|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-001-003/2
(BARRAI)
|
1735009000NRG24251120230887439
|
27/11/2023
|
Man.singh
|
1735009WL054006
|
Man.singh
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
Man.singh
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-013-003/3
(KOLAMGAHAN)
|
1735009000NRG24271120230889092
|
27/11/2023
|
Samaro Bai Markam
|
1735009WL054236
|
Samaro Bai Markam
|
00045
|
BARB0JABALP
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
SamaroBaiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MAWAI
|
MP-35-009-013-003/3-A
(KOLAMGAHAN)
|
1735009000NRG24271120230889093
|
27/11/2023
|
Amarsay Markam
|
1735009WL054236
|
Amarsay Markam
|
00045
|
BARB0JABALP
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
AmarsayMarkam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAWAI
|
MP-35-009-021-003/2-A
(DEORI DADAR)
|
1735009000NRG24271120230889090
|
27/11/2023
|
kaval
|
1735009WL054235
|
kaval
|
00045
|
BARB0JABALP
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
323013405
|
|
kaval
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-007-002/174-A
(BIJA)
|
1735009000NRG24271120230889052
|
27/11/2023
|
Pahalvati Kulaste
|
1735009WL054230
|
Pahalvati Kulaste
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
PahalvatiKulaste
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-001-003/57-D
(BARRAI)
|
1735009000NRG24251120230887443
|
27/11/2023
|
UMESH kumar
|
1735009WL054006
|
UMESH kumar
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
UMESHkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-021-003/150
(DEORI DADAR)
|
1735009000NRG24271120230889073
|
27/11/2023
|
bahadur
|
1735009WL054233
|
bahadur
|
00089
|
CBIN0281297
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
323013405
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-021-003/150
(DEORI DADAR)
|
1735009000NRG24271120230889074
|
27/11/2023
|
buddhan bai
|
1735009WL054233
|
buddhan bai
|
00089
|
CBIN0281297
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
323013405
|
|
buddhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-021-003/2
(DEORI DADAR)
|
1735009000NRG24271120230889089
|
27/11/2023
|
parwati
|
1735009WL054235
|
parwati
|
00089
|
CBIN0281297
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
323013405
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-022-001/91-D
(PARSATOLA)
|
1735009000NRG24271120230889066
|
27/11/2023
|
tirathdas
|
1735009WL054232
|
tirathdas
|
00089
|
CBIN0281297
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
323013405
|
|
tirathdas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14590
|
14590
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-022-001/91-D
(PARSATOLA)
|
1735009000NRG24271120230889067
|
27/11/2023
|
Neha Patiyar
|
1735009WL054232
|
Neha Patiyar
|
00089
|
CBIN0281548
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
323013405
|
|
NehaPatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-022-001/93
(PARSATOLA)
|
1735009000NRG24271120230889068
|
27/11/2023
|
baldev
|
1735009WL054232
|
baldev
|
00089
|
CBIN0281548
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
323013405
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-022-001/93
(PARSATOLA)
|
1735009000NRG24271120230889069
|
27/11/2023
|
Parwati
|
1735009WL054232
|
Parwati
|
00089
|
CBIN0281548
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
323013405
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-022-002/40-D
(PARSATOLA)
|
1735009000NRG24271120230889071
|
27/11/2023
|
fulwati
|
1735009WL054232
|
fulwati
|
00089
|
CBIN0281548
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
323013405
|
|
fulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAWAI
|
MP-35-009-022-002/40-D
(PARSATOLA)
|
1735009000NRG24271120230889070
|
27/11/2023
|
raj kumar
|
1735009WL054232
|
raj kumar
|
00089
|
CBIN0281548
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
323013405
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-022-002/62-D
(PARSATOLA)
|
1735009000NRG24271120230889072
|
27/11/2023
|
Laxmi Marko
|
1735009WL054232
|
Laxmi Marko
|
00089
|
CBIN0281548
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
