35-009-004-001/442
(KUMHALI) 		1735009004NRG24220620230375499 23/06/2023 Pushpabai 1735009004WL018199 Pushpabai 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591220313 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAWAI MP-35-009-005-001/310-A
(BHANPUR) 		1735009005NRG24230620230378705 23/06/2023 Aarti 1735009005WL018376 Aarti 00415 SBIN0013652 1100 1100 Processed 28/06/2023 591220313 Aarti STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-005-001/310-A
(BHANPUR) 		1735009005NRG24230620230378704 23/06/2023 Darmendar 1735009005WL018376 Darmendar 00415 SBIN0013652 1100 1100 Processed 28/06/2023 591220313 Darmendar NARMADA JHABUA GRAMIN BANK(508515)
164 MAWAI MP-35-009-006-001/35
(GHUTAS) 		1735009000NRG24230620230378887 23/06/2023 mamta 1735009WL018384 mamta 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 mamta STATE BANK OF INDIA(508548)
165 MAWAI MP-35-009-006-001/419
(GHUTAS) 		1735009000NRG24230620230378898 23/06/2023 geeta 1735009WL018384 geeta 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 geeta STATE BANK OF INDIA(508548)
166 MAWAI MP-35-009-006-001/419
(GHUTAS) 		1735009000NRG24230620230378897 23/06/2023 veerendra 1735009WL018384 veerendra 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 veerendra STATE BANK OF INDIA(508548)
167 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24230620230378902 23/06/2023 Shani 1735009WL018384 Shani 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 Shani NARMADA JHABUA GRAMIN BANK(508515)
168 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24230620230378903 23/06/2023 Suhadri 1735009WL018384 Suhadri 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 Suhadri STATE BANK OF INDIA(508548)
169 MAWAI MP-35-009-008-001/123
(SINGHOURI) 		1735009000NRG24230620230379057 23/06/2023 rajaram 1735009WL018393 rajaram 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 rajaram NARMADA JHABUA GRAMIN BANK(508515)
170 MAWAI MP-35-009-008-001/93-A
(SINGHOURI) 		1735009000NRG24230620230379062 23/06/2023 MAHESHWARI 1735009WL018393 MAHESHWARI 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 MAHESHWARI STATE BANK OF INDIA(508548)
171 MAWAI MP-35-009-008-002/145
(SINGHOURI) 		1735009000NRG24230620230379071 23/06/2023 CHAMMAN SINGH 1735009WL018393 CHAMMAN SINGH 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 CHAMMANSINGH STATE BANK OF INDIA(508548)
172 MAWAI MP-35-009-008-002/145
(SINGHOURI) 		1735009000NRG24230620230379072 23/06/2023 Santoshi 1735009WL018393 Santoshi 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 Santoshi STATE BANK OF INDIA(508548)
173 MAWAI MP-35-009-008-002/24
(SINGHOURI) 		1735009000NRG24230620230379074 23/06/2023 chander bai 1735009WL018393 chander bai 00415 SBIN0013652 1400 1400 Processed 28/06/2023 591220313 chanderbai STATE BANK OF INDIA(508548)
174 MAWAI MP-35-009-014-001/217-A
(PIPARI RAI) 		1735009014NRG24220620230376560 23/06/2023 sahbeth 1735009014WL018286 sahbeth 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591220313 sahbeth STATE BANK OF INDIA(508548)
175 MAWAI MP-35-009-014-001/217-B
(PIPARI RAI) 		1735009014NRG24220620230376561 23/06/2023 mansukh 1735009014WL018286 mansukh 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591220313 mansukh STATE BANK OF INDIA(508548)
176 MAWAI MP-35-009-015-001/113
(CHANDWARA RAI) 		1735009000NRG24230620230382806 23/06/2023 amar singh 1735009WL018539 amar singh 00415 SBIN0013652 645 645 Processed 28/06/2023 591220313 amarsingh STATE BANK OF INDIA(508548)
177 MAWAI MP-35-009-015-001/122
(CHANDWARA RAI) 		1735009000NRG24230620230382810 23/06/2023 johan singh dhurwe 1735009WL018539 johan singh dhurwe 00415 SBIN0013652 215 215 Processed 28/06/2023 591220313 johansinghdhurwe NARMADA JHABUA GRAMIN BANK(508515)
178 MAWAI MP-35-009-015-001/122-A
(CHANDWARA RAI) 		1735009000NRG24230620230382811 23/06/2023 tihro 1735009WL018539 tihro 00415 SBIN0013652 1075 1075 Processed 28/06/2023 591220313 tihro STATE BANK OF INDIA(508548)
179 MAWAI MP-35-009-015-001/147
(CHANDWARA RAI) 		1735009000NRG24230620230382816 23/06/2023 kamla 1735009WL018539 kamla 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 kamla NARMADA JHABUA GRAMIN BANK(508515)
180 MAWAI MP-35-009-015-001/20
(CHANDWARA RAI) 		1735009000NRG24230620230382574 23/06/2023 Amru 1735009WL018533 Amru 00415 SBIN0013652 190 190 Processed 28/06/2023 591220313 Amru STATE BANK OF INDIA(508548)
181 MAWAI MP-35-009-015-001/204
(CHANDWARA RAI) 		1735009000NRG24230620230382647 23/06/2023 gudda 1735009WL018534 gudda 00415 SBIN0013652 1200 1200 Processed 28/06/2023 591220313 gudda STATE BANK OF INDIA(508548)
182 MAWAI MP-35-009-015-001/37
(CHANDWARA RAI) 		1735009000NRG24230620230382577 23/06/2023 Maniya bai 1735009WL018533 Maniya bai 00415 SBIN0013652 190 190 Processed 28/06/2023 591220313 Maniyabai STATE BANK OF INDIA(508548)
183 MAWAI MP-35-009-015-002/10
(CHANDWARA RAI) 		1735009000NRG24230620230382585 23/06/2023 jaymati 1735009WL018533 jaymati 00415 SBIN0013652 390 390 Processed 28/06/2023 591220313 jaymati STATE BANK OF INDIA(508548)
184 MAWAI MP-35-009-015-002/16
(CHANDWARA RAI) 		1735009000NRG24230620230382588 23/06/2023 Malhin 1735009WL018533 Malhin 00415 SBIN0013652 190 190 Processed 28/06/2023 591220313 Malhin STATE BANK OF INDIA(508548)
185 MAWAI MP-35-009-015-002/18
(CHANDWARA RAI) 		1735009000NRG24230620230382589 23/06/2023 indrawati 1735009WL018533 indrawati 00415 SBIN0013652 190 190 Processed 28/06/2023 591220313 indrawati STATE BANK OF INDIA(508548)
186 MAWAI MP-35-009-015-002/34
(CHANDWARA RAI) 		1735009015NRG24230620230378151 23/06/2023 Mahotin 1735009015WL018347 Mahotin 00415 SBIN0013652 1330 1330 Processed 28/06/2023 591220313 Mahotin STATE BANK OF INDIA(508548)
187 MAWAI MP-35-009-015-002/35
(CHANDWARA RAI) 		1735009000NRG24230620230382596 23/06/2023 Mahasingh 1735009WL018533 Mahasingh 00415 SBIN0013652 190 190 Processed 28/06/2023 591220313 Mahasingh STATE BANK OF INDIA(508548)
188 MAWAI MP-35-009-015-002/46
(CHANDWARA RAI) 		1735009000NRG24230620230382600 23/06/2023 Siyavati 1735009WL018533 Siyavati 00415 SBIN0013652 1140 1140 Processed 28/06/2023 591220313 Siyavati STATE BANK OF INDIA(508548)
189 MAWAI MP-35-009-015-002/51
(CHANDWARA RAI) 		1735009000NRG24230620230382604 23/06/2023 Sona bai 1735009WL018533 Sona bai 00415 SBIN0013652 1330 1330 Processed 28/06/2023 591220313 Sonabai STATE BANK OF INDIA(508548)
190 MAWAI MP-35-009-015-003/18
(CHANDWARA RAI) 		1735009000NRG24230620230382612 23/06/2023 lalendra kumar 1735009WL018533 lalendra kumar 00415 SBIN0013652 950 950 Processed 28/06/2023 591220313 lalendrakumar STATE BANK OF INDIA(508548)
191 MAWAI MP-35-009-015-003/22
(CHANDWARA RAI) 		1735009015NRG24230620230381214 23/06/2023 Hariyaro 1735009015WL018504 Hariyaro 00415 SBIN0013652 780 780 Processed 28/06/2023 591220313 Hariyaro STATE BANK OF INDIA(508548)
192 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009000NRG24230620230382622 23/06/2023 Bigra 1735009WL018533 Bigra 00415 SBIN0013652 950 950 Processed 28/06/2023 591220313 Bigra STATE BANK OF INDIA(508548)
193 MAWAI MP-35-009-015-003/31
(CHANDWARA RAI) 		1735009015NRG24230620230381243 23/06/2023 sudama 1735009015WL018507 sudama 00415 SBIN0013652 780 780 Processed 28/06/2023 591220313 sudama STATE BANK OF INDIA(508548)
194 MAWAI MP-35-009-015-003/32-A
(CHANDWARA RAI) 		1735009015NRG24230620230381245 23/06/2023 laliya bai 1735009015WL018507 laliya bai 00415 SBIN0013652 585 585 Processed 28/06/2023 591220313 laliyabai STATE BANK OF INDIA(508548)
195 MAWAI MP-35-009-015-003/5
(CHANDWARA RAI) 		1735009015NRG24230620230378157 23/06/2023 Duja 1735009015WL018348 Duja 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591220313 Duja NARMADA JHABUA GRAMIN BANK(508515)
196 MAWAI MP-35-009-015-003/5-A
(CHANDWARA RAI) 		1735009015NRG24230620230378159 23/06/2023 santoshi 1735009015WL018348 santoshi 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591220313 santoshi STATE BANK OF INDIA(508548)
197 MAWAI MP-35-009-015-003/54-A
(CHANDWARA RAI) 		1735009000NRG24230620230382629 23/06/2023 seeta bai 1735009WL018533 seeta bai 00415 SBIN0013652 760 760 Processed 28/06/2023 591220313 seetabai STATE BANK OF INDIA(508548)
198 MAWAI MP-35-009-015-003/6
(CHANDWARA RAI) 		1735009015NRG24230620230381221 23/06/2023 ramwati 1735009015WL018504 ramwati 00415 SBIN0013652 780 780 Processed 28/06/2023 591220313 ramwati STATE BANK OF INDIA(508548)
199 MAWAI MP-35-009-015-003/67
(CHANDWARA RAI) 		1735009000NRG24230620230382633 23/06/2023 Foolchand 1735009WL018533 Foolchand 00415 SBIN0013652 760 760 Processed 28/06/2023 591220313 Foolchand STATE BANK OF INDIA(508548)
200 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009000NRG24230620230382635 23/06/2023 Tihro 1735009WL018533 Tihro 00415 SBIN0013652 950 950 Processed 28/06/2023 591220313 Tihro STATE BANK OF INDIA(508548)
