Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_130323APB_FTO_699669
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-35-009-014-002/14-A
(PIPARI RAI) 		1735009000NRG23130320231397745 13/03/2023 durgesh kumar maravi 1735009WL109806 durgesh kumar maravi 00045 BARB0JABALP 1200 1200 Processed 25/03/2023 690868029 durgeshkumarmaravi BANK OF BARODA(606985)
SubTotal 1200 1200
2 MAWAI MP-35-009-033-002/54
(MEDA) 		1735009033NRG23130320231397162 13/03/2023 SARVJEET 1735009033WL109776 SARVJEET 00048 BKID0009485 1206 1206 Processed 25/03/2023 690868029 SARVJEET STATE BANK OF INDIA(508548)
SubTotal 1206 1206
3 MAWAI MP-35-009-013-002/22-A
(KOLAMGAHAN) 		1735009013NRG23100320231393317 13/03/2023 Santosh 1735009013WL109410 Santosh 00078 CNRB0004113 2040 2040 Processed 25/03/2023 690868029 Santosh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
4 MAWAI MP-35-009-011-001/161-A
(SAHAJPURI) 		1735009000NRG23130320231397732 13/03/2023 SATENDRA 1735009WL109805 SATENDRA 00089 CBIN0281297 600 600 Processed 25/03/2023 690868029 SATENDRA CENTRAL BANK OF INDIA(607115)
5 MAWAI MP-35-009-033-003/289
(MEDA) 		1735009033NRG23130320231397183 13/03/2023 SUSHILA 1735009033WL109778 SUSHILA 00089 CBIN0281297 1206 1206 Processed 25/03/2023 690868029 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 1806 1806
6 MAWAI MP-35-009-023-003/37
(DHANGAON) 		1735009023NRG23130320231396409 13/03/2023 Pawan 1735009023WL109717 Pawan 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 Pawan STATE BANK OF INDIA(508548)
7 MAWAI MP-35-009-023-003/98
(DHANGAON) 		1735009023NRG23130320231396410 13/03/2023 Shrivati 1735009023WL109717 Shrivati 00089 CBIN0281548 1020 1020 Processed 25/03/2023 690868029 Shrivati CENTRAL BANK OF INDIA(607115)
8 MAWAI MP-35-009-023-004/103
(DHANGAON) 		1735009023NRG23130320231396411 13/03/2023 bhagat 1735009023WL109717 bhagat 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 bhagat CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-031-001/144
(MAJHGAON) 		1735009031NRG23130320231396787 13/03/2023 aghnu das 1735009031WL109745 aghnu das 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 aghnudas CENTRAL BANK OF INDIA(607115)
10 MAWAI MP-35-009-031-001/146
(MAJHGAON) 		1735009031NRG23130320231396809 13/03/2023 kanhaiya 1735009031WL109752 kanhaiya 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAWAI MP-35-009-031-001/146
(MAJHGAON) 		1735009031NRG23130320231396808 13/03/2023 sukkhu das 1735009031WL109752 sukkhu das 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 sukkhudas CENTRAL BANK OF INDIA(607115)
12 MAWAI MP-35-009-031-001/153-A
(MAJHGAON) 		1735009031NRG23130320231396802 13/03/2023 tahar 1735009031WL109749 tahar 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 tahar CENTRAL BANK OF INDIA(607115)
13 MAWAI MP-35-009-031-001/153-A
(MAJHGAON) 		1735009031NRG23130320231396803 13/03/2023 tahar 1735009031WL109749 tahar 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 tahar STATE BANK OF INDIA(508548)
14 MAWAI MP-35-009-031-001/16-A
(MAJHGAON) 		1735009031NRG23130320231396749 13/03/2023 sonkali 1735009031WL109739 sonkali 00089 CBIN0281548 2856 2856 Processed 25/03/2023 690868029 sonkali CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-031-001/161
(MAJHGAON) 		1735009031NRG23130320231396806 13/03/2023 jayram 1735009031WL109751 jayram 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 jayram CENTRAL BANK OF INDIA(607115)
16 MAWAI MP-35-009-031-001/161
(MAJHGAON) 		1735009031NRG23130320231396807 13/03/2023 ramkali 1735009031WL109751 ramkali 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 ramkali CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-031-001/187
(MAJHGAON) 		1735009031NRG23130320231396800 13/03/2023 yatri bai 1735009031WL109747 yatri bai 00089 CBIN0281548 2856 2856 Processed 25/03/2023 690868029 yatribai CENTRAL BANK OF INDIA(607115)
18 MAWAI MP-35-009-031-002/111-A
(MAJHGAON) 		1735009031NRG23130320231396772 13/03/2023 beerendra 1735009031WL109742 beerendra 00089 CBIN0281548 2856 2856 Processed 25/03/2023 690868029 beerendra CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-031-002/111-A
(MAJHGAON) 		1735009031NRG23130320231396773 13/03/2023 Laxmi bai 1735009031WL109742 Laxmi bai 00089 CBIN0281548 2856 2856 Processed 25/03/2023 690868029 Laxmibai CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-031-002/43
(MAJHGAON) 		1735009031NRG23130320231396786 13/03/2023 Dinesh kumar 1735009031WL109744 Dinesh kumar 00089 CBIN0281548 2856 2856 Processed 25/03/2023 690868029 Dineshkumar CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-031-002/53
(MAJHGAON) 		1735009031NRG23130320231396804 13/03/2023 ameer das 1735009031WL109750 ameer das 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 ameerdas CENTRAL BANK OF INDIA(607115)
22 MAWAI MP-35-009-031-002/53
(MAJHGAON) 		1735009031NRG23130320231396805 13/03/2023 shanti 1735009031WL109750 shanti 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 shanti CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-031-002/93-B
(MAJHGAON) 		1735009031NRG23130320231396801 13/03/2023 roshni 1735009031WL109748 roshni 00089 CBIN0281548 3060 3060 Processed 25/03/2023 690868029 roshni CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-038-001/112
(BASNI) 		1735009000NRG23130320231397794 13/03/2023 Tihro 1735009WL109810 Tihro 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 Tihro CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-038-001/122
(BASNI) 		1735009000NRG23130320231397795 13/03/2023 darshan singh 1735009WL109810 darshan singh 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 darshansingh CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-038-001/123
