Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_120523APB_FTO_39189
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWAI MP-35-009-001-003/103-A
(BARRAI) 		1735009001NRG24080520230050925 12/05/2023 HEMLATA 1735009001WL002663 HEMLATA 00045 BARB0JABALP 1320 1320 Processed 23/05/2023 775978937 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
2 MAWAI MP-35-009-001-003/11
(BARRAI) 		1735009001NRG24080520230050927 12/05/2023 Pranjal 1735009001WL002663 Pranjal 00045 BARB0JABALP 1320 1320 Processed 23/05/2023 775978937 Pranjal BANK OF BARODA(606985)
3 MAWAI MP-35-009-003-001/58-A
(DHADI) 		1735009000NRG24120520230065836 12/05/2023 Usha 1735009WL003536 Usha 00045 BARB0JABALP 995 995 Processed 23/05/2023 775978937 Usha NARMADA JHABUA GRAMIN BANK(508515)
4 MAWAI MP-35-009-003-002/4
(DHADI) 		1735009000NRG24120520230065869 12/05/2023 Santoshi bai yadav 1735009WL003536 Santoshi bai yadav 00045 BARB0JABALP 1393 1393 Processed 23/05/2023 775978937 Santoshibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-007-001/273
(BIJA) 		1735009000NRG24120520230067108 12/05/2023 LAKSHAMI BAI 1735009WL003620 LAKSHAMI BAI 00045 BARB0JABALP 1540 1540 Processed 23/05/2023 775978937 LAKSHAMIBAI BANK OF BARODA(606985)
6 MAWAI MP-35-009-008-002/79-A
(SINGHOURI) 		1735009008NRG24110520230062817 12/05/2023 YASHWANT KUMAR 1735009008WL003351 YASHWANT KUMAR 00045 BARB0JABALP 1400 1400 Processed 23/05/2023 775978937 YASHWANTKUMAR CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-015-001/211
(CHANDWARA RAI) 		1735009015NRG24120520230066584 12/05/2023 mukesh kumar 1735009WL003586 mukesh kumar 00045 BARB0JABALP 1260 1260 Processed 23/05/2023 775978937 mukeshkumar BANK OF BARODA(606985)
8 MAWAI MP-35-009-015-001/87-A
(CHANDWARA RAI) 		1735009015NRG24120520230066609 12/05/2023 buddhan bai 1735009WL003586 buddhan bai 00045 BARB0JABALP 1260 1260 Processed 23/05/2023 775978937 buddhanbai BANK OF BARODA(606985)
9 MAWAI MP-35-009-015-001/88
(CHANDWARA RAI) 		1735009015NRG24120520230066610 12/05/2023 ghansay 1735009WL003586 ghansay 00045 BARB0JABALP 1260 1260 Processed 23/05/2023 775978937 ghansay BANK OF BARODA(606985)
10 MAWAI MP-35-009-015-004/16-A
(CHANDWARA RAI) 		1735009015NRG24120520230066761 12/05/2023 dasru 1735009015WL003592 dasru 00045 BARB0JABALP 950 950 Processed 23/05/2023 775978937 dasru BANK OF BARODA(606985)
SubTotal 12698 12698
11 MAWAI MP-35-009-015-001/208
(CHANDWARA RAI) 		1735009000NRG24120520230065930 12/05/2023 durgesh kumar 1735009WL003543 durgesh kumar 00051 MAHB0000788 1428 1428 Processed 23/05/2023 775978937 durgeshkumar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 MAWAI MP-35-009-001-003/28-B
(BARRAI) 		1735009001NRG24080520230050934 12/05/2023 thneshwer 1735009001WL002663 thneshwer 00089 CBIN0281297 1320 1320 Processed 23/05/2023 775978937 thneshwer CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-003-001/22
(DHADI) 		1735009000NRG24120520230065818 12/05/2023 Jyoti 1735009WL003536 Jyoti 00089 CBIN0281297 995 995 Processed 23/05/2023 775978937 Jyoti CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-003-002/109
(DHADI) 		1735009000NRG24120520230065844 12/05/2023 Fool singh yadav 1735009WL003536 Fool singh yadav 00089 CBIN0281297 1393 1393 Processed 23/05/2023 775978937 Foolsinghyadav STATE BANK OF INDIA(508548)
15 MAWAI MP-35-009-003-002/196
(DHADI) 		1735009000NRG24120520230065861 12/05/2023 Mithun yadav 1735009WL003536 Mithun yadav 00089 CBIN0281297 1393 1393 Processed 23/05/2023 775978937 Mithunyadav CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-003-002/36
(DHADI) 		1735009000NRG24120520230065867 12/05/2023 PREMVATI YADAV 1735009WL003536 PREMVATI YADAV 00089 CBIN0281297 1393 1393 Processed 23/05/2023 775978937 PREMVATIYADAV CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-008-002/143
(SINGHOURI) 		1735009008NRG24110520230062812 12/05/2023 Ganpat 1735009008WL003351 Ganpat 00089 CBIN0281297 1400 1400 Processed 23/05/2023 775978937 Ganpat STATE BANK OF INDIA(508548)
18 MAWAI MP-35-009-015-001/146
(CHANDWARA RAI) 		1735009015NRG24120520230066573 12/05/2023 Halki bai 1735009WL003586 Halki bai 00089 CBIN0281297 1260 1260 Processed 23/05/2023 775978937 Halkibai CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-015-001/152
(CHANDWARA RAI) 		1735009000NRG24120520230065929 12/05/2023 maheshvari 1735009WL003543 maheshvari 00089 CBIN0281297 1428 1428 Processed 23/05/2023 775978937 maheshvari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAWAI MP-35-009-020-001/123
(ANJANI) 		1735009000NRG24120520230067278 12/05/2023 Bhartsingh 1735009WL003636 Bhartsingh 00089 CBIN0281297 1400 1400 Processed 23/05/2023 775978937 Bhartsingh CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-020-001/127
(ANJANI) 		1735009000NRG24120520230067280 12/05/2023 Jhogilal 1735009WL003636 Jhogilal 00089 CBIN0281297 1000 1000 Processed 23/05/2023 775978937 Jhogilal CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-020-001/130
(ANJANI) 		1735009000NRG24120520230067282 12/05/2023 Jagashavr 1735009WL003636 Jagashavr 00089 CBIN0281297 200 200 Processed 23/05/2023 775978937 Jagashavr CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-020-001/155
(ANJANI) 		1735009000NRG24120520230067284 12/05/2023 Bablu 1735009WL003636 Bablu 00089 CBIN0281297 1400 1400 Processed 23/05/2023 775978937 Bablu CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-020-001/185-A
(ANJANI) 		1735009000NRG24120520230067285 12/05/2023 Rajesh 1735009WL003636 Rajesh 00089 CBIN0281297 400 400 Processed 23/05/2023 775978937 Rajesh CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-020-001/213
(ANJANI) 		1735009000NRG24120520230067288 12/05/2023 Kamlsingh 1735009WL003636 Kamlsingh 00089 CBIN0281297 1200 1200 Processed 23/05/2023 775978937 Kamlsingh STATE BANK OF INDIA(508548)
26 MAWAI MP-35-009-020-001/225-A
(ANJANI) 		1735009000NRG24120520230067289 12/05/2023 FOOLVATI 1735009WL003636 FOOLVATI 00089 CBIN0281297 1200 1200 Processed 23/05/2023 775978937 FOOLVATI CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-020-001/287-A
(ANJANI) 		1735009000NRG24120520230067297 12/05/2023 akkal singh 1735009WL003636 akkal singh 00089 CBIN0281297 1400 1400 Processed 23/05/2023 775978937 akkalsingh CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-020-001/303
(ANJANI) 		1735009000NRG24120520230067300 12/05/2023 Pramvati 1735009WL003636 Pramvati 00089 CBIN0281297 400 400 Processed 23/05/2023 775978937 Pramvati CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-020-001/331
(ANJANI) 		1735009000NRG24120520230067301 12/05/2023 gangaram 1735009WL003636 gangaram 00089 CBIN0281297 1000 1000 Processed 23/05/2023 775978937 gangaram CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-020-001/48
(ANJANI) 		1735009000NRG24120520230067305 12/05/2023 PANCHAMLAL 1735009WL003636 PANCHAMLAL 00089 CBIN0281297 1400 1400 Processed 23/05/2023 775978937 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-020-001/51
(ANJANI) 		1735009000NRG24120520230067307 12/05/2023 Bavara 1735009WL003636 Bavara 00089 CBIN0281297 1200 1200 Processed 23/05/2023 775978937 Bavara CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-020-001/51
(ANJANI) 		1735009000NRG24120520230067308 12/05/2023 Ritiya 1735009WL003636 Ritiya 00089 CBIN0281297 600 600 Processed 23/05/2023 775978937 Ritiya CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-020-001/69
(ANJANI) 		1735009000NRG24120520230067312 12/05/2023 chamda 1735009WL003636 chamda 00089 CBIN0281297 800 800 Processed 23/05/2023 775978937 chamda CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-036-001/173
(PARSEL) 		1735009000NRG24120520230067086 12/05/2023 POONM 1735009WL003617 POONM 00089 CBIN0281297 1547 1547 Processed 23/05/2023 775978937 POONM CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-036-002/180
(PARSEL) 		1735009000NRG24120520230067044 12/05/2023 MUKESH 1735009WL003614 MUKESH 00089 CBIN0281297 1428 1428 Processed 23/05/2023 775978937 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 27157 27157
36 MAWAI MP-35-009-001-003/102-D
(BARRAI) 		1735009001NRG24080520230050924 12/05/2023 GOPAL 1735009001WL002663 GOPAL 00089 CBIN0281548 1320 1320 Processed 23/05/2023 775978937 GOPAL CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-015-001/113-A
(CHANDWARA RAI) 		1735009015NRG24120520230066555 12/05/2023 Rambati 1735009WL003586 Rambati 00089 CBIN0281548 1260 1260 Processed 23/05/2023 775978937 Rambati CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-023-001/111
(DHANGAON) 		1735009023NRG24120520230065794 12/05/2023 ganga ram 1735009023WL003535 ganga ram 00089 CBIN0281548 1768 1768 Processed 23/05/2023 775978937 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 MAWAI MP-35-009-023-001/137
(DHANGAON) 		1735009023NRG24120520230065795 12/05/2023 amar singh 1735009023WL003535 amar singh 00089 CBIN0281548 1768 1768 Processed 23/05/2023 775978937 amarsingh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-023-006/65
(DHANGAON) 		1735009023NRG24120520230065796 12/05/2023 Chatar 1735009023WL003535 Chatar 00089 CBIN0281548 1547 1547 Processed 23/05/2023 775978937 Chatar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 MAWAI MP-35-009-024-001/84
(ATARIA) 		1735009000NRG24120520230066055 12/05/2023 komal singh 1735009WL003546 komal singh 00089 CBIN0281548 3060 3060 Processed 23/05/2023 775978937 komalsingh CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-024-001/90
(ATARIA) 		1735009000NRG24120520230066057 12/05/2023 CHATTAR SINGH 1735009WL003546 CHATTAR SINGH 00089 CBIN0281548 3060 3060 Processed 23/05/2023 775978937 CHATTARSINGH CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-024-001/90
(ATARIA) 		1735009000NRG24120520230066056 12/05/2023 chattasinghr 1735009WL003546 chattasinghr 00089 CBIN0281548 3060 3060 Processed 23/05/2023 775978937 chattasinghr CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-024-006/55
(ATARIA) 		1735009000NRG24120520230066059 12/05/2023 DASARAT SINGH 1735009WL003546 DASARAT SINGH 00089 CBIN0281548 3060 3060 Processed 23/05/2023 775978937 DASARATSINGH CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-024-006/55-A
(ATARIA) 		1735009000NRG24120520230066060 12/05/2023 SHIV KUMAR 1735009WL003546 SHIV KUMAR 00089 CBIN0281548 3060 3060 Processed 23/05/2023 775978937 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-024-006/68
(ATARIA) 		1735009000NRG24120520230066061 12/05/2023 dalchandar 1735009WL003546 dalchandar 00089 CBIN0281548 3060 3060 Processed 23/05/2023 775978937 dalchandar CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-031-001/209
(MAJHGAON) 		1735009031NRG24120520230064846 12/05/2023 anad das 1735009031WL003499 anad das 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 anaddas CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-031-003/22
(MAJHGAON) 		1735009031NRG24120520230064847 12/05/2023 subhiya 1735009031WL003499 subhiya 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 subhiya CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-031-003/40
(MAJHGAON) 		1735009031NRG24120520230064848 12/05/2023 shiv kumar 1735009031WL003499 shiv kumar 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 shivkumar CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-031-003/43
(MAJHGAON) 		1735009031NRG24120520230064849 12/05/2023 Rampyari 1735009031WL003499 Rampyari 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 Rampyari CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-031-003/50
(MAJHGAON) 		1735009031NRG24120520230064850 12/05/2023 Lakhan 1735009031WL003499 Lakhan 00089 CBIN0281548 816 816 Processed 23/05/2023 775978937 Lakhan CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-031-003/52
(MAJHGAON) 		1735009031NRG24120520230064851 12/05/2023 omti bai 1735009031WL003499 omti bai 00089 CBIN0281548 816 816 Processed 23/05/2023 775978937 omtibai CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-031-003/54-C
