Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_260723APB_FTO_188711
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-35-009-002-002/50-A
(NANDRAM) 		1735009002NRG24260720230556589 26/07/2023 KOTA BAI 1735009002WL030027 KOTA BAI 00045 BARB0JABALP 1200 1200 Processed 31/07/2023 263665173 KOTABAI BANK OF BARODA(606985)
2 MAWAI MP-35-009-013-001/125
(KOLAMGAHAN) 		1735009000NRG24260720230557532 26/07/2023 Rajesh Kumar 1735009WL030139 Rajesh Kumar 00045 BARB0JABALP 2210 2210 Processed 31/07/2023 263665173 RajeshKumar UNION BANK OF INDIA(508500)
3 MAWAI MP-35-009-013-001/125
(KOLAMGAHAN) 		1735009000NRG24260720230557533 26/07/2023 Tiharo Maravi 1735009WL030139 Tiharo Maravi 00045 BARB0JABALP 2210 2210 Processed 31/07/2023 263665173 TiharoMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAWAI MP-35-009-013-003/120-A
(KOLAMGAHAN) 		1735009000NRG24260720230557555 26/07/2023 Prmkali 1735009WL030140 Prmkali 00045 BARB0JABALP 2210 2210 Processed 31/07/2023 263665173 Prmkali NARMADA JHABUA GRAMIN BANK(508515)
5 MAWAI MP-35-009-013-003/3
(KOLAMGAHAN) 		1735009000NRG24260720230557546 26/07/2023 Samaro Bai Markam 1735009WL030139 Samaro Bai Markam 00045 BARB0JABALP 2210 2210 Processed 31/07/2023 263665173 SamaroBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
6 MAWAI MP-35-009-013-003/49
(KOLAMGAHAN) 		1735009000NRG24260720230557547 26/07/2023 Divariya bai Markam 1735009WL030139 Divariya bai Markam 00045 BARB0JABALP 2210 2210 Processed 31/07/2023 263665173 DivariyabaiMarkam BANK OF BARODA(606985)
SubTotal 12250 12250
7 MAWAI MP-35-009-002-002/70
(NANDRAM) 		1735009002NRG24260720230556614 26/07/2023 KAMLA 1735009002WL030029 KAMLA 00089 CBIN0281297 1200 1200 Processed 31/07/2023 263665173 KAMLA CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-002-002/73
(NANDRAM) 		1735009002NRG24260720230556618 26/07/2023 MALTI BAI 1735009002WL030029 MALTI BAI 00089 CBIN0281297 1200 1200 Processed 31/07/2023 263665173 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
9 MAWAI MP-35-009-026-001/33-A
(MADFA MAL) 		1735009000NRG24260720230557567 26/07/2023 mohita 1735009WL030141 mohita 00089 CBIN0281547 1540 1540 Processed 31/07/2023 263665173 mohita CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-026-001/33-A
(MADFA MAL) 		1735009000NRG24260720230557568 26/07/2023 ranjita maravi 1735009WL030141 ranjita maravi 00089 CBIN0281547 1540 1540 Processed 31/07/2023 263665173 ranjitamaravi CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
11 MAWAI MP-35-009-023-001/122
(DHANGAON) 		1735009023NRG24260720230556992 26/07/2023 churaman 1735009023WL030082 churaman 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263665173 churaman CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-023-001/147
(DHANGAON) 		1735009023NRG24260720230556993 26/07/2023 Anuradha 1735009023WL030082 Anuradha 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263665173 Anuradha CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-023-001/153
(DHANGAON) 		1735009023NRG24260720230556994 26/07/2023 Sevkali 1735009023WL030082 Sevkali 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263665173 Sevkali CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-023-001/179
(DHANGAON) 		1735009023NRG24260720230556995 26/07/2023 rohitkumar 1735009023WL030082 rohitkumar 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263665173 rohitkumar CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-023-001/97
(DHANGAON) 		1735009023NRG24260720230556997 26/07/2023 Bhagchand 1735009023WL030082 Bhagchand 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263665173 Bhagchand CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-023-001/97
(DHANGAON) 		1735009023NRG24260720230556996 26/07/2023 Hari 1735009023WL030082 Hari 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263665173 Hari CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-023-006/42
(DHANGAON) 		1735009023NRG24260720230556991 26/07/2023 Gend lal 1735009023WL030081 Gend lal 00089 CBIN0281548 3315 3315 Processed 31/07/2023 263665173 Gendlal CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-024-002/61
(ATARIA) 		1735009000NRG24260720230557489 26/07/2023 shakuntala 1735009WL030137 shakuntala 00089 CBIN0281548 3150 3150 Processed 31/07/2023 263665173 shakuntala CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-024-005/182
(ATARIA) 		1735009000NRG24260720230557490 26/07/2023 shekhi bai 1735009WL030137 shekhi bai 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 shekhibai CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-024-005/182
(ATARIA) 		1735009000NRG24260720230557491 26/07/2023 tirath 1735009WL030137 tirath 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 tirath STATE BANK OF INDIA(508548)
21 MAWAI MP-35-009-024-005/192
(ATARIA) 		1735009000NRG24260720230557492 26/07/2023 RAJKUMAR 1735009WL030137 RAJKUMAR 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 RAJKUMAR CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-024-005/65
(ATARIA) 		1735009000NRG24260720230557493 26/07/2023 Amna bai 1735009WL030137 Amna bai 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 Amnabai CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-024-006/178
