Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_140423APB_FTO_8962
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-35-009-001-003/11
(BARRAI) 		1735009000NRG24140420230003210 14/04/2023 Pranjal 1735009WL000130 Pranjal 00045 BARB0JABALP 1320 1320 Processed 12/05/2023 640102893 Pranjal BANK OF BARODA(606985)
2 MAWAI MP-35-009-001-003/4-B
(BARRAI) 		1735009000NRG24140420230003239 14/04/2023 MANOHAR 1735009WL000130 MANOHAR 00045 BARB0JABALP 220 220 Processed 12/05/2023 640102893 MANOHAR BANK OF BARODA(606985)
SubTotal 1540 1540
3 MAWAI MP-35-009-001-003/119
(BARRAI) 		1735009000NRG24140420230003215 14/04/2023 Angad 1735009WL000130 Angad 00089 CBIN0281297 440 440 Processed 12/05/2023 640102893 Angad CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-001-003/127
(BARRAI) 		1735009000NRG24140420230003220 14/04/2023 Ranjana 1735009WL000130 Ranjana 00089 CBIN0281297 1320 1320 Processed 12/05/2023 640102893 Ranjana CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-001-003/38
(BARRAI) 		1735009000NRG24140420230003238 14/04/2023 Subalti 1735009WL000130 Subalti 00089 CBIN0281297 220 220 Processed 12/05/2023 640102893 Subalti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 MAWAI MP-35-009-010-001/104-A
(SAMNAPUR) 		1735009000NRG24140420230003409 14/04/2023 MAHESH 1735009WL000135 MAHESH 00089 CBIN0281297 1224 1224 Processed 12/05/2023 640102893 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 3204 3204
7 MAWAI MP-35-009-026-003/105-A
(MADFA MAL) 		1735009000NRG24140420230003362 14/04/2023 BAIJANTI 1735009WL000133 BAIJANTI 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 BAIJANTI CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-026-003/116
(MADFA MAL) 		1735009000NRG24140420230003366 14/04/2023 manohar 1735009WL000133 manohar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 manohar CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-026-003/121
(MADFA MAL) 		1735009000NRG24140420230003319 14/04/2023 budh singh 1735009WL000132 budh singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 budhsingh CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-026-003/121
(MADFA MAL) 		1735009000NRG24140420230003320 14/04/2023 Sukwaro 1735009WL000132 Sukwaro 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Sukwaro CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-026-003/122
(MADFA MAL) 		1735009000NRG24140420230003321 14/04/2023 Mnharn 1735009WL000132 Mnharn 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Mnharn CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-026-003/13
(MADFA MAL) 		1735009000NRG24140420230003322 14/04/2023 Gnpat 1735009WL000132 Gnpat 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Gnpat CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-026-003/134
(MADFA MAL) 		1735009000NRG24140420230003325 14/04/2023 RAMKALI 1735009WL000132 RAMKALI 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 RAMKALI CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-026-003/134
(MADFA MAL) 		1735009000NRG24140420230003324 14/04/2023 SON SINGH 1735009WL000132 SON SINGH 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 SONSINGH CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-026-003/134-A
(MADFA MAL) 		1735009000NRG24140420230003327 14/04/2023 UDAY 1735009WL000132 UDAY 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 UDAY CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-026-003/155
(MADFA MAL) 		1735009000NRG24140420230003329 14/04/2023 lal singh 1735009WL000132 lal singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 lalsingh CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-026-003/160
(MADFA MAL) 		1735009000NRG24140420230003369 14/04/2023 KUNTI 1735009WL000133 KUNTI 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 KUNTI CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-026-003/160
(MADFA MAL) 		1735009000NRG24140420230003368 14/04/2023 RAMESH 1735009WL000133 RAMESH 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 RAMESH CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-026-003/19
(MADFA MAL) 		1735009000NRG24140420230003331 14/04/2023 Lamiya bai 1735009WL000132 Lamiya bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Lamiyabai CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-026-003/210
(MADFA MAL) 		1735009000NRG24140420230003332 14/04/2023 matadeen 1735009WL000132 matadeen 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 matadeen CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-026-003/220
(MADFA MAL) 		1735009000NRG24140420230003371 14/04/2023 komal 1735009WL000133 komal 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 komal CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-026-003/220
