|
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-35-009-012-001/230-A
(SAKWAH)
|
1735009000NRG24201120230884822
|
20/11/2023
|
NARESH
|
1735009WL053681
|
NARESH
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-002-002/106
(NANDRAM)
|
1735009002NRG24191120230883292
|
20/11/2023
|
FAGNU
|
1735009002WL053539
|
FAGNU
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
FAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MAWAI
|
MP-35-009-003-002/44
(DHADI)
|
1735009003NRG24201120230884992
|
20/11/2023
|
Sarojni bai
|
1735009003WL053696
|
Sarojni bai
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Sarojnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-012-001/141-A
(SAKWAH)
|
1735009000NRG24201120230884808
|
20/11/2023
|
mansingh
|
1735009WL053681
|
mansingh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MAWAI
|
MP-35-009-012-001/169-B
(SAKWAH)
|
1735009000NRG24201120230884811
|
20/11/2023
|
arun
|
1735009WL053681
|
arun
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MAWAI
|
MP-35-009-012-001/170-A
(SAKWAH)
|
1735009000NRG24201120230884814
|
20/11/2023
|
SUKARTI
|
1735009WL053681
|
SUKARTI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-024-001/53
(ATARIA)
|
1735009024NRG24201120230883894
|
20/11/2023
|
choti bai
|
1735009024WL053613
|
choti bai
|
00089
|
CBIN0281548
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694144
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-024-003/237
(ATARIA)
|
1735009024NRG24201120230883896
|
20/11/2023
|
roshni
|
1735009024WL053613
|
roshni
|
00089
|
CBIN0281548
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694144
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-024-003/237
(ATARIA)
|
1735009024NRG24201120230883895
|
20/11/2023
|
vinay
|
1735009024WL053613
|
vinay
|
00089
|
CBIN0281548
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694144
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-024-005/10
(ATARIA)
|
1735009024NRG24201120230883891
|
20/11/2023
|
sunarin
|
1735009024WL053611
|
sunarin
|
00089
|
CBIN0281548
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694144
|
|
sunarin
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-024-006/178
(ATARIA)
|
1735009024NRG24201120230883893
|
20/11/2023
|
DARBARI MARKAM
|
1735009024WL053612
|
DARBARI MARKAM
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326694144
|
|
DARBARIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-026-003/233
(MADFA MAL)
|
1735009026NRG24191120230883106
|
20/11/2023
|
LAXMI
|
1735009026WL053517
|
LAXMI
|
00089
|
CBIN0281548
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
326694144
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-027-001/197
(SARASDOLI)
|
1735009027NRG24201120230883795
|
20/11/2023
|
kamal singh dhurwey
|
1735009027WL053583
|
kamal singh dhurwey
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326694144
|
|
kamalsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-027-001/197
(SARASDOLI)
|
1735009027NRG24201120230883796
|
20/11/2023
|
savita bai dhurwey
|
1735009027WL053583
|
savita bai dhurwey
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326694144
|
|
savitabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-027-001/56-B
(SARASDOLI)
|
1735009027NRG24201120230883797
|
20/11/2023
|
rajesh
|
1735009027WL053583
|
rajesh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326694144
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAWAI
|
MP-35-009-028-001/132
(MAWAI)
|
1735009028NRG24201120230883877
|
20/11/2023
|
sakuntala yadav
|
1735009028WL053609
|
sakuntala yadav
|
00089
|
CBIN0281548
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326694144
|
|
sakuntalayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-028-001/18
(MAWAI)
|
1735009028NRG24201120230883884
|
20/11/2023
|
gendlal
|
1735009028WL053610
|
gendlal
|
00089
|
CBIN0281548
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326694144
|
|
gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAWAI
|
MP-35-009-028-001/703
(MAWAI)
|
1735009028NRG24201120230883878
|
20/11/2023
|
dukhiram
|
1735009028WL053609
|
dukhiram
|
00089
|
CBIN0281548
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326694144
|
|
dukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-028-001/933
(MAWAI)
|
1735009028NRG24201120230883886
|
20/11/2023
|
majeet khan
|
1735009028WL053610
|
majeet khan
|
00089
|
CBIN0281548
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326694144
|
|
majeetkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-028-003/149-D
(MAWAI)
|
1735009028NRG24201120230883880
|
20/11/2023
|
RAMKALI
|
1735009028WL053609
|
RAMKALI
|
00089
|
CBIN0281548
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326694144
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-028-003/152
(MAWAI)
|
1735009028NRG24201120230883889
|
20/11/2023
|
anil
|
1735009028WL053610
|
anil
|
00089
|
CBIN0281548