323013405
|
|
LaxmiMarko
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAWAI
|
MP-35-009-029-004/29
(PAKHWAR)
|
1735009000NRG24271120230889062
|
27/11/2023
|
samaru
|
1735009WL054231
|
samaru
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-029-004/4
(PAKHWAR)
|
1735009000NRG24271120230889063
|
27/11/2023
|
mahu
|
1735009WL054231
|
mahu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
mahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-029-004/86
(PAKHWAR)
|
1735009000NRG24271120230889065
|
27/11/2023
|
puran singh
|
1735009WL054231
|
puran singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
20
|
MAWAI
|
MP-35-009-045-004/127
(INDARI)
|
1735009045NRG24271120230888574
|
27/11/2023
|
devki
|
1735009045WL054155
|
devki
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-045-004/127
(INDARI)
|
1735009045NRG24271120230888575
|
27/11/2023
|
hare singh
|
1735009045WL054155
|
hare singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAWAI
|
MP-35-009-045-004/137
(INDARI)
|
1735009045NRG24271120230888577
|
27/11/2023
|
bhansingh
|
1735009045WL054155
|
bhansingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-045-004/137-B
(INDARI)
|
1735009045NRG24271120230888578
|
27/11/2023
|
SUNITA
|
1735009045WL054155
|
SUNITA
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-045-004/147
(INDARI)
|
1735009045NRG24271120230888579
|
27/11/2023
|
dhansingh
|
1735009045WL054155
|
dhansingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-045-004/148
(INDARI)
|
1735009045NRG24271120230888580
|
27/11/2023
|
bigaru
|
1735009045WL054155
|
bigaru
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
bigaru
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-045-004/148
(INDARI)
|
1735009045NRG24271120230888581
|
27/11/2023
|
teju
|
1735009045WL054155
|
teju
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
teju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-045-004/165
(INDARI)
|
1735009045NRG24271120230888583
|
27/11/2023
|
samotin
|
1735009045WL054155
|
samotin
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
samotin
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-045-004/165
(INDARI)
|
1735009045NRG24271120230888582
|
27/11/2023
|
uday
|
1735009045WL054155
|
uday
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-045-004/168
(INDARI)
|
1735009045NRG24271120230888585
|
27/11/2023
|
parmu singh
|
1735009045WL054155
|
parmu singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-045-004/168
(INDARI)
|
1735009045NRG24271120230888584
|
27/11/2023
|
parmu singh
|
1735009045WL054155
|
parmu singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-045-004/175
(INDARI)
|
1735009045NRG24271120230888587
|
27/11/2023
|
bhgat singh
|
1735009045WL054155
|
bhgat singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
bhgatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-045-004/180
(INDARI)
|
1735009045NRG24271120230888588
|
27/11/2023
|
hamel singh
|
1735009045WL054155
|
hamel singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
hamelsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
MAWAI
|
MP-35-009-045-004/203
(INDARI)
|
1735009045NRG24271120230888589
|
27/11/2023
|
pohap
|
1735009045WL054155
|
pohap
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
pohap
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-045-004/298
(INDARI)
|
1735009045NRG24271120230888590
|
27/11/2023
|
manno
|
1735009045WL054155
|
manno
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
manno
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-045-004/299
(INDARI)
|
1735009045NRG24271120230888591
|
27/11/2023
|
chainvati
|
1735009045WL054155
|
chainvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-045-004/300
(INDARI)
|
1735009045NRG24271120230888594
|
27/11/2023
|
parvati
|
1735009045WL054155
|
parvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-045-004/300
(INDARI)
|
1735009045NRG24271120230888593
|
27/11/2023
|
tarendra
|
1735009045WL054155
|
tarendra
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-045-004/302
(INDARI)
|
1735009045NRG24271120230888595
|
27/11/2023
|
janta
|
1735009045WL054155
|
janta