(MADFA MAL) 		1735009000NRG24140420230003372 14/04/2023 komal 1735009WL000133 komal 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 komal CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-026-003/230
(MADFA MAL) 		1735009000NRG24140420230003374 14/04/2023 hiliya 1735009WL000133 hiliya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 hiliya CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-026-003/230
(MADFA MAL) 		1735009000NRG24140420230003373 14/04/2023 santosh 1735009WL000133 santosh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 MAWAI MP-35-009-026-003/238
(MADFA MAL) 		1735009000NRG24140420230003377 14/04/2023 dheerat 1735009WL000133 dheerat 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 dheerat CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-026-003/250
(MADFA MAL) 		1735009000NRG24140420230003335 14/04/2023 himmat 1735009WL000132 himmat 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 himmat CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-026-003/250
(MADFA MAL) 		1735009000NRG24140420230003336 14/04/2023 Phoolwati 1735009WL000132 Phoolwati 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Phoolwati CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-026-003/251
(MADFA MAL) 		1735009000NRG24140420230003338 14/04/2023 jaimati 1735009WL000132 jaimati 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 jaimati CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-026-003/251
(MADFA MAL) 		1735009000NRG24140420230003337 14/04/2023 ramsay 1735009WL000132 ramsay 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 ramsay CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-026-003/253
(MADFA MAL) 		1735009000NRG24140420230003339 14/04/2023 balshya 1735009WL000132 balshya 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 balshya CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-026-003/253
(MADFA MAL) 		1735009000NRG24140420230003340 14/04/2023 rambai 1735009WL000132 rambai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 rambai CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-026-003/254
(MADFA MAL) 		1735009000NRG24140420230003341 14/04/2023 MAYAWATI 1735009WL000132 MAYAWATI 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 MAYAWATI CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-026-003/263
(MADFA MAL) 		1735009000NRG24140420230003342 14/04/2023 GYAN SINGH 1735009WL000132 GYAN SINGH 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 GYANSINGH CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-026-003/267
(MADFA MAL) 		1735009000NRG24140420230003378 14/04/2023 peetam 1735009WL000133 peetam 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 peetam CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-026-003/276
(MADFA MAL) 		1735009000NRG24140420230003344 14/04/2023 prem singh 1735009WL000132 prem singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 premsingh CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-026-003/38
(MADFA MAL) 		1735009000NRG24140420230003382 14/04/2023 Bllee 1735009WL000133 Bllee 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Bllee CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-026-003/39
(MADFA MAL) 		1735009000NRG24140420230003346 14/04/2023 mana singh 1735009WL000132 mana singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 manasingh CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-026-003/44-A
(MADFA MAL) 		1735009000NRG24140420230003348 14/04/2023 JHHAM SINGH 1735009WL000132 JHHAM SINGH 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 JHHAMSINGH CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-026-003/44-A
(MADFA MAL) 		1735009000NRG24140420230003349 14/04/2023 Mohani 1735009WL000132 Mohani 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Mohani PUNJAB NATIONAL BANK(508568)
40 MAWAI MP-35-009-026-003/46-A
(MADFA MAL) 		1735009000NRG24140420230003350 14/04/2023 bhagwat 1735009WL000132 bhagwat 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 bhagwat CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-026-003/55-A
(MADFA MAL) 		1735009000NRG24140420230003353 14/04/2023 chhoti bai 1735009WL000132 chhoti bai 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 chhotibai CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-026-003/6
(MADFA MAL) 		1735009000NRG24140420230003354 14/04/2023 ramlal 1735009WL000132 ramlal 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 ramlal CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-026-003/6-D
