Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_070823APB_FTO_207806
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-35-009-050-002/140
(MOHGAON) 		1735009000NRG24070820230581133 07/08/2023 Manohar 1735009WL032967 Manohar 00045 BARB0JABALP 840 840 Processed 14/08/2023 521190704 Manohar STATE BANK OF INDIA(508548)
SubTotal 840 840
2 MAWAI MP-35-009-036-001/30
(PARSEL) 		1735009036NRG24070820230580224 07/08/2023 MANISH SHAKUN 1735009036WL032854 MANISH SHAKUN 00089 CBIN0280742 663 663 Processed 14/08/2023 521190704 MANISHSHAKUN CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 MAWAI MP-35-009-003-001/126
(DHADI) 		1735009003NRG24070820230581341 07/08/2023 durgesh 1735009003WL032984 durgesh 00089 CBIN0281297 1407 1407 Processed 14/08/2023 521190704 durgesh STATE BANK OF INDIA(508548)
4 MAWAI MP-35-009-008-001/131
(SINGHOURI) 		1735009008NRG24070820230579886 07/08/2023 rakesh bhat 1735009008WL032803 rakesh bhat 00089 CBIN0281297 1200 1200 Processed 14/08/2023 521190704 rakeshbhat CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-015-001/56
(CHANDWARA RAI) 		1735009015NRG24070820230580692 07/08/2023 Premi 1735009015WL032917 Premi 00089 CBIN0281297 3060 3060 Processed 14/08/2023 521190704 Premi PUNJAB NATIONAL BANK(508568)
6 MAWAI MP-35-009-020-001/287-A
(ANJANI) 		1735009000NRG24070820230580319 07/08/2023 akkal singh 1735009WL032865 akkal singh 00089 CBIN0281297 1200 1200 Processed 14/08/2023 521190704 akkalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6867 6867
7 MAWAI MP-35-009-003-001/309-A
(DHADI) 		1735009003NRG24040820230576308 07/08/2023 Chandrabhan 1735009003WL032410 Chandrabhan 00089 CBIN0281522 1407 1407 Processed 14/08/2023 521190704 Chandrabhan CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-003-001/309-A
(DHADI) 		1735009003NRG24040820230576309 07/08/2023 malti 1735009003WL032410 malti 00089 CBIN0281522 1407 1407 Processed 14/08/2023 521190704 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2814 2814
9 MAWAI MP-35-009-001-003/80-A
(BARRAI) 		1735009001NRG24040820230574780 07/08/2023 SANTLAL 1735009001WL032236 SANTLAL 00089 CBIN0281548 3520 3520 Processed 14/08/2023 521190704 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
10 MAWAI MP-35-009-001-003/80-A
(BARRAI) 		1735009001NRG24040820230574779 07/08/2023 SANTLAL 1735009001WL032236 SANTLAL 00089 CBIN0281548 3520 3520 Processed 14/08/2023 521190704 SANTLAL CENTRAL BANK OF INDIA(607115)
11 MAWAI MP-35-009-039-002/60-A
(AMWAR) 		1735009039NRG24070820230579918 07/08/2023 garbhu singh 1735009039WL032806 garbhu singh 00089 CBIN0281548 1547 1547 Processed 14/08/2023 521190704 garbhusingh CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-039-003/19
(AMWAR) 		1735009039NRG24070820230579919 07/08/2023 gavthu 1735009039WL032806 gavthu 00089 CBIN0281548 1768 1768 Processed 14/08/2023 521190704 gavthu CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-039-005/32-A
(AMWAR) 		1735009039NRG24070820230579921 07/08/2023 santlal 1735009039WL032806 santlal 00089 CBIN0281548 2210 2210 Processed 14/08/2023 521190704 santlal CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-039-005/5-B
(AMWAR) 		1735009039NRG24070820230579922 07/08/2023 sughar 1735009039WL032806 sughar 00089 CBIN0281548 2210 2210 Processed 14/08/2023 521190704 sughar CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-039-005/6-A
(AMWAR) 		1735009039NRG24070820230579924 07/08/2023 SHeerivati 1735009039WL032806 SHeerivati 00089 CBIN0281548 2210 2210 Processed 14/08/2023 521190704 SHeerivati CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-039-005/6-A
(AMWAR) 		1735009039NRG24070820230579923 07/08/2023 sudesh singh 1735009039WL032806 sudesh singh 00089 CBIN0281548 2210 2210 Processed 14/08/2023 521190704 sudeshsingh CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-039-005/79
(AMWAR) 		1735009039NRG24070820230579925 07/08/2023 sashikarn 1735009039WL032806 sashikarn 00089 CBIN0281548 2210 2210 Processed 14/08/2023 521190704 sashikarn CENTRAL BANK OF INDIA(607115)
SubTotal 21405 21405
18 MAWAI MP-35-009-036-003/42
(PARSEL) 		1735009036NRG24070820230580233 07/08/2023 NANHI BAI 1735009036WL032857 NANHI BAI 00089 CBIN0281997 884 884 Processed 14/08/2023 521190704 NANHIBAI CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-046-001/151
(BHIMDONGARI) 		1735009000NRG24070820230581340 07/08/2023 jhamiya 1735009WL032983 jhamiya 00089 CBIN0281997 2640 2640 Rejected 14/08/2023 521190704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MAWAI MP-35-009-046-001/151
(BHIMDONGARI) 		1735009000NRG24070820230581339 07/08/2023 mangl 1735009WL032983 mangl 00089 CBIN0281997 2640 2640 Processed 14/08/2023 521190704 mangl CENTRAL BANK OF INDIA(607115)
SubTotal 6164 6164
21 MAWAI MP-35-009-036-001/101
(PARSEL) 		1735009036NRG24070820230580216 07/08/2023 heera singh 1735009036WL032851 heera singh 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 heerasingh CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-036-001/109