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326694144
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-028-003/152
(MAWAI)
|
1735009028NRG24201120230883888
|
20/11/2023
|
leela
|
1735009028WL053610
|
leela
|
00089
|
CBIN0281548
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326694144
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-028-003/155
(MAWAI)
|
1735009028NRG24201120230883881
|
20/11/2023
|
rammi bai
|
1735009028WL053609
|
rammi bai
|
00089
|
CBIN0281548
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
326694144
|
|
rammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-028-003/183
(MAWAI)
|
1735009028NRG24201120230883882
|
20/11/2023
|
sindhu das
|
1735009028WL053609
|
sindhu das
|
00089
|
CBIN0281548
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
326694144
|
|
sindhudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
25
|
MAWAI
|
MP-35-009-028-003/5-B
(MAWAI)
|
1735009028NRG24201120230883890
|
20/11/2023
|
sumar wati
|
1735009028WL053610
|
sumar wati
|
00089
|
CBIN0281548
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
326694144
|
|
sumarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49907
|
49907
|
|
|
|
|
|
|
|
|
26
|
MAWAI
|
MP-35-009-042-001/104-A
(KHALOUDI)
|
1735009042NRG24201120230884155
|
20/11/2023
|
batasya bai
|
1735009042WL053637
|
batasya bai
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
batasyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-042-001/107
(KHALOUDI)
|
1735009042NRG24201120230884174
|
20/11/2023
|
cheinsingh
|
1735009042WL053641
|
cheinsingh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
cheinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-042-001/107
(KHALOUDI)
|
1735009042NRG24201120230884175
|
20/11/2023
|
cheinsingh
|
1735009042WL053641
|
cheinsingh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
cheinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-042-001/108-A
(KHALOUDI)
|
1735009042NRG24201120230884156
|
20/11/2023
|
DASMABAI
|
1735009042WL053637
|
DASMABAI
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
DASMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-042-001/130
(KHALOUDI)
|
1735009042NRG24201120230884180
|
20/11/2023
|
mahendar lal
|
1735009042WL053642
|
mahendar lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
mahendarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-042-001/133
(KHALOUDI)
|
1735009042NRG24201120230884195
|
20/11/2023
|
bhrat
|
1735009042WL053644
|
bhrat
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
bhrat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-042-001/146-B
(KHALOUDI)
|
1735009042NRG24201120230884169
|
20/11/2023
|
DANOTI
|
1735009042WL053640
|
DANOTI
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
DANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-042-001/146-B
(KHALOUDI)
|
1735009042NRG24201120230884168
|
20/11/2023
|
MAHES
|
1735009042WL053640
|
MAHES
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
MAHES
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-042-001/150
(KHALOUDI)
|
1735009042NRG24201120230884176
|
20/11/2023
|
banihar
|
1735009042WL053641
|
banihar
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
banihar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-042-001/150
(KHALOUDI)
|
1735009042NRG24201120230884177
|
20/11/2023
|
banihar
|
1735009042WL053641
|
banihar
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
banihar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-042-001/182-A
(KHALOUDI)
|
1735009042NRG24201120230884189
|
20/11/2023
|
ganeta
|
1735009042WL053643
|
ganeta
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
ganeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-042-001/187
(KHALOUDI)
|
1735009042NRG24201120230884182
|
20/11/2023
|
etvaree
|
1735009042WL053642
|
etvaree
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
etvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-042-001/187
(KHALOUDI)
|
1735009042NRG24201120230884183
|
20/11/2023
|
etvaree
|
1735009042WL053642
|
etvaree
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
etvaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-042-001/191-B
(KHALOUDI)
|
1735009042NRG24201120230884158
|
20/11/2023
|
veer kumar
|
1735009042WL053638
|
veer kumar
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
veerkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAWAI
|
MP-35-009-042-001/197-A
(KHALOUDI)
|
1735009042NRG24201120230884196
|
20/11/2023
|
kelas das
|
1735009042WL053644
|
kelas das
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
kelasdas
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-042-001/210
(KHALOUDI)
|
1735009042NRG24201120230884170
|
20/11/2023
|
ghaciya
|
1735009042WL053640
|
ghaciya
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
ghaciya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-042-001/227
(KHALOUDI)
|
1735009042NRG24201120230884157