(MADFA MAL) 		1735009000NRG24140420230003355 14/04/2023 SUNIL KAMUR DHURWEY 1735009WL000132 SUNIL KAMUR DHURWEY 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 SUNILKAMURDHURWEY CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-026-003/6-D
(MADFA MAL) 		1735009000NRG24140420230003356 14/04/2023 SUNITA 1735009WL000132 SUNITA 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 SUNITA CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-026-003/71
(MADFA MAL) 		1735009000NRG24140420230003358 14/04/2023 kumhar 1735009WL000132 kumhar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 kumhar CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-026-003/87
(MADFA MAL) 		1735009000NRG24140420230003360 14/04/2023 subhotin 1735009WL000132 subhotin 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 subhotin CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-026-003/96
(MADFA MAL) 		1735009000NRG24140420230003384 14/04/2023 indar 1735009WL000133 indar 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 indar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 MAWAI MP-35-009-026-004/37
(MADFA MAL) 		1735009026NRG24140420230002946 14/04/2023 Naval singh 1735009026WL000113 Naval singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Navalsingh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-026-004/37
(MADFA MAL) 		1735009026NRG24140420230002945 14/04/2023 Naval singh 1735009026WL000113 Naval singh 00089 CBIN0281548 1540 1540 Processed 12/05/2023 640102893 Navalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 MAWAI MP-35-009-038-001/110
(BASNI) 		1735009000NRG24140420230003386 14/04/2023 Inder lal 1735009WL000134 Inder lal 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Inderlal CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-038-001/114
(BASNI) 		1735009000NRG24140420230003387 14/04/2023 Sar singh 1735009WL000134 Sar singh 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Sarsingh CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-038-001/190
(BASNI) 		1735009000NRG24140420230003388 14/04/2023 antram 1735009WL000134 antram 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 antram CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-038-001/190
(BASNI) 		1735009000NRG24140420230003389 14/04/2023 tulsa 1735009WL000134 tulsa 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 tulsa CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-038-001/191
(BASNI) 		1735009000NRG24140420230003390 14/04/2023 Hira singh 1735009WL000134 Hira singh 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Hirasingh CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-038-001/195
(BASNI) 		1735009000NRG24140420230003391 14/04/2023 ramkali 1735009WL000134 ramkali 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 ramkali CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-038-001/21
(BASNI) 		1735009000NRG24140420230003392 14/04/2023 Lalti bai 1735009WL000134 Lalti bai 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Laltibai CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-038-001/238
(BASNI) 		1735009000NRG24140420230003393 14/04/2023 Parvati 1735009WL000134 Parvati 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Parvati CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-038-001/250
(BASNI) 		1735009000NRG24140420230003394 14/04/2023 Terath 1735009WL000134 Terath 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Terath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 MAWAI MP-35-009-038-001/262
(BASNI) 		1735009000NRG24140420230003395 14/04/2023 garju 1735009WL000134 garju 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 garju CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-038-001/268
(BASNI) 		1735009000NRG24140420230003396 14/04/2023 Ganpat 1735009WL000134 Ganpat 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Ganpat CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-038-001/27
(BASNI) 		1735009000NRG24140420230003398 14/04/2023 dhan singh 1735009WL000134 dhan singh 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 dhansingh CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-038-001/27
(BASNI) 		1735009000NRG24140420230003397 14/04/2023 Dhan singh 1735009WL000134 Dhan singh 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Dhansingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-038-001/27
(BASNI) 		1735009000NRG24140420230003399 14/04/2023 Joyti 1735009WL000134 Joyti 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Joyti CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-038-001/27
(BASNI) 		1735009000NRG24140420230003400 14/04/2023 Perwati 1735009WL000134 Perwati 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Perwati CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-038-001/31