201 MAWAI MP-35-009-015-004/1
(CHANDWARA RAI) 		1735009015NRG24230620230381257 23/06/2023 amarwati 1735009015WL018507 amarwati 00415 SBIN0013652 780 780 Processed 28/06/2023 591220313 amarwati STATE BANK OF INDIA(508548)
202 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009015NRG24230620230381258 23/06/2023 bhagwati 1735009015WL018507 bhagwati 00415 SBIN0013652 780 780 Processed 28/06/2023 591220313 bhagwati STATE BANK OF INDIA(508548)
203 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009015NRG24230620230381206 23/06/2023 saraswati 1735009015WL018503 saraswati 00415 SBIN0013652 1351 1351 Processed 28/06/2023 591220313 saraswati STATE BANK OF INDIA(508548)
204 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009015NRG24230620230381205 23/06/2023 shankar lal 1735009015WL018503 shankar lal 00415 SBIN0013652 1351 1351 Processed 28/06/2023 591220313 shankarlal STATE BANK OF INDIA(508548)
205 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009015NRG24230620230381203 23/06/2023 sonsingh 1735009015WL018503 sonsingh 00415 SBIN0013652 1351 1351 Processed 28/06/2023 591220313 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
206 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009015NRG24230620230378162 23/06/2023 Kamlesh 1735009015WL018348 Kamlesh 00415 SBIN0013652 1428 1428 Processed 28/06/2023 591220313 Kamlesh STATE BANK OF INDIA(508548)
207 MAWAI MP-35-009-018-002/40-A
(KEOLARI MAL) 		1735009000NRG24230620230379118 23/06/2023 sukhiram 1735009WL018394 sukhiram 00415 SBIN0013652 1075 1075 Processed 28/06/2023 591220313 sukhiram STATE BANK OF INDIA(508548)
208 MAWAI MP-35-009-018-002/41
(KEOLARI MAL) 		1735009000NRG24230620230379119 23/06/2023 prem bati bai 1735009WL018394 prem bati bai 00415 SBIN0013652 1075 1075 Processed 28/06/2023 591220313 prembatibai STATE BANK OF INDIA(508548)
209 MAWAI MP-35-009-018-002/42
(KEOLARI MAL) 		1735009000NRG24230620230379122 23/06/2023 Sukvaro bai uikey 1735009WL018394 Sukvaro bai uikey 00415 SBIN0013652 1075 1075 Processed 28/06/2023 591220313 Sukvarobaiuikey STATE BANK OF INDIA(508548)
210 MAWAI MP-35-009-018-002/45
(KEOLARI MAL) 		1735009000NRG24230620230379125 23/06/2023 DASODHA 1735009WL018394 DASODHA 00415 SBIN0013652 1075 1075 Processed 28/06/2023 591220313 DASODHA STATE BANK OF INDIA(508548)
211 MAWAI MP-35-009-018-002/5
(KEOLARI MAL) 		1735009000NRG24230620230379128 23/06/2023 HALKI BAI 1735009WL018394 HALKI BAI 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 HALKIBAI STATE BANK OF INDIA(508548)
212 MAWAI MP-35-009-018-002/50
(KEOLARI MAL) 		1735009000NRG24230620230379129 23/06/2023 raajkumar 1735009WL018394 raajkumar 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 raajkumar STATE BANK OF INDIA(508548)
213 MAWAI MP-35-009-018-002/52-A
(KEOLARI MAL) 		1735009000NRG24230620230379130 23/06/2023 sunita bai 1735009WL018394 sunita bai 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 sunitabai STATE BANK OF INDIA(508548)
214 MAWAI MP-35-009-018-002/53
(KEOLARI MAL) 		1735009000NRG24230620230379131 23/06/2023 kamli bai 1735009WL018394 kamli bai 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 kamlibai STATE BANK OF INDIA(508548)
215 MAWAI MP-35-009-018-002/54
(KEOLARI MAL) 		1735009000NRG24230620230379133 23/06/2023 panchho bai 1735009WL018394 panchho bai 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 panchhobai STATE BANK OF INDIA(508548)
216 MAWAI MP-35-009-018-002/54
(KEOLARI MAL) 		1735009000NRG24230620230379132 23/06/2023 siya bai 1735009WL018394 siya bai 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 siyabai STATE BANK OF INDIA(508548)
217 MAWAI MP-35-009-018-002/55
(KEOLARI MAL) 		1735009000NRG24230620230379134 23/06/2023 vimla bai 1735009WL018394 vimla bai 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 vimlabai STATE BANK OF INDIA(508548)
218 MAWAI MP-35-009-018-002/55-A
(KEOLARI MAL) 		1735009000NRG24230620230379135 23/06/2023 hemkaran 1735009WL018394 hemkaran 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 hemkaran STATE BANK OF INDIA(508548)
219 MAWAI MP-35-009-018-002/6-A
(KEOLARI MAL) 		1735009000NRG24230620230379142 23/06/2023 kerti bai 1735009WL018394 kerti bai 00415 SBIN0013652 1075 1075 Processed 28/06/2023 591220313 kertibai STATE BANK OF INDIA(508548)
220 MAWAI MP-35-009-018-002/61
(KEOLARI MAL) 		1735009000NRG24230620230379144 23/06/2023 kushma 1735009WL018394 kushma 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 kushma STATE BANK OF INDIA(508548)
221 MAWAI MP-35-009-018-002/61
(KEOLARI MAL) 		1735009000NRG24230620230379143 23/06/2023 santosh 1735009WL018394 santosh 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 santosh STATE BANK OF INDIA(508548)
222 MAWAI MP-35-009-018-002/7
(KEOLARI MAL) 		1735009000NRG24230620230379147 23/06/2023 THIHRO BAI 1735009WL018394 THIHRO BAI 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 THIHROBAI STATE BANK OF INDIA(508548)
223 MAWAI MP-35-009-018-002/76
(KEOLARI MAL) 		1735009000NRG24230620230379150 23/06/2023 DENESH KUMAR 1735009WL018394 DENESH KUMAR 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 DENESHKUMAR STATE BANK OF INDIA(508548)
224 MAWAI MP-35-009-018-002/79
(KEOLARI MAL) 		1735009000NRG24230620230379154 23/06/2023 keshri bai 1735009WL018394 keshri bai 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 keshribai STATE BANK OF INDIA(508548)
225 MAWAI MP-35-009-018-002/8-A
(KEOLARI MAL) 		1735009000NRG24230620230379157 23/06/2023 naran 1735009WL018394 naran 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 naran STATE BANK OF INDIA(508548)
226 MAWAI MP-35-009-018-002/84
(KEOLARI MAL) 		1735009000NRG24230620230379159 23/06/2023 vimla 1735009WL018394 vimla 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 vimla STATE BANK OF INDIA(508548)
227 MAWAI MP-35-009-018-002/87-A
(KEOLARI MAL) 		1735009000NRG24230620230379165 23/06/2023 sevakram 1735009WL018394 sevakram 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 sevakram STATE BANK OF INDIA(508548)
228 MAWAI MP-35-009-018-002/88
(KEOLARI MAL) 		1735009000NRG24230620230379168 23/06/2023 bhagvat 1735009WL018394 bhagvat 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 bhagvat STATE BANK OF INDIA(508548)
229 MAWAI MP-35-009-018-002/88
(KEOLARI MAL) 		1735009000NRG24230620230379167 23/06/2023 Gayavati 1735009WL018394 Gayavati 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 Gayavati STATE BANK OF INDIA(508548)
230 MAWAI MP-35-009-018-002/93
(KEOLARI MAL) 		1735009000NRG24230620230379170 23/06/2023 nahru singh 1735009WL018394 nahru singh 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 nahrusingh CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-018-002/93-B
(KEOLARI MAL) 		1735009000NRG24230620230379171 23/06/2023 ramnaresh 1735009WL018394 ramnaresh 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 ramnaresh STATE BANK OF INDIA(508548)
232 MAWAI MP-35-009-018-002/97
(KEOLARI MAL) 		1735009000NRG24230620230379173 23/06/2023 AJAB SINGH 1735009WL018394 AJAB SINGH 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 AJABSINGH STATE BANK OF INDIA(508548)
233 MAWAI MP-35-009-018-002/98
(KEOLARI MAL) 		1735009000NRG24230620230379175 23/06/2023 sukhiya 1735009WL018394 sukhiya 00415 SBIN0013652 1290 1290 Processed 28/06/2023 591220313 sukhiya UNION BANK OF INDIA(508500)
SubTotal 82712 82712
234 MAWAI MP-35-009-002-001/91-A
(NANDRAM) 		1735009000NRG24230620230378992 23/06/2023 SUMMI BAI 1735009WL018387 SUMMI BAI 00697 BKID0MG1341 1326 1326 Processed 28/06/2023 591220313 SUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 MAWAI MP-35-009-004-001/126
(KUMHALI) 		1735009004NRG24220620230375484 23/06/2023 sudama lal 1735009004WL018199 sudama lal 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 sudamalal NARMADA JHABUA GRAMIN BANK(508515)
236 MAWAI MP-35-009-004-001/133
(KUMHALI) 		1735009004NRG24220620230375486 23/06/2023 kundi lal 1735009004WL018199 kundi lal 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 kundilal STATE BANK OF INDIA(508548)
237 MAWAI MP-35-009-004-001/135
(KUMHALI) 		1735009004NRG24220620230375487 23/06/2023 radha 1735009004WL018199 radha 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 radha NARMADA JHABUA GRAMIN BANK(508515)
238 MAWAI MP-35-009-004-001/139
(KUMHALI) 		1735009004NRG24220620230375488 23/06/2023 vande 1735009004WL018199 vande 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 vande NARMADA JHABUA GRAMIN BANK(508515)
239 MAWAI MP-35-009-004-001/139
(KUMHALI) 		1735009004NRG24220620230375489 23/06/2023 vande 1735009004WL018199 vande 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 vande STATE BANK OF INDIA(508548)
240 MAWAI MP-35-009-004-001/198-A
(KUMHALI) 		1735009004NRG24220620230375493 23/06/2023 KACHRA 1735009004WL018199 KACHRA 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 KACHRA NARMADA JHABUA GRAMIN BANK(508515)