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
janta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-045-004/303
(INDARI)
|
1735009045NRG24271120230888596
|
27/11/2023
|
damrin
|
1735009045WL054155
|
damrin
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
damrin
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAWAI
|
MP-35-009-045-004/313
(INDARI)
|
1735009045NRG24271120230888597
|
27/11/2023
|
lap singh
|
1735009045WL054155
|
lap singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
lapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-045-004/313
(INDARI)
|
1735009045NRG24271120230888598
|
27/11/2023
|
laxmi bai dhurwey
|
1735009045WL054155
|
laxmi bai dhurwey
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
laxmibaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-045-004/381
(INDARI)
|
1735009045NRG24271120230888601
|
27/11/2023
|
CHANDRA BHAN
|
1735009045WL054155
|
CHANDRA BHAN
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAWAI
|
MP-35-009-045-004/381
(INDARI)
|
1735009045NRG24271120230888602
|
27/11/2023
|
LAKHAN
|
1735009045WL054155
|
LAKHAN
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-045-004/381
(INDARI)
|
1735009045NRG24271120230888600
|
27/11/2023
|
TEEJAN
|
1735009045WL054155
|
TEEJAN
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
TEEJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-045-004/382
(INDARI)
|
1735009045NRG24271120230888603
|
27/11/2023
|
ANITA
|
1735009045WL054155
|
ANITA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAWAI
|
MP-35-009-045-004/383
(INDARI)
|
1735009045NRG24271120230888604
|
27/11/2023
|
CHAMRU
|
1735009045WL054155
|
CHAMRU
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323013405
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAWAI
|
MP-35-009-045-004/383
(INDARI)
|
1735009045NRG24271120230888605
|
27/11/2023
|
DUKHIYA
|
1735009045WL054155
|
DUKHIYA
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
323013405
|
|
DUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-045-004/58
(INDARI)
|
1735009045NRG24271120230888608
|
27/11/2023
|
samno
|
1735009045WL054155
|
samno
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
samno
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-045-004/58
(INDARI)
|
1735009045NRG24271120230888607
|
27/11/2023
|
shivlal
|
1735009045WL054155
|
shivlal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-045-004/87
(INDARI)
|
1735009045NRG24271120230888610
|
27/11/2023
|
chandan
|
1735009045WL054155
|
chandan
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-045-005/66
(INDARI)
|
1735009045NRG24271120230888612
|
27/11/2023
|
lakhanlal
|
1735009045WL054155
|
lakhanlal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-045-005/66
(INDARI)
|
1735009045NRG24271120230888614
|
27/11/2023
|
Santosh
|
1735009045WL054155
|
Santosh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-045-005/66
(INDARI)
|
1735009045NRG24271120230888613
|
27/11/2023
|
sunita
|
1735009045WL054155
|
sunita
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-045-006/85
(INDARI)
|
1735009045NRG24271120230888617
|
27/11/2023
|
syamvati
|
1735009045WL054155
|
syamvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-051-002/150
(LALPUR)
|
1735009051NRG24271120230888765
|
27/11/2023
|
bhavsingh
|
1735009051WL054188
|
bhavsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323013405
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-051-002/150
(LALPUR)
|
1735009051NRG24271120230888764
|
27/11/2023
|
bhavsingh
|
1735009051WL054188
|
bhavsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323013405
|
|
bhavsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
MAWAI
|
MP-35-009-051-002/151
(LALPUR)
|
1735009051NRG24271120230888766
|
27/11/2023
|
dalsingh
|
1735009051WL054188
|
dalsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323013405
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-051-002/151
(LALPUR)
|
1735009051NRG24271120230888767
|
27/11/2023
|
Pawan kumar
|
1735009051WL054188
|
Pawan kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323013405
|
|
Pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-051-002/152
(LALPUR)
|