(PARSEL) 		1735009036NRG24070820230580231 07/08/2023 mahadev 1735009036WL032857 mahadev 00089 CBIN0282086 884 884 Processed 14/08/2023 521190704 mahadev CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-036-001/137
(PARSEL) 		1735009036NRG24070820230580226 07/08/2023 gulab 1735009036WL032855 gulab 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 gulab CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-036-001/148
(PARSEL) 		1735009036NRG24070820230580218 07/08/2023 rouvanu 1735009036WL032851 rouvanu 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 rouvanu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAWAI MP-35-009-036-001/148
(PARSEL) 		1735009036NRG24070820230580217 07/08/2023 rouvanu 1735009036WL032851 rouvanu 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 rouvanu CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-036-001/152
(PARSEL) 		1735009036NRG24070820230580227 07/08/2023 ratan singh 1735009036WL032855 ratan singh 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 ratansingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-036-001/159
(PARSEL) 		1735009036NRG24070820230580223 07/08/2023 jeban 1735009036WL032853 jeban 00089 CBIN0282086 884 884 Processed 14/08/2023 521190704 jeban CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-036-001/187
(PARSEL) 		1735009036NRG24070820230580301 07/08/2023 Ajay yadaw 1735009036WL032859 Ajay yadaw 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 Ajayyadaw CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-036-001/45
(PARSEL) 		1735009036NRG24070820230580196 07/08/2023 munna 1735009036WL032844 munna 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 munna CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-036-001/46
(PARSEL) 		1735009036NRG24070820230580208 07/08/2023 gopal 1735009036WL032850 gopal 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 gopal STATE BANK OF INDIA(508548)
31 MAWAI MP-35-009-036-001/46
(PARSEL) 		1735009036NRG24070820230580207 07/08/2023 gopal 1735009036WL032850 gopal 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 gopal PUNJAB NATIONAL BANK(508568)
32 MAWAI MP-35-009-036-001/50
(PARSEL) 		1735009036NRG24070820230580205 07/08/2023 dayavati 1735009036WL032848 dayavati 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 dayavati CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-036-001/50
(PARSEL) 		1735009036NRG24070820230580204 07/08/2023 kebal ram 1735009036WL032848 kebal ram 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 kebalram CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-036-001/99
(PARSEL) 		1735009036NRG24070820230580229 07/08/2023 tulasheeram 1735009036WL032856 tulasheeram 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 tulasheeram CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-036-002/105
(PARSEL) 		1735009036NRG24070820230580178 07/08/2023 DAN SINGH 1735009036WL032841 DAN SINGH 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 DANSINGH CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-036-002/105
(PARSEL) 		1735009036NRG24070820230580179 07/08/2023 kali bai 1735009036WL032841 kali bai 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 MAWAI MP-35-009-036-002/116
(PARSEL) 		1735009036NRG24070820230580308 07/08/2023 berama 1735009036WL032863 berama 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 berama CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-036-002/14
(PARSEL) 		1735009036NRG24070820230580182 07/08/2023 parsadee 1735009036WL032841 parsadee 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 parsadee CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-036-002/140
(PARSEL) 		1735009036NRG24070820230580195 07/08/2023 noha singh 1735009036WL032843 noha singh 00089 CBIN0282086 110 110 Processed 14/08/2023 521190704 nohasingh CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-036-002/140
(PARSEL) 		1735009000NRG24070820230581332 07/08/2023 noha singh 1735009WL032982 noha singh 00089 CBIN0282086 884 884 Processed 14/08/2023 521190704 nohasingh CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-036-002/141
(PARSEL) 		1735009036NRG24070820230580199 07/08/2023 nanda bai 1735009036WL032847 nanda bai 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 nandabai CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-036-002/150
(PARSEL) 		1735009036NRG24070820230580210 07/08/2023 KALLO BAI 1735009036WL032850 KALLO BAI 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 KALLOBAI FINO PAYMENTS BANK LTD(608001)
43 MAWAI MP-35-009-036-002/150
(PARSEL) 		1735009036NRG24070820230580209 07/08/2023 sukalu 1735009036WL032850 sukalu 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 sukalu CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-036-002/151
(PARSEL) 		1735009036NRG24070820230580211 07/08/2023 nanhu 1735009036WL032850 nanhu 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 nanhu CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-036-002/154