(MAJHGAON) 		1735009031NRG24120520230064852 12/05/2023 syamvati 1735009031WL003499 syamvati 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 syamvati CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-031-003/54-D
(MAJHGAON) 		1735009031NRG24120520230064853 12/05/2023 dukkhoo 1735009031WL003499 dukkhoo 00089 CBIN0281548 816 816 Processed 23/05/2023 775978937 dukkhoo CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-031-003/59
(MAJHGAON) 		1735009031NRG24120520230064854 12/05/2023 kamal singh 1735009031WL003499 kamal singh 00089 CBIN0281548 1020 1020 Rejected 23/05/2023 775978937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MAWAI MP-35-009-031-003/6
(MAJHGAON) 		1735009031NRG24120520230064855 12/05/2023 Nandu 1735009031WL003499 Nandu 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 Nandu CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-031-003/60
(MAJHGAON) 		1735009031NRG24120520230064856 12/05/2023 govind 1735009031WL003499 govind 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 MAWAI MP-35-009-031-003/60
(MAJHGAON) 		1735009031NRG24120520230064857 12/05/2023 ramu 1735009031WL003499 ramu 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 ramu CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-031-003/61
(MAJHGAON) 		1735009031NRG24120520230064858 12/05/2023 naresh 1735009031WL003499 naresh 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 naresh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-031-003/65
(MAJHGAON) 		1735009031NRG24120520230064859 12/05/2023 balo 1735009031WL003499 balo 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 balo CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-031-003/75
(MAJHGAON) 		1735009031NRG24120520230064861 12/05/2023 halki 1735009031WL003499 halki 00089 CBIN0281548 816 816 Processed 23/05/2023 775978937 halki CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-031-003/8-A
(MAJHGAON) 		1735009031NRG24120520230064863 12/05/2023 jahar 1735009031WL003499 jahar 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 jahar CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-031-003/9
(MAJHGAON) 		1735009031NRG24120520230064864 12/05/2023 satiya 1735009031WL003499 satiya 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 satiya CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-031-003/96
(MAJHGAON) 		1735009031NRG24120520230064865 12/05/2023 bhagrati 1735009031WL003499 bhagrati 00089 CBIN0281548 1020 1020 Processed 23/05/2023 775978937 bhagrati CENTRAL BANK OF INDIA(607115)
SubTotal 43567 43567
65 MAWAI MP-35-009-036-002/174
(PARSEL) 		1735009000NRG24120520230067043 12/05/2023 BAJRAHIN 1735009WL003614 BAJRAHIN 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 BAJRAHIN CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-036-002/182
(PARSEL) 		1735009000NRG24120520230067046 12/05/2023 RAMKALI 1735009WL003614 RAMKALI 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 RAMKALI CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-036-002/202
(PARSEL) 		1735009000NRG24120520230067048 12/05/2023 KUVAR SINGH 1735009WL003614 KUVAR SINGH 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 KUVARSINGH CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-036-002/71
(PARSEL) 		1735009036NRG24120520230066183 12/05/2023 GAITHAR BAI 1735009WL003571 GAITHAR BAI 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 GAITHARBAI CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-036-003/109
(PARSEL) 		1735009000NRG24120520230067053 12/05/2023 ratnu singh 1735009WL003614 ratnu singh 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 ratnusingh CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-036-003/141
(PARSEL) 		1735009000NRG24120520230067065 12/05/2023 RINKI 1735009WL003614 RINKI 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 RINKI CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-036-003/164
(PARSEL) 		1735009000NRG24120520230067068 12/05/2023 RAMLI BAI 1735009WL003614 RAMLI BAI 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 RAMLIBAI CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-036-003/165
(PARSEL) 		1735009000NRG24120520230067069 12/05/2023 CHOTU 1735009WL003614 CHOTU 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 CHOTU CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-036-003/99
(PARSEL) 		1735009000NRG24120520230067077 12/05/2023 SATISH KUAMR 1735009WL003614 SATISH KUAMR 00089 CBIN0281997 1224 1224 Processed 23/05/2023 775978937 SATISHKUAMR CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-040-002/53
(MOTINALA) 		1735009000NRG24120520230066062 12/05/2023 jay singh 1735009WL003547 jay singh 00089 CBIN0281997 1428 1428 Processed 23/05/2023 775978937 jaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 14076 14076
75 MAWAI MP-35-009-001-003/98
(BARRAI) 		1735009001NRG24080520230050951 12/05/2023 Bhawani Singh Sonwani 1735009001WL002663 Bhawani Singh Sonwani 00089 CBIN0282086 1320 1320 Processed 23/05/2023 775978937 BhawaniSinghSonwani CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-003-001/180-A
(DHADI) 		1735009000NRG24120520230065812 12/05/2023 Sonvati 1735009WL003536 Sonvati 00089 CBIN0282086 995 995 Processed 23/05/2023 775978937 Sonvati CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-036-001/128
(PARSEL) 		1735009000NRG24120520230067117 12/05/2023 beru das 1735009WL003621 beru das 00089 CBIN0282086 1105 1105 Processed 23/05/2023 775978937 berudas CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-036-001/159
(PARSEL) 		1735009000NRG24120520230067088 12/05/2023 CHOTI 1735009WL003618 CHOTI 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 CHOTI CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-036-001/159
(PARSEL) 		1735009000NRG24120520230067087 12/05/2023 jeban 1735009WL003618 jeban 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 jeban CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-036-002/104
(PARSEL) 		1735009000NRG24120520230067089 12/05/2023 RAMKUKAR 1735009WL003618 RAMKUKAR 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 RAMKUKAR CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-036-002/105
(PARSEL) 		1735009000NRG24120520230067090 12/05/2023 DAN SINGH 1735009WL003618 DAN SINGH 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 DANSINGH CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-036-002/113
(PARSEL) 		1735009036NRG24120520230066163 12/05/2023 PRADEEP 1735009WL003571 PRADEEP 00089 CBIN0282086 408 408 Processed 23/05/2023 775978937 PRADEEP CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-036-002/116
(PARSEL) 		1735009000NRG24120520230067095 12/05/2023 berama 1735009WL003619 berama 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 berama CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-036-002/119
(PARSEL) 		1735009036NRG24120520230066164 12/05/2023 mitthan lal 1735009WL003571 mitthan lal 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 mitthanlal CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-036-002/120
(PARSEL) 		1735009036NRG24120520230066165 12/05/2023 ramesh 1735009WL003571 ramesh 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 ramesh CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-036-002/130
(PARSEL) 		1735009036NRG24120520230066167 12/05/2023 canchu lal 1735009WL003571 canchu lal 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 canchulal CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-036-002/137
(PARSEL) 		1735009000NRG24120520230067091 12/05/2023 pramod 1735009WL003618 pramod 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 pramod STATE BANK OF INDIA(508548)
88 MAWAI MP-35-009-036-002/139
(PARSEL) 		1735009036NRG24120520230066168 12/05/2023 SANARIN 1735009WL003571 SANARIN 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 SANARIN CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-036-002/143
(PARSEL) 		1735009036NRG24120520230066169 12/05/2023 krsna kumar 1735009WL003571 krsna kumar 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 krsnakumar CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-036-002/150
(PARSEL) 		1735009000NRG24120520230067037 12/05/2023 KALLO BAI 1735009WL003614 KALLO BAI 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 KALLOBAI FINO PAYMENTS BANK LTD(608001)
91 MAWAI MP-35-009-036-002/151
(PARSEL) 		1735009036NRG24120520230066170 12/05/2023 nanhu 1735009WL003571 nanhu 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 nanhu CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-036-002/154
(PARSEL) 		1735009036NRG24120520230066171 12/05/2023 ngyanee singh 1735009WL003571 ngyanee singh 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 ngyaneesingh CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-036-002/155
(PARSEL) 		1735009036NRG24120520230066172 12/05/2023 MAHE BAI 1735009WL003571 MAHE BAI 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 MAHEBAI CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-036-002/160
(PARSEL) 		1735009000NRG24120520230067039 12/05/2023 Amart lal 1735009WL003614 Amart lal 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 Amartlal CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-036-002/161
(PARSEL) 		1735009036NRG24120520230066173 12/05/2023 MATU 1735009WL003571 MATU 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 MATU CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-036-002/164
(PARSEL) 		1735009000NRG24120520230067041 12/05/2023 ramdyal 1735009WL003614 ramdyal 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 ramdyal CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-036-002/165
(PARSEL) 		1735009036NRG24120520230066175 12/05/2023 MOOL SINGH 1735009WL003571 MOOL SINGH 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 MOOLSINGH CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-036-002/167
(PARSEL) 		1735009036NRG24120520230066176 12/05/2023 lakhan singh 1735009WL003571 lakhan singh 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 lakhansingh CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-036-002/174
(PARSEL) 		1735009000NRG24120520230067042 12/05/2023 pandit 1735009WL003614 pandit 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 pandit CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-036-002/182
(PARSEL) 		1735009000NRG24120520230067045 12/05/2023 Amar lal 1735009WL003614 Amar lal 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 Amarlal CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-036-002/186
(PARSEL) 		1735009000NRG24120520230067047 12/05/2023 SHIV KUMAR 1735009WL003614 SHIV KUMAR 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-036-002/28
(PARSEL) 		1735009000NRG24120520230067049 12/05/2023 ANIT KUMAR 1735009WL003614 ANIT KUMAR 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 ANITKUMAR CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-036-002/33
(PARSEL) 		1735009036NRG24120520230066178 12/05/2023 sengru sih 1735009WL003571 sengru sih 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 sengrusih CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-036-002/37
(PARSEL) 		1735009000NRG24120520230067092 12/05/2023 sadhuva sih 1735009WL003618 sadhuva sih 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 sadhuvasih CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-036-002/49
(PARSEL) 		1735009036NRG24120520230066179 12/05/2023 dayaram 1735009WL003571 dayaram 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 dayaram CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-036-002/58
(PARSEL) 		1735009000NRG24120520230067050 12/05/2023 matu 1735009WL003614 matu 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 matu CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-036-002/62
(PARSEL) 		1735009000NRG24120520230067094 12/05/2023 Dugli Bai Kunjam 1735009WL003618 Dugli Bai Kunjam 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 DugliBaiKunjam CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-036-002/62