(BASNI) 		1735009000NRG23130320231397796 13/03/2023 Karan singh 1735009WL109810 Karan singh 00089 CBIN0281548 975 975 Processed 25/03/2023 690868029 Karansingh CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-038-001/168
(BASNI) 		1735009000NRG23130320231397797 13/03/2023 buddu 1735009WL109810 buddu 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 buddu CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-038-001/170
(BASNI) 		1735009000NRG23130320231397798 13/03/2023 dhaniya 1735009WL109810 dhaniya 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 dhaniya CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-038-001/171
(BASNI) 		1735009000NRG23130320231397799 13/03/2023 jhgaru 1735009WL109810 jhgaru 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 jhgaru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 MAWAI MP-35-009-038-001/258
(BASNI) 		1735009000NRG23130320231397800 13/03/2023 Shakkar 1735009WL109810 Shakkar 00089 CBIN0281548 975 975 Processed 25/03/2023 690868029 Shakkar CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-038-001/290
(BASNI) 		1735009000NRG23130320231397801 13/03/2023 Gangatri 1735009WL109810 Gangatri 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 Gangatri CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-038-001/306
(BASNI) 		1735009000NRG23130320231397802 13/03/2023 Birjhe 1735009WL109810 Birjhe 00089 CBIN0281548 390 390 Processed 25/03/2023 690868029 Birjhe CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-038-001/31
(BASNI) 		1735009000NRG23130320231397803 13/03/2023 Hemraj 1735009WL109810 Hemraj 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 MAWAI MP-35-009-038-001/32
(BASNI) 		1735009000NRG23130320231397804 13/03/2023 Sundar 1735009WL109810 Sundar 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 Sundar CENTRAL BANK OF INDIA(607115)
35 MAWAI MP-35-009-038-001/381
(BASNI) 		1735009000NRG23130320231397805 13/03/2023 pachlu 1735009WL109810 pachlu 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 pachlu CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-038-001/8
(BASNI) 		1735009000NRG23130320231397807 13/03/2023 PAVAN 1735009WL109810 PAVAN 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 PAVAN CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-038-001/8
(BASNI) 		1735009000NRG23130320231397806 13/03/2023 Suhaniya bai 1735009WL109810 Suhaniya bai 00089 CBIN0281548 1170 1170 Processed 25/03/2023 690868029 Suhaniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 67230 67230
38 MAWAI MP-35-009-046-001/111
(BHIMDONGARI) 		1735009046NRG23090320231391649 13/03/2023 balsingh 1735009046WL109232 balsingh 00089 CBIN0281997 3060 3060 Processed 25/03/2023 690868029 balsingh CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-046-001/120
(BHIMDONGARI) 		1735009046NRG23090320231391647 13/03/2023 jageshvar 1735009046WL109231 jageshvar 00089 CBIN0281997 3060 3060 Processed 25/03/2023 690868029 jageshvar CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-046-001/120
(BHIMDONGARI) 		1735009046NRG23090320231391648 13/03/2023 rmotin 1735009046WL109231 rmotin 00089 CBIN0281997 3060 3060 Processed 25/03/2023 690868029 rmotin CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-046-001/137
(BHIMDONGARI) 		1735009000NRG23130320231397819 13/03/2023 cheitu 1735009WL109812 cheitu 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 cheitu CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-046-001/138
(BHIMDONGARI) 		1735009000NRG23130320231397820 13/03/2023 neinsingh 1735009WL109812 neinsingh 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 neinsingh CENTRAL BANK OF INDIA(607115)
43 MAWAI MP-35-009-046-001/138
(BHIMDONGARI) 		1735009000NRG23130320231397821 13/03/2023 neinsingh 1735009WL109812 neinsingh 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 neinsingh CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-046-001/14-B
(BHIMDONGARI) 		1735009000NRG23130320231397822 13/03/2023 RAJKUMAR 1735009WL109812 RAJKUMAR 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 RAJKUMAR CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-046-001/142
(BHIMDONGARI) 		1735009000NRG23130320231397823 13/03/2023 neinsingh 1735009WL109812 neinsingh 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 neinsingh FINO PAYMENTS BANK LTD(608001)
46 MAWAI MP-35-009-046-001/173-A
(BHIMDONGARI) 		1735009000NRG23130320231397824 13/03/2023 CHHOTI 1735009WL109812 CHHOTI 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 CHHOTI CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-046-001/175
(BHIMDONGARI) 		1735009046NRG23090320231391645 13/03/2023 gulvansha 1735009046WL109229 gulvansha 00089 CBIN0281997 3060 3060 Processed 25/03/2023 690868029 gulvansha CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-046-001/178
(BHIMDONGARI) 		1735009046NRG23090320231391650 13/03/2023 jemsingh 1735009046WL109233 jemsingh 00089 CBIN0281997 3060 3060 Processed 25/03/2023 690868029 jemsingh CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-046-001/25-A
(BHIMDONGARI) 		1735009000NRG23130320231397825 13/03/2023 BRAJESH KUMAR 1735009WL109812 BRAJESH KUMAR 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAWAI MP-35-009-046-001/25-A
(BHIMDONGARI) 		1735009000NRG23130320231397826 13/03/2023 GOORI 1735009WL109812 GOORI 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 GOORI PUNJAB NATIONAL BANK(508568)
51 MAWAI MP-35-009-046-001/344
(BHIMDONGARI) 		1735009046NRG23090320231391646 13/03/2023 suaa bai 1735009046WL109230 suaa bai 00089 CBIN0281997 3060 3060 Processed 25/03/2023 690868029 suaabai CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-046-001/351-A
(BHIMDONGARI) 		1735009000NRG23130320231397827 13/03/2023 JITESH 1735009WL109812 JITESH 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 JITESH CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-046-001/372