|
20/11/2023
|
amar lal
|
1735009042WL053637
|
amar lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-042-001/240
(KHALOUDI)
|
1735009042NRG24201120230884191
|
20/11/2023
|
GEETA
|
1735009042WL053643
|
GEETA
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-042-001/252
(KHALOUDI)
|
1735009042NRG24201120230884184
|
20/11/2023
|
mahesh
|
1735009042WL053642
|
mahesh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-042-001/252
(KHALOUDI)
|
1735009042NRG24201120230884185
|
20/11/2023
|
mahesh
|
1735009042WL053642
|
mahesh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAWAI
|
MP-35-009-042-001/283
(KHALOUDI)
|
1735009042NRG24201120230884192
|
20/11/2023
|
NEEMA BAI
|
1735009042WL053643
|
NEEMA BAI
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
NEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-042-001/283
(KHALOUDI)
|
1735009042NRG24201120230884193
|
20/11/2023
|
NEEMA BAI
|
1735009042WL053643
|
NEEMA BAI
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
NEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-042-001/29
(KHALOUDI)
|
1735009042NRG24201120230884171
|
20/11/2023
|
sukhiram
|
1735009042WL053640
|
sukhiram
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
sukhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAWAI
|
MP-35-009-042-001/401
(KHALOUDI)
|
1735009042NRG24201120230884197
|
20/11/2023
|
ramswrup
|
1735009042WL053644
|
ramswrup
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
ramswrup
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-042-001/401
(KHALOUDI)
|
1735009042NRG24201120230884198
|
20/11/2023
|
ramswrup
|
1735009042WL053644
|
ramswrup
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
ramswrup
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-042-001/41
(KHALOUDI)
|
1735009042NRG24201120230884178
|
20/11/2023
|
dashram
|
1735009042WL053641
|
dashram
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
dashram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-042-001/58
(KHALOUDI)
|
1735009042NRG24201120230884162
|
20/11/2023
|
sonu lal
|
1735009042WL053639
|
sonu lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
sonulal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-042-001/58
(KHALOUDI)
|
1735009042NRG24201120230884163
|
20/11/2023
|
sonu lal
|
1735009042WL053639
|
sonu lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
sonulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-042-001/70-A
(KHALOUDI)
|
1735009042NRG24201120230884179
|
20/11/2023
|
BUDOO
|
1735009042WL053641
|
BUDOO
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
BUDOO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-042-001/78
(KHALOUDI)
|
1735009042NRG24201120230884231
|
20/11/2023
|
fulsingh
|
1735009042WL053648
|
fulsingh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-042-001/96
(KHALOUDI)
|
1735009042NRG24201120230884232
|
20/11/2023
|
aanand lal
|
1735009042WL053648
|
aanand lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
aanandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-042-003/1-A
(KHALOUDI)
|
1735009042NRG24201120230884194
|
20/11/2023
|
Bhojylal
|
1735009042WL053643
|
Bhojylal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
Bhojylal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-042-003/115
(KHALOUDI)
|
1735009042NRG24201120230884164
|
20/11/2023
|
Prembahadur
|
1735009042WL053639
|
Prembahadur
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
Prembahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-042-003/115
(KHALOUDI)
|
1735009042NRG24201120230884165
|
20/11/2023
|
Prembahadur
|
1735009042WL053639
|
Prembahadur
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
Prembahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAWAI
|
MP-35-009-042-003/147-A
(KHALOUDI)
|
1735009042NRG24201120230884187
|
20/11/2023
|
Vekas
|
1735009042WL053642
|
Vekas
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326694144
|
|
Vekas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAWAI
|
MP-35-009-042-003/148
(KHALOUDI)
|
1735009042NRG24201120230884166
|
20/11/2023
|
jadtashankar
|
1735009042WL053639
|
jadtashankar
|
00089
|
CBIN0281997
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326694144
|
|
jadtashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-042-003/148
(KHALOUDI)
|
1735009042NRG24201120230884167
|
20/11/2023
|
Kavita
|
1735009042WL053639
|
Kavita
|
00089
|
CBIN0281997
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
326694144
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-042-003/35
(KHALOUDI)
|
1735009042NRG24201120230884199
|
20/11/2023
|
BHARAT
|
1735009042WL053644
|
BHARAT
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-042-003/35
(KHALOUDI)
|
1735009042NRG24201120230884200
|
20/11/2023
|
SUNITA
|
1735009042WL053644
|
SUNITA
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-042-003/36-A
(KHALOUDI)
|
1735009042NRG24201120230884173
|
