Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_050723APB_FTO_149558
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-35-009-036-001/158
(PARSEL) 		1735009036NRG24050720230490528 05/07/2023 LACHMAN 1735009036WL023838 LACHMAN 00089 CBIN0281548 1224 1224 Processed 28/07/2023 211518264 LACHMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MAWAI MP-35-009-036-002/118
(PARSEL) 		1735009036NRG24050720230490562 05/07/2023 DUJIYA BAI 1735009036WL023840 DUJIYA BAI 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 DUJIYABAI CENTRAL BANK OF INDIA(607115)
3 MAWAI MP-35-009-036-002/133
(PARSEL) 		1735009036NRG24050720230490565 05/07/2023 KALAVTI 1735009036WL023840 KALAVTI 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 KALAVTI CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-036-002/71
(PARSEL) 		1735009036NRG24050720230490575 05/07/2023 GAITHAR BAI 1735009036WL023840 GAITHAR BAI 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 GAITHARBAI CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-036-003/106
(PARSEL) 		1735009036NRG24050720230490447 05/07/2023 GANDIYA BAI 1735009036WL023836 GANDIYA BAI 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 GANDIYABAI CENTRAL BANK OF INDIA(607115)
6 MAWAI MP-35-009-036-003/113
(PARSEL) 		1735009036NRG24050720230490451 05/07/2023 MANTI BAI 1735009036WL023836 MANTI BAI 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 MANTIBAI CENTRAL BANK OF INDIA(607115)
7 MAWAI MP-35-009-036-003/121
(PARSEL) 		1735009036NRG24050720230490586 05/07/2023 BISTA 1735009036WL023842 BISTA 00089 CBIN0281997 1020 1020 Processed 28/07/2023 211518264 BISTA CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-036-003/126
(PARSEL) 		1735009036NRG24050720230490587 05/07/2023 SUNITA BAI 1735009036WL023842 SUNITA BAI 00089 CBIN0281997 1224 1224 Processed 28/07/2023 211518264 SUNITABAI CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-036-003/137
(PARSEL) 		1735009036NRG24050720230490453 05/07/2023 SEVBATI 1735009036WL023836 SEVBATI 00089 CBIN0281997 1224 1224 Processed 28/07/2023 211518264 SEVBATI CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-036-003/160
(PARSEL) 		1735009036NRG24050720230490590 05/07/2023 MOHAN SINGH 1735009036WL023842 MOHAN SINGH 00089 CBIN0281997 1224 1224 Processed 28/07/2023 211518264 MOHANSINGH STATE BANK OF INDIA(508548)
11 MAWAI MP-35-009-036-003/167
(PARSEL) 		1735009036NRG24050720230490457 05/07/2023 SAVITA YADAV 1735009036WL023836 SAVITA YADAV 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-036-003/167
(PARSEL) 		1735009036NRG24050720230490456 05/07/2023 SHABHU 1735009036WL023836 SHABHU 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 SHABHU CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-036-003/169
(PARSEL) 		1735009036NRG24050720230490459 05/07/2023 Baleshwari Dhurwey 1735009036WL023836 Baleshwari Dhurwey 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 BaleshwariDhurwey CENTRAL BANK OF INDIA(607115)
14 MAWAI MP-35-009-036-003/169
(PARSEL) 		1735009036NRG24050720230490458 05/07/2023 Ballu Singh 1735009036WL023836 Ballu Singh 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 BalluSingh CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-036-003/21
(PARSEL) 		1735009036NRG24050720230490460 05/07/2023 KUNVARIYA 1735009036WL023836 KUNVARIYA 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 KUNVARIYA CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-036-003/52
(PARSEL) 		1735009036NRG24050720230490462 05/07/2023 KALA BAI 1735009036WL023836 KALA BAI 00089 CBIN0281997 1020 1020 Processed 28/07/2023 211518264 KALABAI CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-036-003/67
(PARSEL) 		1735009036NRG24050720230490464 05/07/2023 BATTI BAI 1735009036WL023836 BATTI BAI 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 BATTIBAI CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-036-003/68
(PARSEL) 		1735009036NRG24050720230490465 05/07/2023 ramli 1735009036WL023836 ramli 00089 CBIN0281997 1020 1020 Processed 28/07/2023 211518264 ramli CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009036NRG24050720230490469 05/07/2023 Gomti 1735009036WL023836 Gomti 00089 CBIN0281997 1428 1428 Processed 28/07/2023 211518264 Gomti CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-036-003/93
(PARSEL) 		1735009036NRG24050720230490600 05/07/2023 JAGAT SINGH 1735009036WL023842 JAGAT SINGH 00089 CBIN0281997 1224 1224 Processed 28/07/2023 211518264 JAGATSINGH CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-043-002/10
(NEWSA) 		1735009043NRG24050720230490774 05/07/2023 mansingh 1735009043WL023858 mansingh 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 MAWAI MP-35-009-043-002/19
(NEWSA) 		1735009043NRG24050720230490775 05/07/2023 dhaniram 1735009043WL023858 dhaniram 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 MAWAI MP-35-009-043-002/19