1735009051NRG24271120230888769
|
27/11/2023
|
ramchandra
|
1735009051WL054188
|
ramchandra
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323013405
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-051-002/152
(LALPUR)
|
1735009051NRG24271120230888768
|
27/11/2023
|
ramchandra
|
1735009051WL054188
|
ramchandra
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323013405
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-051-002/79
(LALPUR)
|
1735009051NRG24271120230888770
|
27/11/2023
|
santulal
|
1735009051WL054188
|
santulal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323013405
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-051-002/79
(LALPUR)
|
1735009051NRG24271120230888771
|
27/11/2023
|
sushila
|
1735009051WL054188
|
sushila
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323013405
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-052-002/121
(MANOURI FV)
|
1735009000NRG24241120230886654
|
27/11/2023
|
bista
|
1735009WL053908
|
bista
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
bista
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-052-002/131
(MANOURI FV)
|
1735009000NRG24241120230886655
|
27/11/2023
|
radha bai
|
1735009WL053908
|
radha bai
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-052-002/165
(MANOURI FV)
|
1735009000NRG24241120230886656
|
27/11/2023
|
surendra
|
1735009WL053908
|
surendra
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
MAWAI
|
MP-35-009-052-002/167
(MANOURI FV)
|
1735009000NRG24241120230886657
|
27/11/2023
|
sher singh
|
1735009WL053908
|
sher singh
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAWAI
|
MP-35-009-052-002/174
(MANOURI FV)
|
1735009000NRG24241120230886658
|
27/11/2023
|
fagu
|
1735009WL053908
|
fagu
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
fagu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-052-002/176
(MANOURI FV)
|
1735009000NRG24241120230886659
|
27/11/2023
|
ashok
|
1735009WL053908
|
ashok
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-052-002/178
(MANOURI FV)
|
1735009000NRG24241120230886660
|
27/11/2023
|
parbhi
|
1735009WL053908
|
parbhi
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
parbhi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-052-002/27
(MANOURI FV)
|
1735009000NRG24241120230886662
|
27/11/2023
|
Gangawati Masram
|
1735009WL053908
|
Gangawati Masram
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
GangawatiMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-052-002/77
(MANOURI FV)
|
1735009000NRG24241120230886663
|
27/11/2023
|
anil
|
1735009WL053908
|
anil
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-052-002/77
(MANOURI FV)
|
1735009000NRG24241120230886664
|
27/11/2023
|
sagona
|
1735009WL053908
|
sagona
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
sagona
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54156
|
54156
|
|
|
|
|
|
|
|
|
73
|
MAWAI
|
MP-35-009-007-002/76
(BIJA)
|
1735009000NRG24271120230889061
|
27/11/2023
|
REKHA PANERIYA
|
1735009WL054230
|
REKHA PANERIYA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
REKHAPANERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
74
|
MAWAI
|
MP-35-009-007-002/14-A
(BIJA)
|
1735009000NRG24271120230889051
|
27/11/2023
|
OMBATI BAI
|
1735009WL054230
|
OMBATI BAI
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
75
|
MAWAI
|
MP-35-009-045-004/299
(INDARI)
|
1735009045NRG24271120230888592
|
27/11/2023
|
KOMAL
|
1735009045WL054155
|
KOMAL
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
MAWAI
|
MP-35-009-045-005/66-A
(INDARI)
|
1735009045NRG24271120230888615
|
27/11/2023
|
SAROJ
|
1735009045WL054155
|
SAROJ
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
MAWAI
|
MP-35-009-007-002/52
(BIJA)
|
1735009000NRG24271120230889059
|
27/11/2023
|
Rinki Shirwas
|
1735009WL054230
|
Rinki Shirwas
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
RinkiShirwas
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAWAI
|
MP-35-009-018-001/218-A
(KEOLARI MAL)
|
1735009000NRG24251120230887452
|
27/11/2023
|
kamalvti bai markam
|
1735009WL054008
|
kamalvti bai markam
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
kamalvtibaimarkam