(BHIMDONGARI) 		1735009000NRG23130320231397828 13/03/2023 darjan 1735009WL109812 darjan 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 darjan CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-046-001/417
(BHIMDONGARI) 		1735009000NRG23130320231397829 13/03/2023 tulsee 1735009WL109812 tulsee 00089 CBIN0281997 1351 1351 Processed 25/03/2023 690868029 tulsee CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-049-001/100
(BHIMOURI) 		1735009049NRG23130320231396589 13/03/2023 MANGLI BAI 1735009049WL109729 MANGLI BAI 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 MANGLIBAI CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-049-001/102
(BHIMOURI) 		1735009049NRG23130320231396590 13/03/2023 santosh 1735009049WL109729 santosh 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 santosh CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-049-001/112
(BHIMOURI) 		1735009049NRG23130320231396591 13/03/2023 ram singh 1735009049WL109729 ram singh 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 ramsingh CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-049-001/116
(BHIMOURI) 		1735009049NRG23130320231396592 13/03/2023 takur ram 1735009049WL109729 takur ram 00089 CBIN0281997 612 612 Processed 25/03/2023 690868029 takurram CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-049-001/16
(BHIMOURI) 		1735009049NRG23130320231396594 13/03/2023 Foolvati 1735009049WL109729 Foolvati 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 Foolvati CENTRAL BANK OF INDIA(607115)
60 MAWAI MP-35-009-049-001/16
(BHIMOURI) 		1735009049NRG23130320231396593 13/03/2023 savanu 1735009049WL109729 savanu 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 savanu CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-049-001/20
(BHIMOURI) 		1735009049NRG23130320231396595 13/03/2023 bhuvan lal 1735009049WL109729 bhuvan lal 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 bhuvanlal CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-049-001/21
(BHIMOURI) 		1735009049NRG23130320231396596 13/03/2023 chain singh 1735009049WL109729 chain singh 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 chainsingh CENTRAL BANK OF INDIA(607115)
63 MAWAI MP-35-009-049-001/21
(BHIMOURI) 		1735009049NRG23130320231396597 13/03/2023 KAMLA BAI 1735009049WL109729 KAMLA BAI 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 KAMLABAI CENTRAL BANK OF INDIA(607115)
64 MAWAI MP-35-009-049-001/22
(BHIMOURI) 		1735009049NRG23130320231396598 13/03/2023 Chainvati 1735009049WL109729 Chainvati 00089 CBIN0281997 612 612 Processed 25/03/2023 690868029 Chainvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 MAWAI MP-35-009-049-001/3
(BHIMOURI) 		1735009049NRG23130320231396599 13/03/2023 munnalal 1735009049WL109729 munnalal 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 munnalal CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-049-001/32
(BHIMOURI) 		1735009049NRG23130320231396600 13/03/2023 ramesh kumar 1735009049WL109729 ramesh kumar 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 rameshkumar CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-049-001/42
(BHIMOURI) 		1735009049NRG23130320231396601 13/03/2023 GAUTHAR SINGH 1735009049WL109729 GAUTHAR SINGH 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 GAUTHARSINGH CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-049-001/43
(BHIMOURI) 		1735009049NRG23130320231396602 13/03/2023 bal singh 1735009049WL109729 bal singh 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 balsingh CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-049-001/45
(BHIMOURI) 		1735009049NRG23130320231396603 13/03/2023 bhoresingh 1735009049WL109729 bhoresingh 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 bhoresingh CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-049-001/5
(BHIMOURI) 		1735009049NRG23130320231396604 13/03/2023 bhukhau 1735009049WL109729 bhukhau 00089 CBIN0281997 204 204 Processed 25/03/2023 690868029 bhukhau CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-049-001/66
(BHIMOURI) 		1735009049NRG23130320231396605 13/03/2023 chunni lal 1735009049WL109729 chunni lal 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 chunnilal CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-049-001/8
(BHIMOURI) 		1735009049NRG23130320231396606 13/03/2023 tulciram 1735009049WL109729 tulciram 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 tulciram CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-049-001/80
(BHIMOURI) 		1735009049NRG23130320231396607 13/03/2023 durga prasad 1735009049WL109729 durga prasad 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 durgaprasad CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-049-001/88
(BHIMOURI) 		1735009049NRG23130320231396608 13/03/2023 KOUSALIYA BAI 1735009049WL109729 KOUSALIYA BAI 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 KOUSALIYABAI CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-049-001/9
(BHIMOURI) 		1735009049NRG23130320231396609 13/03/2023 Bir singh 1735009049WL109729 Bir singh 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 Birsingh CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-049-001/9
(BHIMOURI) 		1735009049NRG23130320231396610 13/03/2023 Matiya bai 1735009049WL109729 Matiya bai 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 Matiyabai CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-049-003/1
(BHIMOURI) 		1735009049NRG23130320231397241 13/03/2023 chatur 1735009049WL109780 chatur 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 chatur CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-049-003/1
(BHIMOURI) 		1735009049NRG23130320231397240 13/03/2023 partiya 1735009049WL109780 partiya 00089 CBIN0281997 816 816 Processed 25/03/2023 690868029 partiya CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-049-003/113