(PARSEL) 		1735009000NRG24120520230067093 12/05/2023 tulsiram 1735009WL003618 tulsiram 00089 CBIN0282086 1547 1547 Processed 23/05/2023 775978937 tulsiram CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-036-002/7
(PARSEL) 		1735009036NRG24120520230066181 12/05/2023 DEVAN BAI 1735009WL003571 DEVAN BAI 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 DEVANBAI CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-036-002/7
(PARSEL) 		1735009036NRG24120520230066180 12/05/2023 sundar 1735009WL003571 sundar 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 sundar CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-036-002/71
(PARSEL) 		1735009036NRG24120520230066182 12/05/2023 santosh 1735009WL003571 santosh 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 santosh CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-036-002/72
(PARSEL) 		1735009036NRG24120520230066184 12/05/2023 sanarin bai 1735009WL003571 sanarin bai 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 sanarinbai CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-036-002/79
(PARSEL) 		1735009036NRG24120520230066185 12/05/2023 satiya bai 1735009WL003571 satiya bai 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 satiyabai CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-036-002/81
(PARSEL) 		1735009036NRG24120520230066186 12/05/2023 sewal singh 1735009WL003571 sewal singh 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 sewalsingh CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-036-002/90
(PARSEL) 		1735009036NRG24120520230066187 12/05/2023 govid 1735009WL003571 govid 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 govid CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-036-002/98
(PARSEL) 		1735009000NRG24120520230067120 12/05/2023 gansiya 1735009WL003621 gansiya 00089 CBIN0282086 1105 1105 Processed 23/05/2023 775978937 gansiya CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-036-003/103
(PARSEL) 		1735009000NRG24120520230067052 12/05/2023 vishasu 1735009WL003614 vishasu 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 vishasu CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-036-003/112
(PARSEL) 		1735009000NRG24120520230067055 12/05/2023 LALTA 1735009WL003614 LALTA 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 LALTA CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-036-003/113
(PARSEL) 		1735009000NRG24120520230067056 12/05/2023 rajju 1735009WL003614 rajju 00089 CBIN0282086 816 816 Processed 23/05/2023 775978937 rajju CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-036-003/121
(PARSEL) 		1735009000NRG24120520230067057 12/05/2023 santram 1735009WL003614 santram 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 santram CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-036-003/122
(PARSEL) 		1735009000NRG24120520230067058 12/05/2023 Fagu lal 1735009WL003614 Fagu lal 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 Fagulal CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-036-003/141
(PARSEL) 		1735009000NRG24120520230067064 12/05/2023 SONSINGH 1735009WL003614 SONSINGH 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 SONSINGH CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-036-003/148
(PARSEL) 		1735009000NRG24120520230067066 12/05/2023 SANTOSH 1735009WL003614 SANTOSH 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 SANTOSH CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-036-003/50
(PARSEL) 		1735009000NRG24120520230067072 12/05/2023 bhadiya bai 1735009WL003614 bhadiya bai 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 bhadiyabai CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-036-003/74
(PARSEL) 		1735009000NRG24120520230067075 12/05/2023 sunhare 1735009WL003614 sunhare 00089 CBIN0282086 1428 1428 Processed 23/05/2023 775978937 sunhare CENTRAL BANK OF INDIA(607115)
SubTotal 71080 71080
126 MAWAI MP-35-009-003-001/180
(DHADI) 		1735009000NRG24120520230065811 12/05/2023 Ashok kumar 1735009WL003536 Ashok kumar 00415 SBIN0000421 995 995 Processed 23/05/2023 775978937 Ashokkumar STATE BANK OF INDIA(508548)
SubTotal 995 995
127 MAWAI MP-35-009-001-003/117
(BARRAI) 		1735009001NRG24080520230048840 12/05/2023 Himeshwar 1735009001WL002577 Himeshwar 00415 SBIN0013652 1320 1320 Processed 23/05/2023 775978937 Himeshwar CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-001-003/82
(BARRAI) 		1735009001NRG24080520230048999 12/05/2023 Dropati 1735009001WL002582 Dropati 00415 SBIN0013652 1320 1320 Processed 23/05/2023 775978937 Dropati STATE BANK OF INDIA(508548)
129 MAWAI MP-35-009-003-001/102-A
(DHADI) 		1735009000NRG24120520230065800 12/05/2023 Dinesh kumar 1735009WL003536 Dinesh kumar 00415 SBIN0013652 995 995 Processed 23/05/2023 775978937 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
130 MAWAI MP-35-009-003-001/102-A
(DHADI) 		1735009000NRG24120520230065801 12/05/2023 keerti 1735009WL003536 keerti 00415 SBIN0013652 995 995 Processed 23/05/2023 775978937 keerti STATE BANK OF INDIA(508548)
131 MAWAI MP-35-009-003-001/172
(DHADI) 		1735009000NRG24120520230065808 12/05/2023 Damodar 1735009WL003536 Damodar 00415 SBIN0013652 995 995 Processed 23/05/2023 775978937 Damodar STATE BANK OF INDIA(508548)
132 MAWAI MP-35-009-003-001/201
(DHADI) 		1735009000NRG24120520230065815 12/05/2023 nilam 1735009WL003536 nilam 00415 SBIN0013652 995 995 Processed 23/05/2023 775978937 nilam INDIA POST PAYMENTS BANK LIMITED(508528)
133 MAWAI MP-35-009-003-001/32-A
(DHADI) 		1735009000NRG24120520230065823 12/05/2023 Rajeshvari 1735009WL003536 Rajeshvari 00415 SBIN0013652 995 995 Processed 23/05/2023 775978937 Rajeshvari CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-003-002/100
(DHADI) 		1735009000NRG24120520230065841 12/05/2023 Ravi das 1735009WL003536 Ravi das 00415 SBIN0013652 1393 1393 Processed 23/05/2023 775978937 Ravidas STATE BANK OF INDIA(508548)
135 MAWAI MP-35-009-003-002/18-A
(DHADI) 		1735009000NRG24120520230065858 12/05/2023 Laxmi bai Binjhiya 1735009WL003536 Laxmi bai Binjhiya 00415 SBIN0013652 1393 1393 Processed 23/05/2023 775978937 LaxmibaiBinjhiya STATE BANK OF INDIA(508548)
136 MAWAI MP-35-009-003-002/88
(DHADI) 		1735009000NRG24120520230065882 12/05/2023 Ruplal Yadav 1735009WL003536 Ruplal Yadav 00415 SBIN0013652 1194 1194 Processed 23/05/2023 775978937 RuplalYadav STATE BANK OF INDIA(508548)
137 MAWAI MP-35-009-008-003/16-B
(SINGHOURI) 		1735009008NRG24110520230062818 12/05/2023 Mahesh kumar 1735009008WL003351 Mahesh kumar 00415 SBIN0013652 1400 1400 Processed 23/05/2023 775978937 Maheshkumar STATE BANK OF INDIA(508548)
138 MAWAI MP-35-009-009-002/198
(MUDIYA RICHKA) 		1735009009NRG24080520230047173 12/05/2023 CHHAYA DHURWEY 1735009009WL002417 CHHAYA DHURWEY 00415 SBIN0013652 1224 1224 Processed 23/05/2023 775978937 CHHAYADHURWEY STATE BANK OF INDIA(508548)
139 MAWAI MP-35-009-009-002/22
(MUDIYA RICHKA) 		1735009009NRG24080520230047176 12/05/2023 janno bai 1735009009WL002417 janno bai 00415 SBIN0013652 1224 1224 Processed 23/05/2023 775978937 jannobai STATE BANK OF INDIA(508548)
140 MAWAI MP-35-009-015-001/106
(CHANDWARA RAI) 		1735009015NRG24120520230066545 12/05/2023 hemkali 1735009WL003586 hemkali 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 hemkali STATE BANK OF INDIA(508548)
141 MAWAI MP-35-009-015-001/113
(CHANDWARA RAI) 		1735009015NRG24120520230066554 12/05/2023 amar singh 1735009WL003586 amar singh 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 amarsingh STATE BANK OF INDIA(508548)
142 MAWAI MP-35-009-015-001/12
(CHANDWARA RAI) 		1735009015NRG24120520230066559 12/05/2023 chhotu lal 1735009WL003586 chhotu lal 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 chhotulal NARMADA JHABUA GRAMIN BANK(508515)
143 MAWAI MP-35-009-015-001/12
(CHANDWARA RAI) 		1735009015NRG24120520230066561 12/05/2023 surjeet 1735009WL003586 surjeet 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 surjeet STATE BANK OF INDIA(508548)
144 MAWAI MP-35-009-015-001/122
(CHANDWARA RAI) 		1735009015NRG24120520230066565 12/05/2023 johan singh dhurwe 1735009WL003586 johan singh dhurwe 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 johansinghdhurwe NARMADA JHABUA GRAMIN BANK(508515)
145 MAWAI MP-35-009-015-001/147
(CHANDWARA RAI) 		1735009015NRG24120520230066574 12/05/2023 kamla 1735009WL003586 kamla 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 kamla NARMADA JHABUA GRAMIN BANK(508515)
146 MAWAI MP-35-009-015-001/152
(CHANDWARA RAI) 		1735009000NRG24120520230065928 12/05/2023 pankaj kumar 1735009WL003543 pankaj kumar 00415 SBIN0013652 1428 1428 Processed 23/05/2023 775978937 pankajkumar STATE BANK OF INDIA(508548)
147 MAWAI MP-35-009-015-001/152
(CHANDWARA RAI) 		1735009000NRG24120520230065927 12/05/2023 vinay kumar 1735009WL003543 vinay kumar 00415 SBIN0013652 1428 1428 Processed 23/05/2023 775978937 vinaykumar STATE BANK OF INDIA(508548)
148 MAWAI MP-35-009-015-001/204
(CHANDWARA RAI) 		1735009015NRG24120520230066582 12/05/2023 gudda 1735009WL003586 gudda 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 gudda STATE BANK OF INDIA(508548)
149 MAWAI MP-35-009-015-001/43
(CHANDWARA RAI) 		1735009015NRG24120520230066592 12/05/2023 hemwati 1735009WL003586 hemwati 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 hemwati STATE BANK OF INDIA(508548)
150 MAWAI MP-35-009-015-001/54
(CHANDWARA RAI) 		1735009015NRG24120520230066595 12/05/2023 kamal singh dhurwey 1735009WL003586 kamal singh dhurwey 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 kamalsinghdhurwey STATE BANK OF INDIA(508548)
151 MAWAI MP-35-009-015-001/54
(CHANDWARA RAI) 		1735009015NRG24120520230066596 12/05/2023 priyanka 1735009WL003586 priyanka 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 priyanka STATE BANK OF INDIA(508548)
152 MAWAI MP-35-009-015-001/59
(CHANDWARA RAI) 		1735009015NRG24120520230066599 12/05/2023 yashodra 1735009WL003586 yashodra 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 yashodra STATE BANK OF INDIA(508548)
153 MAWAI MP-35-009-015-001/86-A
(CHANDWARA RAI) 		1735009015NRG24120520230066608 12/05/2023 rajaram 1735009WL003586 rajaram 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 rajaram STATE BANK OF INDIA(508548)
154 MAWAI MP-35-009-015-001/95-A
(CHANDWARA RAI) 		1735009015NRG24120520230066611 12/05/2023 budhsingh 1735009WL003586 budhsingh 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 budhsingh STATE BANK OF INDIA(508548)
155 MAWAI MP-35-009-015-001/95-A
(CHANDWARA RAI) 		1735009015NRG24120520230066612 12/05/2023 ram bai 1735009WL003586 ram bai 00415 SBIN0013652 1260 1260 Processed 23/05/2023 775978937 rambai STATE BANK OF INDIA(508548)
156 MAWAI MP-35-009-015-003/67
(CHANDWARA RAI) 		1735009015NRG24120520230066756 12/05/2023 Foolchand 1735009015WL003592 Foolchand 00415 SBIN0013652 950 950 Processed 23/05/2023 775978937 Foolchand STATE BANK OF INDIA(508548)
157 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009015NRG24120520230066766 12/05/2023 saraswati 1735009015WL003592 saraswati 00415 SBIN0013652 950 950 Processed 23/05/2023 775978937 saraswati STATE BANK OF INDIA(508548)
158 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009015NRG24120520230066764 12/05/2023 sonsingh 1735009015WL003592 sonsingh 00415 SBIN0013652 950 950 Processed 23/05/2023 775978937 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
159 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009015NRG24120520230066769 12/05/2023 Kamlesh 1735009015WL003592 Kamlesh 00415 SBIN0013652 950 950 Processed 23/05/2023 775978937 Kamlesh STATE BANK OF INDIA(508548)
160 MAWAI MP-35-009-015-004/21
(CHANDWARA RAI) 		1735009015NRG24120520230066775 12/05/2023 sunarin 1735009015WL003592 sunarin 00415 SBIN0013652 760 760 Processed 23/05/2023 775978937 sunarin STATE BANK OF INDIA(508548)
161 MAWAI MP-35-009-015-004/24
(CHANDWARA RAI) 		1735009015NRG24120520230066779 12/05/2023 Suklata 1735009015WL003592 Suklata 00415 SBIN0013652 760 760 Processed 23/05/2023 775978937 Suklata STATE BANK OF INDIA(508548)