(BASNI) 		1735009000NRG24140420230003402 14/04/2023 Hemraj 1735009WL000134 Hemraj 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Hemraj CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-038-001/33
(BASNI) 		1735009000NRG24140420230003403 14/04/2023 Revalal 1735009WL000134 Revalal 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Revalal CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-038-001/350
(BASNI) 		1735009000NRG24140420230003405 14/04/2023 Dhanesh 1735009WL000134 Dhanesh 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Dhanesh CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-038-001/4
(BASNI) 		1735009000NRG24140420230003406 14/04/2023 Bigro 1735009WL000134 Bigro 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Bigro CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-038-001/51
(BASNI) 		1735009000NRG24140420230003407 14/04/2023 Miru 1735009WL000134 Miru 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Miru CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-038-001/74
(BASNI) 		1735009000NRG24140420230003408 14/04/2023 Jai singh 1735009WL000134 Jai singh 00089 CBIN0281548 1224 1224 Processed 12/05/2023 640102893 Jaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 91924 91924
71 MAWAI MP-35-009-001-003/27
(BARRAI) 		1735009000NRG24140420230003232 14/04/2023 Meena 1735009WL000130 Meena 00089 CBIN0282086 1320 1320 Processed 12/05/2023 640102893 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
72 MAWAI MP-35-009-026-003/46-A
(MADFA MAL) 		1735009000NRG24140420230003351 14/04/2023 Sunita 1735009WL000132 Sunita 00415 SBIN0005511 1540 1540 Processed 12/05/2023 640102893 Sunita STATE BANK OF INDIA(508548)
SubTotal 1540 1540
73 MAWAI MP-35-009-001-003/117
(BARRAI) 		1735009000NRG24140420230003213 14/04/2023 Himeshwar 1735009WL000130 Himeshwar 00415 SBIN0013652 1320 1320 Processed 12/05/2023 640102893 Himeshwar CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-007-001/211-A
(BIJA) 		1735009000NRG24140420230003291 14/04/2023 Santiya markam 1735009WL000131 Santiya markam 00415 SBIN0013652 1540 1540 Processed 12/05/2023 640102893 Santiyamarkam STATE BANK OF INDIA(508548)
75 MAWAI MP-35-009-007-001/307
(BIJA) 		1735009000NRG24140420230003298 14/04/2023 Bahadur 1735009WL000131 Bahadur 00415 SBIN0013652 1540 1540 Processed 12/05/2023 640102893 Bahadur STATE BANK OF INDIA(508548)
76 MAWAI MP-35-009-007-001/344
(BIJA) 		1735009000NRG24140420230003302 14/04/2023 umesh kumar 1735009WL000131 umesh kumar 00415 SBIN0013652 1540 1540 Processed 12/05/2023 640102893 umeshkumar STATE BANK OF INDIA(508548)
77 MAWAI MP-35-009-010-001/217
(SAMNAPUR) 		1735009000NRG24140420230003411 14/04/2023 duklu 1735009WL000135 duklu 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 duklu STATE BANK OF INDIA(508548)
78 MAWAI MP-35-009-017-001/16
(BHADA) 		1735009017NRG24140420230003105 14/04/2023 KAVITA BAI 1735009017WL000123 KAVITA BAI 00415 SBIN0013652 1428 1428 Processed 12/05/2023 640102893 KAVITABAI STATE BANK OF INDIA(508548)
79 MAWAI MP-35-009-017-001/16
(BHADA) 		1735009017NRG24140420230003104 14/04/2023 ramli bai 1735009017WL000123 ramli bai 00415 SBIN0013652 1428 1428 Processed 12/05/2023 640102893 ramlibai STATE BANK OF INDIA(508548)
80 MAWAI MP-35-009-017-001/35
(BHADA) 		1735009017NRG24140420230003107 14/04/2023 rajkumari 1735009017WL000123 rajkumari 00415 SBIN0013652 1428 1428 Processed 12/05/2023 640102893 rajkumari STATE BANK OF INDIA(508548)
81 MAWAI MP-35-009-017-003/105
(BHADA) 		1735009017NRG24140420230003109 14/04/2023 devkali 1735009017WL000124 devkali 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 devkali STATE BANK OF INDIA(508548)
82 MAWAI MP-35-009-017-003/106
(BHADA) 		1735009017NRG24140420230003110 14/04/2023 dhana bai 1735009017WL000124 dhana bai 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 dhanabai STATE BANK OF INDIA(508548)
83 MAWAI MP-35-009-017-003/106
(BHADA) 		1735009017NRG24140420230003111 14/04/2023 kehar singh 1735009017WL000124 kehar singh 00415 SBIN0013652 612 612 Processed 12/05/2023 640102893 keharsingh STATE BANK OF INDIA(508548)
84 MAWAI MP-35-009-017-003/124
(BHADA) 		1735009017NRG24140420230003112 14/04/2023 phoolkali 1735009017WL000124 phoolkali 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 phoolkali STATE BANK OF INDIA(508548)
85 MAWAI MP-35-009-017-003/130
(BHADA) 		1735009017NRG24140420230003113 14/04/2023 kamvati 1735009017WL000124 kamvati 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 kamvati STATE BANK OF INDIA(508548)
86 MAWAI MP-35-009-017-003/131
(BHADA) 		1735009017NRG24140420230003115 14/04/2023 UMESH KUMAR 1735009017WL000124 UMESH KUMAR 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 UMESHKUMAR STATE BANK OF INDIA(508548)