(ATARIA) 		1735009000NRG24260720230557494 26/07/2023 DARBARI MARKAM 1735009WL030137 DARBARI MARKAM 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 DARBARIMARKAM CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-024-006/218
(ATARIA) 		1735009000NRG24260720230557496 26/07/2023 MANIYA BAI 1735009WL030137 MANIYA BAI 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 MANIYABAI CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-024-006/218
(ATARIA) 		1735009000NRG24260720230557495 26/07/2023 SURENDRA KUMAR 1735009WL030137 SURENDRA KUMAR 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-024-006/55
(ATARIA) 		1735009000NRG24260720230557497 26/07/2023 DASARAT SINGH 1735009WL030137 DASARAT SINGH 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 DASARATSINGH CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-024-006/55-A
(ATARIA) 		1735009000NRG24260720230557498 26/07/2023 SHIV KUMAR 1735009WL030137 SHIV KUMAR 00089 CBIN0281548 3000 3000 Processed 31/07/2023 263665173 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-026-001/104
(MADFA MAL) 		1735009000NRG24260720230557557 26/07/2023 tihru 1735009WL030141 tihru 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 tihru CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-026-001/104
(MADFA MAL) 		1735009000NRG24260720230557556 26/07/2023 tihru 1735009WL030141 tihru 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 tihru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 MAWAI MP-35-009-026-001/110
(MADFA MAL) 		1735009000NRG24260720230557559 26/07/2023 BUDDHN 1735009WL030141 BUDDHN 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 BUDDHN CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-026-001/110
(MADFA MAL) 		1735009000NRG24260720230557558 26/07/2023 PNCHM 1735009WL030141 PNCHM 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 PNCHM CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-026-001/119
(MADFA MAL) 		1735009000NRG24260720230557560 26/07/2023 MANISH KUMAR 1735009WL030141 MANISH KUMAR 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-026-001/153
(MADFA MAL) 		1735009000NRG24260720230557562 26/07/2023 sumant 1735009WL030141 sumant 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 sumant CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-026-001/175
(MADFA MAL) 		1735009000NRG24260720230557563 26/07/2023 Seema 1735009WL030141 Seema 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 Seema CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-026-001/182
(MADFA MAL) 		1735009000NRG24260720230557564 26/07/2023 mukesh kumar 1735009WL030141 mukesh kumar 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 mukeshkumar CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-026-001/200
(MADFA MAL) 		1735009000NRG24260720230557565 26/07/2023 kunvariya bai 1735009WL030141 kunvariya bai 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 kunvariyabai CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-026-001/26
(MADFA MAL) 		1735009000NRG24260720230557566 26/07/2023 CHAMIYA 1735009WL030141 CHAMIYA 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 CHAMIYA CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-026-001/36
(MADFA MAL) 		1735009000NRG24260720230557569 26/07/2023 lagina 1735009WL030141 lagina 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 lagina CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-026-001/39
(MADFA MAL) 		1735009000NRG24260720230557570 26/07/2023 SANIYA 1735009WL030141 SANIYA 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 SANIYA CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-026-001/41
(MADFA MAL) 		1735009000NRG24260720230557571 26/07/2023 samli bai 1735009WL030141 samli bai 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 samlibai CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-026-001/50
(MADFA MAL) 		1735009000NRG24260720230557572 26/07/2023 BIR SINGH 1735009WL030141 BIR SINGH 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 BIRSINGH CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-026-001/72
(MADFA MAL) 		1735009000NRG24260720230557574 26/07/2023 ganga 1735009WL030141 ganga 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 ganga CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-026-001/72
(MADFA MAL) 		1735009000NRG24260720230557575 26/07/2023 MUKESH 1735009WL030141 MUKESH 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 MUKESH CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-026-001/77
(MADFA MAL) 		1735009000NRG24260720230557576 26/07/2023 manglibai 1735009WL030141 manglibai 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 manglibai CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-026-001/88-B
(MADFA MAL) 		1735009000NRG24260720230557577 26/07/2023 Priyanka Manotiya 1735009WL030141 Priyanka Manotiya 00089 CBIN0281548 1540 1540 Processed 31/07/2023 263665173 PriyankaManotiya CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-028-001/116
(MAWAI) 		1735009028NRG24240720230550043 26/07/2023 lalsingh 1735009028WL029164 lalsingh 00089 CBIN0281548 880 880 Processed 31/07/2023 263665173 lalsingh CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-028-001/309-B