162 MAWAI MP-35-009-015-004/24
(CHANDWARA RAI) 		1735009015NRG24120520230066778 12/05/2023 sunher 1735009015WL003592 sunher 00415 SBIN0013652 760 760 Processed 23/05/2023 775978937 sunher STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009015NRG24120520230066783 12/05/2023 dhanesh kumaar 1735009015WL003592 dhanesh kumaar 00415 SBIN0013652 950 950 Processed 23/05/2023 775978937 dhaneshkumaar STATE BANK OF INDIA(508548)
164 MAWAI MP-35-009-015-004/3
(CHANDWARA RAI) 		1735009015NRG24120520230066786 12/05/2023 Suresh 1735009015WL003592 Suresh 00415 SBIN0013652 950 950 Processed 23/05/2023 775978937 Suresh STATE BANK OF INDIA(508548)
165 MAWAI MP-35-009-015-004/4-A
(CHANDWARA RAI) 		1735009015NRG24120520230066792 12/05/2023 sunil kumar 1735009015WL003592 sunil kumar 00415 SBIN0013652 950 950 Processed 23/05/2023 775978937 sunilkumar STATE BANK OF INDIA(508548)
166 MAWAI MP-35-009-018-001/204
(KEOLARI MAL) 		1735009018NRG24070520230045498 12/05/2023 ramkali bai 1735009018WL002317 ramkali bai 00415 SBIN0013652 1800 1800 Processed 23/05/2023 775978937 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
167 MAWAI MP-35-009-018-001/34
(KEOLARI MAL) 		1735009018NRG24070520230045497 12/05/2023 tiharu 1735009018WL002316 tiharu 00415 SBIN0013652 1600 1600 Processed 23/05/2023 775978937 tiharu STATE BANK OF INDIA(508548)
168 MAWAI MP-35-009-020-001/125-A
(ANJANI) 		1735009000NRG24120520230067279 12/05/2023 Jiyanlal 1735009WL003636 Jiyanlal 00415 SBIN0013652 1000 1000 Processed 23/05/2023 775978937 Jiyanlal STATE BANK OF INDIA(508548)
169 MAWAI MP-35-009-020-001/127
(ANJANI) 		1735009000NRG24120520230067281 12/05/2023 Bilsha bai 1735009WL003636 Bilsha bai 00415 SBIN0013652 1200 1200 Processed 23/05/2023 775978937 Bilshabai STATE BANK OF INDIA(508548)
170 MAWAI MP-35-009-020-001/185-A
(ANJANI) 		1735009000NRG24120520230067286 12/05/2023 Ambeshwari 1735009WL003636 Ambeshwari 00415 SBIN0013652 200 200 Processed 23/05/2023 775978937 Ambeshwari STATE BANK OF INDIA(508548)
171 MAWAI MP-35-009-020-001/212
(ANJANI) 		1735009000NRG24120520230067287 12/05/2023 Surti 1735009WL003636 Surti 00415 SBIN0013652 600 600 Processed 23/05/2023 775978937 Surti STATE BANK OF INDIA(508548)
172 MAWAI MP-35-009-020-001/253
(ANJANI) 		1735009000NRG24120520230067291 12/05/2023 Ramkali 1735009WL003636 Ramkali 00415 SBIN0013652 1200 1200 Processed 23/05/2023 775978937 Ramkali STATE BANK OF INDIA(508548)
173 MAWAI MP-35-009-020-001/279-A
(ANJANI) 		1735009000NRG24120520230067296 12/05/2023 Dhaneshvari 1735009WL003636 Dhaneshvari 00415 SBIN0013652 1400 1400 Processed 23/05/2023 775978937 Dhaneshvari STATE BANK OF INDIA(508548)
174 MAWAI MP-35-009-020-001/300
(ANJANI) 		1735009000NRG24120520230067299 12/05/2023 CHETNA MARAVI 1735009WL003636 CHETNA MARAVI 00415 SBIN0013652 1200 1200 Processed 23/05/2023 775978937 CHETNAMARAVI STATE BANK OF INDIA(508548)
175 MAWAI MP-35-009-020-001/357
(ANJANI) 		1735009000NRG24120520230067303 12/05/2023 Dhaniram 1735009WL003636 Dhaniram 00415 SBIN0013652 1200 1200 Processed 23/05/2023 775978937 Dhaniram STATE BANK OF INDIA(508548)
176 MAWAI MP-35-009-020-001/357
(ANJANI) 		1735009000NRG24120520230067304 12/05/2023 Lalli bai 1735009WL003636 Lalli bai 00415 SBIN0013652 1400 1400 Processed 23/05/2023 775978937 Lallibai STATE BANK OF INDIA(508548)
177 MAWAI MP-35-009-020-001/51-A
(ANJANI) 		1735009000NRG24120520230067309 12/05/2023 Phagarin Bai 1735009WL003636 Phagarin Bai 00415 SBIN0013652 1400 1400 Processed 23/05/2023 775978937 PhagarinBai NARMADA JHABUA GRAMIN BANK(508515)
178 MAWAI MP-35-009-020-001/53
(ANJANI) 		1735009000NRG24120520230067310 12/05/2023 Kinhiyalal 1735009WL003636 Kinhiyalal 00415 SBIN0013652 1200 1200 Processed 23/05/2023 775978937 Kinhiyalal STATE BANK OF INDIA(508548)
179 MAWAI MP-35-009-020-001/69
(ANJANI) 		1735009000NRG24120520230067313 12/05/2023 SHANTI SAIYAM 1735009WL003636 SHANTI SAIYAM 00415 SBIN0013652 600 600 Processed 23/05/2023 775978937 SHANTISAIYAM BANK OF BARODA(606985)
180 MAWAI MP-35-009-036-002/194
(PARSEL) 		1735009000NRG24120520230067119 12/05/2023 MANJOSH KUMAR 1735009WL003621 MANJOSH KUMAR 00415 SBIN0013652 1105 1105 Processed 23/05/2023 775978937 MANJOSHKUMAR STATE BANK OF INDIA(508548)
181 MAWAI MP-35-009-036-002/195
(PARSEL) 		1735009036NRG24120520230066177 12/05/2023 DAL SINGH 1735009WL003571 DAL SINGH 00415 SBIN0013652 1428 1428 Processed 23/05/2023 775978937 DALSINGH STATE BANK OF INDIA(508548)
182 MAWAI MP-35-009-036-003/128
(PARSEL) 		1735009000NRG24120520230067060 12/05/2023 fuleshvari 1735009WL003614 fuleshvari 00415 SBIN0013652 408 408 Processed 23/05/2023 775978937 fuleshvari STATE BANK OF INDIA(508548)
SubTotal 63810 63810
183 MAWAI MP-35-009-001-003/37-A
(BARRAI) 		1735009001NRG24080520230048857 12/05/2023 Pushpa 1735009001WL002577 Pushpa 00688 FINO0001446 1320 1320 Processed 23/05/2023 775978937 Pushpa BANK OF BARODA(606985)
SubTotal 1320 1320
184 MAWAI MP-35-009-001-001/100
(BARRAI) 		1735009001NRG24070520230046075 12/05/2023 Charanu 1735009001WL002357 Charanu 00697 BKID0MG1341 3520 3520 Processed 23/05/2023 775978937 Charanu NARMADA JHABUA GRAMIN BANK(508515)
185 MAWAI MP-35-009-001-001/81
(BARRAI) 		1735009001NRG24070520230046069 12/05/2023 indarvati 1735009001WL002355 indarvati 00697 BKID0MG1341 3520 3520 Processed 23/05/2023 775978937 indarvati NARMADA JHABUA GRAMIN BANK(508515)
186 MAWAI MP-35-009-001-002/179
(BARRAI) 		1735009001NRG24100520230056942 12/05/2023 johan 1735009001WL003022 johan 00697 BKID0MG1341 2640 2640 Processed 23/05/2023 775978937 johan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 MAWAI MP-35-009-001-002/179
(BARRAI) 		1735009001NRG24100520230056943 12/05/2023 johan 1735009001WL003022 johan 00697 BKID0MG1341 2640 2640 Processed 23/05/2023 775978937 johan NARMADA JHABUA GRAMIN BANK(508515)
188 MAWAI MP-35-009-001-003/1
(BARRAI) 		1735009001NRG24080520230050923 12/05/2023 amar singh 1735009001WL002663 amar singh 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
189 MAWAI MP-35-009-001-003/103
(BARRAI) 		1735009001NRG24080520230048995 12/05/2023 dharam singh 1735009001WL002582 dharam singh 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
190 MAWAI MP-35-009-001-003/104-B
(BARRAI) 		1735009001NRG24080520230048837 12/05/2023 YAGWATI 1735009001WL002577 YAGWATI 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 YAGWATI NARMADA JHABUA GRAMIN BANK(508515)
191 MAWAI MP-35-009-001-003/104-C
(BARRAI) 		1735009001NRG24080520230048838 12/05/2023 Kalavati 1735009001WL002577 Kalavati 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
192 MAWAI MP-35-009-001-003/106
(BARRAI) 		1735009001NRG24080520230048839 12/05/2023 ramnath 1735009001WL002577 ramnath 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 ramnath STATE BANK OF INDIA(508548)
193 MAWAI MP-35-009-001-003/118-A
(BARRAI) 		1735009001NRG24080520230048841 12/05/2023 MEENA 1735009001WL002577 MEENA 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 MEENA NARMADA JHABUA GRAMIN BANK(508515)
194 MAWAI MP-35-009-001-003/119
(BARRAI) 		1735009001NRG24080520230048842 12/05/2023 foolkali 1735009001WL002577 foolkali 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAWAI MP-35-009-001-003/12
(BARRAI) 		1735009001NRG24080520230048843 12/05/2023 beniram 1735009001WL002577 beniram 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 beniram NARMADA JHABUA GRAMIN BANK(508515)
196 MAWAI MP-35-009-001-003/12
(BARRAI) 		1735009001NRG24080520230048844 12/05/2023 beniram 1735009001WL002577 beniram 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 beniram STATE BANK OF INDIA(508548)
197 MAWAI MP-35-009-001-003/122
(BARRAI) 		1735009001NRG24080520230050928 12/05/2023 GEETA 1735009001WL002663 GEETA 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 GEETA STATE BANK OF INDIA(508548)
198 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009001NRG24080520230050930 12/05/2023 BASANTI 1735009001WL002663 BASANTI 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
199 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009001NRG24080520230050929 12/05/2023 GHANSYAM 1735009001WL002663 GHANSYAM 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
200 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009001NRG24080520230048845 12/05/2023 foolbati 1735009001WL002577 foolbati 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 foolbati NARMADA JHABUA GRAMIN BANK(508515)
201 MAWAI MP-35-009-001-003/128
(BARRAI) 		1735009001NRG24080520230050931 12/05/2023 samarbati 1735009001WL002663 samarbati 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 samarbati NARMADA JHABUA GRAMIN BANK(508515)
202 MAWAI MP-35-009-001-003/132
(BARRAI) 		1735009001NRG24080520230048846 12/05/2023 KRISHNA 1735009001WL002577 KRISHNA 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAWAI MP-35-009-001-003/14
(BARRAI) 		1735009001NRG24080520230050932 12/05/2023 lakhan lal 1735009001WL002663 lakhan lal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAWAI MP-35-009-001-003/148-A
(BARRAI) 		1735009001NRG24080520230048847 12/05/2023 Bhagvaniya Maratha 1735009001WL002577 Bhagvaniya Maratha 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 BhagvaniyaMaratha CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-001-003/151
(BARRAI) 		1735009001NRG24080520230048848 12/05/2023 INDRAWATI 1735009001WL002577 INDRAWATI 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 INDRAWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 MAWAI MP-35-009-001-003/22
(BARRAI) 		1735009001NRG24080520230048850 12/05/2023 ROSHANI 1735009001WL002577 ROSHANI 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
207 MAWAI MP-35-009-001-003/27
(BARRAI) 		1735009001NRG24080520230048851 12/05/2023 harichand 1735009001WL002577 harichand 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 harichand NARMADA JHABUA GRAMIN BANK(508515)
208 MAWAI MP-35-009-001-003/27
(BARRAI) 		1735009001NRG24080520230048852 12/05/2023 harichand 1735009001WL002577 harichand 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 harichand NARMADA JHABUA GRAMIN BANK(508515)
209 MAWAI MP-35-009-001-003/27
(BARRAI) 		1735009001NRG24080520230048853 12/05/2023 Jageswar 1735009001WL002577 Jageswar 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 Jageswar BANK OF BARODA(606985)
210 MAWAI MP-35-009-001-003/3
(BARRAI) 		1735009001NRG24080520230050935 12/05/2023 Komal 1735009001WL002663 Komal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 Komal FINO PAYMENTS BANK LTD(608001)
211 MAWAI MP-35-009-001-003/33
(BARRAI) 		1735009001NRG24080520230050936 12/05/2023 YSHODA 1735009001WL002663 YSHODA 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 YSHODA NARMADA JHABUA GRAMIN BANK(508515)
212 MAWAI MP-35-009-001-003/34
(BARRAI) 		1735009001NRG24080520230048996 12/05/2023 krasn kumar 1735009001WL002582 krasn kumar 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 krasnkumar NARMADA JHABUA GRAMIN BANK(508515)
213 MAWAI MP-35-009-001-003/35
(BARRAI) 		1735009001NRG24080520230048854 12/05/2023 ramesh 1735009001WL002577 ramesh 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 ramesh NARMADA JHABUA GRAMIN BANK(508515)
214 MAWAI MP-35-009-001-003/35-A
(BARRAI) 		1735009001NRG24080520230048855 12/05/2023 chunoti 1735009001WL002577 chunoti 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 chunoti NARMADA JHABUA GRAMIN BANK(508515)
215 MAWAI MP-35-009-001-003/35-A
(BARRAI) 		1735009001NRG24080520230048856 12/05/2023 sersingh 1735009001WL002577 sersingh 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 sersingh CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-001-003/40
(BARRAI) 		1735009001NRG24080520230048858 12/05/2023 radhe lal 1735009001WL002577 radhe lal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 radhelal BANK OF BARODA(606985)
217 MAWAI MP-35-009-001-003/41
(BARRAI) 		1735009001NRG24080520230050937 12/05/2023 adesha 1735009001WL002663 adesha 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 adesha CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-001-003/44