(NEWSA) 		1735009043NRG24050720230490776 05/07/2023 phaggo 1735009043WL023858 phaggo 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 phaggo CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-043-002/2
(NEWSA) 		1735009043NRG24050720230490777 05/07/2023 malhiyabai 1735009043WL023858 malhiyabai 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 malhiyabai CANARA BANK(508532)
25 MAWAI MP-35-009-043-002/21
(NEWSA) 		1735009043NRG24050720230490778 05/07/2023 Sukwati 1735009043WL023858 Sukwati 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 Sukwati CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-043-002/23
(NEWSA) 		1735009043NRG24050720230490779 05/07/2023 Biriya 1735009043WL023858 Biriya 00089 CBIN0281997 1200 1200 Processed 30/07/2023 211518264 Biriya INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAWAI MP-35-009-043-002/28
(NEWSA) 		1735009043NRG24050720230490780 05/07/2023 dramu singh 1735009043WL023858 dramu singh 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 dramusingh CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-043-002/29
(NEWSA) 		1735009043NRG24050720230490781 05/07/2023 lalaram 1735009043WL023858 lalaram 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 lalaram CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-043-002/3
(NEWSA) 		1735009043NRG24050720230490782 05/07/2023 Imla 1735009043WL023858 Imla 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 Imla CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-043-002/65
(NEWSA) 		1735009043NRG24050720230490783 05/07/2023 mamta 1735009043WL023858 mamta 00089 CBIN0281997 1200 1200 Processed 30/07/2023 211518264 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAWAI MP-35-009-043-002/67
(NEWSA) 		1735009043NRG24050720230490784 05/07/2023 asharam 1735009043WL023858 asharam 00089 CBIN0281997 1200 1200 Processed 30/07/2023 211518264 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAWAI MP-35-009-043-002/69
(NEWSA) 		1735009043NRG24050720230490785 05/07/2023 hireaa 1735009043WL023858 hireaa 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 hireaa CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-043-002/74
(NEWSA) 		1735009043NRG24050720230490788 05/07/2023 rambati 1735009043WL023858 rambati 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 rambati CENTRAL BANK OF INDIA(607115)
34 MAWAI MP-35-009-043-002/74
(NEWSA) 		1735009043NRG24050720230490787 05/07/2023 salik 1735009043WL023858 salik 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 salik CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-043-002/95
(NEWSA) 		1735009043NRG24050720230490790 05/07/2023 Narmada 1735009043WL023858 Narmada 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 Narmada CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-043-002/98
(NEWSA) 		1735009043NRG24050720230490791 05/07/2023 lok Singh 1735009043WL023858 lok Singh 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 lokSingh CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-043-002/98
(NEWSA) 		1735009043NRG24050720230490792 05/07/2023 raj kumari 1735009043WL023858 raj kumari 00089 CBIN0281997 1200 1200 Processed 28/07/2023 211518264 rajkumari CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-047-001/303
(BANDARBADI) 		1735009047NRG24050720230490724 05/07/2023 rambatti 1735009047WL023854 rambatti 00089 CBIN0281997 880 880 Processed 28/07/2023 211518264 rambatti CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-047-001/303
(BANDARBADI) 		1735009047NRG24050720230490723 05/07/2023 ramprasad 1735009047WL023854 ramprasad 00089 CBIN0281997 880 880 Processed 28/07/2023 211518264 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 MAWAI MP-35-009-047-001/304
(BANDARBADI) 		1735009047NRG24050720230490725 05/07/2023 pardatu 1735009047WL023854 pardatu 00089 CBIN0281997 1320 1320 Processed 28/07/2023 211518264 pardatu CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-047-001/304
(BANDARBADI) 		1735009047NRG24050720230490726 05/07/2023 rambtei 1735009047WL023854 rambtei 00089 CBIN0281997 1320 1320 Processed 28/07/2023 211518264 rambtei CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-047-001/322
(BANDARBADI) 		1735009047NRG24050720230490728 05/07/2023 kmla 1735009047WL023854 kmla 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 kmla CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-047-001/322
(BANDARBADI) 		1735009047NRG24050720230490727 05/07/2023 shiv kumar 1735009047WL023854 shiv kumar 00089 CBIN0281997 1320 1320 Processed 28/07/2023 211518264 shivkumar CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-047-001/322-A
(BANDARBADI) 		1735009047NRG24050720230490730 05/07/2023 SANGEETA MARAVI 1735009047WL023854 SANGEETA MARAVI 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 SANGEETAMARAVI CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-047-001/340
(BANDARBADI) 		1735009047NRG24050720230490732 05/07/2023 Dhani ram 1735009047WL023854 Dhani ram 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 MAWAI MP-35-009-047-001/360