241 MAWAI MP-35-009-004-001/265
(KUMHALI) 		1735009004NRG24220620230375494 23/06/2023 ramaratan 1735009004WL018199 ramaratan 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 ramaratan NARMADA JHABUA GRAMIN BANK(508515)
242 MAWAI MP-35-009-004-001/392
(KUMHALI) 		1735009004NRG24220620230375496 23/06/2023 parmeshver 1735009004WL018199 parmeshver 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 parmeshver STATE BANK OF INDIA(508548)
243 MAWAI MP-35-009-004-001/513
(KUMHALI) 		1735009004NRG24220620230375500 23/06/2023 ramkrishna 1735009004WL018199 ramkrishna 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
244 MAWAI MP-35-009-004-001/85
(KUMHALI) 		1735009004NRG24220620230375501 23/06/2023 Chhiddi lal 1735009004WL018199 Chhiddi lal 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Chhiddilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 MAWAI MP-35-009-004-001/91
(KUMHALI) 		1735009004NRG24220620230375502 23/06/2023 Ender bai 1735009004WL018199 Ender bai 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Enderbai NARMADA JHABUA GRAMIN BANK(508515)
246 MAWAI MP-35-009-005-001/309-A
(BHANPUR) 		1735009005NRG24230620230378703 23/06/2023 fulbati 1735009005WL018376 fulbati 00697 BKID0MG1341 1100 1100 Processed 28/06/2023 591220313 fulbati FINO PAYMENTS BANK LTD(608001)
247 MAWAI MP-35-009-005-001/309-A
(BHANPUR) 		1735009005NRG24230620230378702 23/06/2023 piyaribai 1735009005WL018376 piyaribai 00697 BKID0MG1341 1100 1100 Processed 28/06/2023 591220313 piyaribai NARMADA JHABUA GRAMIN BANK(508515)
248 MAWAI MP-35-009-005-001/309-A
(BHANPUR) 		1735009005NRG24230620230378701 23/06/2023 sivlal 1735009005WL018376 sivlal 00697 BKID0MG1341 1100 1100 Processed 28/06/2023 591220313 sivlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
249 MAWAI MP-35-009-006-001/101
(GHUTAS) 		1735009000NRG24230620230378864 23/06/2023 sammo bai 1735009WL018384 sammo bai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 sammobai NARMADA JHABUA GRAMIN BANK(508515)
250 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009000NRG24230620230378865 23/06/2023 rajesh 1735009WL018384 rajesh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 rajesh NARMADA JHABUA GRAMIN BANK(508515)
251 MAWAI MP-35-009-006-001/107
(GHUTAS) 		1735009000NRG24230620230378866 23/06/2023 Saroj 1735009WL018384 Saroj 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Saroj NARMADA JHABUA GRAMIN BANK(508515)
252 MAWAI MP-35-009-006-001/108
(GHUTAS) 		1735009000NRG24230620230378867 23/06/2023 Sunita 1735009WL018384 Sunita 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Sunita NARMADA JHABUA GRAMIN BANK(508515)
253 MAWAI MP-35-009-006-001/117
(GHUTAS) 		1735009000NRG24230620230378869 23/06/2023 saniya bai 1735009WL018384 saniya bai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
254 MAWAI MP-35-009-006-001/125
(GHUTAS) 		1735009000NRG24230620230378871 23/06/2023 kalawati 1735009WL018384 kalawati 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 kalawati NARMADA JHABUA GRAMIN BANK(508515)
255 MAWAI MP-35-009-006-001/126
(GHUTAS) 		1735009000NRG24230620230378872 23/06/2023 manti bai 1735009WL018384 manti bai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 mantibai NARMADA JHABUA GRAMIN BANK(508515)
256 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009000NRG24230620230378875 23/06/2023 bhagwati 1735009WL018384 bhagwati 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009000NRG24230620230378874 23/06/2023 lalsingh 1735009WL018384 lalsingh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 MAWAI MP-35-009-006-001/16
(GHUTAS) 		1735009000NRG24230620230378876 23/06/2023 kiran 1735009WL018384 kiran 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 kiran NARMADA JHABUA GRAMIN BANK(508515)
259 MAWAI MP-35-009-006-001/173
(GHUTAS) 		1735009000NRG24230620230378877 23/06/2023 Ramprasad 1735009WL018384 Ramprasad 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
260 MAWAI MP-35-009-006-001/178
(GHUTAS) 		1735009000NRG24230620230378878 23/06/2023 nani bai 1735009WL018384 nani bai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 nanibai NARMADA JHABUA GRAMIN BANK(508515)
261 MAWAI MP-35-009-006-001/183
(GHUTAS) 		1735009000NRG24230620230378879 23/06/2023 Malti 1735009WL018384 Malti 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Malti NARMADA JHABUA GRAMIN BANK(508515)
262 MAWAI MP-35-009-006-001/2
(GHUTAS) 		1735009000NRG24230620230378880 23/06/2023 manohar 1735009WL018384 manohar 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 manohar NARMADA JHABUA GRAMIN BANK(508515)
263 MAWAI MP-35-009-006-001/22
(GHUTAS) 		1735009000NRG24230620230378881 23/06/2023 ramesh 1735009WL018384 ramesh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 ramesh NARMADA JHABUA GRAMIN BANK(508515)
264 MAWAI MP-35-009-006-001/330
(GHUTAS) 		1735009000NRG24230620230378882 23/06/2023 rvishankar 1735009WL018384 rvishankar 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 rvishankar NARMADA JHABUA GRAMIN BANK(508515)
265 MAWAI MP-35-009-006-001/330
(GHUTAS) 		1735009000NRG24230620230378883 23/06/2023 Sangita 1735009WL018384 Sangita 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Sangita NARMADA JHABUA GRAMIN BANK(508515)
266 MAWAI MP-35-009-006-001/34
(GHUTAS) 		1735009000NRG24230620230378884 23/06/2023 sangeeta 1735009WL018384 sangeeta 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
267 MAWAI MP-35-009-006-001/343
(GHUTAS) 		1735009000NRG24230620230378885 23/06/2023 vinita 1735009WL018384 vinita 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 vinita NARMADA JHABUA GRAMIN BANK(508515)
268 MAWAI MP-35-009-006-001/349
(GHUTAS) 		1735009000NRG24230620230378886 23/06/2023 milan kumar 1735009WL018384 milan kumar 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 milankumar CENTRAL BANK OF INDIA(607115)
269 MAWAI MP-35-009-006-001/353
(GHUTAS) 		1735009000NRG24230620230378888 23/06/2023 kavita 1735009WL018384 kavita 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 kavita NARMADA JHABUA GRAMIN BANK(508515)
270 MAWAI MP-35-009-006-001/374-A
(GHUTAS) 		1735009000NRG24230620230378890 23/06/2023 indel 1735009WL018384 indel 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 indel NARMADA JHABUA GRAMIN BANK(508515)
271 MAWAI MP-35-009-006-001/386
(GHUTAS) 		1735009000NRG24230620230378891 23/06/2023 mantibai 1735009WL018384 mantibai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 mantibai NARMADA JHABUA GRAMIN BANK(508515)
272 MAWAI MP-35-009-006-001/387
(GHUTAS) 		1735009000NRG24230620230378892 23/06/2023 indrawati 1735009WL018384 indrawati 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 indrawati NARMADA JHABUA GRAMIN BANK(508515)
273 MAWAI MP-35-009-006-001/388
(GHUTAS) 		1735009000NRG24230620230378893 23/06/2023 kusum 1735009WL018384 kusum 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 kusum NARMADA JHABUA GRAMIN BANK(508515)
274 MAWAI MP-35-009-006-001/396
(GHUTAS) 		1735009000NRG24230620230378894 23/06/2023 rakesh 1735009WL018384 rakesh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 rakesh NARMADA JHABUA GRAMIN BANK(508515)
275 MAWAI MP-35-009-006-001/405
(GHUTAS) 		1735009000NRG24230620230378895 23/06/2023 sangeeta bai 1735009WL018384 sangeeta bai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
276 MAWAI MP-35-009-006-001/413
(GHUTAS) 		1735009000NRG24230620230378896 23/06/2023 Bhuneshwari 1735009WL018384 Bhuneshwari 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Bhuneshwari CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-006-001/428
(GHUTAS) 		1735009000NRG24230620230378900 23/06/2023 JYOTI 1735009WL018384 JYOTI 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MAWAI MP-35-009-006-001/445
(GHUTAS) 		1735009000NRG24230620230378901 23/06/2023 Bhupendra 1735009WL018384 Bhupendra 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
279 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009000NRG24230620230378905 23/06/2023 Kumar 1735009WL018384 Kumar 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Kumar NARMADA JHABUA GRAMIN BANK(508515)
280 MAWAI MP-35-009-006-001/466
(GHUTAS) 		1735009000NRG24230620230378906 23/06/2023 Siddhi 1735009WL018384 Siddhi 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Siddhi NARMADA JHABUA GRAMIN BANK(508515)
281 MAWAI MP-35-009-006-001/490
(GHUTAS) 		1735009000NRG24230620230378908 23/06/2023 Janki bai 1735009WL018384 Janki bai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Jankibai STATE BANK OF INDIA(508548)
282 MAWAI MP-35-009-006-001/55
(GHUTAS) 		1735009000NRG24230620230378910 23/06/2023 manju 1735009WL018384 manju 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 manju NARMADA JHABUA GRAMIN BANK(508515)