(BARRAI) 		1735009001NRG24080520230048860 12/05/2023 janiya bai 1735009001WL002577 janiya bai 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
219 MAWAI MP-35-009-001-003/44-B
(BARRAI) 		1735009001NRG24080520230048861 12/05/2023 Kalibai 1735009001WL002577 Kalibai 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
220 MAWAI MP-35-009-001-003/45
(BARRAI) 		1735009001NRG24080520230050939 12/05/2023 prem lal 1735009001WL002663 prem lal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 premlal NARMADA JHABUA GRAMIN BANK(508515)
221 MAWAI MP-35-009-001-003/45
(BARRAI) 		1735009001NRG24080520230050940 12/05/2023 SUKMAT 1735009001WL002663 SUKMAT 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 SUKMAT NARMADA JHABUA GRAMIN BANK(508515)
222 MAWAI MP-35-009-001-003/47
(BARRAI) 		1735009001NRG24080520230048862 12/05/2023 mattu 1735009001WL002577 mattu 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 mattu INDIA POST PAYMENTS BANK LIMITED(508528)
223 MAWAI MP-35-009-001-003/47
(BARRAI) 		1735009001NRG24080520230048863 12/05/2023 SHYAMA 1735009001WL002577 SHYAMA 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
224 MAWAI MP-35-009-001-003/47-B
(BARRAI) 		1735009001NRG24080520230048864 12/05/2023 seeta 1735009001WL002577 seeta 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 seeta NARMADA JHABUA GRAMIN BANK(508515)
225 MAWAI MP-35-009-001-003/48
(BARRAI) 		1735009001NRG24080520230048865 12/05/2023 prabhudayal 1735009001WL002577 prabhudayal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
226 MAWAI MP-35-009-001-003/48
(BARRAI) 		1735009001NRG24080520230048866 12/05/2023 prabhudayal 1735009001WL002577 prabhudayal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 prabhudayal CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-001-003/49
(BARRAI) 		1735009001NRG24080520230050941 12/05/2023 budhram 1735009001WL002663 budhram 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 budhram NARMADA JHABUA GRAMIN BANK(508515)
228 MAWAI MP-35-009-001-003/49-D
(BARRAI) 		1735009001NRG24080520230050942 12/05/2023 BHUNESHWAR 1735009001WL002663 BHUNESHWAR 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 BHUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
229 MAWAI MP-35-009-001-003/51
(BARRAI) 		1735009001NRG24080520230048867 12/05/2023 VISHRAM 1735009001WL002577 VISHRAM 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
230 MAWAI MP-35-009-001-003/56
(BARRAI) 		1735009001NRG24080520230048868 12/05/2023 shobhit 1735009001WL002577 shobhit 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 shobhit NARMADA JHABUA GRAMIN BANK(508515)
231 MAWAI MP-35-009-001-003/56
(BARRAI) 		1735009001NRG24080520230048869 12/05/2023 shobhit 1735009001WL002577 shobhit 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 shobhit NARMADA JHABUA GRAMIN BANK(508515)
232 MAWAI MP-35-009-001-003/59
(BARRAI) 		1735009001NRG24080520230050944 12/05/2023 KESHRI 1735009001WL002663 KESHRI 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 KESHRI NARMADA JHABUA GRAMIN BANK(508515)
233 MAWAI MP-35-009-001-003/62
(BARRAI) 		1735009001NRG24080520230048870 12/05/2023 KARIA Lal 1735009001WL002577 KARIA Lal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 KARIALal NARMADA JHABUA GRAMIN BANK(508515)
234 MAWAI MP-35-009-001-003/64
(BARRAI) 		1735009001NRG24080520230048871 12/05/2023 dumar 1735009001WL002577 dumar 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 dumar CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-001-003/64-A
(BARRAI) 		1735009001NRG24080520230048872 12/05/2023 shiv kumar 1735009001WL002577 shiv kumar 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
236 MAWAI MP-35-009-001-003/64-A
(BARRAI) 		1735009001NRG24080520230048873 12/05/2023 shiv kumar 1735009001WL002577 shiv kumar 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
237 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009001NRG24080520230050945 12/05/2023 matto 1735009001WL002663 matto 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 matto NARMADA JHABUA GRAMIN BANK(508515)
238 MAWAI MP-35-009-001-003/65
(BARRAI) 		1735009001NRG24080520230050946 12/05/2023 MATTO BAI 1735009001WL002663 MATTO BAI 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
239 MAWAI MP-35-009-001-003/71
(BARRAI) 		1735009001NRG24080520230048875 12/05/2023 premvati 1735009001WL002577 premvati 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 premvati NARMADA JHABUA GRAMIN BANK(508515)
240 MAWAI MP-35-009-001-003/71
(BARRAI) 		1735009001NRG24080520230048876 12/05/2023 premvati 1735009001WL002577 premvati 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 premvati NARMADA JHABUA GRAMIN BANK(508515)
241 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009001NRG24080520230048878 12/05/2023 Janki bai 1735009001WL002577 Janki bai 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
242 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009001NRG24080520230048877 12/05/2023 nanhu 1735009001WL002577 nanhu 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 nanhu BANK OF BARODA(606985)
243 MAWAI MP-35-009-001-003/76
(BARRAI) 		1735009001NRG24080520230048879 12/05/2023 kamlesh 1735009001WL002577 kamlesh 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
244 MAWAI MP-35-009-001-003/76
(BARRAI) 		1735009001NRG24080520230048880 12/05/2023 KHIMIYA 1735009001WL002577 KHIMIYA 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 KHIMIYA NARMADA JHABUA GRAMIN BANK(508515)
245 MAWAI MP-35-009-001-003/76-C
(BARRAI) 		1735009001NRG24080520230048881 12/05/2023 rajendra 1735009001WL002577 rajendra 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 rajendra CENTRAL BANK OF INDIA(607115)
246 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009001NRG24080520230048882 12/05/2023 bhupat 1735009001WL002577 bhupat 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 bhupat STATE BANK OF INDIA(508548)
247 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009001NRG24080520230048883 12/05/2023 JANKI 1735009001WL002577 JANKI 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 JANKI NARMADA JHABUA GRAMIN BANK(508515)
248 MAWAI MP-35-009-001-003/82
(BARRAI) 		1735009001NRG24080520230048997 12/05/2023 deneshvar 1735009001WL002582 deneshvar 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 deneshvar CENTRAL BANK OF INDIA(607115)
249 MAWAI MP-35-009-001-003/82
(BARRAI) 		1735009001NRG24080520230048998 12/05/2023 deneshvar 1735009001WL002582 deneshvar 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 deneshvar BANK OF BARODA(606985)
250 MAWAI MP-35-009-001-003/85
(BARRAI) 		1735009001NRG24080520230050947 12/05/2023 rajjn 1735009001WL002663 rajjn 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 rajjn JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
251 MAWAI MP-35-009-001-003/88
(BARRAI) 		1735009001NRG24080520230048884 12/05/2023 rama 1735009001WL002577 rama 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 rama NARMADA JHABUA GRAMIN BANK(508515)
252 MAWAI MP-35-009-001-003/89
(BARRAI) 		1735009001NRG24080520230048887 12/05/2023 doman lal 1735009001WL002577 doman lal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 domanlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 MAWAI MP-35-009-001-003/89
(BARRAI) 		1735009001NRG24080520230048886 12/05/2023 ramlal 1735009001WL002577 ramlal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 MAWAI MP-35-009-001-003/91
(BARRAI) 		1735009001NRG24080520230050948 12/05/2023 pahal 1735009001WL002663 pahal 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 pahal INDUSIND BANK(607189)
255 MAWAI MP-35-009-001-003/96
(BARRAI) 		1735009001NRG24080520230050949 12/05/2023 Anil 1735009001WL002663 Anil 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 Anil NARMADA JHABUA GRAMIN BANK(508515)
256 MAWAI MP-35-009-001-003/98
(BARRAI) 		1735009001NRG24080520230050950 12/05/2023 RAMKALI 1735009001WL002663 RAMKALI 00697 BKID0MG1341 1320 1320 Processed 23/05/2023 775978937 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
257 MAWAI MP-35-009-003-001/10
(DHADI) 		1735009000NRG24120520230065798 12/05/2023 Anju bai 1735009WL003536 Anju bai 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
258 MAWAI MP-35-009-003-001/10
(DHADI) 		1735009000NRG24120520230065797 12/05/2023 Hosiyar singh thakur 1735009WL003536 Hosiyar singh thakur 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Hosiyarsinghthakur STATE BANK OF INDIA(508548)
259 MAWAI MP-35-009-003-001/10
(DHADI) 		1735009000NRG24120520230065799 12/05/2023 surrender thakur 1735009WL003536 surrender thakur 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 surrenderthakur NARMADA JHABUA GRAMIN BANK(508515)
260 MAWAI MP-35-009-003-001/130
(DHADI) 		1735009000NRG24120520230065803 12/05/2023 Khilouna bai 1735009WL003536 Khilouna bai 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Khilounabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 MAWAI MP-35-009-003-001/156-A
(DHADI) 		1735009000NRG24120520230065804 12/05/2023 kishor kumar 1735009WL003536 kishor kumar 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 kishorkumar NARMADA JHABUA GRAMIN BANK(508515)
262 MAWAI MP-35-009-003-001/156-A
(DHADI) 		1735009000NRG24120520230065805 12/05/2023 Sarojni 1735009WL003536 Sarojni 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Sarojni NARMADA JHABUA GRAMIN BANK(508515)
263 MAWAI MP-35-009-003-001/16
(DHADI) 		1735009000NRG24120520230065806 12/05/2023 Rajkumari thakur 1735009WL003536 Rajkumari thakur 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Rajkumarithakur NARMADA JHABUA GRAMIN BANK(508515)
264 MAWAI MP-35-009-003-001/172
(DHADI) 		1735009000NRG24120520230065807 12/05/2023 Suneeta bai 1735009WL003536 Suneeta bai 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
265 MAWAI MP-35-009-003-001/198
(DHADI) 		1735009000NRG24120520230065813 12/05/2023 Raghunandan singh 1735009WL003536 Raghunandan singh 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Raghunandansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 MAWAI MP-35-009-003-001/198
(DHADI) 		1735009000NRG24120520230065814 12/05/2023 Rekha bai thakur 1735009WL003536 Rekha bai thakur 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Rekhabaithakur NARMADA JHABUA GRAMIN BANK(508515)
267 MAWAI MP-35-009-003-001/22
(DHADI) 		1735009000NRG24120520230065817 12/05/2023 Raj kumar kothi 1735009WL003536 Raj kumar kothi 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Rajkumarkothi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 MAWAI MP-35-009-003-001/239
(DHADI) 		1735009000NRG24120520230065820 12/05/2023 Fool singh 1735009WL003536 Fool singh 00697 BKID0MG1341 398 398 Processed 23/05/2023 775978937 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
269 MAWAI MP-35-009-003-001/239
(DHADI) 		1735009000NRG24120520230065821 12/05/2023 Fool singh 1735009WL003536 Fool singh 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Foolsingh STATE BANK OF INDIA(508548)
270 MAWAI MP-35-009-003-001/292-A
(DHADI) 		1735009000NRG24120520230065822 12/05/2023 omkar 1735009WL003536 omkar 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 omkar NARMADA JHABUA GRAMIN BANK(508515)
271 MAWAI MP-35-009-003-001/333-A
(DHADI) 		1735009000NRG24120520230065824 12/05/2023 jyoti 1735009WL003536 jyoti 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 jyoti NARMADA JHABUA GRAMIN BANK(508515)
272 MAWAI MP-35-009-003-001/355
(DHADI) 		1735009000NRG24120520230065825 12/05/2023 Ramratan yadav 1735009WL003536 Ramratan yadav 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Ramratanyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 MAWAI MP-35-009-003-001/355
(DHADI) 		1735009000NRG24120520230065826 12/05/2023 Santoshi bai 1735009WL003536 Santoshi bai 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
274 MAWAI MP-35-009-003-001/36