20/11/2023
|
deglo bai
|
1735009042WL053640
|
deglo bai
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
deglobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-042-003/457
(KHALOUDI)
|
1735009042NRG24201120230884161
|
20/11/2023
|
bhagwati
|
1735009042WL053638
|
bhagwati
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
326694144
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAWAI
|
MP-35-009-044-008/143
(CHANDGAON)
|
1735009000NRG24201120230884874
|
20/11/2023
|
tulciram
|
1735009WL053686
|
tulciram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
tulciram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-044-008/246
(CHANDGAON)
|
1735009000NRG24201120230884875
|
20/11/2023
|
kamla bai
|
1735009WL053686
|
kamla bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-044-008/246
(CHANDGAON)
|
1735009000NRG24201120230884876
|
20/11/2023
|
kamla bai
|
1735009WL053686
|
kamla bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-044-008/304
(CHANDGAON)
|
1735009000NRG24201120230884887
|
20/11/2023
|
JAMNA BAI
|
1735009WL053687
|
JAMNA BAI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-044-008/304
(CHANDGAON)
|
1735009000NRG24201120230884886
|
20/11/2023
|
pantu singh
|
1735009WL053687
|
pantu singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
pantusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-044-008/38
(CHANDGAON)
|
1735009000NRG24201120230884889
|
20/11/2023
|
heera lal
|
1735009WL053687
|
heera lal
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-044-008/38
(CHANDGAON)
|
1735009000NRG24201120230884890
|
20/11/2023
|
heera lal
|
1735009WL053687
|
heera lal
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAWAI
|
MP-35-009-044-008/426
(CHANDGAON)
|
1735009000NRG24201120230884892
|
20/11/2023
|
Raj kumar kushre
|
1735009WL053687
|
Raj kumar kushre
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
Rajkumarkushre
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-044-008/426
(CHANDGAON)
|
1735009000NRG24201120230884891
|
20/11/2023
|
ramkumar kusre
|
1735009WL053687
|
ramkumar kusre
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
ramkumarkusre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAWAI
|
MP-35-009-044-008/446
(CHANDGAON)
|
1735009000NRG24201120230884893
|
20/11/2023
|
RAMESH SINGH DHURWEY
|
1735009WL053687
|
RAMESH SINGH DHURWEY
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
RAMESHSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-044-008/446
(CHANDGAON)
|
1735009000NRG24201120230884894
|
20/11/2023
|
ramesh singh dhurwey
|
1735009WL053687
|
ramesh singh dhurwey
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
rameshsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-044-008/80
(CHANDGAON)
|
1735009000NRG24201120230884879
|
20/11/2023
|
rammal singh
|
1735009WL053686
|
rammal singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
rammalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-044-008/80
(CHANDGAON)
|
1735009000NRG24201120230884880
|
20/11/2023
|
rammal singh
|
1735009WL053686
|
rammal singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
rammalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-044-008/90
(CHANDGAON)
|
1735009000NRG24201120230884882
|
20/11/2023
|
sundar singh
|
1735009WL053686
|
sundar singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326694144
|
|
sundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAWAI
|
MP-35-009-046-001/369
(BHIMDONGARI)
|
1735009000NRG24201120230884895
|
20/11/2023
|
cheitram
|
1735009WL053688
|
cheitram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
cheitram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-046-001/413
(BHIMDONGARI)
|
1735009046NRG24201120230884968
|
20/11/2023
|
DASHRU SINGH YADAY
|
1735009046WL053693
|
DASHRU SINGH YADAY
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
DASHRUSINGHYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-046-001/53
(BHIMDONGARI)
|
1735009000NRG24201120230884960
|
20/11/2023
|
devkee bai
|
1735009WL053691
|
devkee bai
|
00089
|
CBIN0281997
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
326694144
|
|
devkeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-049-001/1
(BHIMOURI)
|
1735009000NRG24201120230884839
|
20/11/2023
|
DUPAN
|
1735009WL053683
|
DUPAN
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
DUPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-049-001/102
(BHIMOURI)
|
1735009000NRG24201120230884840
|
20/11/2023
|
santosh
|
1735009WL053683
|
santosh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-049-001/110
(BHIMOURI)
|
1735009000NRG24201120230884841
|
20/11/2023
|
DHANESHVARI
|
1735009WL053683
|
DHANESHVARI
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-049-001/113-A
(BHIMOURI)
|
1735009000NRG24201120230884842
|
20/11/2023
|
BHAGIYA BAI
|
1735009WL053683
|
BHAGIYA BAI
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
BHAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-049-001/118
(BHIMOURI)
|
1735009000NRG24201120230884843
|
20/11/2023
|
AMRLAL
|
1735009WL053683
|
AMRLAL
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
AMRLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAWAI
|
MP-35-009-049-001/118
(BHIMOURI)
|
1735009000NRG24201120230884844
|
20/11/2023
|
Lilavati
|
1735009WL053683
|
Lilavati
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
Lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-049-001/12
(BHIMOURI)
|
1735009000NRG24201120230884845
|
20/11/2023
|
budhiya
|
1735009WL053683
|
budhiya
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-049-001/15
(BHIMOURI)
|
1735009000NRG24201120230884846
|
20/11/2023
|
sunehar
|
1735009WL053683
|
sunehar
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
01/01/2024
|
|
326694144
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-049-001/18
(BHIMOURI)
|
1735009000NRG24201120230884848
|
20/11/2023
|
MEERABAI
|
1735009WL053683
|
MEERABAI
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-049-001/22
(BHIMOURI)
|
1735009000NRG24201120230884850
|
20/11/2023
|
Chainvati
|
1735009WL053683
|
Chainvati
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
Chainvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
MAWAI
|
MP-35-009-049-001/22
(BHIMOURI)
|
1735009000NRG24201120230884849
|
20/11/2023
|
charan singh
|
1735009WL053683
|
charan singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-049-001/27
(BHIMOURI)
|
1735009000NRG24201120230884852
|
20/11/2023
|
MANKI BAI
|
1735009WL053683
|
MANKI BAI
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
326694144
|
|
MANKIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
96
|
MAWAI
|
MP-35-009-049-001/27
(BHIMOURI)
|
1735009000NRG24201120230884853
|
20/11/2023
|
Pramila
|
1735009WL053683
|
Pramila
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAWAI
|
MP-35-009-049-001/27
(BHIMOURI)
|
1735009000NRG24201120230884851
|
20/11/2023
|
ram kumar
|
1735009WL053683
|
ram kumar
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-049-001/29
(BHIMOURI)
|
1735009000NRG24201120230884854
|
20/11/2023
|
SUDHAN SINGH
|
1735009WL053683
|
SUDHAN SINGH
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
SUDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-049-001/3
(BHIMOURI)
|
1735009000NRG24201120230884857
|
20/11/2023
|
Jamunabai
|
1735009WL053683
|
Jamunabai
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-049-001/3
(BHIMOURI)
|
1735009000NRG24201120230884855
|
20/11/2023
|
munnalal
|
1735009WL053683
|
munnalal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
MAWAI
|
MP-35-009-049-001/3
(BHIMOURI)
|
1735009000NRG24201120230884856
|
20/11/2023
|
munnalal
|
1735009WL053683
|
munnalal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAWAI
|
MP-35-009-049-001/37
(BHIMOURI)
|
1735009000NRG24201120230884858
|
20/11/2023
|
mathu singh
|
1735009WL053683
|
mathu singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
mathusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-049-001/38
(BHIMOURI)
|
1735009000NRG24201120230884859
|
20/11/2023
|
gangaram
|
1735009WL053683
|
gangaram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-049-001/4
(BHIMOURI)
|
1735009000NRG24201120230884861
|
20/11/2023
|
CHAIN SINGH DHURWEY
|
1735009WL053683
|
CHAIN SINGH DHURWEY
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
CHAINSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-049-001/4
(BHIMOURI)
|
1735009000NRG24201120230884862
|
20/11/2023
|
SURAJNA DHURWEY
|
1735009WL053683
|
SURAJNA DHURWEY
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
SURAJNADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-049-001/41
(BHIMOURI)
|
1735009000NRG24201120230884863
|
20/11/2023
|
mantram
|
1735009WL053683
|
mantram
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
01/01/2024
|
|
326694144
|
|
mantram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-049-001/47
(BHIMOURI)
|
1735009000NRG24201120230884864
|
20/11/2023
|
deva singh
|
1735009WL053683
|
deva singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
devasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-049-001/47
(BHIMOURI)
|
1735009000NRG24201120230884865
|
20/11/2023
|
deva singh
|
1735009WL053683
|
deva singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
devasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-049-001/48
(BHIMOURI)
|
1735009000NRG24201120230884867
|
20/11/2023
|
Puspa
|
1735009WL053683
|
Puspa
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-049-001/48
(BHIMOURI)
|
1735009000NRG24201120230884866
|
20/11/2023
|
rammal
|
1735009WL053683
|
rammal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
rammal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-049-001/5
(BHIMOURI)
|
1735009000NRG24201120230884868
|
20/11/2023
|
santosh
|
1735009WL053683
|
santosh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-049-001/52