(BHIMOURI) 		1735009049NRG23130320231397243 13/03/2023 raimatiya bai 1735009049WL109780 raimatiya bai 00089 CBIN0281997 1224 1224 Processed 25/03/2023 690868029 raimatiyabai CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-049-003/113
(BHIMOURI) 		1735009049NRG23130320231397242 13/03/2023 sampat 1735009049WL109780 sampat 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 sampat CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-049-003/115
(BHIMOURI) 		1735009049NRG23130320231396611 13/03/2023 attar 1735009049WL109729 attar 00089 CBIN0281997 1224 1224 Processed 25/03/2023 690868029 attar CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-049-003/119
(BHIMOURI) 		1735009049NRG23130320231397244 13/03/2023 mangal 1735009049WL109780 mangal 00089 CBIN0281997 1020 1020 Processed 25/03/2023 690868029 mangal CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-049-003/122
(BHIMOURI) 		1735009049NRG23130320231397245 13/03/2023 kejvarin bai 1735009049WL109780 kejvarin bai 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 kejvarinbai CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-049-003/125
(BHIMOURI) 		1735009049NRG23130320231397246 13/03/2023 dasma bai 1735009049WL109780 dasma bai 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 dasmabai CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-049-003/130-A
(BHIMOURI) 		1735009049NRG23130320231397247 13/03/2023 BIHARI LAL 1735009049WL109780 BIHARI LAL 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 BIHARILAL CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-049-003/136-A
(BHIMOURI) 		1735009049NRG23130320231397248 13/03/2023 TULSIRAM 1735009049WL109780 TULSIRAM 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 TULSIRAM CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-049-003/2
(BHIMOURI) 		1735009049NRG23130320231397249 13/03/2023 dhaniya bai pandre 1735009049WL109780 dhaniya bai pandre 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 dhaniyabaipandre CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-049-003/27
(BHIMOURI) 		1735009049NRG23130320231397250 13/03/2023 JAGDEESH 1735009049WL109780 JAGDEESH 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 JAGDEESH CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-049-003/44
(BHIMOURI) 		1735009049NRG23130320231396613 13/03/2023 hiriya bai 1735009049WL109729 hiriya bai 00089 CBIN0281997 1224 1224 Processed 25/03/2023 690868029 hiriyabai CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-049-003/44
(BHIMOURI) 		1735009049NRG23130320231396612 13/03/2023 jaysingh 1735009049WL109729 jaysingh 00089 CBIN0281997 1224 1224 Processed 25/03/2023 690868029 jaysingh CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-049-003/47
(BHIMOURI) 		1735009049NRG23130320231397251 13/03/2023 lamtu singh 1735009049WL109780 lamtu singh 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 lamtusingh CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-049-003/60
(BHIMOURI) 		1735009049NRG23130320231396614 13/03/2023 Mahe bai 1735009049WL109729 Mahe bai 00089 CBIN0281997 1020 1020 Processed 25/03/2023 690868029 Mahebai CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-049-003/82
(BHIMOURI) 		1735009049NRG23130320231397253 13/03/2023 birajoo bai 1735009049WL109780 birajoo bai 00089 CBIN0281997 612 612 Processed 25/03/2023 690868029 birajoobai CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-049-003/82
(BHIMOURI) 		1735009049NRG23130320231397252 13/03/2023 bisaroo 1735009049WL109780 bisaroo 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 bisaroo CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-049-003/83
(BHIMOURI) 		1735009049NRG23130320231396615 13/03/2023 pancham 1735009049WL109729 pancham 00089 CBIN0281997 1224 1224 Processed 25/03/2023 690868029 pancham CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-049-003/84
(BHIMOURI) 		1735009049NRG23130320231397254 13/03/2023 pachchu 1735009049WL109780 pachchu 00089 CBIN0281997 1020 1020 Processed 25/03/2023 690868029 pachchu CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-049-003/85
(BHIMOURI) 		1735009049NRG23130320231397255 13/03/2023 ganeeram 1735009049WL109780 ganeeram 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 ganeeram CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-052-001/13
(BHIMOURI) 		1735009049NRG23130320231396616 13/03/2023 Birjhu singh 1735009049WL109729 Birjhu singh 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 Birjhusingh CENTRAL BANK OF INDIA(607115)
99 MAWAI MP-35-009-052-001/25
(BHIMOURI) 		1735009049NRG23130320231396617 13/03/2023 mahadev 1735009049WL109729 mahadev 00089 CBIN0281997 1428 1428 Processed 25/03/2023 690868029 mahadev CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-052-003/10
(MANOURI FV) 		1735009052NRG23130320231397425 13/03/2023 shayam bai 1735009052WL109789 shayam bai 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 shayambai CENTRAL BANK OF INDIA(607115)
101 MAWAI MP-35-009-052-003/130
(MANOURI FV) 		1735009052NRG23130320231397426 13/03/2023 syamlal 1735009052WL109789 syamlal 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 syamlal CENTRAL BANK OF INDIA(607115)
102 MAWAI MP-35-009-052-003/134
(MANOURI FV) 		1735009052NRG23130320231397427 13/03/2023 baidhnath 1735009052WL109789 baidhnath 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 baidhnath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 MAWAI MP-35-009-052-003/17
(MANOURI FV) 		1735009052NRG23130320231397428 13/03/2023 prembati 1735009052WL109789 prembati 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 prembati CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-052-003/21