(DHADI) 		1735009000NRG24120520230065827 12/05/2023 Bajari lal shreevas 1735009WL003536 Bajari lal shreevas 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Bajarilalshreevas NARMADA JHABUA GRAMIN BANK(508515)
275 MAWAI MP-35-009-003-001/36-B
(DHADI) 		1735009000NRG24120520230065829 12/05/2023 ritu 1735009WL003536 ritu 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 ritu NARMADA JHABUA GRAMIN BANK(508515)
276 MAWAI MP-35-009-003-001/36-B
(DHADI) 		1735009000NRG24120520230065828 12/05/2023 virendra kumar 1735009WL003536 virendra kumar 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 virendrakumar NARMADA JHABUA GRAMIN BANK(508515)
277 MAWAI MP-35-009-003-001/38
(DHADI) 		1735009000NRG24120520230065831 12/05/2023 Dineshvari 1735009WL003536 Dineshvari 00697 BKID0MG1341 597 597 Processed 23/05/2023 775978937 Dineshvari NARMADA JHABUA GRAMIN BANK(508515)
278 MAWAI MP-35-009-003-001/38
(DHADI) 		1735009000NRG24120520230065830 12/05/2023 Jagannath thakur 1735009WL003536 Jagannath thakur 00697 BKID0MG1341 597 597 Processed 23/05/2023 775978937 Jagannaththakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 MAWAI MP-35-009-003-001/39
(DHADI) 		1735009000NRG24120520230065832 12/05/2023 Arjun singh 1735009WL003536 Arjun singh 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAWAI MP-35-009-003-001/39
(DHADI) 		1735009000NRG24120520230065833 12/05/2023 Omkar thakur 1735009WL003536 Omkar thakur 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Omkarthakur INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAWAI MP-35-009-003-001/5-D
(DHADI) 		1735009000NRG24120520230065834 12/05/2023 Anusuiya 1735009WL003536 Anusuiya 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
282 MAWAI MP-35-009-003-001/5-D
(DHADI) 		1735009000NRG24120520230065835 12/05/2023 krishan kumar 1735009WL003536 krishan kumar 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 krishankumar INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAWAI MP-35-009-003-001/65
(DHADI) 		1735009000NRG24120520230065837 12/05/2023 Gopal singh thakur 1735009WL003536 Gopal singh thakur 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Gopalsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
284 MAWAI MP-35-009-003-001/88
(DHADI) 		1735009000NRG24120520230065838 12/05/2023 Shankhu das 1735009WL003536 Shankhu das 00697 BKID0MG1341 995 995 Processed 23/05/2023 775978937 Shankhudas NARMADA JHABUA GRAMIN BANK(508515)
285 MAWAI MP-35-009-003-002/100
(DHADI) 		1735009000NRG24120520230065840 12/05/2023 Basanti bai 1735009WL003536 Basanti bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
286 MAWAI MP-35-009-003-002/100
(DHADI) 		1735009000NRG24120520230065839 12/05/2023 Sukrit das 1735009WL003536 Sukrit das 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Sukritdas CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-003-002/108
(DHADI) 		1735009000NRG24120520230065843 12/05/2023 Amratiya 1735009WL003536 Amratiya 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Amratiya AIRTEL PAYMENTS BANK LIMITED(990288)
288 MAWAI MP-35-009-003-002/108
(DHADI) 		1735009000NRG24120520230065842 12/05/2023 Shambhu singh 1735009WL003536 Shambhu singh 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Shambhusingh STATE BANK OF INDIA(508548)
289 MAWAI MP-35-009-003-002/109
(DHADI) 		1735009000NRG24120520230065845 12/05/2023 Jeera bai 1735009WL003536 Jeera bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Jeerabai NARMADA JHABUA GRAMIN BANK(508515)
290 MAWAI MP-35-009-003-002/12
(DHADI) 		1735009000NRG24120520230065847 12/05/2023 dasma bai 1735009WL003536 dasma bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
291 MAWAI MP-35-009-003-002/12
(DHADI) 		1735009000NRG24120520230065846 12/05/2023 Sampat das 1735009WL003536 Sampat das 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Sampatdas NARMADA JHABUA GRAMIN BANK(508515)
292 MAWAI MP-35-009-003-002/120
(DHADI) 		1735009000NRG24120520230065849 12/05/2023 Basanti bai 1735009WL003536 Basanti bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
293 MAWAI MP-35-009-003-002/120
(DHADI) 		1735009000NRG24120520230065848 12/05/2023 Jay singh 1735009WL003536 Jay singh 00697 BKID0MG1341 1194 1194 Processed 23/05/2023 775978937 Jaysingh INDUSIND BANK(607189)
294 MAWAI MP-35-009-003-002/128
(DHADI) 		1735009000NRG24120520230065850 12/05/2023 Jagat singh armo 1735009WL003536 Jagat singh armo 00697 BKID0MG1341 796 796 Processed 23/05/2023 775978937 Jagatsingharmo NARMADA JHABUA GRAMIN BANK(508515)
295 MAWAI MP-35-009-003-002/155
(DHADI) 		1735009000NRG24120520230065852 12/05/2023 Balli bai 1735009WL003536 Balli bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Ballibai NARMADA JHABUA GRAMIN BANK(508515)
296 MAWAI MP-35-009-003-002/158
(DHADI) 		1735009000NRG24120520230065853 12/05/2023 SUKALIYA BAI 1735009WL003536 SUKALIYA BAI 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 SUKALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
297 MAWAI MP-35-009-003-002/159
(DHADI) 		1735009000NRG24120520230065854 12/05/2023 Sundriya bai yadav 1735009WL003536 Sundriya bai yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Sundriyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
298 MAWAI MP-35-009-003-002/163
(DHADI) 		1735009000NRG24120520230065855 12/05/2023 teerath singh 1735009WL003536 teerath singh 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 teerathsingh NARMADA JHABUA GRAMIN BANK(508515)
299 MAWAI MP-35-009-003-002/18-A
(DHADI) 		1735009000NRG24120520230065857 12/05/2023 suneel das binjhiya 1735009WL003536 suneel das binjhiya 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 suneeldasbinjhiya BANK OF BARODA(606985)
300 MAWAI MP-35-009-003-002/188
(DHADI) 		1735009000NRG24120520230065859 12/05/2023 Molhu lal yadav 1735009WL003536 Molhu lal yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Molhulalyadav CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-003-002/188
(DHADI) 		1735009000NRG24120520230065860 12/05/2023 Sarita bai 1735009WL003536 Sarita bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
302 MAWAI MP-35-009-003-002/196
(DHADI) 		1735009000NRG24120520230065862 12/05/2023 Jagat ram yadav 1735009WL003536 Jagat ram yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Jagatramyadav NARMADA JHABUA GRAMIN BANK(508515)
303 MAWAI MP-35-009-003-002/24
(DHADI) 		1735009000NRG24120520230065863 12/05/2023 Bare Lal yadav 1735009WL003536 Bare Lal yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 BareLalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 MAWAI MP-35-009-003-002/24
(DHADI) 		1735009000NRG24120520230065864 12/05/2023 sahdra bai yadav 1735009WL003536 sahdra bai yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 sahdrabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
305 MAWAI MP-35-009-003-002/35
(DHADI) 		1735009000NRG24120520230065865 12/05/2023 Suresh kumar yadav 1735009WL003536 Suresh kumar yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Sureshkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
306 MAWAI MP-35-009-003-002/35
(DHADI) 		1735009000NRG24120520230065866 12/05/2023 Suresh kumar yadav 1735009WL003536 Suresh kumar yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Sureshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
307 MAWAI MP-35-009-003-002/51
(DHADI) 		1735009000NRG24120520230065870 12/05/2023 BALMU SINGH YADAV 1735009WL003536 BALMU SINGH YADAV 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 BALMUSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
308 MAWAI MP-35-009-003-002/51
(DHADI) 		1735009000NRG24120520230065871 12/05/2023 Gulaba bai 1735009WL003536 Gulaba bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Gulababai NARMADA JHABUA GRAMIN BANK(508515)
309 MAWAI MP-35-009-003-002/60-A
(DHADI) 		1735009000NRG24120520230065873 12/05/2023 Godhan singh 1735009WL003536 Godhan singh 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
310 MAWAI MP-35-009-003-002/62
(DHADI) 		1735009000NRG24120520230065875 12/05/2023 Bhagrati 1735009WL003536 Bhagrati 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
311 MAWAI MP-35-009-003-002/64
(DHADI) 		1735009000NRG24120520230065876 12/05/2023 SHAMVATI YADAV 1735009WL003536 SHAMVATI YADAV 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 SHAMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
312 MAWAI MP-35-009-003-002/79
(DHADI) 		1735009000NRG24120520230065877 12/05/2023 Peetam singh yadav 1735009WL003536 Peetam singh yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Peetamsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
313 MAWAI MP-35-009-003-002/79
(DHADI) 		1735009000NRG24120520230065878 12/05/2023 Sumanbati bai 1735009WL003536 Sumanbati bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Sumanbatibai NARMADA JHABUA GRAMIN BANK(508515)
314 MAWAI MP-35-009-003-002/79-A
(DHADI) 		1735009000NRG24120520230065879 12/05/2023 pahlad singh 1735009WL003536 pahlad singh 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 pahladsingh NARMADA JHABUA GRAMIN BANK(508515)
315 MAWAI MP-35-009-003-002/80
(DHADI) 		1735009000NRG24120520230065880 12/05/2023 Bhuvan lal yadav 1735009WL003536 Bhuvan lal yadav 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Bhuvanlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 MAWAI MP-35-009-003-002/96
(DHADI) 		1735009000NRG24120520230065883 12/05/2023 Sammal bai 1735009WL003536 Sammal bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Sammalbai NARMADA JHABUA GRAMIN BANK(508515)
317 MAWAI MP-35-009-003-002/96
(DHADI) 		1735009000NRG24120520230065884 12/05/2023 Sammal bai 1735009WL003536 Sammal bai 00697 BKID0MG1341 1393 1393 Processed 23/05/2023 775978937 Sammalbai NARMADA JHABUA GRAMIN BANK(508515)
318 MAWAI MP-35-009-007-001/11
(BIJA) 		1735009000NRG24120520230067097 12/05/2023 chmeli 1735009WL003620 chmeli 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 chmeli NARMADA JHABUA GRAMIN BANK(508515)
319 MAWAI MP-35-009-007-001/131
(BIJA) 		1735009000NRG24120520230067098 12/05/2023 ramkrapal 1735009WL003620 ramkrapal 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
320 MAWAI MP-35-009-007-001/145
(BIJA) 		1735009000NRG24120520230067099 12/05/2023 SAHU LAXMI BAI 1735009WL003620 SAHU LAXMI BAI 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 SAHULAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 MAWAI MP-35-009-007-001/146
(BIJA) 		1735009000NRG24120520230067100 12/05/2023 loknath 1735009WL003620 loknath 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 loknath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 MAWAI MP-35-009-007-001/147
(BIJA) 		1735009000NRG24120520230067102 12/05/2023 dhaneshvar 1735009WL003620 dhaneshvar 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 dhaneshvar NARMADA JHABUA GRAMIN BANK(508515)
323 MAWAI MP-35-009-007-001/147
(BIJA) 		1735009000NRG24120520230067101 12/05/2023 dhaneshwer prasad sahu 1735009WL003620 dhaneshwer prasad sahu 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 dhaneshwerprasadsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 MAWAI MP-35-009-007-001/148
(BIJA) 		1735009000NRG24120520230067103 12/05/2023 SAHU KISHOR KUMAR 1735009WL003620 SAHU KISHOR KUMAR 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 SAHUKISHORKUMAR NARMADA JHABUA GRAMIN BANK(508515)
325 MAWAI MP-35-009-007-001/158
(BIJA) 		1735009000NRG24120520230067104 12/05/2023 birendra sahu 1735009WL003620 birendra sahu 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 birendrasahu CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-007-001/165
(BIJA) 		1735009000NRG24120520230067105 12/05/2023 SANJAY KUMAR SAHU 1735009WL003620 SANJAY KUMAR SAHU 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 SANJAYKUMARSAHU NARMADA JHABUA GRAMIN BANK(508515)
327 MAWAI MP-35-009-007-001/167
(BIJA) 		1735009000NRG24120520230067106 12/05/2023 kalabti bai 1735009WL003620 kalabti bai 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 kalabtibai NARMADA JHABUA GRAMIN BANK(508515)