(PARSEL) 		1735009036NRG24070820230580212 07/08/2023 ngyanee singh 1735009036WL032850 ngyanee singh 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 ngyaneesingh CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-036-002/169
(PARSEL) 		1735009036NRG24070820230580198 07/08/2023 mahesh 1735009036WL032846 mahesh 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 mahesh CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-036-002/184
(PARSEL) 		1735009036NRG24070820230580213 07/08/2023 SUNEEL KUMAR 1735009036WL032850 SUNEEL KUMAR 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-036-002/186
(PARSEL) 		1735009036NRG24070820230580306 07/08/2023 SHIV KUMAR 1735009036WL032862 SHIV KUMAR 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-036-002/31
(PARSEL) 		1735009036NRG24070820230580214 07/08/2023 badru singh 1735009036WL032850 badru singh 00089 CBIN0282086 1428 1428 Processed 14/08/2023 521190704 badrusingh CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-036-002/55
(PARSEL) 		1735009036NRG24070820230580225 07/08/2023 mevasih 1735009036WL032854 mevasih 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 mevasih CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-036-002/56
(PARSEL) 		1735009036NRG24070820230580220 07/08/2023 DURGAVTI 1735009036WL032852 DURGAVTI 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 DURGAVTI CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-036-002/58
(PARSEL) 		1735009036NRG24070820230580304 07/08/2023 matu 1735009036WL032861 matu 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 matu CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-036-002/63
(PARSEL) 		1735009036NRG24070820230580221 07/08/2023 maya bai 1735009036WL032852 maya bai 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 mayabai CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-036-002/72
(PARSEL) 		1735009036NRG24070820230580307 07/08/2023 sanarin bai 1735009036WL032862 sanarin bai 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 sanarinbai CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-036-002/85
(PARSEL) 		1735009036NRG24070820230580197 07/08/2023 chetan 1735009036WL032845 chetan 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 chetan CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-036-002/90
(PARSEL) 		1735009036NRG24070820230580183 07/08/2023 govid 1735009036WL032841 govid 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 govid CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-036-002/90
(PARSEL) 		1735009036NRG24070820230580184 07/08/2023 SANNI 1735009036WL032841 SANNI 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 SANNI CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-036-002/98
(PARSEL) 		1735009036NRG24070820230580222 07/08/2023 gansiya 1735009036WL032852 gansiya 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 gansiya CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-036-003/8
(PARSEL) 		1735009000NRG24070820230581338 07/08/2023 dharam singh 1735009WL032982 dharam singh 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 dharamsingh CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-036-003/86
(PARSEL) 		1735009036NRG24070820230580302 07/08/2023 chattar 1735009036WL032860 chattar 00089 CBIN0282086 1547 1547 Processed 14/08/2023 521190704 chattar CENTRAL BANK OF INDIA(607115)
SubTotal 57145 57145
61 MAWAI MP-35-009-010-001/230-A
(SAMNAPUR) 		1735009000NRG24070820230581307 07/08/2023 seemaa 1735009WL032979 seemaa 00415 SBIN0005494 1980 1980 Processed 14/08/2023 521190704 seemaa STATE BANK OF INDIA(508548)
SubTotal 1980 1980
62 MAWAI MP-35-009-001-001/160
(BARRAI) 		1735009001NRG24040820230576997 07/08/2023 Ashok 1735009001WL032468 Ashok 00415 SBIN0013652 3520 3520 Processed 14/08/2023 521190704 Ashok STATE BANK OF INDIA(508548)
63 MAWAI MP-35-009-002-001/67
(NANDRAM) 		1735009002NRG24070820230580597 07/08/2023 BAJRAHIN 1735009002WL032897 BAJRAHIN 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 BAJRAHIN STATE BANK OF INDIA(508548)
64 MAWAI MP-35-009-002-001/90
(NANDRAM) 		1735009002NRG24070820230580587 07/08/2023 LEELA BAI 1735009002WL032896 LEELA BAI 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 LEELABAI STATE BANK OF INDIA(508548)
65 MAWAI MP-35-009-002-002/110
(NANDRAM) 		1735009002NRG24070820230580423 07/08/2023 DHANNO 1735009002WL032879 DHANNO 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 DHANNO STATE BANK OF INDIA(508548)
66 MAWAI MP-35-009-002-002/112-A
(NANDRAM) 		1735009002NRG24070820230580424 07/08/2023 VIJAY KUMAR 1735009002WL032879 VIJAY KUMAR 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
67 MAWAI MP-35-009-002-002/37
(NANDRAM) 		1735009002NRG24070820230580425 07/08/2023 RAMESH 1735009002WL032879 RAMESH 00415 SBIN0013652 1000 1000 Processed 14/08/2023 521190704 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