(BANDARBADI) 		1735009047NRG24050720230490734 05/07/2023 fagni bai 1735009047WL023854 fagni bai 00089 CBIN0281997 660 660 Processed 28/07/2023 211518264 fagnibai CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-047-001/360
(BANDARBADI) 		1735009047NRG24050720230490733 05/07/2023 ful singh 1735009047WL023854 ful singh 00089 CBIN0281997 880 880 Processed 28/07/2023 211518264 fulsingh CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-047-001/365
(BANDARBADI) 		1735009047NRG24050720230490736 05/07/2023 kirna 1735009047WL023854 kirna 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 kirna CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-047-001/365
(BANDARBADI) 		1735009047NRG24050720230490737 05/07/2023 malti 1735009047WL023854 malti 00089 CBIN0281997 440 440 Processed 28/07/2023 211518264 malti CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-047-001/405
(BANDARBADI) 		1735009047NRG24050720230490738 05/07/2023 lamu singh 1735009047WL023854 lamu singh 00089 CBIN0281997 220 220 Processed 28/07/2023 211518264 lamusingh CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-047-001/406
(BANDARBADI) 		1735009047NRG24050720230490739 05/07/2023 mangli bai 1735009047WL023854 mangli bai 00089 CBIN0281997 880 880 Processed 28/07/2023 211518264 manglibai CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-047-001/406
(BANDARBADI) 		1735009047NRG24050720230490740 05/07/2023 SANTOSH KUMAR MARKAM 1735009047WL023854 SANTOSH KUMAR MARKAM 00089 CBIN0281997 880 880 Processed 28/07/2023 211518264 SANTOSHKUMARMARKAM STATE BANK OF INDIA(508548)
53 MAWAI MP-35-009-047-001/407
(BANDARBADI) 		1735009047NRG24050720230490741 05/07/2023 dileep 1735009047WL023854 dileep 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 dileep CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-047-001/410
(BANDARBADI) 		1735009047NRG24050720230490743 05/07/2023 nen singh 1735009047WL023854 nen singh 00089 CBIN0281997 440 440 Processed 28/07/2023 211518264 nensingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 MAWAI MP-35-009-047-001/410
(BANDARBADI) 		1735009047NRG24050720230490744 05/07/2023 permbtei 1735009047WL023854 permbtei 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 permbtei CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-047-001/412
(BANDARBADI) 		1735009047NRG24050720230490745 05/07/2023 jay singh 1735009047WL023854 jay singh 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 jaysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 MAWAI MP-35-009-047-001/412
(BANDARBADI) 		1735009047NRG24050720230490746 05/07/2023 sunita 1735009047WL023854 sunita 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 sunita CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-047-001/510
(BANDARBADI) 		1735009047NRG24050720230490747 05/07/2023 ramsingh 1735009047WL023854 ramsingh 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 ramsingh CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-047-001/510
(BANDARBADI) 		1735009047NRG24050720230490748 05/07/2023 savita 1735009047WL023854 savita 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 savita CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-047-001/511
(BANDARBADI) 		1735009047NRG24050720230490749 05/07/2023 ASHOK KUMAR 1735009047WL023854 ASHOK KUMAR 00089 CBIN0281997 440 440 Processed 28/07/2023 211518264 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-047-001/511
(BANDARBADI) 		1735009047NRG24050720230490750 05/07/2023 milkan 1735009047WL023854 milkan 00089 CBIN0281997 440 440 Processed 28/07/2023 211518264 milkan CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-047-001/513
(BANDARBADI) 		1735009047NRG24050720230490751 05/07/2023 bhen singh 1735009047WL023854 bhen singh 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 bhensingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-047-001/513
(BANDARBADI) 		1735009047NRG24050720230490752 05/07/2023 sandee kumar markam 1735009047WL023854 sandee kumar markam 00089 CBIN0281997 220 220 Processed 30/07/2023 211518264 sandeekumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAWAI MP-35-009-047-001/514
(BANDARBADI) 		1735009047NRG24050720230490753 05/07/2023 Dayaram 1735009047WL023854 Dayaram 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 Dayaram CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-047-001/543
(BANDARBADI) 		1735009047NRG24050720230490754 05/07/2023 ajay 1735009047WL023854 ajay 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 ajay CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-047-001/543
(BANDARBADI) 		1735009047NRG24050720230490755 05/07/2023 janki bai 1735009047WL023854 janki bai 00089 CBIN0281997 1320 1320 Processed 28/07/2023 211518264 jankibai CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-047-001/544