(MAWAI) 		1735009028NRG24240720230550022 26/07/2023 SUMITRA MAI 1735009028WL029160 SUMITRA MAI 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 SUMITRAMAI CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-028-001/328-A
(MAWAI) 		1735009028NRG24240720230550033 26/07/2023 pooja 1735009028WL029162 pooja 00089 CBIN0281548 3300 3300 Processed 31/07/2023 263665173 pooja CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-028-001/328-C
(MAWAI) 		1735009028NRG24240720230550035 26/07/2023 arun yadav 1735009028WL029162 arun yadav 00089 CBIN0281548 3300 3300 Processed 31/07/2023 263665173 arunyadav CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-028-001/328-C
(MAWAI) 		1735009028NRG24240720230550034 26/07/2023 kuniya 1735009028WL029162 kuniya 00089 CBIN0281548 3300 3300 Processed 31/07/2023 263665173 kuniya CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-028-001/58-A
(MAWAI) 		1735009028NRG24240720230550028 26/07/2023 bajrang 1735009028WL029161 bajrang 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 bajrang CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-028-001/60-A
(MAWAI) 		1735009028NRG24240720230550029 26/07/2023 rupli 1735009028WL029161 rupli 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 rupli CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-028-001/700
(MAWAI) 		1735009028NRG24240720230550038 26/07/2023 rekha 1735009028WL029162 rekha 00089 CBIN0281548 3300 3300 Processed 31/07/2023 263665173 rekha CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-028-001/700
(MAWAI) 		1735009028NRG24240720230550039 26/07/2023 somti 1735009028WL029162 somti 00089 CBIN0281548 3300 3300 Processed 31/07/2023 263665173 somti CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-028-001/700
(MAWAI) 		1735009028NRG24240720230550037 26/07/2023 sunarin 1735009028WL029162 sunarin 00089 CBIN0281548 3300 3300 Processed 31/07/2023 263665173 sunarin CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-028-001/753
(MAWAI) 		1735009028NRG24240720230550040 26/07/2023 laxmi dhurwey 1735009028WL029162 laxmi dhurwey 00089 CBIN0281548 3300 3300 Processed 31/07/2023 263665173 laxmidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAWAI MP-35-009-028-001/92-A
(MAWAI) 		1735009028NRG24240720230550023 26/07/2023 GIRJA 1735009028WL029160 GIRJA 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 GIRJA CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-028-003/103-A
(MAWAI) 		1735009028NRG24240720230550030 26/07/2023 gwalin bai 1735009028WL029161 gwalin bai 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 gwalinbai CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-028-003/178-A
(MAWAI) 		1735009028NRG24240720230550031 26/07/2023 syam das 1735009028WL029161 syam das 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 syamdas CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-028-003/193
(MAWAI) 		1735009028NRG24240720230550024 26/07/2023 heera singh 1735009028WL029160 heera singh 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 heerasingh CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-028-003/222
(MAWAI) 		1735009028NRG24240720230550045 26/07/2023 kunti 1735009028WL029164 kunti 00089 CBIN0281548 3080 3080 Processed 31/07/2023 263665173 kunti CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-028-003/225
(MAWAI) 		1735009028NRG24240720230550032 26/07/2023 bindu 1735009028WL029161 bindu 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 bindu CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-028-003/59
(MAWAI) 		1735009028NRG24240720230550026 26/07/2023 Fattu singh 1735009028WL029160 Fattu singh 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 Fattusingh CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-028-003/62
(MAWAI) 		1735009028NRG24240720230550027 26/07/2023 Baishakhu 1735009028WL029160 Baishakhu 00089 CBIN0281548 3520 3520 Processed 31/07/2023 263665173 Baishakhu CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-038-001/106
(BASNI) 		1735009038NRG24260720230556241 26/07/2023 Gomti 1735009038WL029972 Gomti 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Gomti CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-038-001/133
(BASNI) 		1735009038NRG24260720230556242 26/07/2023 bhagrati 1735009038WL029972 bhagrati 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 bhagrati CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-038-001/143
(BASNI) 		1735009038NRG24260720230556243 26/07/2023 gujara 1735009038WL029972 gujara 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 gujara CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-038-001/144
(BASNI) 		1735009038NRG24260720230556244 26/07/2023 MANTI 1735009038WL029972 MANTI 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 MANTI CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-038-001/151
(BASNI) 		1735009038NRG24260720230556245 26/07/2023 Dasoda 1735009038WL029972 Dasoda 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Dasoda CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-038-001/151
(BASNI) 		1735009038NRG24260720230556246 26/07/2023 ramhiya 1735009038WL029972 ramhiya 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 ramhiya CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-038-001/152