68 MAWAI MP-35-009-002-002/94-A
(NANDRAM) 		1735009002NRG24070820230580408 07/08/2023 KUSHMA 1735009002WL032875 KUSHMA 00415 SBIN0013652 1400 1400 Processed 14/08/2023 521190704 KUSHMA STATE BANK OF INDIA(508548)
69 MAWAI MP-35-009-002-002/94-A
(NANDRAM) 		1735009002NRG24070820230580407 07/08/2023 SAVITRI 1735009002WL032875 SAVITRI 00415 SBIN0013652 1400 1400 Processed 14/08/2023 521190704 SAVITRI STATE BANK OF INDIA(508548)
70 MAWAI MP-35-009-002-003/22
(NANDRAM) 		1735009002NRG24070820230580589 07/08/2023 TULASIYA BAI 1735009002WL032896 TULASIYA BAI 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 TULASIYABAI STATE BANK OF INDIA(508548)
71 MAWAI MP-35-009-002-003/32
(NANDRAM) 		1735009002NRG24070820230580600 07/08/2023 BHUKHIYA 1735009002WL032897 BHUKHIYA 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 BHUKHIYA STATE BANK OF INDIA(508548)
72 MAWAI MP-35-009-008-001/320
(SINGHOURI) 		1735009008NRG24070820230579893 07/08/2023 saraswati 1735009008WL032803 saraswati 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 saraswati STATE BANK OF INDIA(508548)
73 MAWAI MP-35-009-008-001/54-A
(SINGHOURI) 		1735009008NRG24070820230579898 07/08/2023 YASHVANT 1735009008WL032803 YASHVANT 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 YASHVANT INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAWAI MP-35-009-008-001/93-A
(SINGHOURI) 		1735009008NRG24070820230579903 07/08/2023 MAHESHWARI 1735009008WL032803 MAHESHWARI 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 MAHESHWARI STATE BANK OF INDIA(508548)
75 MAWAI MP-35-009-010-001/104
(SAMNAPUR) 		1735009000NRG24070820230581295 07/08/2023 kalavati 1735009WL032979 kalavati 00415 SBIN0013652 2640 2640 Processed 14/08/2023 521190704 kalavati NARMADA JHABUA GRAMIN BANK(508515)
76 MAWAI MP-35-009-010-001/15
(SAMNAPUR) 		1735009000NRG24070820230581301 07/08/2023 Gyanvati 1735009WL032979 Gyanvati 00415 SBIN0013652 2640 2640 Processed 14/08/2023 521190704 Gyanvati STATE BANK OF INDIA(508548)
77 MAWAI MP-35-009-010-001/220
(SAMNAPUR) 		1735009000NRG24070820230581303 07/08/2023 Ratiya bai 1735009WL032979 Ratiya bai 00415 SBIN0013652 2640 2640 Processed 14/08/2023 521190704 Ratiyabai STATE BANK OF INDIA(508548)
78 MAWAI MP-35-009-010-001/237
(SAMNAPUR) 		1735009000NRG24070820230581311 07/08/2023 maya bai 1735009WL032979 maya bai 00415 SBIN0013652 1980 1980 Processed 14/08/2023 521190704 mayabai STATE BANK OF INDIA(508548)
79 MAWAI MP-35-009-010-001/265
(SAMNAPUR) 		1735009000NRG24070820230581314 07/08/2023 rajkumar 1735009WL032979 rajkumar 00415 SBIN0013652 1980 1980 Processed 14/08/2023 521190704 rajkumar STATE BANK OF INDIA(508548)
80 MAWAI MP-35-009-010-001/312
(SAMNAPUR) 		1735009000NRG24070820230581316 07/08/2023 Sateesh 1735009WL032979 Sateesh 00415 SBIN0013652 440 440 Processed 14/08/2023 521190704 Sateesh FINO PAYMENTS BANK LTD(608001)
81 MAWAI MP-35-009-010-001/367
(SAMNAPUR) 		1735009000NRG24070820230581322 07/08/2023 urmila keram 1735009WL032979 urmila keram 00415 SBIN0013652 440 440 Processed 14/08/2023 521190704 urmilakeram STATE BANK OF INDIA(508548)
82 MAWAI MP-35-009-010-002/212-B
(SAMNAPUR) 		1735009000NRG24070820230581326 07/08/2023 jot 1735009WL032979 jot 00415 SBIN0013652 3000 3000 Processed 14/08/2023 521190704 jot STATE BANK OF INDIA(508548)
83 MAWAI MP-35-009-015-002/14
(CHANDWARA RAI) 		1735009015NRG24070820230580694 07/08/2023 kanti bai 1735009015WL032917 kanti bai 00415 SBIN0013652 3060 3060 Processed 14/08/2023 521190704 kantibai STATE BANK OF INDIA(508548)
84 MAWAI MP-35-009-020-001/157-A
(ANJANI) 		1735009000NRG24070820230580313 07/08/2023 PRADAP KUMAR 1735009WL032865 PRADAP KUMAR 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 PRADAPKUMAR STATE BANK OF INDIA(508548)
85 MAWAI MP-35-009-020-001/187-A
(ANJANI) 		1735009000NRG24070820230580315 07/08/2023 Anjan bai 1735009WL032865 Anjan bai 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 Anjanbai STATE BANK OF INDIA(508548)
86 MAWAI MP-35-009-020-001/187-A
(ANJANI) 		1735009000NRG24070820230580314 07/08/2023 LALSINGH 1735009WL032865 LALSINGH 00415 SBIN0013652 1200 1200 Processed 14/08/2023 521190704 LALSINGH STATE BANK OF INDIA(508548)
87 MAWAI MP-35-009-036-001/99
(PARSEL) 		1735009036NRG24070820230580230 07/08/2023 HARI LAL 1735009036WL032856 HARI LAL 00415 SBIN0013652 1547 1547 Processed 14/08/2023 521190704 HARILAL STATE BANK OF INDIA(508548)
88 MAWAI MP-35-009-036-002/37
(PARSEL) 		1735009036NRG24070820230580219 07/08/2023 BISNI 1735009036WL032852 BISNI 00415 SBIN0013652 1547 1547 Processed 14/08/2023 521190704 BISNI STATE BANK OF INDIA(508548)
89 MAWAI MP-35-009-036-003/105
(PARSEL) 		1735009000NRG24070820230581335 07/08/2023 SANTOSH 1735009WL032982 SANTOSH 00415 SBIN0013652 1547 1547 Processed 14/08/2023 521190704 SANTOSH STATE BANK OF INDIA(508548)
90 MAWAI MP-35-009-050-001/115