(BHIMOURI)
|
1735009049NRG24201120230884940
|
20/11/2023
|
Anusuiya bai
|
1735009049WL053690
|
Anusuiya bai
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-049-001/53
(BHIMOURI)
|
1735009049NRG24201120230884941
|
20/11/2023
|
Maansingh
|
1735009049WL053690
|
Maansingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
Maansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-049-001/55
(BHIMOURI)
|
1735009049NRG24201120230884944
|
20/11/2023
|
GOPAL PRASAD TEKAM
|
1735009049WL053690
|
GOPAL PRASAD TEKAM
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
GOPALPRASADTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-049-001/55
(BHIMOURI)
|
1735009049NRG24201120230884942
|
20/11/2023
|
keshav kumar
|
1735009049WL053690
|
keshav kumar
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
keshavkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-049-001/55
(BHIMOURI)
|
1735009049NRG24201120230884943
|
20/11/2023
|
Shivbati
|
1735009049WL053690
|
Shivbati
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
Shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-049-001/57
(BHIMOURI)
|
1735009049NRG24201120230884945
|
20/11/2023
|
TIJIYA BAI
|
1735009049WL053690
|
TIJIYA BAI
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
TIJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAWAI
|
MP-35-009-049-001/59
(BHIMOURI)
|
1735009049NRG24201120230884946
|
20/11/2023
|
sunil kumar
|
1735009049WL053690
|
sunil kumar
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-049-001/60
(BHIMOURI)
|
1735009049NRG24201120230884947
|
20/11/2023
|
endar
|
1735009049WL053690
|
endar
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
endar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-049-001/63
(BHIMOURI)
|
1735009049NRG24201120230884948
|
20/11/2023
|
suraj yadav
|
1735009049WL053690
|
suraj yadav
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
326694144
|
|
surajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-049-001/65
(BHIMOURI)
|
1735009049NRG24201120230884949
|
20/11/2023
|
dev singh
|
1735009049WL053690
|
dev singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-049-001/66
(BHIMOURI)
|
1735009049NRG24201120230884950
|
20/11/2023
|
chunni lal
|
1735009049WL053690
|
chunni lal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-049-001/66
(BHIMOURI)
|
1735009049NRG24201120230884951
|
20/11/2023
|
susila bai
|
1735009049WL053690
|
susila bai
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
susilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-049-001/69
(BHIMOURI)
|
1735009049NRG24201120230884952
|
20/11/2023
|
mahesh
|
1735009049WL053690
|
mahesh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-049-001/72
(BHIMOURI)
|
1735009049NRG24201120230884953
|
20/11/2023
|
DURJAN YADAV
|
1735009049WL053690
|
DURJAN YADAV
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
DURJANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAWAI
|
MP-35-009-049-001/72
(BHIMOURI)
|
1735009049NRG24201120230884954
|
20/11/2023
|
SHANKRI BAI
|
1735009049WL053690
|
SHANKRI BAI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
SHANKRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-049-001/78
(BHIMOURI)
|
1735009049NRG24201120230884955
|
20/11/2023
|
mahetru
|
1735009049WL053690
|
mahetru
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
mahetru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-049-001/85
(BHIMOURI)
|
1735009049NRG24201120230884956
|
20/11/2023
|
DEVANTIN
|
1735009049WL053690
|
DEVANTIN
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
DEVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-049-001/92
(BHIMOURI)
|
1735009049NRG24201120230884957
|
20/11/2023
|
santulal
|
1735009049WL053690
|
santulal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-049-001/99
(BHIMOURI)
|
1735009049NRG24201120230884958
|
20/11/2023
|
samaroo
|
1735009049WL053690
|
samaroo
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
326694144
|
|
samaroo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226080
|
226080
|
|
|
|
|
|
|
|
|
131
|
MAWAI
|
MP-35-009-003-002/208
(DHADI)
|
1735009003NRG24201120230884986
|
20/11/2023
|
Sushila yadav
|
1735009003WL053696
|
Sushila yadav
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAWAI
|
MP-35-009-036-001/125
(PARSEL)
|
1735009036NRG24201120230883957
|
20/11/2023
|
kamal sing
|
1735009036WL053625
|
kamal sing
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-036-001/78
(PARSEL)
|
1735009000NRG24201120230884871
|
20/11/2023
|
AHILYA BAI
|
1735009WL053685
|
AHILYA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
326694144
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-036-001/78
(PARSEL)
|
1735009000NRG24201120230884870
|
20/11/2023
|
hammee
|
1735009WL053685
|
hammee
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
326694144
|
|
hammee