283 MAWAI MP-35-009-006-001/58
(GHUTAS) 		1735009000NRG24230620230378911 23/06/2023 Nirmala 1735009WL018384 Nirmala 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
284 MAWAI MP-35-009-006-001/64
(GHUTAS) 		1735009000NRG24230620230378912 23/06/2023 savita 1735009WL018384 savita 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 savita NARMADA JHABUA GRAMIN BANK(508515)
285 MAWAI MP-35-009-006-001/75
(GHUTAS) 		1735009000NRG24230620230378914 23/06/2023 buddhi 1735009WL018384 buddhi 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 buddhi NARMADA JHABUA GRAMIN BANK(508515)
286 MAWAI MP-35-009-006-001/81
(GHUTAS) 		1735009000NRG24230620230378915 23/06/2023 budhu singh 1735009WL018384 budhu singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 budhusingh NARMADA JHABUA GRAMIN BANK(508515)
287 MAWAI MP-35-009-006-001/89
(GHUTAS) 		1735009000NRG24230620230378916 23/06/2023 bhura das 1735009WL018384 bhura das 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 bhuradas NARMADA JHABUA GRAMIN BANK(508515)
288 MAWAI MP-35-009-006-001/9
(GHUTAS) 		1735009000NRG24230620230378918 23/06/2023 kurchi 1735009WL018384 kurchi 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 kurchi NARMADA JHABUA GRAMIN BANK(508515)
289 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009000NRG24230620230378919 23/06/2023 son singh 1735009WL018384 son singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
290 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009000NRG24230620230378921 23/06/2023 premdas 1735009WL018384 premdas 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 premdas NARMADA JHABUA GRAMIN BANK(508515)
291 MAWAI MP-35-009-006-002/45
(GHUTAS) 		1735009000NRG24230620230378922 23/06/2023 rewti 1735009WL018384 rewti 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 rewti INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAWAI MP-35-009-008-001/123
(SINGHOURI) 		1735009000NRG24230620230379058 23/06/2023 anusiya 1735009WL018393 anusiya 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 anusiya NARMADA JHABUA GRAMIN BANK(508515)
293 MAWAI MP-35-009-008-001/45
(SINGHOURI) 		1735009000NRG24230620230379060 23/06/2023 khimanbai 1735009WL018393 khimanbai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 khimanbai NARMADA JHABUA GRAMIN BANK(508515)
294 MAWAI MP-35-009-008-002/12
(SINGHOURI) 		1735009000NRG24230620230379063 23/06/2023 hira singh 1735009WL018393 hira singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 hirasingh NARMADA JHABUA GRAMIN BANK(508515)
295 MAWAI MP-35-009-008-002/122-B
(SINGHOURI) 		1735009000NRG24230620230379064 23/06/2023 Raisingh 1735009WL018393 Raisingh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Raisingh BANK OF BARODA(606985)
296 MAWAI MP-35-009-008-002/122-B
(SINGHOURI) 		1735009000NRG24230620230379065 23/06/2023 Sukwati 1735009WL018393 Sukwati 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Sukwati NARMADA JHABUA GRAMIN BANK(508515)
297 MAWAI MP-35-009-008-002/126
(SINGHOURI) 		1735009000NRG24230620230379066 23/06/2023 Anjulata 1735009WL018393 Anjulata 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Anjulata NARMADA JHABUA GRAMIN BANK(508515)
298 MAWAI MP-35-009-008-002/128
(SINGHOURI) 		1735009000NRG24230620230379067 23/06/2023 nand kumar 1735009WL018393 nand kumar 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
299 MAWAI MP-35-009-008-002/130
(SINGHOURI) 		1735009000NRG24230620230379068 23/06/2023 puhup singh 1735009WL018393 puhup singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
300 MAWAI MP-35-009-008-002/135
(SINGHOURI) 		1735009000NRG24230620230379069 23/06/2023 mheshwari 1735009WL018393 mheshwari 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 mheshwari FINCARE SMALL FINANCE BANK LTD(608304)
301 MAWAI MP-35-009-008-002/24
(SINGHOURI) 		1735009000NRG24230620230379073 23/06/2023 kamal singh 1735009WL018393 kamal singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 MAWAI MP-35-009-008-002/31
(SINGHOURI) 		1735009000NRG24230620230379075 23/06/2023 shobhit lal 1735009WL018393 shobhit lal 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 shobhitlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
303 MAWAI MP-35-009-008-002/37
(SINGHOURI) 		1735009000NRG24230620230379077 23/06/2023 hare singh 1735009WL018393 hare singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 haresingh NARMADA JHABUA GRAMIN BANK(508515)
304 MAWAI MP-35-009-008-002/381
(SINGHOURI) 		1735009000NRG24230620230379078 23/06/2023 Sakunlata 1735009WL018393 Sakunlata 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Sakunlata BANK OF MAHARASHTRA(607387)
305 MAWAI MP-35-009-008-002/60
(SINGHOURI) 		1735009000NRG24230620230379080 23/06/2023 dhirat singh 1735009WL018393 dhirat singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 dhiratsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 MAWAI MP-35-009-008-002/60
(SINGHOURI) 		1735009000NRG24230620230379081 23/06/2023 dhirat singh 1735009WL018393 dhirat singh 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 dhiratsingh NARMADA JHABUA GRAMIN BANK(508515)
307 MAWAI MP-35-009-008-002/69
(SINGHOURI) 		1735009000NRG24230620230379082 23/06/2023 lela bai 1735009WL018393 lela bai 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 lelabai NARMADA JHABUA GRAMIN BANK(508515)
308 MAWAI MP-35-009-008-002/88
(SINGHOURI) 		1735009000NRG24230620230379083 23/06/2023 ramcharn 1735009WL018393 ramcharn 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 ramcharn NARMADA JHABUA GRAMIN BANK(508515)
309 MAWAI MP-35-009-008-002/89
(SINGHOURI) 		1735009000NRG24230620230379084 23/06/2023 Kamal vati 1735009WL018393 Kamal vati 00697 BKID0MG1341 1400 1400 Processed 28/06/2023 591220313 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
310 MAWAI MP-35-009-014-001/166-A
(PIPARI RAI) 		1735009014NRG24220620230376554 23/06/2023 sahnia bai 1735009014WL018286 sahnia bai 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 sahniabai NARMADA JHABUA GRAMIN BANK(508515)
311 MAWAI MP-35-009-014-001/169
(PIPARI RAI) 		1735009014NRG24220620230376555 23/06/2023 chhiddi lal 1735009014WL018286 chhiddi lal 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 chhiddilal NARMADA JHABUA GRAMIN BANK(508515)
312 MAWAI MP-35-009-014-001/171
(PIPARI RAI) 		1735009014NRG24220620230376557 23/06/2023 mantibai 1735009014WL018286 mantibai 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 mantibai NARMADA JHABUA GRAMIN BANK(508515)
313 MAWAI MP-35-009-014-001/171
(PIPARI RAI) 		1735009014NRG24220620230376556 23/06/2023 santram 1735009014WL018286 santram 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 MAWAI MP-35-009-014-001/171-A
(PIPARI RAI) 		1735009014NRG24220620230376558 23/06/2023 Brake kumar 1735009014WL018286 Brake kumar 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Brakekumar NARMADA JHABUA GRAMIN BANK(508515)
315 MAWAI MP-35-009-014-001/217-A
(PIPARI RAI) 		1735009014NRG24220620230376559 23/06/2023 braj lal 1735009014WL018286 braj lal 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 brajlal NARMADA JHABUA GRAMIN BANK(508515)
316 MAWAI MP-35-009-014-001/56
(PIPARI RAI) 		1735009014NRG24220620230376562 23/06/2023 kuvar singh 1735009014WL018286 kuvar singh 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 kuvarsingh BANK OF BARODA(606985)
317 MAWAI MP-35-009-014-001/56
(PIPARI RAI) 		1735009014NRG24220620230376563 23/06/2023 rahsdi bai 1735009014WL018286 rahsdi bai 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 rahsdibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAWAI MP-35-009-015-001/10
(CHANDWARA RAI) 		1735009000NRG24230620230382640 23/06/2023 Shribati 1735009WL018534 Shribati 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Shribati NARMADA JHABUA GRAMIN BANK(508515)
319 MAWAI MP-35-009-015-001/10
(CHANDWARA RAI) 		1735009000NRG24230620230382639 23/06/2023 sonsay 1735009WL018534 sonsay 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 sonsay BANK OF BARODA(606985)
320 MAWAI MP-35-009-015-001/105
(CHANDWARA RAI) 		1735009000NRG24230620230382568 23/06/2023 sundar lal 1735009WL018533 sundar lal 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
321 MAWAI MP-35-009-015-001/107-A
(CHANDWARA RAI) 		1735009000NRG24230620230382800 23/06/2023 Chainsingh 1735009WL018539 Chainsingh 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
322 MAWAI MP-35-009-015-001/107-A
(CHANDWARA RAI) 		1735009000NRG24230620230382801 23/06/2023 Semlata 1735009WL018539 Semlata 00697 BKID0MG1341 215 215 Processed 28/06/2023 591220313 Semlata NARMADA JHABUA GRAMIN BANK(508515)
323 MAWAI MP-35-009-015-001/108
(CHANDWARA RAI) 		1735009000NRG24230620230382642 23/06/2023 Kali bai 1735009WL018534 Kali bai 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
324 MAWAI MP-35-009-015-001/108