(MOHGAON) 		1735009000NRG24070820230581122 07/08/2023 Indrajeet Patta 1735009WL032966 Indrajeet Patta 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 IndrajeetPatta INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAWAI MP-35-009-050-001/8
(MOHGAON) 		1735009000NRG24070820230581129 07/08/2023 Kalibai 1735009WL032967 Kalibai 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 Kalibai STATE BANK OF INDIA(508548)
92 MAWAI MP-35-009-050-002/136
(MOHGAON) 		1735009000NRG24070820230581127 07/08/2023 Runiya bai 1735009WL032966 Runiya bai 00415 SBIN0013652 1050 1050 Processed 14/08/2023 521190704 Runiyabai STATE BANK OF INDIA(508548)
93 MAWAI MP-35-009-050-002/140
(MOHGAON) 		1735009000NRG24070820230581132 07/08/2023 dashonda bai 1735009WL032967 dashonda bai 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 dashondabai STATE BANK OF INDIA(508548)
94 MAWAI MP-35-009-050-002/356
(MOHGAON) 		1735009000NRG24070820230581137 07/08/2023 gindiya bai 1735009WL032968 gindiya bai 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 gindiyabai STATE BANK OF INDIA(508548)
95 MAWAI MP-35-009-050-002/373
(MOHGAON) 		1735009000NRG24070820230581135 07/08/2023 revati 1735009WL032967 revati 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 revati INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAWAI MP-35-009-050-002/399
(MOHGAON) 		1735009000NRG24070820230581139 07/08/2023 Gagotribai 1735009WL032968 Gagotribai 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 Gagotribai STATE BANK OF INDIA(508548)
97 MAWAI MP-35-009-050-002/399
(MOHGAON) 		1735009000NRG24070820230581138 07/08/2023 KomalSingh 1735009WL032968 KomalSingh 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 KomalSingh STATE BANK OF INDIA(508548)
98 MAWAI MP-35-009-050-002/419
(MOHGAON) 		1735009000NRG24070820230581140 07/08/2023 Lalsingh 1735009WL032968 Lalsingh 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 Lalsingh STATE BANK OF INDIA(508548)
99 MAWAI MP-35-009-050-002/419
(MOHGAON) 		1735009000NRG24070820230581141 07/08/2023 Mahesh bai 1735009WL032968 Mahesh bai 00415 SBIN0013652 840 840 Processed 14/08/2023 521190704 Maheshbai STATE BANK OF INDIA(508548)
SubTotal 53791 53791
100 MAWAI MP-35-009-001-001/160
(BARRAI) 		1735009001NRG24040820230576996 07/08/2023 Chhote lal 1735009001WL032468 Chhote lal 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
101 MAWAI MP-35-009-001-001/162
(BARRAI) 		1735009001NRG24050820230578613 07/08/2023 ganesh 1735009001WL032627 ganesh 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 ganesh NARMADA JHABUA GRAMIN BANK(508515)
102 MAWAI MP-35-009-001-001/42
(BARRAI) 		1735009001NRG24060820230578718 07/08/2023 SURJEET 1735009001WL032663 SURJEET 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAWAI MP-35-009-001-001/85
(BARRAI) 		1735009001NRG24050820230578617 07/08/2023 Ramkumar 1735009001WL032629 Ramkumar 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
104 MAWAI MP-35-009-001-002/176
(BARRAI) 		1735009001NRG24050820230578612 07/08/2023 kaktu 1735009001WL032626 kaktu 00697 BKID0MG1341 3300 3300 Processed 14/08/2023 521190704 kaktu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 MAWAI MP-35-009-001-002/42
(BARRAI) 		1735009001NRG24060820230578717 07/08/2023 kavita bai 1735009001WL032662 kavita bai 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 kavitabai FINO PAYMENTS BANK LTD(608001)
106 MAWAI MP-35-009-001-003/111
(BARRAI) 		1735009001NRG24040820230574778 07/08/2023 manoj 1735009001WL032235 manoj 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAWAI MP-35-009-001-003/62-A
(BARRAI) 		1735009001NRG24040820230574782 07/08/2023 saroj 1735009001WL032237 saroj 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 saroj UNION BANK OF INDIA(508500)
108 MAWAI MP-35-009-001-003/62-A
(BARRAI) 		1735009001NRG24040820230574781 07/08/2023 SAROJ 1735009001WL032237 SAROJ 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAWAI MP-35-009-001-003/83
(BARRAI) 		1735009001NRG24040820230574784 07/08/2023 BUDDHAN 1735009001WL032238 BUDDHAN 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 BUDDHAN NARMADA JHABUA GRAMIN BANK(508515)
110 MAWAI MP-35-009-001-003/83
(BARRAI) 		1735009001NRG24040820230574783 07/08/2023 naval singh 1735009001WL032238 naval singh 00697 BKID0MG1341 3520 3520 Processed 14/08/2023 521190704 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
111 MAWAI MP-35-009-002-001/120
(NANDRAM) 		1735009002NRG24070820230580584 07/08/2023 pachchan singh 1735009002WL032896 pachchan singh 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 pachchansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 MAWAI MP-35-009-002-001/120
(NANDRAM) 		1735009002NRG24070820230580585 07/08/2023 punni bai 1735009002WL032896 punni bai 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 punnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 MAWAI MP-35-009-002-001/209-B
(NANDRAM) 		1735009002NRG24070820230580594 07/08/2023 Vandna bai 1735009002WL032897 Vandna bai 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 Vandnabai NARMADA JHABUA GRAMIN BANK(508515)