(BANDARBADI) 		1735009047NRG24050720230490756 05/07/2023 jagelal 1735009047WL023854 jagelal 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 jagelal CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-047-001/544
(BANDARBADI) 		1735009047NRG24050720230490757 05/07/2023 priyanka 1735009047WL023854 priyanka 00089 CBIN0281997 1320 1320 Processed 28/07/2023 211518264 priyanka CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-047-001/562
(BANDARBADI) 		1735009047NRG24050720230490759 05/07/2023 sanota 1735009047WL023854 sanota 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 sanota CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-047-001/581
(BANDARBADI) 		1735009047NRG24050720230490760 05/07/2023 CHAMELI BAI MARKO 1735009047WL023854 CHAMELI BAI MARKO 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 CHAMELIBAIMARKO CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-047-001/63
(BANDARBADI) 		1735009047NRG24050720230490762 05/07/2023 sivlal 1735009047WL023854 sivlal 00089 CBIN0281997 1540 1540 Processed 28/07/2023 211518264 sivlal CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-047-001/80
(BANDARBADI) 		1735009047NRG24050720230490763 05/07/2023 jhamkali 1735009047WL023854 jhamkali 00089 CBIN0281997 660 660 Processed 28/07/2023 211518264 jhamkali CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-047-001/80
(BANDARBADI) 		1735009047NRG24050720230490764 05/07/2023 raisingh 1735009047WL023854 raisingh 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 raisingh CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-047-001/89
(BANDARBADI) 		1735009047NRG24050720230490766 05/07/2023 kamalwati 1735009047WL023854 kamalwati 00089 CBIN0281997 1100 1100 Processed 28/07/2023 211518264 kamalwati CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-047-001/89
(BANDARBADI) 		1735009047NRG24050720230490765 05/07/2023 ramcharan 1735009047WL023854 ramcharan 00089 CBIN0281997 1320 1320 Processed 28/07/2023 211518264 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 86632 86632
76 MAWAI MP-35-009-036-001/102
(PARSEL) 		1735009036NRG24050720230490521 05/07/2023 SAGANI 1735009036WL023838 SAGANI 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 SAGANI CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-036-001/110
(PARSEL) 		1735009036NRG24050720230490523 05/07/2023 phulvati 1735009036WL023838 phulvati 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 phulvati CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-036-001/111
(PARSEL) 		1735009036NRG24050720230490525 05/07/2023 RAMALI 1735009036WL023838 RAMALI 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 RAMALI CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-036-001/111
(PARSEL) 		1735009036NRG24050720230490524 05/07/2023 sahdev 1735009036WL023838 sahdev 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 sahdev CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-036-001/117
(PARSEL) 		1735009036NRG24050720230490577 05/07/2023 johan 1735009036WL023841 johan 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 johan CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-036-001/117
(PARSEL) 		1735009036NRG24050720230490578 05/07/2023 MANTI 1735009036WL023841 MANTI 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 MANTI CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-036-001/131
(PARSEL) 		1735009036NRG24050720230490544 05/07/2023 besaghu 1735009036WL023839 besaghu 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 besaghu CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-036-001/133
(PARSEL) 		1735009036NRG24050720230490546 05/07/2023 asaram 1735009036WL023839 asaram 00089 CBIN0282086 1428 1428 Processed 30/07/2023 211518264 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAWAI MP-35-009-036-001/133
(PARSEL) 		1735009036NRG24050720230490545 05/07/2023 asaram 1735009036WL023839 asaram 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 asaram CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-036-001/134
(PARSEL) 		1735009036NRG24050720230490547 05/07/2023 HAJARI 1735009036WL023839 HAJARI 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 HAJARI CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-036-001/145
(PARSEL) 		1735009036NRG24050720230490549 05/07/2023 JHUMALI BAI 1735009036WL023839 JHUMALI BAI 00089 CBIN0282086 1020 1020 Processed 28/07/2023 211518264 JHUMALIBAI CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-036-001/145
(PARSEL) 		1735009036NRG24050720230490548 05/07/2023 sanjy 1735009036WL023839 sanjy 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 sanjy CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-036-001/146
(PARSEL) 		1735009036NRG24050720230490526 05/07/2023 janki 1735009036WL023838 janki 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 janki CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-036-001/148