(CHANDWARA RAI) 		1735009000NRG24230620230382641 23/06/2023 lallaram 1735009WL018534 lallaram 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 lallaram NARMADA JHABUA GRAMIN BANK(508515)
325 MAWAI MP-35-009-015-001/110
(CHANDWARA RAI) 		1735009000NRG24230620230382802 23/06/2023 Tihra bai 1735009WL018539 Tihra bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Tihrabai NARMADA JHABUA GRAMIN BANK(508515)
326 MAWAI MP-35-009-015-001/111
(CHANDWARA RAI) 		1735009000NRG24230620230382803 23/06/2023 Sukhiya bai 1735009WL018539 Sukhiya bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
327 MAWAI MP-35-009-015-001/112-B
(CHANDWARA RAI) 		1735009000NRG24230620230382805 23/06/2023 budhwaro 1735009WL018539 budhwaro 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 budhwaro NARMADA JHABUA GRAMIN BANK(508515)
328 MAWAI MP-35-009-015-001/114
(CHANDWARA RAI) 		1735009000NRG24230620230382569 23/06/2023 Sukhwati 1735009WL018533 Sukhwati 00697 BKID0MG1341 1000 1000 Processed 28/06/2023 591220313 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-015-001/115
(CHANDWARA RAI) 		1735009000NRG24230620230382808 23/06/2023 lalju 1735009WL018539 lalju 00697 BKID0MG1341 1075 1075 Processed 28/06/2023 591220313 lalju NARMADA JHABUA GRAMIN BANK(508515)
330 MAWAI MP-35-009-015-001/116
(CHANDWARA RAI) 		1735009000NRG24230620230382809 23/06/2023 janki 1735009WL018539 janki 00697 BKID0MG1341 215 215 Processed 28/06/2023 591220313 janki NARMADA JHABUA GRAMIN BANK(508515)
331 MAWAI MP-35-009-015-001/135
(CHANDWARA RAI) 		1735009000NRG24230620230382812 23/06/2023 pushpa 1735009WL018539 pushpa 00697 BKID0MG1341 1075 1075 Processed 28/06/2023 591220313 pushpa NARMADA JHABUA GRAMIN BANK(508515)
332 MAWAI MP-35-009-015-001/136
(CHANDWARA RAI) 		1735009000NRG24230620230382643 23/06/2023 dhanua 1735009WL018534 dhanua 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 dhanua NARMADA JHABUA GRAMIN BANK(508515)
333 MAWAI MP-35-009-015-001/139
(CHANDWARA RAI) 		1735009000NRG24230620230382813 23/06/2023 Hansibai 1735009WL018539 Hansibai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Hansibai NARMADA JHABUA GRAMIN BANK(508515)
334 MAWAI MP-35-009-015-001/146
(CHANDWARA RAI) 		1735009000NRG24230620230382814 23/06/2023 Kunni bai 1735009WL018539 Kunni bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Kunnibai NARMADA JHABUA GRAMIN BANK(508515)
335 MAWAI MP-35-009-015-001/150
(CHANDWARA RAI) 		1735009015NRG24230620230378147 23/06/2023 sonwati 1735009015WL018347 sonwati 00697 BKID0MG1341 1330 1330 Processed 28/06/2023 591220313 sonwati NARMADA JHABUA GRAMIN BANK(508515)
336 MAWAI MP-35-009-015-001/161
(CHANDWARA RAI) 		1735009000NRG24230620230382570 23/06/2023 Thomas 1735009WL018533 Thomas 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Thomas UNION BANK OF INDIA(508500)
337 MAWAI MP-35-009-015-001/167
(CHANDWARA RAI) 		1735009015NRG24230620230378149 23/06/2023 antu singh 1735009015WL018347 antu singh 00697 BKID0MG1341 760 760 Processed 28/06/2023 591220313 antusingh NARMADA JHABUA GRAMIN BANK(508515)
338 MAWAI MP-35-009-015-001/171
(CHANDWARA RAI) 		1735009000NRG24230620230382644 23/06/2023 bhagvat 1735009WL018534 bhagvat 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 bhagvat BANK OF BARODA(606985)
339 MAWAI MP-35-009-015-001/171
(CHANDWARA RAI) 		1735009000NRG24230620230382817 23/06/2023 Foolwati 1735009WL018539 Foolwati 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
340 MAWAI MP-35-009-015-001/174
(CHANDWARA RAI) 		1735009000NRG24230620230382818 23/06/2023 akkal 1735009WL018539 akkal 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 akkal NARMADA JHABUA GRAMIN BANK(508515)
341 MAWAI MP-35-009-015-001/179
(CHANDWARA RAI) 		1735009000NRG24230620230382646 23/06/2023 Bhagotin 1735009WL018534 Bhagotin 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Bhagotin NARMADA JHABUA GRAMIN BANK(508515)
342 MAWAI MP-35-009-015-001/188
(CHANDWARA RAI) 		1735009000NRG24230620230382571 23/06/2023 Jyoti bai 1735009WL018533 Jyoti bai 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
343 MAWAI MP-35-009-015-001/19
(CHANDWARA RAI) 		1735009000NRG24230620230382572 23/06/2023 Foolwati 1735009WL018533 Foolwati 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
344 MAWAI MP-35-009-015-001/20
(CHANDWARA RAI) 		1735009000NRG24230620230382573 23/06/2023 Rampyari 1735009WL018533 Rampyari 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
345 MAWAI MP-35-009-015-001/22
(CHANDWARA RAI) 		1735009000NRG24230620230382820 23/06/2023 kasiram 1735009WL018539 kasiram 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 kasiram NARMADA JHABUA GRAMIN BANK(508515)
346 MAWAI MP-35-009-015-001/22
(CHANDWARA RAI) 		1735009000NRG24230620230382648 23/06/2023 Somti 1735009WL018534 Somti 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Somti NARMADA JHABUA GRAMIN BANK(508515)
347 MAWAI MP-35-009-015-001/24
(CHANDWARA RAI) 		1735009000NRG24230620230382650 23/06/2023 dharamwati 1735009WL018534 dharamwati 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 dharamwati STATE BANK OF INDIA(508548)
348 MAWAI MP-35-009-015-001/24
(CHANDWARA RAI) 		1735009000NRG24230620230382649 23/06/2023 Kamlesh 1735009WL018534 Kamlesh 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-015-001/24
(CHANDWARA RAI) 		1735009000NRG24230620230382575 23/06/2023 sombati 1735009WL018533 sombati 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 sombati NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-015-001/37
(CHANDWARA RAI) 		1735009000NRG24230620230382576 23/06/2023 premlal 1735009WL018533 premlal 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 premlal NARMADA JHABUA GRAMIN BANK(508515)
351 MAWAI MP-35-009-015-001/40
(CHANDWARA RAI) 		1735009000NRG24230620230382822 23/06/2023 Amratiya 1735009WL018539 Amratiya 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
352 MAWAI MP-35-009-015-001/40
(CHANDWARA RAI) 		1735009000NRG24230620230382821 23/06/2023 samrat 1735009WL018539 samrat 00697 BKID0MG1341 1075 1075 Processed 28/06/2023 591220313 samrat NARMADA JHABUA GRAMIN BANK(508515)
353 MAWAI MP-35-009-015-001/41
(CHANDWARA RAI) 		1735009000NRG24230620230382823 23/06/2023 lotan 1735009WL018539 lotan 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 lotan NARMADA JHABUA GRAMIN BANK(508515)
354 MAWAI MP-35-009-015-001/42
(CHANDWARA RAI) 		1735009000NRG24230620230382824 23/06/2023 RAMBHAROSH 1735009WL018539 RAMBHAROSH 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
355 MAWAI MP-35-009-015-001/45
(CHANDWARA RAI) 		1735009000NRG24230620230382825 23/06/2023 munna 1735009WL018539 munna 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 munna NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-015-001/52
(CHANDWARA RAI) 		1735009000NRG24230620230382651 23/06/2023 gujraj 1735009WL018534 gujraj 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 gujraj NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-015-001/52
(CHANDWARA RAI) 		1735009000NRG24230620230382652 23/06/2023 shanti saiyam 1735009WL018534 shanti saiyam 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 shantisaiyam BANK OF BARODA(606985)
358 MAWAI MP-35-009-015-001/56
(CHANDWARA RAI) 		1735009000NRG24230620230382653 23/06/2023 dukhiram 1735009WL018534 dukhiram 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 dukhiram NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-015-001/56
(CHANDWARA RAI) 		1735009000NRG24230620230382654 23/06/2023 Sumarti 1735009WL018534 Sumarti 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-015-001/6
(CHANDWARA RAI) 		1735009000NRG24230620230382826 23/06/2023 Bayan bai 1735009WL018539 Bayan bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Bayanbai NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009000NRG24230620230382655 23/06/2023 dayaram 1735009WL018534 dayaram 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 dayaram NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009000NRG24230620230382656 23/06/2023 Rampyari 1735009WL018534 Rampyari 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
363 MAWAI MP-35-009-015-001/68-A
(CHANDWARA RAI) 		1735009000NRG24230620230382827 23/06/2023 shyamkali 1735009WL018539 shyamkali 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-015-001/70
(CHANDWARA RAI) 		1735009000NRG24230620230382658 23/06/2023 jeero bai marko 1735009WL018534 jeero bai marko 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 jeerobaimarko NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-015-001/70
(CHANDWARA RAI) 		1735009000NRG24230620230382657 23/06/2023 teekaram 1735009WL018534 teekaram 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 teekaram CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-015-001/72