114 MAWAI MP-35-009-002-001/229-B
(NANDRAM) 		1735009002NRG24070820230580420 07/08/2023 HEERA 1735009002WL032879 HEERA 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 HEERA NARMADA JHABUA GRAMIN BANK(508515)
115 MAWAI MP-35-009-002-001/229-B
(NANDRAM) 		1735009002NRG24070820230580421 07/08/2023 SUMANTRI 1735009002WL032879 SUMANTRI 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 SUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
116 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009002NRG24070820230580404 07/08/2023 Magal 1735009002WL032875 Magal 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 Magal BANK OF BARODA(606985)
117 MAWAI MP-35-009-002-001/55
(NANDRAM) 		1735009002NRG24070820230580403 07/08/2023 Magal 1735009002WL032875 Magal 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 Magal NARMADA JHABUA GRAMIN BANK(508515)
118 MAWAI MP-35-009-002-001/56
(NANDRAM) 		1735009002NRG24070820230580595 07/08/2023 Bisram 1735009002WL032897 Bisram 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 Bisram NARMADA JHABUA GRAMIN BANK(508515)
119 MAWAI MP-35-009-002-001/56
(NANDRAM) 		1735009002NRG24070820230580596 07/08/2023 KAUSHAL BAI 1735009002WL032897 KAUSHAL BAI 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 KAUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
120 MAWAI MP-35-009-002-001/65
(NANDRAM) 		1735009002NRG24070820230580405 07/08/2023 GEETA BAI 1735009002WL032875 GEETA BAI 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
121 MAWAI MP-35-009-002-001/84
(NANDRAM) 		1735009000NRG24070820230581330 07/08/2023 ARWIND KUMAR 1735009WL032981 ARWIND KUMAR 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 ARWINDKUMAR STATE BANK OF INDIA(508548)
122 MAWAI MP-35-009-002-001/84
(NANDRAM) 		1735009000NRG24070820230581331 07/08/2023 BHAGWATI 1735009WL032981 BHAGWATI 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
123 MAWAI MP-35-009-002-001/84
(NANDRAM) 		1735009000NRG24070820230581329 07/08/2023 vijay 1735009WL032981 vijay 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 vijay NARMADA JHABUA GRAMIN BANK(508515)
124 MAWAI MP-35-009-002-001/90
(NANDRAM) 		1735009002NRG24070820230580586 07/08/2023 Gokal 1735009002WL032896 Gokal 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 Gokal NARMADA JHABUA GRAMIN BANK(508515)
125 MAWAI MP-35-009-002-002/81-A
(NANDRAM) 		1735009002NRG24070820230580598 07/08/2023 SHYAM BATI 1735009002WL032897 SHYAM BATI 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
126 MAWAI MP-35-009-002-002/94-A
(NANDRAM) 		1735009002NRG24070820230580406 07/08/2023 DURJAN SINGH 1735009002WL032875 DURJAN SINGH 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 DURJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 MAWAI MP-35-009-002-003/19
(NANDRAM) 		1735009002NRG24070820230580426 07/08/2023 Murari 1735009002WL032879 Murari 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 Murari NARMADA JHABUA GRAMIN BANK(508515)
128 MAWAI MP-35-009-002-003/19
(NANDRAM) 		1735009002NRG24070820230580427 07/08/2023 SIYA BAI 1735009002WL032879 SIYA BAI 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
129 MAWAI MP-35-009-002-003/32
(NANDRAM) 		1735009002NRG24070820230580599 07/08/2023 Sakar 1735009002WL032897 Sakar 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 Sakar UNION BANK OF INDIA(508500)
130 MAWAI MP-35-009-002-003/39
(NANDRAM) 		1735009002NRG24070820230580410 07/08/2023 BHADDI BAI 1735009002WL032875 BHADDI BAI 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 BHADDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAWAI MP-35-009-002-003/41
(NANDRAM) 		1735009002NRG24070820230580413 07/08/2023 Lakan 1735009002WL032875 Lakan 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 Lakan NARMADA JHABUA GRAMIN BANK(508515)
132 MAWAI MP-35-009-002-003/49-A
(NANDRAM) 		1735009002NRG24070820230580590 07/08/2023 BIRAN SINGH 1735009002WL032896 BIRAN SINGH 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 BIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 MAWAI MP-35-009-002-003/49-A
(NANDRAM) 		1735009002NRG24070820230580591 07/08/2023 MULIYA 1735009002WL032896 MULIYA 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
134 MAWAI MP-35-009-002-003/75-A
(NANDRAM) 		1735009002NRG24070820230580415 07/08/2023 Laxmi 1735009002WL032875 Laxmi 00697 BKID0MG1341 1400 1400 Processed 14/08/2023 521190704 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAWAI MP-35-009-003-001/155
(DHADI) 		1735009003NRG24040820230576306 07/08/2023 Chandrabhan 1735009003WL032410 Chandrabhan 00697 BKID0MG1341 1407 1407 Processed 14/08/2023 521190704 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
136 MAWAI MP-35-009-003-001/155
(DHADI) 		1735009003NRG24040820230576307 07/08/2023 kailash 1735009003WL032410 kailash 00697 BKID0MG1341 1407 1407 Processed 14/08/2023 521190704 kailash NARMADA JHABUA GRAMIN BANK(508515)
137 MAWAI MP-35-009-003-001/155