(PARSEL) 		1735009036NRG24050720230490551 05/07/2023 rouvanu 1735009036WL023839 rouvanu 00089 CBIN0282086 1428 1428 Processed 30/07/2023 211518264 rouvanu INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAWAI MP-35-009-036-001/148
(PARSEL) 		1735009036NRG24050720230490550 05/07/2023 rouvanu 1735009036WL023839 rouvanu 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 rouvanu CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-036-001/149
(PARSEL) 		1735009036NRG24050720230490552 05/07/2023 MALIYA BAI 1735009036WL023839 MALIYA BAI 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 MALIYABAI CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-036-001/167
(PARSEL) 		1735009036NRG24050720230490530 05/07/2023 AMARWATI 1735009036WL023838 AMARWATI 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 AMARWATI CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-036-001/167
(PARSEL) 		1735009036NRG24050720230490529 05/07/2023 enadal singh 1735009036WL023838 enadal singh 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 enadalsingh CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-036-001/169
(PARSEL) 		1735009036NRG24050720230490531 05/07/2023 akkal singh 1735009036WL023838 akkal singh 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 akkalsingh CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-036-001/169
(PARSEL) 		1735009036NRG24050720230490532 05/07/2023 BIMALA 1735009036WL023838 BIMALA 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 BIMALA CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-036-001/172
(PARSEL) 		1735009036NRG24050720230490533 05/07/2023 GEETA 1735009036WL023838 GEETA 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 GEETA CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-036-001/176
(PARSEL) 		1735009036NRG24050720230490534 05/07/2023 LALILA 1735009036WL023838 LALILA 00089 CBIN0282086 204 204 Processed 28/07/2023 211518264 LALILA NARMADA JHABUA GRAMIN BANK(508515)
98 MAWAI MP-35-009-036-001/180
(PARSEL) 		1735009036NRG24050720230490536 05/07/2023 PUSHPA 1735009036WL023838 PUSHPA 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 PUSHPA CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-036-001/19
(PARSEL) 		1735009036NRG24050720230490538 05/07/2023 PRABHA 1735009036WL023838 PRABHA 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 PRABHA CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-036-001/19
(PARSEL) 		1735009036NRG24050720230490537 05/07/2023 raghee bia 1735009036WL023838 raghee bia 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 ragheebia CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-036-001/26
(PARSEL) 		1735009036NRG24050720230490540 05/07/2023 JAYANTI 1735009036WL023838 JAYANTI 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 JAYANTI CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-036-001/36
(PARSEL) 		1735009036NRG24050720230490581 05/07/2023 phulvati 1735009036WL023841 phulvati 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 phulvati CENTRAL BANK OF INDIA(607115)
103 MAWAI MP-35-009-036-001/53
(PARSEL) 		1735009036NRG24050720230490554 05/07/2023 gulab 1735009036WL023839 gulab 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 gulab CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-036-001/60
(PARSEL) 		1735009036NRG24050720230490541 05/07/2023 nein singh 1735009036WL023838 nein singh 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 neinsingh CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-036-001/74
(PARSEL) 		1735009036NRG24050720230490556 05/07/2023 BHAGAWATI 1735009036WL023839 BHAGAWATI 00089 CBIN0282086 408 408 Processed 28/07/2023 211518264 BHAGAWATI CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-036-001/74
(PARSEL) 		1735009036NRG24050720230490555 05/07/2023 rajju 1735009036WL023839 rajju 00089 CBIN0282086 408 408 Processed 28/07/2023 211518264 rajju CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-036-001/78
(PARSEL) 		1735009036NRG24050720230490557 05/07/2023 AHILYA BAI 1735009036WL023839 AHILYA BAI 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 AHILYABAI CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-036-001/81
(PARSEL) 		1735009036NRG24050720230490582 05/07/2023 phuliya 1735009036WL023841 phuliya 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 phuliya CENTRAL BANK OF INDIA(607115)
109 MAWAI MP-35-009-036-001/9
(PARSEL) 		1735009036NRG24050720230490558 05/07/2023 nainabati 1735009036WL023839 nainabati 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 nainabati CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-036-002/118
(PARSEL) 		1735009036NRG24050720230490561 05/07/2023 gulab 1735009036WL023840 gulab 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 gulab CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-036-002/133
(PARSEL) 		1735009036NRG24050720230490564 05/07/2023 kaluram lal 1735009036WL023840 kaluram lal 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 kaluramlal CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-036-002/167