(BASNI) 		1735009038NRG24260720230556248 26/07/2023 sahajwati 1735009038WL029972 sahajwati 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 sahajwati CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-038-001/152
(BASNI) 		1735009038NRG24260720230556247 26/07/2023 Thakur ram 1735009038WL029972 Thakur ram 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Thakurram CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-038-001/153
(BASNI) 		1735009038NRG24260720230556249 26/07/2023 sunher 1735009038WL029972 sunher 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 sunher CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-038-001/187
(BASNI) 		1735009038NRG24260720230556250 26/07/2023 navalsingh 1735009038WL029972 navalsingh 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 navalsingh CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-038-001/220
(BASNI) 		1735009038NRG24260720230556251 26/07/2023 Sakhru 1735009038WL029972 Sakhru 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Sakhru CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-038-001/221
(BASNI) 		1735009038NRG24260720230556252 26/07/2023 Dal singh 1735009038WL029972 Dal singh 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Dalsingh CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-038-001/229
(BASNI) 		1735009038NRG24260720230556253 26/07/2023 dev singh 1735009038WL029972 dev singh 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 devsingh CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-038-001/246
(BASNI) 		1735009038NRG24260720230556254 26/07/2023 Prahlad 1735009038WL029972 Prahlad 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Prahlad CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-038-001/275
(BASNI) 		1735009038NRG24260720230556255 26/07/2023 Raghuveer 1735009038WL029972 Raghuveer 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Raghuveer CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-038-001/279
(BASNI) 		1735009038NRG24260720230556256 26/07/2023 Rajesh 1735009038WL029972 Rajesh 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Rajesh CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-038-001/281
(BASNI) 		1735009038NRG24260720230556257 26/07/2023 Suresh 1735009038WL029972 Suresh 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Suresh CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-038-001/345
(BASNI) 		1735009038NRG24260720230556258 26/07/2023 Ghp 1735009038WL029972 Ghp 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Ghp CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-038-001/393
(BASNI) 		1735009038NRG24260720230556259 26/07/2023 HEMBATI 1735009038WL029972 HEMBATI 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 HEMBATI CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-038-001/8
(BASNI) 		1735009038NRG24260720230556260 26/07/2023 Suhaniya bai 1735009038WL029972 Suhaniya bai 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 Suhaniyabai CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-038-001/98
(BASNI) 		1735009038NRG24260720230556261 26/07/2023 hansee 1735009038WL029972 hansee 00089 CBIN0281548 1200 1200 Processed 31/07/2023 263665173 hansee UCO BANK(607066)
86 MAWAI MP-35-009-038-002/49
(BASNI) 		1735009038NRG24260720230556230 26/07/2023 balsingh 1735009038WL029970 balsingh 00089 CBIN0281548 442 442 Processed 31/07/2023 263665173 balsingh STATE BANK OF INDIA(508548)
87 MAWAI MP-35-009-038-002/49
(BASNI) 		1735009038NRG24260720230556232 26/07/2023 Dalsingh 1735009038WL029970 Dalsingh 00089 CBIN0281548 442 442 Processed 31/07/2023 263665173 Dalsingh CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-038-002/49
(BASNI) 		1735009038NRG24260720230556231 26/07/2023 Pahar singh 1735009038WL029970 Pahar singh 00089 CBIN0281548 442 442 Processed 31/07/2023 263665173 Paharsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 169861 169861
89 MAWAI MP-35-009-042-001/136-B
(KHALOUDI) 		1735009000NRG24260720230557499 26/07/2023 Mr.Saurabh 1735009WL030138 Mr.Saurabh 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 Mr.Saurabh CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-042-001/137
(KHALOUDI) 		1735009000NRG24260720230557501 26/07/2023 ram singh 1735009WL030138 ram singh 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-042-001/165
(KHALOUDI) 		1735009000NRG24260720230557504 26/07/2023 shankar das 1735009WL030138 shankar das 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 shankardas CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-042-001/196
(KHALOUDI) 		1735009000NRG24260720230557506 26/07/2023 anardas 1735009WL030138 anardas 00089 CBIN0281997 1020 1020 Processed 31/07/2023 263665173 anardas INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAWAI MP-35-009-042-001/196
(KHALOUDI) 		1735009000NRG24260720230557505 26/07/2023 anardas 1735009WL030138 anardas 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 anardas CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-042-001/247
(KHALOUDI) 		1735009000NRG24260720230557507 26/07/2023 subhash das 1735009WL030138 subhash das 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 subhashdas CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-042-001/267