(DHADI) 		1735009003NRG24040820230576305 07/08/2023 meera bai yadav 1735009003WL032410 meera bai yadav 00697 BKID0MG1341 1407 1407 Processed 14/08/2023 521190704 meerabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
138 MAWAI MP-35-009-003-002/76
(DHADI) 		1735009003NRG24040820230576311 07/08/2023 Ramkali 1735009003WL032411 Ramkali 00697 BKID0MG1341 1547 1547 Processed 14/08/2023 521190704 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
139 MAWAI MP-35-009-003-002/76
(DHADI) 		1735009003NRG24040820230576310 07/08/2023 Ranmat Yadav 1735009003WL032411 Ranmat Yadav 00697 BKID0MG1341 1547 1547 Processed 14/08/2023 521190704 RanmatYadav NARMADA JHABUA GRAMIN BANK(508515)
140 MAWAI MP-35-009-008-001/182
(SINGHOURI) 		1735009008NRG24070820230579888 07/08/2023 rajesh 1735009008WL032803 rajesh 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 rajesh NARMADA JHABUA GRAMIN BANK(508515)
141 MAWAI MP-35-009-008-001/19-A
(SINGHOURI) 		1735009008NRG24070820230579890 07/08/2023 RAJARAM 1735009008WL032803 RAJARAM 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 RAJARAM IDBI BANK(607095)
142 MAWAI MP-35-009-008-001/3
(SINGHOURI) 		1735009008NRG24070820230579892 07/08/2023 TULSABAI 1735009008WL032803 TULSABAI 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
143 MAWAI MP-35-009-008-001/41
(SINGHOURI) 		1735009008NRG24070820230579894 07/08/2023 maya bai 1735009008WL032803 maya bai 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 mayabai NARMADA JHABUA GRAMIN BANK(508515)
144 MAWAI MP-35-009-008-001/42
(SINGHOURI) 		1735009008NRG24070820230579895 07/08/2023 ramchand 1735009008WL032803 ramchand 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 ramchand NARMADA JHABUA GRAMIN BANK(508515)
145 MAWAI MP-35-009-008-001/42
(SINGHOURI) 		1735009008NRG24070820230579896 07/08/2023 savitri 1735009008WL032803 savitri 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 savitri NARMADA JHABUA GRAMIN BANK(508515)
146 MAWAI MP-35-009-008-001/44
(SINGHOURI) 		1735009008NRG24070820230579897 07/08/2023 jagannnath 1735009008WL032803 jagannnath 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 jagannnath BANK OF BARODA(606985)
147 MAWAI MP-35-009-008-001/76
(SINGHOURI) 		1735009008NRG24070820230579901 07/08/2023 kalka 1735009008WL032803 kalka 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 kalka BANK OF BARODA(606985)
148 MAWAI MP-35-009-008-001/93
(SINGHOURI) 		1735009008NRG24070820230579902 07/08/2023 nemee singh 1735009008WL032803 nemee singh 00697 BKID0MG1341 1200 1200 Processed 14/08/2023 521190704 nemeesingh NARMADA JHABUA GRAMIN BANK(508515)
149 MAWAI MP-35-009-010-001/130
(SAMNAPUR) 		1735009000NRG24070820230581298 07/08/2023 gomati 1735009WL032979 gomati 00697 BKID0MG1341 2640 2640 Processed 14/08/2023 521190704 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
150 MAWAI MP-35-009-010-001/14-C
(SAMNAPUR) 		1735009000NRG24070820230581300 07/08/2023 Indra 1735009WL032979 Indra 00697 BKID0MG1341 2640 2640 Processed 14/08/2023 521190704 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAWAI MP-35-009-010-001/220
(SAMNAPUR) 		1735009000NRG24070820230581302 07/08/2023 dara singh 1735009WL032979 dara singh 00697 BKID0MG1341 2640 2640 Processed 14/08/2023 521190704 darasingh NARMADA JHABUA GRAMIN BANK(508515)
152 MAWAI MP-35-009-010-001/227-A
(SAMNAPUR) 		1735009000NRG24070820230581305 07/08/2023 durgawati maravi 1735009WL032979 durgawati maravi 00697 BKID0MG1341 1980 1980 Processed 14/08/2023 521190704 durgawatimaravi NARMADA JHABUA GRAMIN BANK(508515)
153 MAWAI MP-35-009-010-001/230
(SAMNAPUR) 		1735009000NRG24070820230581306 07/08/2023 balkumari 1735009WL032979 balkumari 00697 BKID0MG1341 1980 1980 Processed 14/08/2023 521190704 balkumari NARMADA JHABUA GRAMIN BANK(508515)
154 MAWAI MP-35-009-010-001/233-A
(SAMNAPUR) 		1735009000NRG24070820230581308 07/08/2023 janki bai saiyam 1735009WL032979 janki bai saiyam 00697 BKID0MG1341 1980 1980 Processed 14/08/2023 521190704 jankibaisaiyam NARMADA JHABUA GRAMIN BANK(508515)
155 MAWAI MP-35-009-010-001/286
(SAMNAPUR) 		1735009000NRG24070820230581315 07/08/2023 nanhia 1735009WL032979 nanhia 00697 BKID0MG1341 440 440 Processed 14/08/2023 521190704 nanhia NARMADA JHABUA GRAMIN BANK(508515)
156 MAWAI MP-35-009-010-001/339
(SAMNAPUR) 		1735009000NRG24070820230581320 07/08/2023 dharam singh 1735009WL032979 dharam singh 00697 BKID0MG1341 440 440 Processed 14/08/2023 521190704 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
157 MAWAI MP-35-009-010-001/366
(SAMNAPUR) 		1735009000NRG24070820230581321 07/08/2023 hemprasad 1735009WL032979 hemprasad 00697 BKID0MG1341 440 440 Processed 14/08/2023 521190704 hemprasad IDBI BANK(607095)
158 MAWAI MP-35-009-010-002/212
(SAMNAPUR) 		1735009000NRG24070820230581325 07/08/2023 chotelal 1735009WL032979 chotelal 00697 BKID0MG1341 3000 3000 Processed 14/08/2023 521190704 chotelal NARMADA JHABUA GRAMIN BANK(508515)
159 MAWAI MP-35-009-015-001/22