(PARSEL) 		1735009036NRG24050720230490568 05/07/2023 DUKHIYA 1735009036WL023840 DUKHIYA 00089 CBIN0282086 1428 1428 Processed 30/07/2023 211518264 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAWAI MP-35-009-036-002/167
(PARSEL) 		1735009036NRG24050720230490567 05/07/2023 lakhan singh 1735009036WL023840 lakhan singh 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 lakhansingh CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-036-002/28
(PARSEL) 		1735009036NRG24050720230490571 05/07/2023 samlo bai 1735009036WL023840 samlo bai 00089 CBIN0282086 1020 1020 Processed 28/07/2023 211518264 samlobai CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-036-002/71
(PARSEL) 		1735009036NRG24050720230490574 05/07/2023 santosh 1735009036WL023840 santosh 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 santosh CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-036-002/92
(PARSEL) 		1735009036NRG24050720230490576 05/07/2023 SUKHRI 1735009036WL023840 SUKHRI 00089 CBIN0282086 1428 1428 Processed 30/07/2023 211518264 SUKHRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAWAI MP-35-009-036-003/102
(PARSEL) 		1735009036NRG24050720230490583 05/07/2023 devakali 1735009036WL023842 devakali 00089 CBIN0282086 816 816 Processed 28/07/2023 211518264 devakali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 MAWAI MP-35-009-036-003/107
(PARSEL) 		1735009036NRG24050720230490448 05/07/2023 naval singh 1735009036WL023836 naval singh 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 navalsingh CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-036-003/107
(PARSEL) 		1735009036NRG24050720230490584 05/07/2023 RAMOTIN BAI 1735009036WL023842 RAMOTIN BAI 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-036-003/108
(PARSEL) 		1735009036NRG24050720230490449 05/07/2023 GENDU 1735009036WL023836 GENDU 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 GENDU CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-036-003/113
(PARSEL) 		1735009036NRG24050720230490450 05/07/2023 rajju 1735009036WL023836 rajju 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 rajju CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-036-003/118
(PARSEL) 		1735009036NRG24050720230490585 05/07/2023 DILEEP 1735009036WL023842 DILEEP 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 DILEEP CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-036-003/128
(PARSEL) 		1735009036NRG24050720230490588 05/07/2023 tihari 1735009036WL023842 tihari 00089 CBIN0282086 612 612 Processed 28/07/2023 211518264 tihari CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-036-003/18
(PARSEL) 		1735009036NRG24050720230490560 05/07/2023 BHAGARTI 1735009036WL023839 BHAGARTI 00089 CBIN0282086 1020 1020 Processed 30/07/2023 211518264 BHAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MAWAI MP-35-009-036-003/18
(PARSEL) 		1735009036NRG24050720230490559 05/07/2023 chhideelal 1735009036WL023839 chhideelal 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 chhideelal CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-036-003/25
(PARSEL) 		1735009036NRG24050720230490461 05/07/2023 MAHESH 1735009036WL023836 MAHESH 00089 CBIN0282086 1020 1020 Processed 28/07/2023 211518264 MAHESH CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-036-003/53
(PARSEL) 		1735009036NRG24050720230490592 05/07/2023 innu singh 1735009036WL023842 innu singh 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 innusingh CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-036-003/55
(PARSEL) 		1735009036NRG24050720230490593 05/07/2023 halku singh 1735009036WL023842 halku singh 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 halkusingh CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-036-003/55
(PARSEL) 		1735009036NRG24050720230490594 05/07/2023 SAGONA PARASTE 1735009036WL023842 SAGONA PARASTE 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 SAGONAPARASTE CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-036-003/57
(PARSEL) 		1735009036NRG24050720230490595 05/07/2023 kaudhram 1735009036WL023842 kaudhram 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 kaudhram CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-036-003/67
(PARSEL) 		1735009036NRG24050720230490463 05/07/2023 ramesh 1735009036WL023836 ramesh 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 ramesh CENTRAL BANK OF INDIA(607115)
132 MAWAI MP-35-009-036-003/71
(PARSEL) 		1735009036NRG24050720230490466 05/07/2023 param singh 1735009036WL023836 param singh 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 paramsingh CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-036-003/73
(PARSEL) 		1735009036NRG24050720230490467 05/07/2023 ratnu singh 1735009036WL023836 ratnu singh 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 ratnusingh CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-036-003/78