87 MAWAI MP-35-009-017-003/21
(BHADA) 		1735009017NRG24140420230003117 14/04/2023 anita bai 1735009017WL000124 anita bai 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 anitabai STATE BANK OF INDIA(508548)
88 MAWAI MP-35-009-017-003/39
(BHADA) 		1735009017NRG24140420230003119 14/04/2023 ratan singh 1735009017WL000124 ratan singh 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 ratansingh STATE BANK OF INDIA(508548)
89 MAWAI MP-35-009-017-003/54
(BHADA) 		1735009017NRG24140420230003121 14/04/2023 ram bai 1735009017WL000124 ram bai 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 rambai STATE BANK OF INDIA(508548)
90 MAWAI MP-35-009-017-003/56
(BHADA) 		1735009017NRG24140420230003125 14/04/2023 narbadiya 1735009017WL000124 narbadiya 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 narbadiya STATE BANK OF INDIA(508548)
91 MAWAI MP-35-009-017-003/89
(BHADA) 		1735009017NRG24140420230003129 14/04/2023 galiyaro bai 1735009017WL000124 galiyaro bai 00415 SBIN0013652 1224 1224 Processed 12/05/2023 640102893 galiyarobai STATE BANK OF INDIA(508548)
SubTotal 24300 24300
92 MAWAI MP-35-009-001-003/1
(BARRAI) 		1735009000NRG24140420230003207 14/04/2023 amar singh 1735009WL000130 amar singh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 MAWAI MP-35-009-001-003/115
(BARRAI) 		1735009000NRG24140420230003211 14/04/2023 kamla bai 1735009WL000130 kamla bai 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 kamlabai CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-001-003/118-A
(BARRAI) 		1735009000NRG24140420230003214 14/04/2023 MEENA 1735009WL000130 MEENA 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 MEENA NARMADA JHABUA GRAMIN BANK(508515)
95 MAWAI MP-35-009-001-003/122
(BARRAI) 		1735009000NRG24140420230003217 14/04/2023 GEETA 1735009WL000130 GEETA 00697 BKID0MG1341 440 440 Processed 12/05/2023 640102893 GEETA STATE BANK OF INDIA(508548)
96 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009000NRG24140420230003219 14/04/2023 BASANTI 1735009WL000130 BASANTI 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
97 MAWAI MP-35-009-001-003/126-A
(BARRAI) 		1735009000NRG24140420230003218 14/04/2023 GHANSYAM 1735009WL000130 GHANSYAM 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
98 MAWAI MP-35-009-001-003/132
(BARRAI) 		1735009000NRG24140420230003223 14/04/2023 KRISHNA 1735009WL000130 KRISHNA 00697 BKID0MG1341 1320 1320 Processed 13/05/2023 640102893 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAWAI MP-35-009-001-003/14
(BARRAI) 		1735009000NRG24140420230003225 14/04/2023 lakhan lal 1735009WL000130 lakhan lal 00697 BKID0MG1341 1320 1320 Processed 13/05/2023 640102893 lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAWAI MP-35-009-001-003/147
(BARRAI) 		1735009000NRG24140420230003226 14/04/2023 Gajanad 1735009WL000130 Gajanad 00697 BKID0MG1341 440 440 Processed 12/05/2023 640102893 Gajanad NARMADA JHABUA GRAMIN BANK(508515)
101 MAWAI MP-35-009-001-003/16
(BARRAI) 		1735009000NRG24140420230003227 14/04/2023 Sukhiya.bai 1735009WL000130 Sukhiya.bai 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 Sukhiya.bai NARMADA JHABUA GRAMIN BANK(508515)
102 MAWAI MP-35-009-001-003/19
(BARRAI) 		1735009000NRG24140420230003228 14/04/2023 HUNWAR 1735009WL000130 HUNWAR 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 HUNWAR NARMADA JHABUA GRAMIN BANK(508515)
103 MAWAI MP-35-009-001-003/24-A
(BARRAI) 		1735009000NRG24140420230003229 14/04/2023 SUKMANIYA 1735009WL000130 SUKMANIYA 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 SUKMANIYA BANK OF BARODA(606985)
104 MAWAI MP-35-009-001-003/27
(BARRAI) 		1735009000NRG24140420230003231 14/04/2023 harichand 1735009WL000130 harichand 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 harichand NARMADA JHABUA GRAMIN BANK(508515)
105 MAWAI MP-35-009-001-003/3
(BARRAI) 		1735009000NRG24140420230003233 14/04/2023 Komal 1735009WL000130 Komal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 Komal FINO PAYMENTS BANK LTD(608001)
106 MAWAI MP-35-009-001-003/33
(BARRAI) 		1735009000NRG24140420230003234 14/04/2023 ramnaresh 1735009WL000130 ramnaresh 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 MAWAI MP-35-009-001-003/34
(BARRAI) 		1735009000NRG24140420230003235 14/04/2023 krasn kumar 1735009WL000130 krasn kumar 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 krasnkumar NARMADA JHABUA GRAMIN BANK(508515)
108 MAWAI MP-35-009-001-003/35
(BARRAI) 		1735009000NRG24140420230003236 14/04/2023 ramesh 1735009WL000130 ramesh 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 ramesh NARMADA JHABUA GRAMIN BANK(508515)
109 MAWAI MP-35-009-001-003/40-A