(KHALOUDI) 		1735009000NRG24260720230557508 26/07/2023 ramesh 1735009WL030138 ramesh 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 ramesh CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-042-001/295
(KHALOUDI) 		1735009000NRG24260720230557510 26/07/2023 DEVKI 1735009WL030138 DEVKI 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 DEVKI CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-042-001/31
(KHALOUDI) 		1735009000NRG24260720230557511 26/07/2023 dhneeram 1735009WL030138 dhneeram 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 dhneeram INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAWAI MP-35-009-042-001/31-A
(KHALOUDI) 		1735009000NRG24260720230557513 26/07/2023 rasela bai 1735009WL030138 rasela bai 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 raselabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAWAI MP-35-009-042-001/345
(KHALOUDI) 		1735009000NRG24260720230557514 26/07/2023 jagat 1735009WL030138 jagat 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 jagat CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-042-001/36
(KHALOUDI) 		1735009000NRG24260720230557517 26/07/2023 buddu singh 1735009WL030138 buddu singh 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 buddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAWAI MP-35-009-042-001/36
(KHALOUDI) 		1735009000NRG24260720230557516 26/07/2023 buddu singh 1735009WL030138 buddu singh 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 buddusingh CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-042-001/401
(KHALOUDI) 		1735009000NRG24260720230557518 26/07/2023 ramswrup 1735009WL030138 ramswrup 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 ramswrup CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-042-001/465
(KHALOUDI) 		1735009000NRG24260720230557519 26/07/2023 mohan 1735009WL030138 mohan 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 mohan CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-042-001/465
(KHALOUDI) 		1735009000NRG24260720230557520 26/07/2023 rajrane 1735009WL030138 rajrane 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 rajrane INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAWAI MP-35-009-042-001/48
(KHALOUDI) 		1735009000NRG24260720230557524 26/07/2023 suresh das 1735009WL030138 suresh das 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 sureshdas INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAWAI MP-35-009-042-001/48
(KHALOUDI) 		1735009000NRG24260720230557523 26/07/2023 suresh das 1735009WL030138 suresh das 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 sureshdas CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-042-001/49-C
(KHALOUDI) 		1735009000NRG24260720230557525 26/07/2023 RAMKALI 1735009WL030138 RAMKALI 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 RAMKALI CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-042-001/61-B
(KHALOUDI) 		1735009000NRG24260720230557527 26/07/2023 SANGEETA 1735009WL030138 SANGEETA 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 SANGEETA CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-042-001/73-A
(KHALOUDI) 		1735009000NRG24260720230557528 26/07/2023 DANEYA BAI 1735009WL030138 DANEYA BAI 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 DANEYABAI CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-042-001/91
(KHALOUDI) 		1735009000NRG24260720230557529 26/07/2023 ghovind 1735009WL030138 ghovind 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 ghovind CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-042-001/96
(KHALOUDI) 		1735009000NRG24260720230557530 26/07/2023 aanand lal 1735009WL030138 aanand lal 00089 CBIN0281997 1224 1224 Processed 31/07/2023 263665173 aanandlal CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-045-004/168
(INDARI) 		1735009000NRG24260720230557580 26/07/2023 parmu singh 1735009WL030142 parmu singh 00089 CBIN0281997 2856 2856 Processed 31/07/2023 263665173 parmusingh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-045-004/168
(INDARI) 		1735009000NRG24260720230557579 26/07/2023 parmu singh 1735009WL030142 parmu singh 00089 CBIN0281997 2856 2856 Processed 31/07/2023 263665173 parmusingh CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-045-004/7
(INDARI) 		1735009000NRG24260720230557582 26/07/2023 foolkali 1735009WL030142 foolkali 00089 CBIN0281997 1720 1720 Processed 31/07/2023 263665173 foolkali CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-045-006/96
(INDARI) 		1735009000NRG24260720230557583 26/07/2023 sunhre lal 1735009WL030142 sunhre lal 00089 CBIN0281997 2856 2856 Processed 31/07/2023 263665173 sunhrelal CENTRAL BANK OF INDIA(607115)
SubTotal 38236 38236
116 MAWAI MP-35-009-036-001/135
(PARSEL) 		1735009036NRG24260720230557098 26/07/2023 SHOBHARAM 1735009036WL030101 SHOBHARAM 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 SHOBHARAM CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-036-001/170
(PARSEL) 		1735009036NRG24260720230557099 26/07/2023 phulobai 1735009036WL030101 phulobai 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 phulobai CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-036-001/41