(MANOURI FV) 		1735009052NRG23130320231397429 13/03/2023 govthar 1735009052WL109789 govthar 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 govthar CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-052-003/27
(MANOURI FV) 		1735009052NRG23130320231397430 13/03/2023 aruna bai 1735009052WL109789 aruna bai 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 arunabai CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-052-003/53
(MANOURI FV) 		1735009052NRG23130320231397431 13/03/2023 klibai 1735009052WL109789 klibai 00089 CBIN0281997 800 800 Processed 25/03/2023 690868029 klibai CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-052-003/6
(MANOURI FV) 		1735009052NRG23130320231397432 13/03/2023 devlal 1735009052WL109789 devlal 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAWAI MP-35-009-052-003/74
(MANOURI FV) 		1735009052NRG23130320231397433 13/03/2023 dharme 1735009052WL109789 dharme 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 dharme INDIAN BANK(607105)
109 MAWAI MP-35-009-052-003/80
(MANOURI FV) 		1735009052NRG23130320231397434 13/03/2023 savita 1735009052WL109789 savita 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 savita CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-052-003/87
(MANOURI FV) 		1735009052NRG23130320231397435 13/03/2023 Naresh 1735009052WL109789 Naresh 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 Naresh CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-052-003/95
(MANOURI FV) 		1735009052NRG23130320231397436 13/03/2023 naresh dhurwey 1735009052WL109789 naresh dhurwey 00089 CBIN0281997 1000 1000 Processed 25/03/2023 690868029 nareshdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91737 91737
112 MAWAI MP-35-009-033-001/100
(MEDA) 		1735009033NRG23130320231396991 13/03/2023 rambai 1735009033WL109763 rambai 00089 CBIN0282086 812 812 Processed 25/03/2023 690868029 rambai STATE BANK OF INDIA(508548)
113 MAWAI MP-35-009-033-001/101
(MEDA) 		1735009033NRG23130320231396992 13/03/2023 meira 1735009033WL109763 meira 00089 CBIN0282086 812 812 Processed 25/03/2023 690868029 meira CENTRAL BANK OF INDIA(607115)
114 MAWAI MP-35-009-033-001/129
(MEDA) 		1735009033NRG23130320231397166 13/03/2023 leila bai 1735009033WL109777 leila bai 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 leilabai CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-033-001/216
(MEDA) 		1735009033NRG23130320231396993 13/03/2023 Rajkumar 1735009033WL109763 Rajkumar 00089 CBIN0282086 1218 1218 Processed 25/03/2023 690868029 Rajkumar CENTRAL BANK OF INDIA(607115)
116 MAWAI MP-35-009-033-001/246
(MEDA) 		1735009033NRG23130320231396994 13/03/2023 Birsay 1735009033WL109763 Birsay 00089 CBIN0282086 1218 1218 Processed 25/03/2023 690868029 Birsay CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-033-001/257
(MEDA) 		1735009033NRG23130320231396995 13/03/2023 sudhiya 1735009033WL109763 sudhiya 00089 CBIN0282086 1218 1218 Processed 25/03/2023 690868029 sudhiya CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-033-001/46
(MEDA) 		1735009033NRG23130320231397167 13/03/2023 MAUSAM 1735009033WL109777 MAUSAM 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 MAUSAM CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-033-001/49
(MEDA) 		1735009033NRG23130320231396996 13/03/2023 gontha 1735009033WL109763 gontha 00089 CBIN0282086 406 406 Rejected 25/03/2023 690868029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MAWAI MP-35-009-033-001/56
(MEDA) 		1735009033NRG23130320231396997 13/03/2023 Gades 1735009033WL109763 Gades 00089 CBIN0282086 1218 1218 Processed 25/03/2023 690868029 Gades CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-033-001/71
(MEDA) 		1735009033NRG23130320231396998 13/03/2023 sam lal 1735009033WL109763 sam lal 00089 CBIN0282086 1218 1218 Processed 25/03/2023 690868029 samlal CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-033-002/104
(MEDA) 		1735009033NRG23130320231397159 13/03/2023 Asrfa 1735009033WL109776 Asrfa 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 Asrfa CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-033-002/104
(MEDA) 		1735009033NRG23130320231397160 13/03/2023 Asrfa 1735009033WL109776 Asrfa 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 Asrfa CENTRAL BANK OF INDIA(607115)
124 MAWAI MP-35-009-033-002/54
(MEDA) 		1735009033NRG23130320231397161 13/03/2023 Kociya 1735009033WL109776 Kociya 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 Kociya CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-033-003/102
(MEDA) 		1735009033NRG23130320231397168 13/03/2023 sukhma 1735009033WL109777 sukhma 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 sukhma CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-033-003/104
(MEDA) 		1735009033NRG23130320231397170 13/03/2023 sukli 1735009033WL109777 sukli 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 sukli CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-033-003/120
(MEDA) 		1735009033NRG23130320231397171 13/03/2023 anji 1735009033WL109777 anji 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 anji CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-033-003/124
(MEDA) 		1735009033NRG23130320231397173 13/03/2023 basanti 1735009033WL109777 basanti 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 basanti STATE BANK OF INDIA(508548)
129 MAWAI MP-35-009-033-003/124
(MEDA) 		1735009033NRG23130320231397172 13/03/2023 tikaram 1735009033WL109777 tikaram 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 tikaram CENTRAL BANK OF INDIA(607115)
130 MAWAI MP-35-009-033-003/133
(MEDA) 		1735009033NRG23130320231397174 13/03/2023 krishna kumar 1735009033WL109777 krishna kumar 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 krishnakumar CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-033-003/135