(CHANDWARA RAI) 		1735009000NRG24230620230382579 23/06/2023 Hironda 1735009WL018533 Hironda 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Hironda NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-015-001/74
(CHANDWARA RAI) 		1735009000NRG24230620230382828 23/06/2023 DINESH 1735009WL018539 DINESH 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 DINESH CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-015-001/84
(CHANDWARA RAI) 		1735009000NRG24230620230382661 23/06/2023 Amuna 1735009WL018534 Amuna 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Amuna NARMADA JHABUA GRAMIN BANK(508515)
369 MAWAI MP-35-009-015-001/85
(CHANDWARA RAI) 		1735009000NRG24230620230382580 23/06/2023 dyali 1735009WL018533 dyali 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 dyali NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-015-001/85
(CHANDWARA RAI) 		1735009000NRG24230620230382829 23/06/2023 Kusum 1735009WL018539 Kusum 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 Kusum NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-015-001/94
(CHANDWARA RAI) 		1735009000NRG24230620230382582 23/06/2023 Amarwati 1735009WL018533 Amarwati 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
372 MAWAI MP-35-009-015-001/94
(CHANDWARA RAI) 		1735009000NRG24230620230382581 23/06/2023 Jagdeesh 1735009WL018533 Jagdeesh 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-015-001/95
(CHANDWARA RAI) 		1735009000NRG24230620230382831 23/06/2023 shobhit 1735009WL018539 shobhit 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 shobhit NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-015-001/96
(CHANDWARA RAI) 		1735009000NRG24230620230382832 23/06/2023 mitthan 1735009WL018539 mitthan 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 mitthan NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-015-001/96
(CHANDWARA RAI) 		1735009000NRG24230620230382662 23/06/2023 Ummi bai 1735009WL018534 Ummi bai 00697 BKID0MG1341 1200 1200 Processed 28/06/2023 591220313 Ummibai NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-015-002/10
(CHANDWARA RAI) 		1735009000NRG24230620230382583 23/06/2023 chhatroo 1735009WL018533 chhatroo 00697 BKID0MG1341 1170 1170 Processed 28/06/2023 591220313 chhatroo NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-015-002/10
(CHANDWARA RAI) 		1735009000NRG24230620230382584 23/06/2023 Sagni 1735009WL018533 Sagni 00697 BKID0MG1341 1170 1170 Processed 28/06/2023 591220313 Sagni NARMADA JHABUA GRAMIN BANK(508515)
378 MAWAI MP-35-009-015-002/12
(CHANDWARA RAI) 		1735009000NRG24230620230382586 23/06/2023 chhota 1735009WL018533 chhota 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 chhota NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-015-002/12
(CHANDWARA RAI) 		1735009000NRG24230620230382587 23/06/2023 Koushal 1735009WL018533 Koushal 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Koushal NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-015-002/17
(CHANDWARA RAI) 		1735009015NRG24230620230381235 23/06/2023 Ramta Bai Saiyam 1735009015WL018506 Ramta Bai Saiyam 00697 BKID0MG1341 1170 1170 Processed 28/06/2023 591220313 RamtaBaiSaiyam NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-015-002/19
(CHANDWARA RAI) 		1735009000NRG24230620230382590 23/06/2023 bhagvat 1735009WL018533 bhagvat 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-015-002/20
(CHANDWARA RAI) 		1735009000NRG24230620230382591 23/06/2023 Fuljhar 1735009WL018533 Fuljhar 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Fuljhar NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-015-002/22
(CHANDWARA RAI) 		1735009015NRG24230620230378150 23/06/2023 kattan bai 1735009015WL018347 kattan bai 00697 BKID0MG1341 1330 1330 Processed 28/06/2023 591220313 kattanbai NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-015-002/23
(CHANDWARA RAI) 		1735009000NRG24230620230382592 23/06/2023 rajjan 1735009WL018533 rajjan 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 rajjan NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-015-002/27
(CHANDWARA RAI) 		1735009000NRG24230620230382593 23/06/2023 dropti 1735009WL018533 dropti 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 dropti NARMADA JHABUA GRAMIN BANK(508515)
386 MAWAI MP-35-009-015-002/30
(CHANDWARA RAI) 		1735009000NRG24230620230382594 23/06/2023 Shevkali 1735009WL018533 Shevkali 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Shevkali NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-015-002/35
(CHANDWARA RAI) 		1735009000NRG24230620230382595 23/06/2023 manota 1735009WL018533 manota 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 manota NARMADA JHABUA GRAMIN BANK(508515)
388 MAWAI MP-35-009-015-002/36
(CHANDWARA RAI) 		1735009000NRG24230620230382597 23/06/2023 rajesh 1735009WL018533 rajesh 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 rajesh STATE BANK OF INDIA(508548)
389 MAWAI MP-35-009-015-002/36
(CHANDWARA RAI) 		1735009000NRG24230620230382598 23/06/2023 Shyama 1735009WL018533 Shyama 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Shyama NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-015-002/37
(CHANDWARA RAI) 		1735009000NRG24230620230382599 23/06/2023 Jamna bai 1735009WL018533 Jamna bai 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-015-002/4
(CHANDWARA RAI) 		1735009015NRG24230620230378152 23/06/2023 sukdev 1735009015WL018347 sukdev 00697 BKID0MG1341 1330 1330 Processed 28/06/2023 591220313 sukdev NARMADA JHABUA GRAMIN BANK(508515)
392 MAWAI MP-35-009-015-002/45
(CHANDWARA RAI) 		1735009015NRG24230620230378153 23/06/2023 Anita 1735009015WL018347 Anita 00697 BKID0MG1341 1330 1330 Processed 28/06/2023 591220313 Anita NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-015-002/48
(CHANDWARA RAI) 		1735009000NRG24230620230382602 23/06/2023 Bajrahin 1735009WL018533 Bajrahin 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Bajrahin NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-015-002/48
(CHANDWARA RAI) 		1735009000NRG24230620230382601 23/06/2023 chain singh 1735009WL018533 chain singh 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-015-002/51
(CHANDWARA RAI) 		1735009000NRG24230620230382603 23/06/2023 mitthan 1735009WL018533 mitthan 00697 BKID0MG1341 1330 1330 Processed 28/06/2023 591220313 mitthan NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-015-002/55
(CHANDWARA RAI) 		1735009000NRG24230620230382605 23/06/2023 amar singh 1735009WL018533 amar singh 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-015-002/55
(CHANDWARA RAI) 		1735009000NRG24230620230382606 23/06/2023 Saniya bai 1735009WL018533 Saniya bai 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-015-002/56
(CHANDWARA RAI) 		1735009000NRG24230620230382608 23/06/2023 atima 1735009WL018533 atima 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 atima NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-015-002/56
(CHANDWARA RAI) 		1735009000NRG24230620230382607 23/06/2023 jai singh 1735009WL018533 jai singh 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-015-003/11
(CHANDWARA RAI) 		1735009015NRG24230620230381236 23/06/2023 dhaniram 1735009015WL018507 dhaniram 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
401 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009015NRG24230620230381238 23/06/2023 dhanesh kumar 1735009015WL018507 dhanesh kumar 00697 BKID0MG1341 585 585 Processed 28/06/2023 591220313 dhaneshkumar NARMADA JHABUA GRAMIN BANK(508515)
402 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009000NRG24230620230382609 23/06/2023 gendu 1735009WL018533 gendu 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 gendu NARMADA JHABUA GRAMIN BANK(508515)
403 MAWAI MP-35-009-015-003/15
(CHANDWARA RAI) 		1735009015NRG24230620230381237 23/06/2023 Ratiya 1735009015WL018507 Ratiya 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24230620230381209 23/06/2023 amarvati bai patta 1735009015WL018504 amarvati bai patta 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 amarvatibaipatta NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-015-003/16
(CHANDWARA RAI) 		1735009015NRG24230620230378155 23/06/2023 suklal 1735009015WL018348 suklal 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 suklal NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-015-003/17
(CHANDWARA RAI) 		1735009015NRG24230620230381239 23/06/2023 seeta saiyam 1735009015WL018507 seeta saiyam 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 seetasaiyam NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-015-003/17-A
(CHANDWARA RAI) 		1735009000NRG24230620230382611 23/06/2023 roshni 1735009WL018533 roshni 00697 BKID0MG1341 760 760 Processed 28/06/2023 591220313 roshni CENTRAL BANK OF INDIA(607115)
408 MAWAI MP-35-009-015-003/19