(PARSEL) 		1735009036NRG24260720230557094 26/07/2023 johan 1735009036WL030100 johan 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 johan CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-036-001/58
(PARSEL) 		1735009036NRG24260720230557095 26/07/2023 AGHANI BAI 1735009036WL030100 AGHANI BAI 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 AGHANIBAI CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-036-001/95
(PARSEL) 		1735009036NRG24260720230557096 26/07/2023 indrkali 1735009036WL030100 indrkali 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 indrkali CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-036-002/132
(PARSEL) 		1735009036NRG24260720230557085 26/07/2023 prem singh 1735009036WL030098 prem singh 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 premsingh FINO PAYMENTS BANK LTD(608001)
122 MAWAI MP-35-009-036-002/141
(PARSEL) 		1735009036NRG24260720230557086 26/07/2023 nanda bai 1735009036WL030098 nanda bai 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 nandabai CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-036-002/177
(PARSEL) 		1735009036NRG24260720230557087 26/07/2023 BAHADUR 1735009036WL030098 BAHADUR 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 BAHADUR CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-036-002/56
(PARSEL) 		1735009036NRG24260720230557091 26/07/2023 DURGAVTI 1735009036WL030099 DURGAVTI 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 DURGAVTI CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-036-002/80
(PARSEL) 		1735009036NRG24260720230557097 26/07/2023 sonu singh 1735009036WL030100 sonu singh 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 sonusingh CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-036-002/85
(PARSEL) 		1735009036NRG24260720230557100 26/07/2023 chetan 1735009036WL030101 chetan 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 chetan CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-036-002/98
(PARSEL) 		1735009036NRG24260720230557092 26/07/2023 gansiya 1735009036WL030099 gansiya 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 gansiya CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-036-003/94
(PARSEL) 		1735009036NRG24260720230557101 26/07/2023 satish 1735009036WL030101 satish 00089 CBIN0282086 1547 1547 Processed 31/07/2023 263665173 satish CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
129 MAWAI MP-35-009-002-001/160
(NANDRAM) 		1735009002NRG24260720230556611 26/07/2023 PRAMILA 1735009002WL030029 PRAMILA 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 PRAMILA STATE BANK OF INDIA(508548)
130 MAWAI MP-35-009-002-001/160
(NANDRAM) 		1735009002NRG24260720230556609 26/07/2023 seeta bai 1735009002WL030029 seeta bai 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 seetabai STATE BANK OF INDIA(508548)
131 MAWAI MP-35-009-002-001/50
(NANDRAM) 		1735009002NRG24260720230556597 26/07/2023 HANSI BAI 1735009002WL030028 HANSI BAI 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 HANSIBAI STATE BANK OF INDIA(508548)
132 MAWAI MP-35-009-002-001/50
(NANDRAM) 		1735009002NRG24260720230556599 26/07/2023 RAMKUMAR 1735009002WL030028 RAMKUMAR 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 RAMKUMAR STATE BANK OF INDIA(508548)
133 MAWAI MP-35-009-002-001/90
(NANDRAM) 		1735009002NRG24260720230556576 26/07/2023 LEELA BAI 1735009002WL030026 LEELA BAI 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 LEELABAI STATE BANK OF INDIA(508548)
134 MAWAI MP-35-009-002-002/110
(NANDRAM) 		1735009002NRG24260720230556732 26/07/2023 DHANNO 1735009002WL030048 DHANNO 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 DHANNO STATE BANK OF INDIA(508548)
135 MAWAI MP-35-009-002-002/112-A
(NANDRAM) 		1735009002NRG24260720230556734 26/07/2023 VIJAY KUMAR 1735009002WL030048 VIJAY KUMAR 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 VIJAYKUMAR BANK OF BARODA(606985)
136 MAWAI MP-35-009-002-002/112-A
(NANDRAM) 		1735009002NRG24260720230556733 26/07/2023 VIJAY KUMAR 1735009002WL030048 VIJAY KUMAR 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
137 MAWAI MP-35-009-002-002/94-A
(NANDRAM) 		1735009002NRG24260720230556737 26/07/2023 KUSHMA 1735009002WL030048 KUSHMA 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 KUSHMA STATE BANK OF INDIA(508548)
138 MAWAI MP-35-009-002-002/94-A
(NANDRAM) 		1735009002NRG24260720230556736 26/07/2023 SAVITRI 1735009002WL030048 SAVITRI 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 SAVITRI STATE BANK OF INDIA(508548)
139 MAWAI MP-35-009-002-003/22
(NANDRAM) 		1735009002NRG24260720230556578 26/07/2023 TULASIYA BAI 1735009002WL030026 TULASIYA BAI 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 TULASIYABAI STATE BANK OF INDIA(508548)
140 MAWAI MP-35-009-002-003/32
(NANDRAM) 		1735009002NRG24260720230556593 26/07/2023 BHUKHIYA 1735009002WL030027 BHUKHIYA 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 BHUKHIYA STATE BANK OF INDIA(508548)
141 MAWAI MP-35-009-002-003/49-B
(NANDRAM) 		1735009002NRG24260720230556581 26/07/2023 GULPAT 1735009002WL030026 GULPAT 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 GULPAT STATE BANK OF INDIA(508548)