(MEDA) 		1735009033NRG23130320231397175 13/03/2023 nana 1735009033WL109778 nana 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 nana CANARA BANK(508532)
132 MAWAI MP-35-009-033-003/144
(MEDA) 		1735009033NRG23130320231397176 13/03/2023 sita bai 1735009033WL109778 sita bai 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 sitabai CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-033-003/154
(MEDA) 		1735009033NRG23130320231397178 13/03/2023 Janiya 1735009033WL109778 Janiya 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 Janiya CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-033-003/164
(MEDA) 		1735009033NRG23130320231397163 13/03/2023 budhsingh 1735009033WL109776 budhsingh 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 budhsingh CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-033-003/194
(MEDA) 		1735009033NRG23130320231397179 13/03/2023 JANKI 1735009033WL109778 JANKI 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 JANKI CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-033-003/202
(MEDA) 		1735009033NRG23130320231397181 13/03/2023 gulabi bai 1735009033WL109778 gulabi bai 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 gulabibai CENTRAL BANK OF INDIA(607115)
137 MAWAI MP-35-009-033-003/237
(MEDA) 		1735009033NRG23130320231397164 13/03/2023 KAMLI BAI 1735009033WL109776 KAMLI BAI 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 KAMLIBAI CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-033-003/241
(MEDA) 		1735009033NRG23130320231397165 13/03/2023 MADAN 1735009033WL109776 MADAN 00089 CBIN0282086 1206 1206 Processed 25/03/2023 690868029 MADAN CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-034-001/301
(GHONTA) 		1735009000NRG23130320231397790 13/03/2023 devkali bai 1735009WL109809 devkali bai 00089 CBIN0282086 1224 1224 Processed 25/03/2023 690868029 devkalibai STATE BANK OF INDIA(508548)
140 MAWAI MP-35-009-034-001/316
(GHONTA) 		1735009000NRG23130320231397791 13/03/2023 Usha bai 1735009WL109809 Usha bai 00089 CBIN0282086 1224 1224 Processed 25/03/2023 690868029 Ushabai CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-034-001/74
(GHONTA) 		1735009000NRG23130320231397792 13/03/2023 hem lal 1735009WL109809 hem lal 00089 CBIN0282086 1224 1224 Processed 25/03/2023 690868029 hemlal STATE BANK OF INDIA(508548)
142 MAWAI MP-35-009-034-002/69
(GHONTA) 		1735009000NRG23130320231397793 13/03/2023 shichran 1735009WL109809 shichran 00089 CBIN0282086 1224 1224 Processed 25/03/2023 690868029 shichran STATE BANK OF INDIA(508548)
SubTotal 35930 35930
143 MAWAI MP-35-009-001-002/116
(BARRAI) 		1735009000NRG23130320231397708 13/03/2023 HEMWATI BAI 1735009WL109804 HEMWATI BAI 00415 SBIN0013652 1224 1224 Processed 25/03/2023 690868029 HEMWATIBAI STATE BANK OF INDIA(508548)
144 MAWAI MP-35-009-001-002/133-A
(BARRAI) 		1735009000NRG23130320231397710 13/03/2023 deelip 1735009WL109804 deelip 00415 SBIN0013652 612 612 Processed 25/03/2023 690868029 deelip STATE BANK OF INDIA(508548)
145 MAWAI MP-35-009-001-002/77
(BARRAI) 		1735009000NRG23130320231397722 13/03/2023 Sukarti 1735009WL109804 Sukarti 00415 SBIN0013652 1428 1428 Processed 25/03/2023 690868029 Sukarti STATE BANK OF INDIA(508548)
146 MAWAI MP-35-009-004-001/469
(KUMHALI) 		1735009004NRG23130320231396099 13/03/2023 Laxman 1735009004WL109693 Laxman 00415 SBIN0013652 3060 3060 Processed 25/03/2023 690868029 Laxman STATE BANK OF INDIA(508548)
147 MAWAI MP-35-009-011-001/137-A
(SAHAJPURI) 		1735009000NRG23130320231397725 13/03/2023 Suresh Kumar 1735009WL109805 Suresh Kumar 00415 SBIN0013652 600 600 Processed 25/03/2023 690868029 SureshKumar STATE BANK OF INDIA(508548)
148 MAWAI MP-35-009-013-002/128-A
(KOLAMGAHAN) 		1735009013NRG23100320231393314 13/03/2023 anusuiya 1735009013WL109409 anusuiya 00415 SBIN0013652 2040 2040 Processed 25/03/2023 690868029 anusuiya STATE BANK OF INDIA(508548)
149 MAWAI MP-35-009-013-002/128-A
(KOLAMGAHAN) 		1735009013NRG23100320231393313 13/03/2023 bhagvani 1735009013WL109409 bhagvani 00415 SBIN0013652 2040 2040 Processed 25/03/2023 690868029 bhagvani STATE BANK OF INDIA(508548)
150 MAWAI MP-35-009-013-002/22
(KOLAMGAHAN) 		1735009013NRG23100320231393316 13/03/2023 santosh 1735009013WL109410 santosh 00415 SBIN0013652 2040 2040 Processed 25/03/2023 690868029 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 MAWAI MP-35-009-013-002/22
(KOLAMGAHAN) 		1735009013NRG23100320231393315 13/03/2023 santosh 1735009013WL109410 santosh 00415 SBIN0013652 2040 2040 Processed 25/03/2023 690868029 santosh NARMADA JHABUA GRAMIN BANK(508515)
152 MAWAI MP-35-009-013-003/104
(KOLAMGAHAN) 		1735009013NRG23100320231393319 13/03/2023 chandar bai 1735009013WL109411 chandar bai 00415 SBIN0013652 2040 2040 Processed 25/03/2023 690868029 chandarbai STATE BANK OF INDIA(508548)
153 MAWAI MP-35-009-013-003/104
(KOLAMGAHAN) 		1735009013NRG23100320231393318 13/03/2023 chandar bai 1735009013WL109411 chandar bai 00415 SBIN0013652 2040 2040 Processed 25/03/2023 690868029 chandarbai STATE BANK OF INDIA(508548)
154 MAWAI MP-35-009-014-002/14
(PIPARI RAI) 		1735009000NRG23130320231397743 13/03/2023 birajo bai markam 1735009WL109806 birajo bai markam 00415 SBIN0013652 1200 1200 Processed 25/03/2023 690868029 birajobaimarkam STATE BANK OF INDIA(508548)
155 MAWAI MP-35-009-014-002/14-A
(PIPARI RAI) 		1735009000NRG23130320231397744 13/03/2023 kanti bai maravi 1735009WL109806 kanti bai maravi 00415 SBIN0013652 1200 1200 Processed 25/03/2023 690868029 kantibaimaravi STATE BANK OF INDIA(508548)
156 MAWAI MP-35-009-014-002/65-A
(PIPARI RAI) 		1735009000NRG23130320231397753 13/03/2023 sangeeta 1735009WL109806 sangeeta 00415 SBIN0013652 1200 1200 Processed 25/03/2023 690868029 sangeeta STATE BANK OF INDIA(508548)
157 MAWAI MP-35-009-033-003/103