(BARRAI) 		1735009000NRG24140420230003241 14/04/2023 raj kumari 1735009WL000130 raj kumari 00697 BKID0MG1341 440 440 Processed 12/05/2023 640102893 rajkumari STATE BANK OF INDIA(508548)
110 MAWAI MP-35-009-001-003/41
(BARRAI) 		1735009000NRG24140420230003242 14/04/2023 adesha 1735009WL000130 adesha 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 adesha CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-001-003/44
(BARRAI) 		1735009000NRG24140420230003244 14/04/2023 hubbe lal 1735009WL000130 hubbe lal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 hubbelal CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-001-003/44-B
(BARRAI) 		1735009000NRG24140420230003245 14/04/2023 Kalibai 1735009WL000130 Kalibai 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 Kalibai CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-001-003/45
(BARRAI) 		1735009000NRG24140420230003246 14/04/2023 prem lal 1735009WL000130 prem lal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 premlal NARMADA JHABUA GRAMIN BANK(508515)
114 MAWAI MP-35-009-001-003/45
(BARRAI) 		1735009000NRG24140420230003247 14/04/2023 SUKMAT 1735009WL000130 SUKMAT 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 SUKMAT NARMADA JHABUA GRAMIN BANK(508515)
115 MAWAI MP-35-009-001-003/47
(BARRAI) 		1735009000NRG24140420230003248 14/04/2023 mattu 1735009WL000130 mattu 00697 BKID0MG1341 1320 1320 Processed 13/05/2023 640102893 mattu INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAWAI MP-35-009-001-003/47
(BARRAI) 		1735009000NRG24140420230003249 14/04/2023 SHYAMA 1735009WL000130 SHYAMA 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
117 MAWAI MP-35-009-001-003/48
(BARRAI) 		1735009000NRG24140420230003252 14/04/2023 prabhudayal 1735009WL000130 prabhudayal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 prabhudayal CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-001-003/48
(BARRAI) 		1735009000NRG24140420230003251 14/04/2023 prabhudayal 1735009WL000130 prabhudayal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
119 MAWAI MP-35-009-001-003/49
(BARRAI) 		1735009000NRG24140420230003253 14/04/2023 budhram 1735009WL000130 budhram 00697 BKID0MG1341 440 440 Processed 12/05/2023 640102893 budhram NARMADA JHABUA GRAMIN BANK(508515)
120 MAWAI MP-35-009-001-003/58
(BARRAI) 		1735009000NRG24140420230003259 14/04/2023 pratap 1735009WL000130 pratap 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 pratap NARMADA JHABUA GRAMIN BANK(508515)
121 MAWAI MP-35-009-001-003/62
(BARRAI) 		1735009000NRG24140420230003261 14/04/2023 KARIA Lal 1735009WL000130 KARIA Lal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 KARIALal NARMADA JHABUA GRAMIN BANK(508515)
122 MAWAI MP-35-009-001-003/64-A
(BARRAI) 		1735009000NRG24140420230003262 14/04/2023 shiv kumar 1735009WL000130 shiv kumar 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
123 MAWAI MP-35-009-001-003/71
(BARRAI) 		1735009000NRG24140420230003265 14/04/2023 premvati 1735009WL000130 premvati 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 premvati NARMADA JHABUA GRAMIN BANK(508515)
124 MAWAI MP-35-009-001-003/71
(BARRAI) 		1735009000NRG24140420230003264 14/04/2023 premvati 1735009WL000130 premvati 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 premvati NARMADA JHABUA GRAMIN BANK(508515)
125 MAWAI MP-35-009-001-003/71
(BARRAI) 		1735009000NRG24140420230003266 14/04/2023 VISHNATH 1735009WL000130 VISHNATH 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 VISHNATH CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-001-003/75
(BARRAI) 		1735009000NRG24140420230003267 14/04/2023 Janki bai 1735009WL000130 Janki bai 00697 BKID0MG1341 440 440 Processed 12/05/2023 640102893 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
127 MAWAI MP-35-009-001-003/75-A
(BARRAI) 		1735009000NRG24140420230003268 14/04/2023 gangawati 1735009WL000130 gangawati 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 gangawati NARMADA JHABUA GRAMIN BANK(508515)
128 MAWAI MP-35-009-001-003/81
(BARRAI) 		1735009000NRG24140420230003269 14/04/2023 bhupat 1735009WL000130 bhupat 00697 BKID0MG1341 440 440 Processed 12/05/2023 640102893 bhupat STATE BANK OF INDIA(508548)
129 MAWAI MP-35-009-001-003/89
(BARRAI) 		1735009000NRG24140420230003271 14/04/2023 doman lal 1735009WL000130 doman lal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 domanlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 MAWAI MP-35-009-001-003/89
(BARRAI) 		1735009000NRG24140420230003270 14/04/2023 ramlal 1735009WL000130 ramlal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 MAWAI MP-35-009-001-003/90