142 MAWAI MP-35-009-002-003/49-B
(NANDRAM) 		1735009002NRG24260720230556582 26/07/2023 SHUSMA BAI 1735009002WL030026 SHUSMA BAI 00415 SBIN0013652 1200 1200 Processed 31/07/2023 263665173 SHUSMABAI STATE BANK OF INDIA(508548)
143 MAWAI MP-35-009-013-003/119
(KOLAMGAHAN) 		1735009000NRG24260720230557541 26/07/2023 Jagrani 1735009WL030139 Jagrani 00415 SBIN0013652 2210 2210 Processed 31/07/2023 263665173 Jagrani STATE BANK OF INDIA(508548)
144 MAWAI MP-35-009-013-003/164
(KOLAMGAHAN) 		1735009000NRG24260720230557543 26/07/2023 Dalsingh 1735009WL030139 Dalsingh 00415 SBIN0013652 2210 2210 Processed 31/07/2023 263665173 Dalsingh STATE BANK OF INDIA(508548)
145 MAWAI MP-35-009-013-003/164
(KOLAMGAHAN) 		1735009000NRG24260720230557542 26/07/2023 Dalsingh 1735009WL030139 Dalsingh 00415 SBIN0013652 2210 2210 Processed 31/07/2023 263665173 Dalsingh STATE BANK OF INDIA(508548)
146 MAWAI MP-35-009-013-003/164
(KOLAMGAHAN) 		1735009000NRG24260720230557544 26/07/2023 Ramchandra 1735009WL030139 Ramchandra 00415 SBIN0013652 2210 2210 Processed 31/07/2023 263665173 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 25640 25640
147 MAWAI MP-35-009-002-001/111
(NANDRAM) 		1735009002NRG24260720230556585 26/07/2023 Bhavaer 1735009002WL030027 Bhavaer 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Bhavaer NARMADA JHABUA GRAMIN BANK(508515)
148 MAWAI MP-35-009-002-001/120
(NANDRAM) 		1735009002NRG24260720230556607 26/07/2023 pachchan singh 1735009002WL030029 pachchan singh 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 pachchansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
149 MAWAI MP-35-009-002-001/120
(NANDRAM) 		1735009002NRG24260720230556608 26/07/2023 punni bai 1735009002WL030029 punni bai 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 punnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 MAWAI MP-35-009-002-001/229-B
(NANDRAM) 		1735009002NRG24260720230556571 26/07/2023 HEERA 1735009002WL030026 HEERA 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 HEERA NARMADA JHABUA GRAMIN BANK(508515)
151 MAWAI MP-35-009-002-001/229-B
(NANDRAM) 		1735009002NRG24260720230556572 26/07/2023 SUMANTRI 1735009002WL030026 SUMANTRI 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
152 MAWAI MP-35-009-002-001/50
(NANDRAM) 		1735009002NRG24260720230556598 26/07/2023 RAMLI BAI 1735009002WL030028 RAMLI BAI 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 RAMLIBAI CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009002NRG24260720230556587 26/07/2023 Magal 1735009002WL030027 Magal 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Magal BANK OF BARODA(606985)
154 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009002NRG24260720230556586 26/07/2023 Magal 1735009002WL030027 Magal 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Magal NARMADA JHABUA GRAMIN BANK(508515)
155 MAWAI MP-35-009-002-001/56
(NANDRAM) 		1735009002NRG24260720230556600 26/07/2023 Bisram 1735009002WL030028 Bisram 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Bisram NARMADA JHABUA GRAMIN BANK(508515)
156 MAWAI MP-35-009-002-001/56
(NANDRAM) 		1735009002NRG24260720230556601 26/07/2023 KAUSHAL BAI 1735009002WL030028 KAUSHAL BAI 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 KAUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
157 MAWAI MP-35-009-002-001/65
(NANDRAM) 		1735009002NRG24260720230556574 26/07/2023 GEETA BAI 1735009002WL030026 GEETA BAI 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
158 MAWAI MP-35-009-002-001/65
(NANDRAM) 		1735009002NRG24260720230556573 26/07/2023 Johan 1735009002WL030026 Johan 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Johan NARMADA JHABUA GRAMIN BANK(508515)
159 MAWAI MP-35-009-002-001/90
(NANDRAM) 		1735009002NRG24260720230556575 26/07/2023 Gokal 1735009002WL030026 Gokal 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Gokal NARMADA JHABUA GRAMIN BANK(508515)
160 MAWAI MP-35-009-002-002/141-A
(NANDRAM) 		1735009002NRG24260720230556612 26/07/2023 BIRIYA BAI 1735009002WL030029 BIRIYA BAI 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 BIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
161 MAWAI MP-35-009-002-002/70
(NANDRAM) 		1735009002NRG24260720230556613 26/07/2023 Dileep 1735009002WL030029 Dileep 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Dileep NARMADA JHABUA GRAMIN BANK(508515)
162 MAWAI MP-35-009-002-002/71
(NANDRAM) 		1735009002NRG24260720230556615 26/07/2023 Ram das 1735009002WL030029 Ram das 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
163 MAWAI MP-35-009-002-002/78
(NANDRAM) 		1735009002NRG24260720230556619 26/07/2023 samaru 1735009002WL030029 samaru 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 samaru NARMADA JHABUA GRAMIN BANK(508515)
164 MAWAI MP-35-009-002-002/81-A
(NANDRAM) 		1735009002NRG24260720230556591 26/07/2023 SHYAM BATI 1735009002WL030027 SHYAM BATI 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
165 MAWAI MP-35-009-002-002/94-A
(NANDRAM) 		1735009002NRG24260720230556735 26/07/2023 DURJAN SINGH 1735009002WL030048 DURJAN SINGH 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 MAWAI MP-35-009-002-003/19