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAWAI
|
MP-35-009-018-001/218-A
(KEOLARI MAL)
|
1735009000NRG24251120230887451
|
27/11/2023
|
shivkumar markam
|
1735009WL054008
|
shivkumar markam
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
shivkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAWAI
|
MP-35-009-018-001/219-A
(KEOLARI MAL)
|
1735009000NRG24251120230887454
|
27/11/2023
|
DURGESNI
|
1735009WL054008
|
DURGESNI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
DURGESNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAWAI
|
MP-35-009-019-001/122
(CHHAPARTALA)
|
1735009019NRG24261120230888035
|
27/11/2023
|
bhagchnd
|
1735009019WL054060
|
bhagchnd
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323013405
|
|
bhagchnd
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAWAI
|
MP-35-009-019-001/122
(CHHAPARTALA)
|
1735009019NRG24261120230888036
|
27/11/2023
|
sakina
|
1735009019WL054060
|
sakina
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323013405
|
|
sakina
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAWAI
|
MP-35-009-019-001/241
(CHHAPARTALA)
|
1735009019NRG24261120230888037
|
27/11/2023
|
sadan
|
1735009019WL054060
|
sadan
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323013405
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAWAI
|
MP-35-009-019-001/26
(CHHAPARTALA)
|
1735009019NRG24261120230888039
|
27/11/2023
|
neha sahu
|
1735009019WL054060
|
neha sahu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323013405
|
|
nehasahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAWAI
|
MP-35-009-019-001/63
(CHHAPARTALA)
|
1735009019NRG24261120230888040
|
27/11/2023
|
bhagwat
|
1735009019WL054060
|
bhagwat
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323013405
|
|
bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
86
|
MAWAI
|
MP-35-009-019-001/63
(CHHAPARTALA)
|
1735009019NRG24261120230888041
|
27/11/2023
|
laxmi bai
|
1735009019WL054060
|
laxmi bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323013405
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAWAI
|
MP-35-009-045-004/127-B
(INDARI)
|
1735009045NRG24271120230888576
|
27/11/2023
|
SANTOSHI
|
1735009045WL054155
|
SANTOSHI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAWAI
|
MP-35-009-045-004/58
(INDARI)
|
1735009045NRG24271120230888609
|
27/11/2023
|
SELENDRA
|
1735009045WL054155
|
SELENDRA
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323013405
|
|
SELENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15148
|
15148
|
|
|
|
|
|
|
|
|
89
|
MAWAI
|
MP-35-009-052-002/27
(MANOURI FV)
|
1735009000NRG24241120230886661
|
27/11/2023
|
Jain Singh
|
1735009WL053908
|
Jain Singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
JainSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
90
|
MAWAI
|
MP-35-009-001-003/106
(BARRAI)
|
1735009000NRG24251120230887428
|
27/11/2023
|
ramnath
|
1735009WL054006
|
ramnath
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAWAI
|
MP-35-009-001-003/122
(BARRAI)
|
1735009000NRG24251120230887430
|
27/11/2023
|
GEETA
|
1735009WL054006
|
GEETA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAWAI
|
MP-35-009-001-003/122
(BARRAI)
|
1735009000NRG24251120230887431
|
27/11/2023
|
GHANSAYAM
|
1735009WL054006
|
GHANSAYAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
GHANSAYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAWAI
|
MP-35-009-001-003/132
(BARRAI)
|
1735009000NRG24251120230887432
|
27/11/2023
|
KRISHNA
|
1735009WL054006
|
KRISHNA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-001-003/14
(BARRAI)
|
1735009000NRG24251120230887433
|
27/11/2023
|
lakhan lal
|
1735009WL054006
|
lakhan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAWAI
|
MP-35-009-001-003/16
(BARRAI)
|
1735009000NRG24251120230887435
|
27/11/2023
|
Sukhiya.bai
|
1735009WL054006
|
Sukhiya.bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
Sukhiya.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-001-003/16
(BARRAI)
|
1735009000NRG24251120230887434
|
27/11/2023
|
Sukhiya.bai
|
1735009WL054006
|
Sukhiya.bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
Sukhiya.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MAWAI