328 MAWAI MP-35-009-007-001/197
(BIJA) 		1735009000NRG24120520230067107 12/05/2023 SAHU KUNTI BAI 1735009WL003620 SAHU KUNTI BAI 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 SAHUKUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 MAWAI MP-35-009-007-001/276
(BIJA) 		1735009000NRG24120520230067109 12/05/2023 manju 1735009WL003620 manju 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 manju NARMADA JHABUA GRAMIN BANK(508515)
330 MAWAI MP-35-009-007-001/277
(BIJA) 		1735009000NRG24120520230067110 12/05/2023 roopa 1735009WL003620 roopa 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 roopa NARMADA JHABUA GRAMIN BANK(508515)
331 MAWAI MP-35-009-007-001/328
(BIJA) 		1735009000NRG24120520230067111 12/05/2023 maya 1735009WL003620 maya 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 maya NARMADA JHABUA GRAMIN BANK(508515)
332 MAWAI MP-35-009-007-001/367
(BIJA) 		1735009000NRG24120520230067112 12/05/2023 Deniskumar sahu 1735009WL003620 Deniskumar sahu 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 Deniskumarsahu BANK OF BARODA(606985)
333 MAWAI MP-35-009-007-001/417
(BIJA) 		1735009000NRG24120520230067113 12/05/2023 Rewti Bai Sahu 1735009WL003620 Rewti Bai Sahu 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 RewtiBaiSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 MAWAI MP-35-009-007-001/50
(BIJA) 		1735009000NRG24120520230067114 12/05/2023 duliram 1735009WL003620 duliram 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 duliram NARMADA JHABUA GRAMIN BANK(508515)
335 MAWAI MP-35-009-007-001/85
(BIJA) 		1735009000NRG24120520230067115 12/05/2023 tara bai 1735009WL003620 tara bai 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 tarabai NARMADA JHABUA GRAMIN BANK(508515)
336 MAWAI MP-35-009-007-001/95
(BIJA) 		1735009000NRG24120520230067116 12/05/2023 bhagvat 1735009WL003620 bhagvat 00697 BKID0MG1341 1540 1540 Processed 23/05/2023 775978937 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAWAI MP-35-009-008-002/122-B
(SINGHOURI) 		1735009008NRG24110520230062811 12/05/2023 Raisingh 1735009008WL003351 Raisingh 00697 BKID0MG1341 1400 1400 Processed 23/05/2023 775978937 Raisingh BANK OF BARODA(606985)
338 MAWAI MP-35-009-008-002/50
(SINGHOURI) 		1735009008NRG24110520230062814 12/05/2023 ratan 1735009008WL003351 ratan 00697 BKID0MG1341 1400 1400 Processed 23/05/2023 775978937 ratan NARMADA JHABUA GRAMIN BANK(508515)
339 MAWAI MP-35-009-008-002/50
(SINGHOURI) 		1735009008NRG24110520230062813 12/05/2023 ratan singh 1735009008WL003351 ratan singh 00697 BKID0MG1341 1400 1400 Processed 23/05/2023 775978937 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 MAWAI MP-35-009-008-002/79
(SINGHOURI) 		1735009008NRG24110520230062815 12/05/2023 kamlesh 1735009008WL003351 kamlesh 00697 BKID0MG1341 1400 1400 Processed 23/05/2023 775978937 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
341 MAWAI MP-35-009-009-002/118
(MUDIYA RICHKA) 		1735009009NRG24080520230047168 12/05/2023 jagrani 1735009009WL002417 jagrani 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 jagrani NARMADA JHABUA GRAMIN BANK(508515)
342 MAWAI MP-35-009-009-002/132-D
(MUDIYA RICHKA) 		1735009009NRG24080520230047169 12/05/2023 ghansu mangal 1735009009WL002417 ghansu mangal 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 ghansumangal NARMADA JHABUA GRAMIN BANK(508515)
343 MAWAI MP-35-009-009-002/132-D
(MUDIYA RICHKA) 		1735009009NRG24080520230047170 12/05/2023 TIJIYA 1735009009WL002417 TIJIYA 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
344 MAWAI MP-35-009-009-002/138
(MUDIYA RICHKA) 		1735009009NRG24080520230047172 12/05/2023 neelam bai 1735009009WL002417 neelam bai 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 neelambai NARMADA JHABUA GRAMIN BANK(508515)
345 MAWAI MP-35-009-009-002/21
(MUDIYA RICHKA) 		1735009009NRG24080520230047174 12/05/2023 indravat 1735009009WL002417 indravat 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 indravat NARMADA JHABUA GRAMIN BANK(508515)
346 MAWAI MP-35-009-009-002/22
(MUDIYA RICHKA) 		1735009009NRG24080520230047175 12/05/2023 batkur 1735009009WL002417 batkur 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 batkur NARMADA JHABUA GRAMIN BANK(508515)
347 MAWAI MP-35-009-009-002/22-A
(MUDIYA RICHKA) 		1735009009NRG24080520230047177 12/05/2023 DASRI BAI 1735009009WL002417 DASRI BAI 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 DASRIBAI NARMADA JHABUA GRAMIN BANK(508515)
348 MAWAI MP-35-009-009-002/48
(MUDIYA RICHKA) 		1735009009NRG24080520230047179 12/05/2023 sabeena 1735009009WL002417 sabeena 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 sabeena NARMADA JHABUA GRAMIN BANK(508515)
349 MAWAI MP-35-009-009-002/56
(MUDIYA RICHKA) 		1735009009NRG24080520230047181 12/05/2023 ramfool 1735009009WL002417 ramfool 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 ramfool NARMADA JHABUA GRAMIN BANK(508515)
350 MAWAI MP-35-009-009-002/59
(MUDIYA RICHKA) 		1735009009NRG24080520230047182 12/05/2023 RAMIYA 1735009009WL002417 RAMIYA 00697 BKID0MG1341 1224 1224 Processed 23/05/2023 775978937 RAMIYA NARMADA JHABUA GRAMIN BANK(508515)
351 MAWAI MP-35-009-015-001/107
(CHANDWARA RAI) 		1735009015NRG24120520230066546 12/05/2023 chattat singh 1735009WL003586 chattat singh 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 chattatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 MAWAI MP-35-009-015-001/107-A
(CHANDWARA RAI) 		1735009015NRG24120520230066547 12/05/2023 Chainsingh 1735009WL003586 Chainsingh 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
353 MAWAI MP-35-009-015-001/110
(CHANDWARA RAI) 		1735009015NRG24120520230066548 12/05/2023 Tihra bai 1735009WL003586 Tihra bai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Tihrabai NARMADA JHABUA GRAMIN BANK(508515)
354 MAWAI MP-35-009-015-001/111
(CHANDWARA RAI) 		1735009015NRG24120520230066549 12/05/2023 Sukhiya bai 1735009WL003586 Sukhiya bai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
355 MAWAI MP-35-009-015-001/112-B
(CHANDWARA RAI) 		1735009015NRG24120520230066551 12/05/2023 budhwaro 1735009WL003586 budhwaro 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 budhwaro NARMADA JHABUA GRAMIN BANK(508515)
356 MAWAI MP-35-009-015-001/113
(CHANDWARA RAI) 		1735009015NRG24120520230066553 12/05/2023 Bhagat 1735009WL003586 Bhagat 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
357 MAWAI MP-35-009-015-001/113
(CHANDWARA RAI) 		1735009015NRG24120520230066552 12/05/2023 Manmatiya 1735009WL003586 Manmatiya 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Manmatiya NARMADA JHABUA GRAMIN BANK(508515)
358 MAWAI MP-35-009-015-001/114
(CHANDWARA RAI) 		1735009015NRG24120520230066556 12/05/2023 kale singh 1735009WL003586 kale singh 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 kalesingh NARMADA JHABUA GRAMIN BANK(508515)
359 MAWAI MP-35-009-015-001/115
(CHANDWARA RAI) 		1735009015NRG24120520230066557 12/05/2023 Sumarti 1735009WL003586 Sumarti 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
360 MAWAI MP-35-009-015-001/116
(CHANDWARA RAI) 		1735009015NRG24120520230066558 12/05/2023 janki 1735009WL003586 janki 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 janki NARMADA JHABUA GRAMIN BANK(508515)
361 MAWAI MP-35-009-015-001/12
(CHANDWARA RAI) 		1735009015NRG24120520230066560 12/05/2023 Bhaga bai 1735009WL003586 Bhaga bai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Bhagabai NARMADA JHABUA GRAMIN BANK(508515)
362 MAWAI MP-35-009-015-001/120
(CHANDWARA RAI) 		1735009015NRG24120520230066562 12/05/2023 kawal 1735009WL003586 kawal 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 kawal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 MAWAI MP-35-009-015-001/122
(CHANDWARA RAI) 		1735009015NRG24120520230066564 12/05/2023 janiya 1735009WL003586 janiya 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 janiya NARMADA JHABUA GRAMIN BANK(508515)
364 MAWAI MP-35-009-015-001/123
(CHANDWARA RAI) 		1735009015NRG24120520230066568 12/05/2023 Lalsingh 1735009WL003586 Lalsingh 00697 BKID0MG1341 1050 1050 Processed 23/05/2023 775978937 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
365 MAWAI MP-35-009-015-001/123
(CHANDWARA RAI) 		1735009015NRG24120520230066567 12/05/2023 Samalwati 1735009WL003586 Samalwati 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Samalwati NARMADA JHABUA GRAMIN BANK(508515)
366 MAWAI MP-35-009-015-001/123
(CHANDWARA RAI) 		1735009015NRG24120520230066569 12/05/2023 Sanarin 1735009WL003586 Sanarin 00697 BKID0MG1341 1050 1050 Processed 23/05/2023 775978937 Sanarin NARMADA JHABUA GRAMIN BANK(508515)
367 MAWAI MP-35-009-015-001/135
(CHANDWARA RAI) 		1735009015NRG24120520230066570 12/05/2023 pushpa 1735009WL003586 pushpa 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 pushpa NARMADA JHABUA GRAMIN BANK(508515)
368 MAWAI MP-35-009-015-001/139
(CHANDWARA RAI) 		1735009015NRG24120520230066571 12/05/2023 Hansibai 1735009WL003586 Hansibai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Hansibai NARMADA JHABUA GRAMIN BANK(508515)
369 MAWAI MP-35-009-015-001/146
(CHANDWARA RAI) 		1735009015NRG24120520230066572 12/05/2023 Kunni bai 1735009WL003586 Kunni bai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Kunnibai NARMADA JHABUA GRAMIN BANK(508515)
370 MAWAI MP-35-009-015-001/152
(CHANDWARA RAI) 		1735009000NRG24120520230065926 12/05/2023 rampyari 1735009WL003543 rampyari 00697 BKID0MG1341 1428 1428 Processed 23/05/2023 775978937 rampyari NARMADA JHABUA GRAMIN BANK(508515)
371 MAWAI MP-35-009-015-001/161
(CHANDWARA RAI) 		1735009015NRG24120520230066575 12/05/2023 puspa Bai 1735009WL003586 puspa Bai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 puspaBai CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-015-001/171
(CHANDWARA RAI) 		1735009015NRG24120520230066576 12/05/2023 Foolwati 1735009WL003586 Foolwati 00697 BKID0MG1341 1050 1050 Processed 23/05/2023 775978937 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
373 MAWAI MP-35-009-015-001/174
(CHANDWARA RAI) 		1735009015NRG24120520230066577 12/05/2023 akkal 1735009WL003586 akkal 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 akkal NARMADA JHABUA GRAMIN BANK(508515)
374 MAWAI MP-35-009-015-001/183
(CHANDWARA RAI) 		1735009015NRG24120520230066579 12/05/2023 Sevkumari 1735009WL003586 Sevkumari 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Sevkumari NARMADA JHABUA GRAMIN BANK(508515)
375 MAWAI MP-35-009-015-001/2
(CHANDWARA RAI) 		1735009015NRG24120520230066580 12/05/2023 Gyano bai 1735009WL003586 Gyano bai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Gyanobai NARMADA JHABUA GRAMIN BANK(508515)
376 MAWAI MP-35-009-015-001/2
(CHANDWARA RAI) 		1735009015NRG24120520230066581 12/05/2023 Sukhwati 1735009WL003586 Sukhwati 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
377 MAWAI MP-35-009-015-001/204
(CHANDWARA RAI) 		1735009015NRG24120520230066583 12/05/2023 janiya 1735009WL003586 janiya 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 janiya BANK OF BARODA(606985)
378 MAWAI MP-35-009-015-001/22
(CHANDWARA RAI) 		1735009015NRG24120520230066585 12/05/2023 kasiram 1735009WL003586 kasiram 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 kasiram NARMADA JHABUA GRAMIN BANK(508515)
379 MAWAI MP-35-009-015-001/23
(CHANDWARA RAI) 		1735009015NRG24120520230066586 12/05/2023 fool singh 1735009WL003586 fool singh 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
380 MAWAI MP-35-009-015-001/40
(CHANDWARA RAI) 		1735009015NRG24120520230066588 12/05/2023 Amratiya 1735009WL003586 Amratiya 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
381 MAWAI MP-35-009-015-001/41
(CHANDWARA RAI) 		1735009015NRG24120520230066589 12/05/2023 lotan 1735009WL003586 lotan 00697 BKID0MG1341 1050 1050 Processed 23/05/2023 775978937 lotan NARMADA JHABUA GRAMIN BANK(508515)
382 MAWAI MP-35-009-015-001/42
(CHANDWARA RAI) 		1735009015NRG24120520230066590 12/05/2023 RAMBHAROSH 1735009WL003586 RAMBHAROSH 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