(CHANDWARA RAI) 		1735009015NRG24070820230580687 07/08/2023 kasiram 1735009015WL032917 kasiram 00697 BKID0MG1341 3060 3060 Processed 14/08/2023 521190704 kasiram NARMADA JHABUA GRAMIN BANK(508515)
160 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009015NRG24070820230580688 07/08/2023 Fulmat 1735009015WL032917 Fulmat 00697 BKID0MG1341 3060 3060 Processed 14/08/2023 521190704 Fulmat NARMADA JHABUA GRAMIN BANK(508515)
161 MAWAI MP-35-009-015-001/48
(CHANDWARA RAI) 		1735009015NRG24070820230580689 07/08/2023 mansa 1735009015WL032917 mansa 00697 BKID0MG1341 3060 3060 Processed 14/08/2023 521190704 mansa NARMADA JHABUA GRAMIN BANK(508515)
162 MAWAI MP-35-009-015-001/56
(CHANDWARA RAI) 		1735009015NRG24070820230580690 07/08/2023 dukhiram 1735009015WL032917 dukhiram 00697 BKID0MG1341 3060 3060 Processed 14/08/2023 521190704 dukhiram NARMADA JHABUA GRAMIN BANK(508515)
163 MAWAI MP-35-009-015-001/56
(CHANDWARA RAI) 		1735009015NRG24070820230580691 07/08/2023 Sumarti 1735009015WL032917 Sumarti 00697 BKID0MG1341 3060 3060 Processed 14/08/2023 521190704 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
164 MAWAI MP-35-009-017-001/79
(BHADA) 		1735009000NRG24070820230581328 07/08/2023 kanti bai 1735009WL032980 kanti bai 00697 BKID0MG1341 3536 3536 Processed 14/08/2023 521190704 kantibai FINCARE SMALL FINANCE BANK LTD(608304)
165 MAWAI MP-35-009-020-001/229
(ANJANI) 		1735009000NRG24070820230580316 07/08/2023 JAGATSINGH 1735009WL032865 JAGATSINGH 00697 BKID0MG1341 800 800 Processed 14/08/2023 521190704 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 MAWAI MP-35-009-050-001/60
(MOHGAON) 		1735009000NRG24070820230581123 07/08/2023 jhhumalbai 1735009WL032966 jhhumalbai 00697 BKID0MG1341 840 840 Processed 14/08/2023 521190704 jhhumalbai STATE BANK OF INDIA(508548)
167 MAWAI MP-35-009-050-001/8
(MOHGAON) 		1735009000NRG24070820230581128 07/08/2023 barelal 1735009WL032967 barelal 00697 BKID0MG1341 840 840 Processed 14/08/2023 521190704 barelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 MAWAI MP-35-009-050-002/102
(MOHGAON) 		1735009000NRG24070820230581125 07/08/2023 balku 1735009WL032966 balku 00697 BKID0MG1341 1050 1050 Processed 14/08/2023 521190704 balku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 MAWAI MP-35-009-050-002/114
(MOHGAON) 		1735009000NRG24070820230581130 07/08/2023 MANOJ 1735009WL032967 MANOJ 00697 BKID0MG1341 840 840 Processed 14/08/2023 521190704 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
170 MAWAI MP-35-009-050-002/140
(MOHGAON) 		1735009000NRG24070820230581131 07/08/2023 chiroji 1735009WL032967 chiroji 00697 BKID0MG1341 840 840 Processed 14/08/2023 521190704 chiroji NARMADA JHABUA GRAMIN BANK(508515)
171 MAWAI MP-35-009-050-002/143
(MOHGAON) 		1735009000NRG24070820230581134 07/08/2023 munna 1735009WL032967 munna 00697 BKID0MG1341 840 840 Processed 14/08/2023 521190704 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130681 130681
172 MAWAI MP-35-009-002-003/34
(NANDRAM) 		1735009002NRG24070820230580409 07/08/2023 Chama 1735009002WL032875 Chama 00697 BKID0NAMRGB 1400 1400 Processed 14/08/2023 521190704 Chama CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-008-001/182
(SINGHOURI) 		1735009008NRG24070820230579889 07/08/2023 anhupa 1735009008WL032803 anhupa 00697 BKID0NAMRGB 1200 1200 Processed 14/08/2023 521190704 anhupa NARMADA JHABUA GRAMIN BANK(508515)
174 MAWAI MP-35-009-036-003/86
(PARSEL) 		1735009036NRG24070820230580303 07/08/2023 duliya 1735009036WL032860 duliya 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521190704 duliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4147 4147
Total 286497 286497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_070823APB_FTO_207806 Bank of Baroda BARB0JABALP JABALPUR BRANCH 840
2 MAWAI MP1735009_070823APB_FTO_207806 Central Bank Of India CBIN0280742 GOKALPUR, JABALPUR 663
3 MAWAI MP1735009_070823APB_FTO_207806 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 6867
4 MAWAI MP1735009_070823APB_FTO_207806 Central Bank Of India CBIN0281522 GHUGRI 2814
5 MAWAI MP1735009_070823APB_FTO_207806 Central Bank Of India CBIN0281548 MAWAI 21405
6 MAWAI MP1735009_070823APB_FTO_207806 Central Bank Of India CBIN0281997 MOTINALA 6164
7 MAWAI MP1735009_070823APB_FTO_207806 Central Bank Of India CBIN0282086 cbi sijhora 2856
8 MAWAI MP1735009_070823APB_FTO_207806 Central Bank Of India CBIN0282086 SIJHORA 54289
9 MAWAI MP1735009_070823APB_FTO_207806 State Bank of India SBIN0005494 AMARPUR 1980
10 MAWAI MP1735009_070823APB_FTO_207806 State Bank of India SBIN0013652 Bichhiya Ryt 53791
11 MAWAI MP1735009_070823APB_FTO_207806 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 130681
12 MAWAI MP1735009_070823APB_FTO_207806 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUA-BICHHIYA 1547
13 MAWAI MP1735009_070823APB_FTO_207806 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 2600

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