|
MP-35-009-001-003/19
(BARRAI)
|
1735009000NRG24251120230887436
|
27/11/2023
|
HUNWAR
|
1735009WL054006
|
HUNWAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
HUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MAWAI
|
MP-35-009-001-003/2
(BARRAI)
|
1735009000NRG24251120230887438
|
27/11/2023
|
kamla bai
|
1735009WL054006
|
kamla bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MAWAI
|
MP-35-009-001-003/48-A
(BARRAI)
|
1735009000NRG24251120230887441
|
27/11/2023
|
MAHADEV
|
1735009WL054006
|
MAHADEV
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-001-003/57
(BARRAI)
|
1735009000NRG24251120230887442
|
27/11/2023
|
KOMAL
|
1735009WL054006
|
KOMAL
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-001-003/75
(BARRAI)
|
1735009000NRG24251120230887445
|
27/11/2023
|
Janki bai
|
1735009WL054006
|
Janki bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MAWAI
|
MP-35-009-001-003/75
(BARRAI)
|
1735009000NRG24251120230887444
|
27/11/2023
|
nanhu
|
1735009WL054006
|
nanhu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
nanhu
|
BANK OF BARODA(606985)
|
|
103
|
MAWAI
|
MP-35-009-001-003/75-A
(BARRAI)
|
1735009000NRG24251120230887447
|
27/11/2023
|
gangawati
|
1735009WL054006
|
gangawati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
gangawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MAWAI
|
MP-35-009-001-003/75-A
(BARRAI)
|
1735009000NRG24251120230887446
|
27/11/2023
|
hemant
|
1735009WL054006
|
hemant
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MAWAI
|
MP-35-009-007-002/191
(BIJA)
|
1735009000NRG24271120230889055
|
27/11/2023
|
purosottam
|
1735009WL054230
|
purosottam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
purosottam
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAWAI
|
MP-35-009-007-002/250
(BIJA)
|
1735009000NRG24271120230889056
|
27/11/2023
|
Puspa Bai Sahu
|
1735009WL054230
|
Puspa Bai Sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
PuspaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAWAI
|
MP-35-009-007-002/453
(BIJA)
|
1735009000NRG24271120230889057
|
27/11/2023
|
Manjulata Sahu
|
1735009WL054230
|
Manjulata Sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
ManjulataSahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAWAI
|
MP-35-009-007-002/52
(BIJA)
|
1735009000NRG24271120230889058
|
27/11/2023
|
Umesh Kumar Sriwash
|
1735009WL054230
|
Umesh Kumar Sriwash
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
UmeshKumarSriwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAWAI
|
MP-35-009-007-002/76
(BIJA)
|
1735009000NRG24271120230889060
|
27/11/2023
|
rupdas
|
1735009WL054230
|
rupdas
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
323013405
|
|
rupdas
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAWAI
|
MP-35-009-013-003/3
(KOLAMGAHAN)
|
1735009000NRG24271120230889091
|
27/11/2023
|
Nansu Lal Markam
|
1735009WL054236
|
Nansu Lal Markam
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/01/2024
|
|
323013405
|
|
NansuLalMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MAWAI
|
MP-35-009-018-001/204
(KEOLARI MAL)
|
1735009000NRG24251120230887449
|
27/11/2023
|
ful singh
|
1735009WL054008
|
ful singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MAWAI
|
MP-35-009-018-001/218
(KEOLARI MAL)
|
1735009000NRG24251120230887450
|
27/11/2023
|
SUNDRO BAI
|
1735009WL054008
|
SUNDRO BAI
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
01/01/2024
|
|
323013405
|
|
SUNDROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAWAI
|
MP-35-009-018-001/219-A
(KEOLARI MAL)
|
1735009000NRG24251120230887453
|
27/11/2023
|
rajesh narte
|
1735009WL054008
|
rajesh narte
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
323013405
|
|
rajeshnarte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MAWAI
|
MP-35-009-019-001/26
(CHHAPARTALA)
|
1735009019NRG24261120230888038
|
27/11/2023
|
charan
|
1735009019WL054060
|
charan
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323013405
|
|
charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32420
|
32420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152342
|
152342
|
|
|
|
|
|
|
|