(MEDA) 		1735009033NRG23130320231397169 13/03/2023 THIMRIN 1735009033WL109777 THIMRIN 00415 SBIN0013652 1206 1206 Processed 25/03/2023 690868029 THIMRIN STATE BANK OF INDIA(508548)
158 MAWAI MP-35-009-033-003/144
(MEDA) 		1735009033NRG23130320231397177 13/03/2023 RAVI 1735009033WL109778 RAVI 00415 SBIN0013652 1206 1206 Processed 25/03/2023 690868029 RAVI STATE BANK OF INDIA(508548)
159 MAWAI MP-35-009-033-003/198
(MEDA) 		1735009033NRG23130320231397180 13/03/2023 SANTI 1735009033WL109778 SANTI 00415 SBIN0013652 1206 1206 Processed 25/03/2023 690868029 SANTI STATE BANK OF INDIA(508548)
160 MAWAI MP-35-009-033-003/289
(MEDA) 		1735009033NRG23130320231397182 13/03/2023 GULAB SINGH 1735009033WL109778 GULAB SINGH 00415 SBIN0013652 1206 1206 Processed 25/03/2023 690868029 GULABSINGH STATE BANK OF INDIA(508548)
161 MAWAI MP-35-009-034-001/157
(GHONTA) 		1735009000NRG23130320231397785 13/03/2023 fagni 1735009WL109809 fagni 00415 SBIN0013652 1224 1224 Processed 25/03/2023 690868029 fagni STATE BANK OF INDIA(508548)
162 MAWAI MP-35-009-034-001/157
(GHONTA) 		1735009000NRG23130320231397784 13/03/2023 Tulsi singh 1735009WL109809 Tulsi singh 00415 SBIN0013652 1224 1224 Processed 25/03/2023 690868029 Tulsisingh STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-034-001/162
(GHONTA) 		1735009000NRG23130320231397786 13/03/2023 kali bai 1735009WL109809 kali bai 00415 SBIN0013652 1224 1224 Processed 25/03/2023 690868029 kalibai STATE BANK OF INDIA(508548)
164 MAWAI MP-35-009-034-001/185
(GHONTA) 		1735009000NRG23130320231397787 13/03/2023 anshuya bai 1735009WL109809 anshuya bai 00415 SBIN0013652 1224 1224 Processed 25/03/2023 690868029 anshuyabai STATE BANK OF INDIA(508548)
165 MAWAI MP-35-009-034-001/258
(GHONTA) 		1735009000NRG23130320231397788 13/03/2023 baniharin 1735009WL109809 baniharin 00415 SBIN0013652 1224 1224 Processed 25/03/2023 690868029 baniharin STATE BANK OF INDIA(508548)
166 MAWAI MP-35-009-034-001/258
(GHONTA) 		1735009000NRG23130320231397789 13/03/2023 Heera Singh 1735009WL109809 Heera Singh 00415 SBIN0013652 1224 1224 Processed 25/03/2023 690868029 HeeraSingh STATE BANK OF INDIA(508548)
SubTotal 34932 34932
167 MAWAI MP-35-009-001-001/21
(BARRAI) 		1735009000NRG23130320231397707 13/03/2023 meera 1735009WL109804 meera 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 meera PUNJAB NATIONAL BANK(508568)
168 MAWAI MP-35-009-001-002/127
(BARRAI) 		1735009000NRG23130320231397709 13/03/2023 lalita 1735009WL109804 lalita 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 lalita STATE BANK OF INDIA(508548)
169 MAWAI MP-35-009-001-002/163
(BARRAI) 		1735009000NRG23130320231397711 13/03/2023 sukkal 1735009WL109804 sukkal 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 sukkal STATE BANK OF INDIA(508548)
170 MAWAI MP-35-009-001-002/173
(BARRAI) 		1735009000NRG23130320231397712 13/03/2023 mahajan 1735009WL109804 mahajan 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 mahajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
171 MAWAI MP-35-009-001-002/185
(BARRAI) 		1735009000NRG23130320231397713 13/03/2023 WiPaT SiNGH 1735009WL109804 WiPaT SiNGH 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 WiPaTSiNGH NARMADA JHABUA GRAMIN BANK(508515)
172 MAWAI MP-35-009-001-002/199
(BARRAI) 		1735009000NRG23130320231397714 13/03/2023 Vishto bai 1735009WL109804 Vishto bai 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 Vishtobai NARMADA JHABUA GRAMIN BANK(508515)
173 MAWAI MP-35-009-001-002/203
(BARRAI) 		1735009000NRG23130320231397715 13/03/2023 rajesh 1735009WL109804 rajesh 00697 BKID0MG1341 1224 1224 Processed 25/03/2023 690868029 rajesh STATE BANK OF INDIA(508548)
174 MAWAI MP-35-009-001-002/204
(BARRAI) 		1735009000NRG23130320231397716 13/03/2023 hari 1735009WL109804 hari 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 hari NARMADA JHABUA GRAMIN BANK(508515)
175 MAWAI MP-35-009-001-002/204
(BARRAI) 		1735009000NRG23130320231397717 13/03/2023 SukHiYA 1735009WL109804 SukHiYA 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 SukHiYA NARMADA JHABUA GRAMIN BANK(508515)
176 MAWAI MP-35-009-001-002/26-A
(BARRAI) 		1735009000NRG23130320231397718 13/03/2023 BIMLA 1735009WL109804 BIMLA 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
177 MAWAI MP-35-009-001-002/34
(BARRAI) 		1735009000NRG23130320231397719 13/03/2023 vishnu 1735009WL109804 vishnu 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 vishnu NARMADA JHABUA GRAMIN BANK(508515)
178 MAWAI MP-35-009-001-002/35
(BARRAI) 		1735009000NRG23130320231397720 13/03/2023 janki 1735009WL109804 janki 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 janki CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-001-002/53
(BARRAI) 		1735009000NRG23130320231397721 13/03/2023 kamlu 1735009WL109804 kamlu 00697 BKID0MG1341 1428 1428 Processed 25/03/2023 690868029 kamlu NARMADA JHABUA GRAMIN BANK(508515)
180 MAWAI MP-35-009-004-001/249
(KUMHALI) 		1735009004NRG23130320231396100 13/03/2023 Baishakhin bai 1735009004WL109694 Baishakhin bai 00697 BKID0MG1341 3060 3060 Processed 25/03/2023 690868029 Baishakhinbai STATE BANK OF INDIA(508548)
181 MAWAI MP-35-009-011-001/109
(SAHAJPURI) 		1735009000NRG23130320231397723 13/03/2023 dev singh 1735009WL109805 dev singh 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 devsingh NARMADA JHABUA GRAMIN BANK(508515)
182 MAWAI MP-35-009-011-001/12
(SAHAJPURI) 		1735009000NRG23130320231397724 13/03/2023 esvar singh 1735009WL109805 esvar singh 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 esvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAWAI MP-35-009-011-001/139
(SAHAJPURI) 		1735009000NRG23130320231397726 13/03/2023 nain singh 1735009WL109805 nain singh 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 MAWAI MP-35-009-011-001/14