(BARRAI) 		1735009000NRG24140420230003272 14/04/2023 Jeevan 1735009WL000130 Jeevan 00697 BKID0MG1341 440 440 Processed 12/05/2023 640102893 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
132 MAWAI MP-35-009-001-003/91
(BARRAI) 		1735009000NRG24140420230003274 14/04/2023 pahal 1735009WL000130 pahal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 pahal BANK OF BARODA(606985)
133 MAWAI MP-35-009-001-003/91
(BARRAI) 		1735009000NRG24140420230003273 14/04/2023 pahal 1735009WL000130 pahal 00697 BKID0MG1341 1320 1320 Processed 12/05/2023 640102893 pahal INDUSIND BANK(607189)
134 MAWAI MP-35-009-007-001/131
(BIJA) 		1735009000NRG24140420230003275 14/04/2023 ramkrapal 1735009WL000131 ramkrapal 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
135 MAWAI MP-35-009-007-001/155
(BIJA) 		1735009000NRG24140420230003276 14/04/2023 gendlal 1735009WL000131 gendlal 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 gendlal NARMADA JHABUA GRAMIN BANK(508515)
136 MAWAI MP-35-009-007-001/167
(BIJA) 		1735009000NRG24140420230003279 14/04/2023 kalabti bai 1735009WL000131 kalabti bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 kalabtibai NARMADA JHABUA GRAMIN BANK(508515)
137 MAWAI MP-35-009-007-001/169
(BIJA) 		1735009000NRG24140420230003280 14/04/2023 PARAS NATH SAHU 1735009WL000131 PARAS NATH SAHU 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 PARASNATHSAHU NARMADA JHABUA GRAMIN BANK(508515)
138 MAWAI MP-35-009-007-001/170
(BIJA) 		1735009000NRG24140420230003281 14/04/2023 ganga 1735009WL000131 ganga 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 ganga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 MAWAI MP-35-009-007-001/176
(BIJA) 		1735009000NRG24140420230003282 14/04/2023 Sahu khelan bai 1735009WL000131 Sahu khelan bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 Sahukhelanbai NARMADA JHABUA GRAMIN BANK(508515)
140 MAWAI MP-35-009-007-001/189
(BIJA) 		1735009000NRG24140420230003284 14/04/2023 NANA BAI SAHU 1735009WL000131 NANA BAI SAHU 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 NANABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
141 MAWAI MP-35-009-007-001/189
(BIJA) 		1735009000NRG24140420230003283 14/04/2023 SAHU HALKU RAM 1735009WL000131 SAHU HALKU RAM 00697 BKID0MG1341 220 220 Processed 12/05/2023 640102893 SAHUHALKURAM NARMADA JHABUA GRAMIN BANK(508515)
142 MAWAI MP-35-009-007-001/190
(BIJA) 		1735009000NRG24140420230003285 14/04/2023 DEEPCHAND SAHU 1735009WL000131 DEEPCHAND SAHU 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 DEEPCHANDSAHU NARMADA JHABUA GRAMIN BANK(508515)
143 MAWAI MP-35-009-007-001/196
(BIJA) 		1735009000NRG24140420230003286 14/04/2023 khemvati Sahu 1735009WL000131 khemvati Sahu 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 khemvatiSahu CANARA BANK(508532)
144 MAWAI MP-35-009-007-001/200
(BIJA) 		1735009000NRG24140420230003288 14/04/2023 naththulal 1735009WL000131 naththulal 00697 BKID0MG1341 1540 1540 Rejected 12/05/2023 640102893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MAWAI MP-35-009-007-001/210
(BIJA) 		1735009000NRG24140420230003289 14/04/2023 renka bai 1735009WL000131 renka bai 00697 BKID0MG1341 1540 1540 Rejected 12/05/2023 640102893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MAWAI MP-35-009-007-001/211
(BIJA) 		1735009000NRG24140420230003290 14/04/2023 MARKAM BUDH SING 1735009WL000131 MARKAM BUDH SING 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 MARKAMBUDHSING NARMADA JHABUA GRAMIN BANK(508515)
147 MAWAI MP-35-009-007-001/250
(BIJA) 		1735009000NRG24140420230003294 14/04/2023 indra bai 1735009WL000131 indra bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 indrabai BANK OF BARODA(606985)
148 MAWAI MP-35-009-007-001/251
(BIJA) 		1735009000NRG24140420230003295 14/04/2023 rajesh 1735009WL000131 rajesh 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 rajesh NARMADA JHABUA GRAMIN BANK(508515)
149 MAWAI MP-35-009-007-001/280
(BIJA) 		1735009000NRG24140420230003296 14/04/2023 Sahu Suneeta Bai 1735009WL000131 Sahu Suneeta Bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 SahuSuneetaBai NARMADA JHABUA GRAMIN BANK(508515)
150 MAWAI MP-35-009-007-001/318
(BIJA) 		1735009000NRG24140420230003300 14/04/2023 SAHU BINOD KUMAR 1735009WL000131 SAHU BINOD KUMAR 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 SAHUBINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
151 MAWAI MP-35-009-007-001/318
(BIJA) 		1735009000NRG24140420230003301 14/04/2023 Somvati Sahu 1735009WL000131 Somvati Sahu 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 SomvatiSahu NARMADA JHABUA GRAMIN BANK(508515)
152 MAWAI MP-35-009-007-001/50
(BIJA) 		1735009000NRG24140420230003311 14/04/2023 duliram 1735009WL000131 duliram 00697 BKID0MG1341 880 880 Processed 12/05/2023 640102893 duliram NARMADA JHABUA GRAMIN BANK(508515)