383 MAWAI MP-35-009-015-001/42
(CHANDWARA RAI) 		1735009015NRG24120520230066591 12/05/2023 RAMBHAROSH 1735009WL003586 RAMBHAROSH 00697 BKID0MG1341 1050 1050 Processed 23/05/2023 775978937 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
384 MAWAI MP-35-009-015-001/45
(CHANDWARA RAI) 		1735009015NRG24120520230066593 12/05/2023 munna 1735009WL003586 munna 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 munna NARMADA JHABUA GRAMIN BANK(508515)
385 MAWAI MP-35-009-015-001/45
(CHANDWARA RAI) 		1735009015NRG24120520230066594 12/05/2023 munna 1735009WL003586 munna 00697 BKID0MG1341 420 420 Processed 23/05/2023 775978937 munna BANK OF BARODA(606985)
386 MAWAI MP-35-009-015-001/59
(CHANDWARA RAI) 		1735009015NRG24120520230066598 12/05/2023 Fagni bai 1735009WL003586 Fagni bai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
387 MAWAI MP-35-009-015-001/59
(CHANDWARA RAI) 		1735009015NRG24120520230066597 12/05/2023 teekaram 1735009WL003586 teekaram 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 teekaram STATE BANK OF INDIA(508548)
388 MAWAI MP-35-009-015-001/6
(CHANDWARA RAI) 		1735009015NRG24120520230066600 12/05/2023 Bayan bai 1735009WL003586 Bayan bai 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Bayanbai NARMADA JHABUA GRAMIN BANK(508515)
389 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009015NRG24120520230066601 12/05/2023 Rampyari 1735009WL003586 Rampyari 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
390 MAWAI MP-35-009-015-001/68
(CHANDWARA RAI) 		1735009015NRG24120520230066602 12/05/2023 Minka 1735009WL003586 Minka 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Minka NARMADA JHABUA GRAMIN BANK(508515)
391 MAWAI MP-35-009-015-001/74
(CHANDWARA RAI) 		1735009015NRG24120520230066604 12/05/2023 DINESH 1735009WL003586 DINESH 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 DINESH CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-015-001/85
(CHANDWARA RAI) 		1735009015NRG24120520230066605 12/05/2023 dyali 1735009WL003586 dyali 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 dyali NARMADA JHABUA GRAMIN BANK(508515)
393 MAWAI MP-35-009-015-001/85
(CHANDWARA RAI) 		1735009015NRG24120520230066606 12/05/2023 Kusum 1735009WL003586 Kusum 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Kusum NARMADA JHABUA GRAMIN BANK(508515)
394 MAWAI MP-35-009-015-001/86
(CHANDWARA RAI) 		1735009015NRG24120520230066607 12/05/2023 Somwati 1735009WL003586 Somwati 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Somwati NARMADA JHABUA GRAMIN BANK(508515)
395 MAWAI MP-35-009-015-001/96
(CHANDWARA RAI) 		1735009015NRG24120520230066613 12/05/2023 mitthan 1735009WL003586 mitthan 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 mitthan NARMADA JHABUA GRAMIN BANK(508515)
396 MAWAI MP-35-009-015-002/36
(CHANDWARA RAI) 		1735009015NRG24120520230066614 12/05/2023 Shyama 1735009WL003586 Shyama 00697 BKID0MG1341 1260 1260 Processed 23/05/2023 775978937 Shyama NARMADA JHABUA GRAMIN BANK(508515)
397 MAWAI MP-35-009-015-003/53
(CHANDWARA RAI) 		1735009015NRG24120520230066754 12/05/2023 bihari 1735009015WL003592 bihari 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 bihari NARMADA JHABUA GRAMIN BANK(508515)
398 MAWAI MP-35-009-015-003/53
(CHANDWARA RAI) 		1735009015NRG24120520230066755 12/05/2023 Syama 1735009015WL003592 Syama 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Syama NARMADA JHABUA GRAMIN BANK(508515)
399 MAWAI MP-35-009-015-003/67
(CHANDWARA RAI) 		1735009015NRG24120520230066757 12/05/2023 Ramkali 1735009015WL003592 Ramkali 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
400 MAWAI MP-35-009-015-004/10
(CHANDWARA RAI) 		1735009015NRG24120520230066758 12/05/2023 Bhadiya 1735009015WL003592 Bhadiya 00697 BKID0MG1341 950 950 Rejected 23/05/2023 775978937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MAWAI MP-35-009-015-004/12
(CHANDWARA RAI) 		1735009015NRG24120520230066759 12/05/2023 bajari 1735009015WL003592 bajari 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 bajari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 MAWAI MP-35-009-015-004/12
(CHANDWARA RAI) 		1735009015NRG24120520230066760 12/05/2023 buddhan 1735009015WL003592 buddhan 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 buddhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
403 MAWAI MP-35-009-015-004/17
(CHANDWARA RAI) 		1735009015NRG24120520230066763 12/05/2023 Ramkali 1735009015WL003592 Ramkali 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
404 MAWAI MP-35-009-015-004/17
(CHANDWARA RAI) 		1735009015NRG24120520230066762 12/05/2023 Sabha singh 1735009015WL003592 Sabha singh 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Sabhasingh NARMADA JHABUA GRAMIN BANK(508515)
405 MAWAI MP-35-009-015-004/17-A
(CHANDWARA RAI) 		1735009015NRG24120520230066765 12/05/2023 fulma bai 1735009015WL003592 fulma bai 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
406 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009015NRG24120520230066768 12/05/2023 Dhanota 1735009015WL003592 Dhanota 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Dhanota NARMADA JHABUA GRAMIN BANK(508515)
407 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009015NRG24120520230066767 12/05/2023 gnesha 1735009015WL003592 gnesha 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 gnesha NARMADA JHABUA GRAMIN BANK(508515)
408 MAWAI MP-35-009-015-004/18
(CHANDWARA RAI) 		1735009015NRG24120520230066770 12/05/2023 Sampatiya 1735009015WL003592 Sampatiya 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
409 MAWAI MP-35-009-015-004/19
(CHANDWARA RAI) 		1735009015NRG24120520230066772 12/05/2023 Narendra 1735009015WL003592 Narendra 00697 BKID0MG1341 760 760 Processed 23/05/2023 775978937 Narendra NARMADA JHABUA GRAMIN BANK(508515)
410 MAWAI MP-35-009-015-004/19
(CHANDWARA RAI) 		1735009015NRG24120520230066771 12/05/2023 Subhiya 1735009015WL003592 Subhiya 00697 BKID0MG1341 760 760 Processed 23/05/2023 775978937 Subhiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
411 MAWAI MP-35-009-015-004/19-A
(CHANDWARA RAI) 		1735009015NRG24120520230066773 12/05/2023 Leelawati dhurwey 1735009015WL003592 Leelawati dhurwey 00697 BKID0MG1341 760 760 Processed 23/05/2023 775978937 Leelawatidhurwey NARMADA JHABUA GRAMIN BANK(508515)
412 MAWAI MP-35-009-015-004/2
(CHANDWARA RAI) 		1735009015NRG24120520230066774 12/05/2023 mangli 1735009015WL003592 mangli 00697 BKID0MG1341 380 380 Processed 23/05/2023 775978937 mangli NARMADA JHABUA GRAMIN BANK(508515)
413 MAWAI MP-35-009-015-004/23-A
(CHANDWARA RAI) 		1735009015NRG24120520230066777 12/05/2023 foolwati 1735009015WL003592 foolwati 00697 BKID0MG1341 760 760 Processed 23/05/2023 775978937 foolwati NARMADA JHABUA GRAMIN BANK(508515)
414 MAWAI MP-35-009-015-004/23-A
(CHANDWARA RAI) 		1735009015NRG24120520230066776 12/05/2023 ramesh kumar 1735009015WL003592 ramesh kumar 00697 BKID0MG1341 760 760 Processed 23/05/2023 775978937 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
415 MAWAI MP-35-009-015-004/25
(CHANDWARA RAI) 		1735009015NRG24120520230066780 12/05/2023 Bhagat 1735009015WL003592 Bhagat 00697 BKID0MG1341 760 760 Processed 23/05/2023 775978937 Bhagat STATE BANK OF INDIA(508548)
416 MAWAI MP-35-009-015-004/25
(CHANDWARA RAI) 		1735009015NRG24120520230066781 12/05/2023 chhoti bai 1735009015WL003592 chhoti bai 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
417 MAWAI MP-35-009-015-004/26
(CHANDWARA RAI) 		1735009015NRG24120520230066782 12/05/2023 jaysingh 1735009015WL003592 jaysingh 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 jaysingh STATE BANK OF INDIA(508548)
418 MAWAI MP-35-009-015-004/27
(CHANDWARA RAI) 		1735009015NRG24120520230066784 12/05/2023 santu 1735009015WL003592 santu 00697 BKID0MG1341 760 760 Processed 23/05/2023 775978937 santu NARMADA JHABUA GRAMIN BANK(508515)
419 MAWAI MP-35-009-015-004/28
(CHANDWARA RAI) 		1735009015NRG24120520230066785 12/05/2023 Matiya 1735009015WL003592 Matiya 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Matiya NARMADA JHABUA GRAMIN BANK(508515)
420 MAWAI MP-35-009-015-004/30
(CHANDWARA RAI) 		1735009015NRG24120520230066787 12/05/2023 dayaram 1735009015WL003592 dayaram 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 dayaram NARMADA JHABUA GRAMIN BANK(508515)
421 MAWAI MP-35-009-015-004/33
(CHANDWARA RAI) 		1735009015NRG24120520230066788 12/05/2023 Krishna bai 1735009015WL003592 Krishna bai 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
422 MAWAI MP-35-009-015-004/36
(CHANDWARA RAI) 		1735009015NRG24120520230066789 12/05/2023 matte singh 1735009015WL003592 matte singh 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 mattesingh NARMADA JHABUA GRAMIN BANK(508515)
423 MAWAI MP-35-009-015-004/39
(CHANDWARA RAI) 		1735009015NRG24120520230066791 12/05/2023 shobha ram 1735009015WL003592 shobha ram 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 shobharam NARMADA JHABUA GRAMIN BANK(508515)
424 MAWAI MP-35-009-015-004/7
(CHANDWARA RAI) 		1735009015NRG24120520230066794 12/05/2023 Bilsa 1735009015WL003592 Bilsa 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 Bilsa NARMADA JHABUA GRAMIN BANK(508515)
425 MAWAI MP-35-009-015-004/7
(CHANDWARA RAI) 		1735009015NRG24120520230066793 12/05/2023 suKli 1735009015WL003592 suKli 00697 BKID0MG1341 950 950 Processed 23/05/2023 775978937 suKli NARMADA JHABUA GRAMIN BANK(508515)
426 MAWAI MP-35-009-020-001/131
(ANJANI) 		1735009000NRG24120520230067283 12/05/2023 Shivbati 1735009WL003636 Shivbati 00697 BKID0MG1341 1200 1200 Processed 23/05/2023 775978937 Shivbati CENTRAL BANK OF INDIA(607115)
427 MAWAI MP-35-009-020-001/300
(ANJANI) 		1735009000NRG24120520230067298 12/05/2023 Kalibai 1735009WL003636 Kalibai 00697 BKID0MG1341 1200 1200 Processed 23/05/2023 775978937 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
428 MAWAI MP-35-009-020-001/48
(ANJANI) 		1735009000NRG24120520230067306 12/05/2023 Umabai 1735009WL003636 Umabai 00697 BKID0MG1341 1400 1400 Processed 23/05/2023 775978937 Umabai NARMADA JHABUA GRAMIN BANK(508515)
429 MAWAI MP-35-009-020-001/53
(ANJANI) 		1735009000NRG24120520230067311 12/05/2023 Jaymati 1735009WL003636 Jaymati 00697 BKID0MG1341 800 800 Processed 23/05/2023 775978937 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 308628 308628
430 MAWAI MP-35-009-001-002/212
(BARRAI) 		1735009001NRG24070520230046068 12/05/2023 Hiranbati 1735009001WL002354 Hiranbati 00697 BKID0NAMRGB 2640 2640 Processed 23/05/2023 775978937 Hiranbati NARMADA JHABUA GRAMIN BANK(508515)
431 MAWAI MP-35-009-020-001/331
(ANJANI) 		1735009000NRG24120520230067302 12/05/2023 Hirmaa bai 1735009WL003636 Hirmaa bai 00697 BKID0NAMRGB 1400 1400 Processed 23/05/2023 775978937 Hirmaabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4040 4040
Total 548799 548799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_120523APB_FTO_39189 Bank of Baroda BARB0JABALP JABALPUR BRANCH 12698
2 MAWAI MP1735009_120523APB_FTO_39189 Bank of Maharastra MAHB0000788 MANDLA 1428
3 MAWAI MP1735009_120523APB_FTO_39189 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 27157
4 MAWAI MP1735009_120523APB_FTO_39189 Central Bank Of India CBIN0281548 MAWAI 43567
5 MAWAI MP1735009_120523APB_FTO_39189 Central Bank Of India CBIN0281997 MOTINALA 14076
6 MAWAI MP1735009_120523APB_FTO_39189 Central Bank Of India CBIN0282086 cbi sijhora 1428
7 MAWAI MP1735009_120523APB_FTO_39189 Central Bank Of India CBIN0282086 SIJHORA 69652
8 MAWAI MP1735009_120523APB_FTO_39189 State Bank of India SBIN0000421 MANDLA 995
9 MAWAI MP1735009_120523APB_FTO_39189 State Bank of India SBIN0013652 Bichhiya Ryt 63810
10 MAWAI MP1735009_120523APB_FTO_39189 Fino Payments Bank Ltd FINO0001446 MP RO 1320
11 MAWAI MP1735009_120523APB_FTO_39189 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 308628
12 MAWAI MP1735009_120523APB_FTO_39189 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 4040

Download In Excel