(SAHAJPURI) 		1735009000NRG23130320231397727 13/03/2023 laghunath 1735009WL109805 laghunath 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 laghunath NARMADA JHABUA GRAMIN BANK(508515)
185 MAWAI MP-35-009-011-001/149
(SAHAJPURI) 		1735009000NRG23130320231397728 13/03/2023 lakhan 1735009WL109805 lakhan 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 lakhan NARMADA JHABUA GRAMIN BANK(508515)
186 MAWAI MP-35-009-011-001/159
(SAHAJPURI) 		1735009000NRG23130320231397729 13/03/2023 dilip 1735009WL109805 dilip 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 dilip NARMADA JHABUA GRAMIN BANK(508515)
187 MAWAI MP-35-009-011-001/159-A
(SAHAJPURI) 		1735009000NRG23130320231397730 13/03/2023 Bhikam 1735009WL109805 Bhikam 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 Bhikam NARMADA JHABUA GRAMIN BANK(508515)
188 MAWAI MP-35-009-011-001/161
(SAHAJPURI) 		1735009000NRG23130320231397731 13/03/2023 nandu singh 1735009WL109805 nandu singh 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 nandusingh NARMADA JHABUA GRAMIN BANK(508515)
189 MAWAI MP-35-009-011-001/162
(SAHAJPURI) 		1735009000NRG23130320231397733 13/03/2023 sukhdev 1735009WL109805 sukhdev 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
190 MAWAI MP-35-009-011-001/173
(SAHAJPURI) 		1735009000NRG23130320231397734 13/03/2023 Prakesh 1735009WL109805 Prakesh 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 Prakesh NARMADA JHABUA GRAMIN BANK(508515)
191 MAWAI MP-35-009-011-001/19
(SAHAJPURI) 		1735009000NRG23130320231397735 13/03/2023 ratnu singh 1735009WL109805 ratnu singh 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 ratnusingh NARMADA JHABUA GRAMIN BANK(508515)
192 MAWAI MP-35-009-011-001/199
(SAHAJPURI) 		1735009000NRG23130320231397736 13/03/2023 Bhuvan 1735009WL109805 Bhuvan 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
193 MAWAI MP-35-009-011-001/207
(SAHAJPURI) 		1735009000NRG23130320231397737 13/03/2023 pansari lal 1735009WL109805 pansari lal 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 pansarilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 MAWAI MP-35-009-011-001/247
(SAHAJPURI) 		1735009000NRG23130320231397738 13/03/2023 tanvir 1735009WL109805 tanvir 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 tanvir NARMADA JHABUA GRAMIN BANK(508515)
195 MAWAI MP-35-009-011-001/261
(SAHAJPURI) 		1735009000NRG23130320231397740 13/03/2023 hori lal 1735009WL109805 hori lal 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 horilal NARMADA JHABUA GRAMIN BANK(508515)
196 MAWAI MP-35-009-011-001/266
(SAHAJPURI) 		1735009000NRG23130320231397741 13/03/2023 javahar 1735009WL109805 javahar 00697 BKID0MG1341 600 600 Processed 25/03/2023 690868029 javahar NARMADA JHABUA GRAMIN BANK(508515)
197 MAWAI MP-35-009-014-002/14
(PIPARI RAI) 		1735009000NRG23130320231397742 13/03/2023 nain singh 1735009WL109806 nain singh 00697 BKID0MG1341 1200 1200 Processed 25/03/2023 690868029 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
198 MAWAI MP-35-009-014-002/15
(PIPARI RAI) 		1735009000NRG23130320231397746 13/03/2023 coti bai 1735009WL109806 coti bai 00697 BKID0MG1341 1200 1200 Processed 25/03/2023 690868029 cotibai NARMADA JHABUA GRAMIN BANK(508515)
199 MAWAI MP-35-009-014-002/15
(PIPARI RAI) 		1735009000NRG23130320231397747 13/03/2023 prem singh 1735009WL109806 prem singh 00697 BKID0MG1341 1200 1200 Processed 25/03/2023 690868029 premsingh NARMADA JHABUA GRAMIN BANK(508515)
200 MAWAI MP-35-009-014-002/31
(PIPARI RAI) 		1735009000NRG23130320231397748 13/03/2023 ahsok 1735009WL109806 ahsok 00697 BKID0MG1341 1200 1200 Processed 25/03/2023 690868029 ahsok STATE BANK OF INDIA(508548)
201 MAWAI MP-35-009-014-002/48
(PIPARI RAI) 		1735009000NRG23130320231397749 13/03/2023 komal 1735009WL109806 komal 00697 BKID0MG1341 1200 1200 Processed 25/03/2023 690868029 komal STATE BANK OF INDIA(508548)
202 MAWAI MP-35-009-014-002/49
(PIPARI RAI) 		1735009000NRG23130320231397750 13/03/2023 budhram 1735009WL109806 budhram 00697 BKID0MG1341 800 800 Processed 25/03/2023 690868029 budhram STATE BANK OF INDIA(508548)
203 MAWAI MP-35-009-014-002/49-A
(PIPARI RAI) 		1735009000NRG23130320231397751 13/03/2023 laliya bai 1735009WL109806 laliya bai 00697 BKID0MG1341 1200 1200 Processed 25/03/2023 690868029 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
204 MAWAI MP-35-009-014-002/54
(PIPARI RAI) 		1735009000NRG23130320231397752 13/03/2023 keshram 1735009WL109806 keshram 00697 BKID0MG1341 1200 1200 Processed 25/03/2023 690868029 keshram PUNJAB NATIONAL BANK(508568)
SubTotal 40220 40220
205 MAWAI MP-35-009-011-001/248
(SAHAJPURI) 		1735009000NRG23130320231397739 13/03/2023 omakar 1735009WL109805 omakar 00697 BKID0NAMRGB 600 600 Processed 25/03/2023 690868029 omakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 276901 276901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_130323APB_FTO_699669 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
2 MAWAI MP1735009_130323APB_FTO_699669 Bank of India BKID0009485 MANDLA 1206
3 MAWAI MP1735009_130323APB_FTO_699669 Canara Bank CNRB0004113 DINDORI 2040
4 MAWAI MP1735009_130323APB_FTO_699669 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1806
5 MAWAI MP1735009_130323APB_FTO_699669 Central Bank Of India CBIN0281548 MAWAI 67230
6 MAWAI MP1735009_130323APB_FTO_699669 Central Bank Of India CBIN0281997 MOTINALA 91737
7 MAWAI MP1735009_130323APB_FTO_699669 Central Bank Of India CBIN0282086 SIJHORA 35930
8 MAWAI MP1735009_130323APB_FTO_699669 State Bank of India SBIN0013652 Bichhiya Ryt 34932
9 MAWAI MP1735009_130323APB_FTO_699669 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 40220
10 MAWAI MP1735009_130323APB_FTO_699669 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 600

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