153 MAWAI MP-35-009-007-001/510
(BIJA) 		1735009000NRG24140420230003314 14/04/2023 sanjeet kumar sahu 1735009WL000131 sanjeet kumar sahu 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 sanjeetkumarsahu BANK OF BARODA(606985)
154 MAWAI MP-35-009-007-001/67
(BIJA) 		1735009000NRG24140420230003315 14/04/2023 sevti bai 1735009WL000131 sevti bai 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 sevtibai NARMADA JHABUA GRAMIN BANK(508515)
155 MAWAI MP-35-009-007-001/91
(BIJA) 		1735009000NRG24140420230003316 14/04/2023 Bishan la sahu 1735009WL000131 Bishan la sahu 00697 BKID0MG1341 1540 1540 Processed 12/05/2023 640102893 Bishanlasahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 MAWAI MP-35-009-010-001/217
(SAMNAPUR) 		1735009000NRG24140420230003410 14/04/2023 duklu 1735009WL000135 duklu 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 duklu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 MAWAI MP-35-009-017-001/35
(BHADA) 		1735009017NRG24140420230003106 14/04/2023 dukhan 1735009017WL000123 dukhan 00697 BKID0MG1341 1428 1428 Processed 12/05/2023 640102893 dukhan STATE BANK OF INDIA(508548)
158 MAWAI MP-35-009-017-003/105
(BHADA) 		1735009017NRG24140420230003108 14/04/2023 devlal 1735009017WL000124 devlal 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 devlal NARMADA JHABUA GRAMIN BANK(508515)
159 MAWAI MP-35-009-017-003/131
(BHADA) 		1735009017NRG24140420230003114 14/04/2023 jaysingh 1735009017WL000124 jaysingh 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
160 MAWAI MP-35-009-017-003/21
(BHADA) 		1735009017NRG24140420230003116 14/04/2023 arjun 1735009017WL000124 arjun 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 arjun NARMADA JHABUA GRAMIN BANK(508515)
161 MAWAI MP-35-009-017-003/39
(BHADA) 		1735009017NRG24140420230003118 14/04/2023 Chamra 1735009017WL000124 Chamra 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 Chamra NARMADA JHABUA GRAMIN BANK(508515)
162 MAWAI MP-35-009-017-003/41
(BHADA) 		1735009017NRG24140420230003120 14/04/2023 dhnnu singh 1735009017WL000124 dhnnu singh 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 dhnnusingh NARMADA JHABUA GRAMIN BANK(508515)
163 MAWAI MP-35-009-017-003/55
(BHADA) 		1735009017NRG24140420230003122 14/04/2023 charan singh 1735009017WL000124 charan singh 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 charansingh NARMADA JHABUA GRAMIN BANK(508515)
164 MAWAI MP-35-009-017-003/55
(BHADA) 		1735009017NRG24140420230003123 14/04/2023 ganga bai 1735009017WL000124 ganga bai 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 gangabai NARMADA JHABUA GRAMIN BANK(508515)
165 MAWAI MP-35-009-017-003/56
(BHADA) 		1735009017NRG24140420230003124 14/04/2023 sunder 1735009017WL000124 sunder 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 sunder JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MAWAI MP-35-009-017-003/76
(BHADA) 		1735009017NRG24140420230003126 14/04/2023 Mahan singh 1735009017WL000124 Mahan singh 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 Mahansingh NARMADA JHABUA GRAMIN BANK(508515)
167 MAWAI MP-35-009-017-003/85
(BHADA) 		1735009017NRG24140420230003127 14/04/2023 Virsay 1735009017WL000124 Virsay 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 Virsay NARMADA JHABUA GRAMIN BANK(508515)
168 MAWAI MP-35-009-017-003/89
(BHADA) 		1735009017NRG24140420230003128 14/04/2023 Deevra 1735009017WL000124 Deevra 00697 BKID0MG1341 1224 1224 Processed 12/05/2023 640102893 Deevra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88496 88496
169 MAWAI MP-35-009-001-003/139
(BARRAI) 		1735009000NRG24140420230003224 14/04/2023 jamana bai 1735009WL000130 jamana bai 00697 BKID0NAMRGB 220 220 Processed 12/05/2023 640102893 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
Total 212544 212544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_140423APB_FTO_8962 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1540
2 MAWAI MP1735009_140423APB_FTO_8962 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3204
3 MAWAI MP1735009_140423APB_FTO_8962 Central Bank Of India CBIN0281548 MAWAI 91924
4 MAWAI MP1735009_140423APB_FTO_8962 Central Bank Of India CBIN0282086 SIJHORA 1320
5 MAWAI MP1735009_140423APB_FTO_8962 State Bank of India SBIN0005511 SAMNAPUR 1540
6 MAWAI MP1735009_140423APB_FTO_8962 State Bank of India SBIN0013652 Bichhiya Ryt 24300
7 MAWAI MP1735009_140423APB_FTO_8962 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 88496
8 MAWAI MP1735009_140423APB_FTO_8962 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 220

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