(CHANDWARA RAI) 		1735009000NRG24230620230382613 23/06/2023 hirday 1735009WL018533 hirday 00697 BKID0MG1341 760 760 Processed 28/06/2023 591220313 hirday NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009015NRG24230620230381211 23/06/2023 mohan lal 1735009015WL018504 mohan lal 00697 BKID0MG1341 585 585 Processed 28/06/2023 591220313 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009015NRG24230620230381212 23/06/2023 rambati 1735009015WL018504 rambati 00697 BKID0MG1341 585 585 Processed 28/06/2023 591220313 rambati NARMADA JHABUA GRAMIN BANK(508515)
411 MAWAI MP-35-009-015-003/2
(CHANDWARA RAI) 		1735009000NRG24230620230382614 23/06/2023 janti 1735009WL018533 janti 00697 BKID0MG1341 190 190 Processed 28/06/2023 591220313 janti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 MAWAI MP-35-009-015-003/20
(CHANDWARA RAI) 		1735009015NRG24230620230381213 23/06/2023 ram singh 1735009015WL018504 ram singh 00697 BKID0MG1341 585 585 Processed 28/06/2023 591220313 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-015-003/20
(CHANDWARA RAI) 		1735009000NRG24230620230382615 23/06/2023 Ratiya 1735009WL018533 Ratiya 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
414 MAWAI MP-35-009-015-003/21
(CHANDWARA RAI) 		1735009000NRG24230620230382616 23/06/2023 akkal 1735009WL018533 akkal 00697 BKID0MG1341 760 760 Processed 28/06/2023 591220313 akkal NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-015-003/22
(CHANDWARA RAI) 		1735009000NRG24230620230382617 23/06/2023 budh singh 1735009WL018533 budh singh 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
416 MAWAI MP-35-009-015-003/23
(CHANDWARA RAI) 		1735009000NRG24230620230382618 23/06/2023 sur singh 1735009WL018533 sur singh 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 sursingh NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-015-003/23
(CHANDWARA RAI) 		1735009000NRG24230620230382619 23/06/2023 sur singh 1735009WL018533 sur singh 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 sursingh NARMADA JHABUA GRAMIN BANK(508515)
418 MAWAI MP-35-009-015-003/24
(CHANDWARA RAI) 		1735009015NRG24230620230381240 23/06/2023 Devsingh 1735009015WL018507 Devsingh 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-015-003/24-A
(CHANDWARA RAI) 		1735009015NRG24230620230381241 23/06/2023 Kattu 1735009015WL018507 Kattu 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 Kattu BANK OF BARODA(606985)
420 MAWAI MP-35-009-015-003/25
(CHANDWARA RAI) 		1735009000NRG24230620230382621 23/06/2023 Lalti 1735009WL018533 Lalti 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 Lalti NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-015-003/25
(CHANDWARA RAI) 		1735009000NRG24230620230382620 23/06/2023 ram 1735009WL018533 ram 00697 BKID0MG1341 760 760 Processed 28/06/2023 591220313 ram NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-015-003/26
(CHANDWARA RAI) 		1735009015NRG24230620230381215 23/06/2023 Sawni 1735009015WL018504 Sawni 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 Sawni NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009015NRG24230620230381242 23/06/2023 Madhu 1735009015WL018507 Madhu 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 Madhu NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-015-003/31
(CHANDWARA RAI) 		1735009000NRG24230620230382623 23/06/2023 ruplal 1735009WL018533 ruplal 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 ruplal NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-015-003/33
(CHANDWARA RAI) 		1735009015NRG24230620230381246 23/06/2023 kartik 1735009015WL018507 kartik 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 kartik NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-015-003/33
(CHANDWARA RAI) 		1735009000NRG24230620230382624 23/06/2023 Laliya 1735009WL018533 Laliya 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 Laliya NARMADA JHABUA GRAMIN BANK(508515)
427 MAWAI MP-35-009-015-003/33-A
(CHANDWARA RAI) 		1735009015NRG24230620230381247 23/06/2023 Santi 1735009015WL018507 Santi 00697 BKID0MG1341 585 585 Processed 28/06/2023 591220313 Santi NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-015-003/38
(CHANDWARA RAI) 		1735009015NRG24230620230381248 23/06/2023 maha singh 1735009015WL018507 maha singh 00697 BKID0MG1341 585 585 Processed 28/06/2023 591220313 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-015-003/38
(CHANDWARA RAI) 		1735009000NRG24230620230382625 23/06/2023 Shyamwati 1735009WL018533 Shyamwati 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
430 MAWAI MP-35-009-015-003/40
(CHANDWARA RAI) 		1735009000NRG24230620230382626 23/06/2023 kanti bai 1735009WL018533 kanti bai 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 kantibai STATE BANK OF INDIA(508548)
431 MAWAI MP-35-009-015-003/43
(CHANDWARA RAI) 		1735009015NRG24230620230381216 23/06/2023 bhagwati 1735009015WL018504 bhagwati 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
432 MAWAI MP-35-009-015-003/43
(CHANDWARA RAI) 		1735009015NRG24230620230381249 23/06/2023 rawnu 1735009015WL018507 rawnu 00697 BKID0MG1341 585 585 Processed 28/06/2023 591220313 rawnu NARMADA JHABUA GRAMIN BANK(508515)
433 MAWAI MP-35-009-015-003/45
(CHANDWARA RAI) 		1735009015NRG24230620230381217 23/06/2023 Kalarin 1735009015WL018504 Kalarin 00697 BKID0MG1341 1170 1170 Processed 28/06/2023 591220313 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
434 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009015NRG24230620230381251 23/06/2023 Bhagli 1735009015WL018507 Bhagli 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 Bhagli NARMADA JHABUA GRAMIN BANK(508515)
435 MAWAI MP-35-009-015-003/5
(CHANDWARA RAI) 		1735009015NRG24230620230378156 23/06/2023 MANGAL 1735009015WL018348 MANGAL 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 MANGAL STATE BANK OF INDIA(508548)
436 MAWAI MP-35-009-015-003/50
(CHANDWARA RAI) 		1735009000NRG24230620230382627 23/06/2023 Syamlal 1735009WL018533 Syamlal 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 Syamlal CENTRAL BANK OF INDIA(607115)
437 MAWAI MP-35-009-015-003/53
(CHANDWARA RAI) 		1735009015NRG24230620230381218 23/06/2023 Syama 1735009015WL018504 Syama 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 Syama NARMADA JHABUA GRAMIN BANK(508515)
438 MAWAI MP-35-009-015-003/54
(CHANDWARA RAI) 		1735009015NRG24230620230381219 23/06/2023 Kali 1735009015WL018504 Kali 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 Kali NARMADA JHABUA GRAMIN BANK(508515)
439 MAWAI MP-35-009-015-003/58
(CHANDWARA RAI) 		1735009015NRG24230620230381220 23/06/2023 bhagrati 1735009015WL018504 bhagrati 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
440 MAWAI MP-35-009-015-003/61
(CHANDWARA RAI) 		1735009000NRG24230620230382632 23/06/2023 Pushpa 1735009WL018533 Pushpa 00697 BKID0MG1341 570 570 Processed 28/06/2023 591220313 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
441 MAWAI MP-35-009-015-003/62
(CHANDWARA RAI) 		1735009015NRG24230620230381222 23/06/2023 bigari marko 1735009015WL018504 bigari marko 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 bigarimarko NARMADA JHABUA GRAMIN BANK(508515)
442 MAWAI MP-35-009-015-003/62
(CHANDWARA RAI) 		1735009015NRG24230620230381223 23/06/2023 lochan bai 1735009015WL018504 lochan bai 00697 BKID0MG1341 1170 1170 Processed 28/06/2023 591220313 lochanbai NARMADA JHABUA GRAMIN BANK(508515)
443 MAWAI MP-35-009-015-003/71
(CHANDWARA RAI) 		1735009015NRG24230620230381225 23/06/2023 narbadiya 1735009015WL018504 narbadiya 00697 BKID0MG1341 1170 1170 Processed 28/06/2023 591220313 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
444 MAWAI MP-35-009-015-004/1
(CHANDWARA RAI) 		1735009015NRG24230620230381256 23/06/2023 bhuribai 1735009015WL018507 bhuribai 00697 BKID0MG1341 780 780 Processed 28/06/2023 591220313 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
445 MAWAI MP-35-009-015-004/11
(CHANDWARA RAI) 		1735009015NRG24230620230381201 23/06/2023 Bisni 1735009015WL018503 Bisni 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 Bisni NARMADA JHABUA GRAMIN BANK(508515)
446 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009015NRG24230620230381259 23/06/2023 foolwati 1735009015WL018507 foolwati 00697 BKID0MG1341 195 195 Processed 28/06/2023 591220313 foolwati NARMADA JHABUA GRAMIN BANK(508515)
447 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009000NRG24230620230382636 23/06/2023 kunwar singh 1735009WL018533 kunwar singh 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 kunwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009015NRG24230620230381204 23/06/2023 fulma bai 1735009015WL018503 fulma bai 00697 BKID0MG1341 1351 1351 Processed 28/06/2023 591220313 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
449 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009015NRG24230620230378161 23/06/2023 Dhanota 1735009015WL018348 Dhanota 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 Dhanota NARMADA JHABUA GRAMIN BANK(508515)