(PARSEL) 		1735009036NRG24050720230490597 05/07/2023 GEND LAL 1735009036WL023842 GEND LAL 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 GENDLAL CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-036-003/84
(PARSEL) 		1735009036NRG24050720230490598 05/07/2023 LAL SINGH 1735009036WL023842 LAL SINGH 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 LALSINGH CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-036-003/85
(PARSEL) 		1735009036NRG24050720230490599 05/07/2023 dharam 1735009036WL023842 dharam 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 dharam CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-036-003/91
(PARSEL) 		1735009036NRG24050720230490468 05/07/2023 HALKU SINGH 1735009036WL023836 HALKU SINGH 00089 CBIN0282086 1428 1428 Processed 28/07/2023 211518264 HALKUSINGH CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-036-003/97
(PARSEL) 		1735009036NRG24050720230490602 05/07/2023 Heera 1735009036WL023842 Heera 00089 CBIN0282086 1224 1224 Processed 28/07/2023 211518264 Heera CENTRAL BANK OF INDIA(607115)
SubTotal 77724 77724
139 MAWAI MP-35-009-015-002/51
(CHANDWARA RAI) 		1735009015NRG24050720230488593 05/07/2023 Sona bai 1735009015WL023694 Sona bai 00415 SBIN0013652 1140 1140 Processed 28/07/2023 211518264 Sonabai STATE BANK OF INDIA(508548)
140 MAWAI MP-35-009-036-001/180
(PARSEL) 		1735009036NRG24050720230490535 05/07/2023 SHOBHARAM 1735009036WL023838 SHOBHARAM 00415 SBIN0013652 1224 1224 Processed 28/07/2023 211518264 SHOBHARAM STATE BANK OF INDIA(508548)
141 MAWAI MP-35-009-036-003/128
(PARSEL) 		1735009036NRG24050720230490452 05/07/2023 fuleshvari 1735009036WL023836 fuleshvari 00415 SBIN0013652 1428 1428 Processed 28/07/2023 211518264 fuleshvari STATE BANK OF INDIA(508548)
142 MAWAI MP-35-009-036-003/93
(PARSEL) 		1735009036NRG24050720230490601 05/07/2023 SONKALI 1735009036WL023842 SONKALI 00415 SBIN0013652 816 816 Processed 28/07/2023 211518264 SONKALI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
143 MAWAI MP-35-009-036-003/140
(PARSEL) 		1735009036NRG24050720230490455 05/07/2023 MAMTA PARASTE 1735009036WL023836 MAMTA PARASTE 00468 UBIN0929123 1224 1224 Processed 28/07/2023 211518264 MAMTAPARASTE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
144 MAWAI MP-35-009-047-001/581
(BANDARBADI) 		1735009047NRG24050720230490761 05/07/2023 MOHAN SINGH 1735009047WL023854 MOHAN SINGH 00688 FINO0001001 660 660 Processed 29/07/2023 211518264 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
145 MAWAI MP-35-009-036-001/146
(PARSEL) 		1735009036NRG24050720230490527 05/07/2023 Rajkumari 1735009036WL023838 Rajkumari 00691 IPOS0000001 1224 1224 Processed 30/07/2023 211518264 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
146 MAWAI MP-35-009-003-002/101
(DHADI) 		1735009003NRG24010720230463902 05/07/2023 Sukli bai 1735009003WL022268 Sukli bai 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
147 MAWAI MP-35-009-003-002/11
(DHADI) 		1735009003NRG24010720230463903 05/07/2023 Nihalram yadav 1735009003WL022268 Nihalram yadav 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Nihalramyadav NARMADA JHABUA GRAMIN BANK(508515)
148 MAWAI MP-35-009-003-002/11
(DHADI) 		1735009003NRG24010720230463904 05/07/2023 Rampyari bai 1735009003WL022268 Rampyari bai 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
149 MAWAI MP-35-009-003-002/129
(DHADI) 		1735009003NRG24010720230463908 05/07/2023 Kali bai 1735009003WL022268 Kali bai 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
150 MAWAI MP-35-009-003-002/129
(DHADI) 		1735009003NRG24010720230463907 05/07/2023 Sahdev singh 1735009003WL022268 Sahdev singh 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Sahdevsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 MAWAI MP-35-009-003-002/150
(DHADI) 		1735009003NRG24010720230463910 05/07/2023 brajkali maravi 1735009003WL022268 brajkali maravi 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 brajkalimaravi NARMADA JHABUA GRAMIN BANK(508515)
152 MAWAI MP-35-009-003-002/150
(DHADI) 		1735009003NRG24010720230463909 05/07/2023 OMKAR MARAVI 1735009003WL022268 OMKAR MARAVI 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 OMKARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
153 MAWAI MP-35-009-003-002/158
(DHADI) 		1735009003NRG24010720230463911 05/07/2023 SUKALIYA BAI 1735009003WL022268 SUKALIYA BAI 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 SUKALIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
154 MAWAI MP-35-009-003-002/159
(DHADI) 		1735009003NRG24010720230463912 05/07/2023 Sundriya bai yadav 1735009003WL022268 Sundriya bai yadav 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Sundriyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
155 MAWAI MP-35-009-003-002/19
(DHADI) 		1735009003NRG24010720230463913 05/07/2023 Ghansram 1735009003WL022268 Ghansram 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Ghansram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 MAWAI MP-35-009-003-002/19