(NANDRAM) 		1735009002NRG24260720230556603 26/07/2023 Murari 1735009002WL030028 Murari 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Murari NARMADA JHABUA GRAMIN BANK(508515)
167 MAWAI MP-35-009-002-003/19
(NANDRAM) 		1735009002NRG24260720230556604 26/07/2023 SIYA BAI 1735009002WL030028 SIYA BAI 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
168 MAWAI MP-35-009-002-003/32
(NANDRAM) 		1735009002NRG24260720230556592 26/07/2023 Sakar 1735009002WL030027 Sakar 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Sakar UNION BANK OF INDIA(508500)
169 MAWAI MP-35-009-002-003/39
(NANDRAM) 		1735009002NRG24260720230556605 26/07/2023 BHADDI BAI 1735009002WL030028 BHADDI BAI 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAWAI MP-35-009-002-003/41
(NANDRAM) 		1735009002NRG24260720230556595 26/07/2023 Lakan 1735009002WL030027 Lakan 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Lakan NARMADA JHABUA GRAMIN BANK(508515)
171 MAWAI MP-35-009-002-003/49-A
(NANDRAM) 		1735009002NRG24260720230556579 26/07/2023 BIRAN SINGH 1735009002WL030026 BIRAN SINGH 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 BIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 MAWAI MP-35-009-002-003/49-A
(NANDRAM) 		1735009002NRG24260720230556580 26/07/2023 MULIYA 1735009002WL030026 MULIYA 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
173 MAWAI MP-35-009-002-003/50
(NANDRAM) 		1735009002NRG24260720230556584 26/07/2023 BASANT 1735009002WL030026 BASANT 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 BASANT NARMADA JHABUA GRAMIN BANK(508515)
174 MAWAI MP-35-009-002-003/75-A
(NANDRAM) 		1735009002NRG24260720230556741 26/07/2023 Laxmi 1735009002WL030048 Laxmi 00697 BKID0MG1341 1200 1200 Processed 31/07/2023 263665173 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
175 MAWAI MP-35-009-013-001/180
(KOLAMGAHAN) 		1735009000NRG24260720230557535 26/07/2023 Kunni Bai Maravi 1735009WL030139 Kunni Bai Maravi 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 KunniBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAWAI MP-35-009-013-001/180
(KOLAMGAHAN) 		1735009000NRG24260720230557534 26/07/2023 Kunni Bai Maravi 1735009WL030139 Kunni Bai Maravi 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 KunniBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
177 MAWAI MP-35-009-013-001/9
(KOLAMGAHAN) 		1735009000NRG24260720230557549 26/07/2023 Devsingh Parte 1735009WL030140 Devsingh Parte 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 DevsinghParte NARMADA JHABUA GRAMIN BANK(508515)
178 MAWAI MP-35-009-013-001/9
(KOLAMGAHAN) 		1735009000NRG24260720230557550 26/07/2023 Sukhiya Bai 1735009WL030140 Sukhiya Bai 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
179 MAWAI MP-35-009-013-002/121-A
(KOLAMGAHAN) 		1735009000NRG24260720230557552 26/07/2023 Durgavati 1735009WL030140 Durgavati 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
180 MAWAI MP-35-009-013-002/60
(KOLAMGAHAN) 		1735009000NRG24260720230557539 26/07/2023 Ramkali 1735009WL030139 Ramkali 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
181 MAWAI MP-35-009-013-003/119
(KOLAMGAHAN) 		1735009000NRG24260720230557540 26/07/2023 Anil 1735009WL030139 Anil 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 Anil BANK OF BARODA(606985)
182 MAWAI MP-35-009-013-003/120
(KOLAMGAHAN) 		1735009000NRG24260720230557554 26/07/2023 Kamla Markam 1735009WL030140 Kamla Markam 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 KamlaMarkam NARMADA JHABUA GRAMIN BANK(508515)
183 MAWAI MP-35-009-013-003/3
(KOLAMGAHAN) 		1735009000NRG24260720230557545 26/07/2023 Nansu Lal Markam 1735009WL030139 Nansu Lal Markam 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 NansuLalMarkam NARMADA JHABUA GRAMIN BANK(508515)
184 MAWAI MP-35-009-013-003/49
(KOLAMGAHAN) 		1735009000NRG24260720230557548 26/07/2023 Mahasingh 1735009WL030139 Mahasingh 00697 BKID0MG1341 2210 2210 Processed 31/07/2023 263665173 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55700 55700
185 MAWAI MP-35-009-002-003/34
(NANDRAM) 		1735009002NRG24260720230556739 26/07/2023 Chama 1735009002WL030048 Chama 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 263665173 Chama CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 328478 328478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_260723APB_FTO_188711 Bank of Baroda BARB0JABALP JABALPUR BRANCH 12250
2 MAWAI MP1735009_260723APB_FTO_188711 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 2400
3 MAWAI MP1735009_260723APB_FTO_188711 Central Bank Of India CBIN0281547 BAJAG 3080
4 MAWAI MP1735009_260723APB_FTO_188711 Central Bank Of India CBIN0281548 MAWAI 169861
5 MAWAI MP1735009_260723APB_FTO_188711 Central Bank Of India CBIN0281997 MOTINALA 38236
6 MAWAI MP1735009_260723APB_FTO_188711 Central Bank Of India CBIN0282086 cbi sijhora 1547
7 MAWAI MP1735009_260723APB_FTO_188711 Central Bank Of India CBIN0282086 SIJHORA 18564
8 MAWAI MP1735009_260723APB_FTO_188711 State Bank of India SBIN0013652 Bichhiya Ryt 25640
9 MAWAI MP1735009_260723APB_FTO_188711 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 55700
10 MAWAI MP1735009_260723APB_FTO_188711 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1200

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