450 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009015NRG24230620230378160 23/06/2023 gnesha 1735009015WL018348 gnesha 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 gnesha NARMADA JHABUA GRAMIN BANK(508515)
451 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009015NRG24230620230378163 23/06/2023 Sampatiya 1735009015WL018348 Sampatiya 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-015-004/21
(CHANDWARA RAI) 		1735009015NRG24230620230378164 23/06/2023 hammi 1735009015WL018348 hammi 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 hammi NARMADA JHABUA GRAMIN BANK(508515)
453 MAWAI MP-35-009-015-004/27
(CHANDWARA RAI) 		1735009015NRG24230620230381207 23/06/2023 santu 1735009015WL018503 santu 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 santu NARMADA JHABUA GRAMIN BANK(508515)
454 MAWAI MP-35-009-015-004/27
(CHANDWARA RAI) 		1735009015NRG24230620230381208 23/06/2023 umesh uikey 1735009015WL018503 umesh uikey 00697 BKID0MG1341 1428 1428 Processed 28/06/2023 591220313 umeshuikey BANK OF BARODA(606985)
455 MAWAI MP-35-009-015-004/32-A
(CHANDWARA RAI) 		1735009000NRG24230620230382638 23/06/2023 sukkal singh 1735009WL018533 sukkal singh 00697 BKID0MG1341 950 950 Processed 28/06/2023 591220313 sukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
456 MAWAI MP-35-009-018-002/42
(KEOLARI MAL) 		1735009000NRG24230620230379121 23/06/2023 ramesh 1735009WL018394 ramesh 00697 BKID0MG1341 1075 1075 Processed 28/06/2023 591220313 ramesh BANK OF BARODA(606985)
457 MAWAI MP-35-009-018-002/46
(KEOLARI MAL) 		1735009000NRG24230620230379126 23/06/2023 somti bai 1735009WL018394 somti bai 00697 BKID0MG1341 1075 1075 Processed 28/06/2023 591220313 somtibai NARMADA JHABUA GRAMIN BANK(508515)
458 MAWAI MP-35-009-018-002/47-A
(KEOLARI MAL) 		1735009000NRG24230620230379127 23/06/2023 arvind kumar 1735009WL018394 arvind kumar 00697 BKID0MG1341 1075 1075 Processed 28/06/2023 591220313 arvindkumar STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-018-002/56
(KEOLARI MAL) 		1735009000NRG24230620230379136 23/06/2023 kala 1735009WL018394 kala 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 kala JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
460 MAWAI MP-35-009-018-002/56
(KEOLARI MAL) 		1735009000NRG24230620230379137 23/06/2023 klabai 1735009WL018394 klabai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 klabai STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-018-002/59
(KEOLARI MAL) 		1735009000NRG24230620230379141 23/06/2023 gajru 1735009WL018394 gajru 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 gajru NARMADA JHABUA GRAMIN BANK(508515)
462 MAWAI MP-35-009-018-002/65
(KEOLARI MAL) 		1735009000NRG24230620230379146 23/06/2023 suman 1735009WL018394 suman 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 suman NARMADA JHABUA GRAMIN BANK(508515)
463 MAWAI MP-35-009-018-002/65
(KEOLARI MAL) 		1735009000NRG24230620230379145 23/06/2023 surjit 1735009WL018394 surjit 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 surjit NARMADA JHABUA GRAMIN BANK(508515)
464 MAWAI MP-35-009-018-002/71-A
(KEOLARI MAL) 		1735009000NRG24230620230379148 23/06/2023 rani 1735009WL018394 rani 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 rani PUNJAB NATIONAL BANK(508568)
465 MAWAI MP-35-009-018-002/76
(KEOLARI MAL) 		1735009000NRG24230620230379149 23/06/2023 BARATIN BAI 1735009WL018394 BARATIN BAI 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 BARATINBAI NARMADA JHABUA GRAMIN BANK(508515)
466 MAWAI MP-35-009-018-002/77
(KEOLARI MAL) 		1735009000NRG24230620230379151 23/06/2023 sundri bai 1735009WL018394 sundri bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 sundribai NARMADA JHABUA GRAMIN BANK(508515)
467 MAWAI MP-35-009-018-002/77
(KEOLARI MAL) 		1735009000NRG24230620230379152 23/06/2023 urmila bai 1735009WL018394 urmila bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
468 MAWAI MP-35-009-018-002/77-A
(KEOLARI MAL) 		1735009000NRG24230620230379153 23/06/2023 nankuseya bai 1735009WL018394 nankuseya bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 nankuseyabai STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-018-002/8
(KEOLARI MAL) 		1735009000NRG24230620230379155 23/06/2023 rajendra 1735009WL018394 rajendra 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 rajendra NARMADA JHABUA GRAMIN BANK(508515)
470 MAWAI MP-35-009-018-002/8
(KEOLARI MAL) 		1735009000NRG24230620230379156 23/06/2023 sudama bai 1735009WL018394 sudama bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-018-002/81
(KEOLARI MAL) 		1735009000NRG24230620230379158 23/06/2023 panti bai 1735009WL018394 panti bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 pantibai NARMADA JHABUA GRAMIN BANK(508515)
472 MAWAI MP-35-009-018-002/86
(KEOLARI MAL) 		1735009000NRG24230620230379161 23/06/2023 maniya 1735009WL018394 maniya 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 maniya NARMADA JHABUA GRAMIN BANK(508515)
473 MAWAI MP-35-009-018-002/86
(KEOLARI MAL) 		1735009000NRG24230620230379160 23/06/2023 sundru 1735009WL018394 sundru 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 sundru NARMADA JHABUA GRAMIN BANK(508515)
474 MAWAI MP-35-009-018-002/86-B
(KEOLARI MAL) 		1735009000NRG24230620230379162 23/06/2023 mamta bai 1735009WL018394 mamta bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
475 MAWAI MP-35-009-018-002/87
(KEOLARI MAL) 		1735009000NRG24230620230379164 23/06/2023 bhunti bai 1735009WL018394 bhunti bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 bhuntibai NARMADA JHABUA GRAMIN BANK(508515)
476 MAWAI MP-35-009-018-002/87
(KEOLARI MAL) 		1735009000NRG24230620230379163 23/06/2023 jagat 1735009WL018394 jagat 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 jagat NARMADA JHABUA GRAMIN BANK(508515)
477 MAWAI MP-35-009-018-002/88
(KEOLARI MAL) 		1735009000NRG24230620230379166 23/06/2023 vishahu 1735009WL018394 vishahu 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 vishahu NARMADA JHABUA GRAMIN BANK(508515)
478 MAWAI MP-35-009-018-002/93
(KEOLARI MAL) 		1735009000NRG24230620230379169 23/06/2023 shayam singh 1735009WL018394 shayam singh 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 shayamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 MAWAI MP-35-009-018-002/94
(KEOLARI MAL) 		1735009000NRG24230620230379172 23/06/2023 TIKOBAI 1735009WL018394 TIKOBAI 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 TIKOBAI NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-018-002/98
(KEOLARI MAL) 		1735009000NRG24230620230379174 23/06/2023 sukhiya bai 1735009WL018394 sukhiya bai 00697 BKID0MG1341 1290 1290 Processed 28/06/2023 591220313 sukhiyabai STATE BANK OF INDIA(508548)
SubTotal 268159 268159
481 MAWAI MP-35-009-004-001/198
(KUMHALI) 		1735009004NRG24220620230375492 23/06/2023 Mannu lal yadav 1735009004WL018199 Mannu lal yadav 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591220313 Mannulalyadav NARMADA JHABUA GRAMIN BANK(508515)
482 MAWAI MP-35-009-006-001/109
(GHUTAS) 		1735009000NRG24230620230378868 23/06/2023 Kali bai 1735009WL018384 Kali bai 00697 BKID0NAMRGB 1400 1400 Processed 28/06/2023 591220313 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
483 MAWAI MP-35-009-006-001/36
(GHUTAS) 		1735009000NRG24230620230378889 23/06/2023 nankush 1735009WL018384 nankush 00697 BKID0NAMRGB 1400 1400 Processed 28/06/2023 591220313 nankush NARMADA JHABUA GRAMIN BANK(508515)
484 MAWAI MP-35-009-015-003/56-A
(CHANDWARA RAI) 		1735009015NRG24230620230381253 23/06/2023 amratiya 1735009015WL018507 amratiya 00697 BKID0NAMRGB 585 585 Processed 28/06/2023 591220313 amratiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4585 4585
Total 512909 512909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_230623APB_FTO_121355 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7433
2 MAWAI MP1735009_230623APB_FTO_121355 Bank of India BKID0009485 MANDLA 950
3 MAWAI MP1735009_230623APB_FTO_121355 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 24616
4 MAWAI MP1735009_230623APB_FTO_121355 Central Bank Of India CBIN0281522 GHUGRI 1400
5 MAWAI MP1735009_230623APB_FTO_121355 Central Bank Of India CBIN0281548 MAWAI 69780
6 MAWAI MP1735009_230623APB_FTO_121355 Central Bank Of India CBIN0281997 MOTINALA 40511
7 MAWAI MP1735009_230623APB_FTO_121355 Central Bank Of India CBIN0282086 SIJHORA 12763
8 MAWAI MP1735009_230623APB_FTO_121355 State Bank of India SBIN0013652 Bichhiya Ryt 82712
9 MAWAI MP1735009_230623APB_FTO_121355 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 268159
10 MAWAI MP1735009_230623APB_FTO_121355 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 4585

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