(DHADI) 		1735009003NRG24010720230463914 05/07/2023 shyam bati 1735009003WL022268 shyam bati 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 shyambati NARMADA JHABUA GRAMIN BANK(508515)
157 MAWAI MP-35-009-003-002/42-A
(DHADI) 		1735009003NRG24010720230463916 05/07/2023 Sahgi bai 1735009003WL022268 Sahgi bai 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Sahgibai NARMADA JHABUA GRAMIN BANK(508515)
158 MAWAI MP-35-009-003-002/59
(DHADI) 		1735009003NRG24010720230463917 05/07/2023 Amrat lal 1735009003WL022268 Amrat lal 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
159 MAWAI MP-35-009-003-002/59
(DHADI) 		1735009003NRG24010720230463918 05/07/2023 Samarti bai 1735009003WL022268 Samarti bai 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Samartibai NARMADA JHABUA GRAMIN BANK(508515)
160 MAWAI MP-35-009-003-002/67
(DHADI) 		1735009003NRG24010720230463919 05/07/2023 Hare singh 1735009003WL022268 Hare singh 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Haresingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 MAWAI MP-35-009-003-002/70
(DHADI) 		1735009003NRG24010720230463920 05/07/2023 Hansram 1735009003WL022268 Hansram 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Hansram NARMADA JHABUA GRAMIN BANK(508515)
162 MAWAI MP-35-009-003-002/70
(DHADI) 		1735009003NRG24010720230463921 05/07/2023 Somti bai 1735009003WL022268 Somti bai 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
163 MAWAI MP-35-009-003-002/85
(DHADI) 		1735009003NRG24010720230463923 05/07/2023 Ramkali bai 1735009003WL022268 Ramkali bai 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
164 MAWAI MP-35-009-003-002/90
(DHADI) 		1735009003NRG24010720230463924 05/07/2023 Guljar singh 1735009003WL022268 Guljar singh 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Guljarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 MAWAI MP-35-009-003-002/91
(DHADI) 		1735009003NRG24010720230463925 05/07/2023 Fool singh 1735009003WL022268 Fool singh 00697 BKID0MG1341 1206 1206 Processed 28/07/2023 211518264 Foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 MAWAI MP-35-009-015-001/22
(CHANDWARA RAI) 		1735009015NRG24050720230490603 05/07/2023 Somti 1735009015WL023843 Somti 00697 BKID0MG1341 1200 1200 Processed 28/07/2023 211518264 Somti NARMADA JHABUA GRAMIN BANK(508515)
167 MAWAI MP-35-009-015-001/56
(CHANDWARA RAI) 		1735009015NRG24050720230490604 05/07/2023 dukhiram 1735009015WL023843 dukhiram 00697 BKID0MG1341 1200 1200 Processed 28/07/2023 211518264 dukhiram NARMADA JHABUA GRAMIN BANK(508515)
168 MAWAI MP-35-009-015-001/56
(CHANDWARA RAI) 		1735009015NRG24050720230490605 05/07/2023 Sumarti 1735009015WL023843 Sumarti 00697 BKID0MG1341 1200 1200 Processed 28/07/2023 211518264 Sumarti NARMADA JHABUA GRAMIN BANK(508515)
169 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009015NRG24050720230490606 05/07/2023 dayaram 1735009015WL023843 dayaram 00697 BKID0MG1341 1200 1200 Processed 28/07/2023 211518264 dayaram NARMADA JHABUA GRAMIN BANK(508515)
170 MAWAI MP-35-009-015-001/67
(CHANDWARA RAI) 		1735009015NRG24050720230490607 05/07/2023 Rampyari 1735009015WL023843 Rampyari 00697 BKID0MG1341 1200 1200 Processed 28/07/2023 211518264 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
171 MAWAI MP-35-009-015-001/96
(CHANDWARA RAI) 		1735009015NRG24050720230490608 05/07/2023 Ummi bai 1735009015WL023843 Ummi bai 00697 BKID0MG1341 800 800 Processed 28/07/2023 211518264 Ummibai NARMADA JHABUA GRAMIN BANK(508515)
172 MAWAI MP-35-009-015-002/22
(CHANDWARA RAI) 		1735009015NRG24050720230488591 05/07/2023 kattan bai 1735009015WL023694 kattan bai 00697 BKID0MG1341 1140 1140 Processed 28/07/2023 211518264 kattanbai NARMADA JHABUA GRAMIN BANK(508515)
173 MAWAI MP-35-009-015-002/51
(CHANDWARA RAI) 		1735009015NRG24050720230488592 05/07/2023 mitthan 1735009015WL023694 mitthan 00697 BKID0MG1341 1140 1140 Processed 28/07/2023 211518264 mitthan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33200 33200
Total 206496 206496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_050723APB_FTO_149558 Central Bank Of India CBIN0281548 MAWAI 1224
2 MAWAI MP1735009_050723APB_FTO_149558 Central Bank Of India CBIN0281997 MOTINALA 86632
3 MAWAI MP1735009_050723APB_FTO_149558 Central Bank Of India CBIN0282086 cbi sijhora 2652
4 MAWAI MP1735009_050723APB_FTO_149558 Central Bank Of India CBIN0282086 SIJHORA 75072
5 MAWAI MP1735009_050723APB_FTO_149558 State Bank of India SBIN0013652 Bichhiya Ryt 4608
6 MAWAI MP1735009_050723APB_FTO_149558 Union Bank of India UBIN0929123 MANDLA 1224
7 MAWAI MP1735009_050723APB_FTO_149558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
8 MAWAI MP1735009_050723APB_FTO_149558 India Post Payments Bank IPOS0000001 Mandla 1224
9 MAWAI MP1735009_050723APB_FTO_149558 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 33200

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