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-036-002/143
(PARSEL)
|
1735009036NRG24201120230883958
|
20/11/2023
|
krsna kumar
|
1735009036WL053625
|
krsna kumar
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
krsnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-036-002/15
(PARSEL)
|
1735009036NRG24201120230883959
|
20/11/2023
|
Anshu Ikka
|
1735009036WL053625
|
Anshu Ikka
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
AnshuIkka
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-036-002/28
(PARSEL)
|
1735009036NRG24201120230883960
|
20/11/2023
|
ANIT KUMAR
|
1735009036WL053625
|
ANIT KUMAR
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
01/01/2024
|
|
326694144
|
|
ANITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-036-002/98
(PARSEL)
|
1735009036NRG24201120230883962
|
20/11/2023
|
gansiya
|
1735009036WL053625
|
gansiya
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
gansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-036-003/18
(PARSEL)
|
1735009000NRG24201120230884873
|
20/11/2023
|
BHAGARTI
|
1735009WL053685
|
BHAGARTI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
326694144
|
|
BHAGARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAWAI
|
MP-35-009-036-003/18
(PARSEL)
|
1735009000NRG24201120230884872
|
20/11/2023
|
chhideelal
|
1735009WL053685
|
chhideelal
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
326694144
|
|
chhideelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
141
|
MAWAI
|
MP-35-009-012-001/17
(SAKWAH)
|
1735009000NRG24201120230884812
|
20/11/2023
|
ashish
|
1735009WL053681
|
ashish
|
00152
|
HDFC0004675
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
MAWAI
|
MP-35-009-002-002/106
(NANDRAM)
|
1735009002NRG24191120230883293
|
20/11/2023
|
SAROJ
|
1735009002WL053539
|
SAROJ
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAWAI
|
MP-35-009-002-002/61
(NANDRAM)
|
1735009002NRG24191120230883294
|
20/11/2023
|
foolwati
|
1735009002WL053539
|
foolwati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAWAI
|
MP-35-009-002-002/61
(NANDRAM)
|
1735009002NRG24191120230883296
|
20/11/2023
|
ROSHNI MARKO
|
1735009002WL053539
|
ROSHNI MARKO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
ROSHNIMARKO
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAWAI
|
MP-35-009-003-001/124
(DHADI)
|
1735009003NRG24201120230884973
|
20/11/2023
|
hemvati
|
1735009003WL053696
|
hemvati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
326694144
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAWAI
|
MP-35-009-003-001/271
(DHADI)
|
1735009003NRG24201120230884974
|
20/11/2023
|
Jagat singh
|
1735009003WL053696
|
Jagat singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
326694144
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAWAI
|
MP-35-009-003-001/271
(DHADI)
|
1735009003NRG24201120230884975
|
20/11/2023
|
Shanti
|
1735009003WL053696
|
Shanti
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
326694144
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAWAI
|
MP-35-009-003-001/391-B
(DHADI)
|
1735009003NRG24201120230884977
|
20/11/2023
|
fulkali
|
1735009003WL053696
|
fulkali
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
326694144
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAWAI
|
MP-35-009-003-001/81
(DHADI)
|
1735009003NRG24201120230884979
|
20/11/2023
|
Navari bai
|
1735009003WL053696
|
Navari bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
326694144
|
|
Navaribai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAWAI
|
MP-35-009-003-002/211
(DHADI)
|
1735009003NRG24201120230884987
|
20/11/2023
|
maya
|
1735009003WL053696
|
maya
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MAWAI
|
MP-35-009-003-002/211
(DHADI)
|
1735009003NRG24201120230884988
|
20/11/2023
|
Mayawati
|
1735009003WL053696
|
Mayawati
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Mayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAWAI
|
MP-35-009-003-002/89
(DHADI)
|
1735009003NRG24201120230884993
|
20/11/2023
|
Tej lal
|
1735009003WL053696
|
Tej lal
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Tejlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAWAI
|
MP-35-009-012-001/104
(SAKWAH)
|
1735009000NRG24201120230884804
|
20/11/2023
|
ratiram
|
1735009WL053681
|
ratiram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAWAI
|
MP-35-009-012-001/197-A
(SAKWAH)
|
1735009000NRG24201120230884821
|
20/11/2023
|
RAJNI
|
1735009WL053681
|
RAJNI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAWAI
|
MP-35-009-012-001/259
(SAKWAH)
|
1735009000NRG24201120230884823
|
20/11/2023
|
anita
|
1735009WL053681
|
anita
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MAWAI
|
MP-35-009-012-001/262-A
(SAKWAH)
|
1735009000NRG24201120230884824
|
20/11/2023
|
chironji
|
1735009WL053681
|
chironji
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
chironji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAWAI
|
MP-35-009-012-001/288-A
(SAKWAH)
|
1735009000NRG24201120230884827
|
20/11/2023
|
gayatri
|
1735009WL053681
|
gayatri
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAWAI
|
MP-35-009-012-001/81
(SAKWAH)
|
1735009000NRG24201120230884831
|
20/11/2023
|
taresa
|
1735009WL053681
|
taresa
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
taresa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-036-002/29
(PARSEL)
|
1735009036NRG24201120230883961
|
20/11/2023
|
RAKESH
|
1735009036WL053625
|
RAKESH
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
01/01/2024
|
|
326694144
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21738
|
21738
|
|
|
|
|
|
|
|
|
160
|
MAWAI
|
MP-35-009-012-001/190
(SAKWAH)
|
1735009000NRG24201120230884819
|
20/11/2023
|
subbe singh
|
1735009WL053681
|
subbe singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
subbesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAWAI
|
MP-35-009-012-001/72
(SAKWAH)
|
1735009000NRG24201120230884829
|
20/11/2023
|
ramesh
|
1735009WL053681
|
ramesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAWAI
|
MP-35-009-012-002/55-A
(SAKWAH)
|
1735009000NRG24201120230884833
|
20/11/2023
|
nitin kumar
|
1735009WL053681
|
nitin kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
nitinkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAWAI
|
MP-35-009-028-001/805-C
(MAWAI)
|
1735009028NRG24201120230883885
|
20/11/2023
|
Jaylal Yadav
|
1735009028WL053610
|
Jaylal Yadav
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
326694144
|
|
JaylalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAWAI
|
MP-35-009-049-001/39
(BHIMOURI)
|
1735009000NRG24201120230884860
|
20/11/2023
|
Balram Markam
|
1735009WL053683
|
Balram Markam
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
01/01/2024
|
|
326694144
|
|
BalramMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
165
|
MAWAI
|
MP-35-009-002-001/231-B
(NANDRAM)
|
1735009002NRG24191120230883290
|
20/11/2023
|
LALITA BAI
|
1735009002WL053539
|
LALITA BAI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MAWAI
|
MP-35-009-002-001/231-B
(NANDRAM)
|
1735009002NRG24191120230883289
|
20/11/2023
|
SUGRIV
|
1735009002WL053539
|
SUGRIV
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
SUGRIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MAWAI
|
MP-35-009-002-002/106
(NANDRAM)
|
1735009002NRG24191120230883291
|
20/11/2023
|
ratiram
|
1735009002WL053539
|
ratiram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAWAI
|
MP-35-009-002-002/61
(NANDRAM)
|
1735009002NRG24191120230883295
|
20/11/2023
|
VEER SINGH
|
1735009002WL053539
|
VEER SINGH
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-002-003/75-A
(NANDRAM)
|
1735009002NRG24191120230883300
|
20/11/2023
|
Laxmi
|
1735009002WL053539
|
Laxmi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAWAI
|
MP-35-009-003-001/124
(DHADI)
|
1735009003NRG24201120230884972
|
20/11/2023
|
Gangu yadav
|
1735009003WL053696
|
Gangu yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
326694144
|
|
Ganguyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAWAI
|
MP-35-009-003-001/391-B
(DHADI)
|
1735009003NRG24201120230884976
|
20/11/2023
|
vijay kumar
|
1735009003WL053696
|
vijay kumar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
326694144
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAWAI
|
MP-35-009-003-001/81
(DHADI)
|
1735009003NRG24201120230884978
|
20/11/2023
|
Beeran yadav
|
1735009003WL053696
|
Beeran yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
326694144
|
|
Beeranyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
173
|
MAWAI
|
MP-35-009-003-002/122
(DHADI)
|
1735009003NRG24201120230884981
|
20/11/2023
|
Rajesh Kumar yadav
|
1735009003WL053696
|
Rajesh Kumar yadav
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
RajeshKumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAWAI
|
MP-35-009-003-002/139
(DHADI)
|
1735009003NRG24201120230884983
|
20/11/2023
|
Hiran bai
|
1735009003WL053696
|
Hiran bai
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Hiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAWAI
|
MP-35-009-003-002/139
(DHADI)
|
1735009003NRG24201120230884982
|
20/11/2023
|
Ramesh kumar yadav
|
1735009003WL053696
|
Ramesh kumar yadav
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Rameshkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-003-002/154
(DHADI)
|
1735009003NRG24201120230884985
|
20/11/2023
|
Dropdi bai
|
1735009003WL053696
|
Dropdi bai
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Dropdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAWAI
|
MP-35-009-003-002/154
(DHADI)
|
1735009003NRG24201120230884984
|
20/11/2023
|
Hemkaran
|
1735009003WL053696
|
Hemkaran
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Hemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MAWAI
|
MP-35-009-003-002/24
(DHADI)
|
1735009003NRG24201120230884989
|
20/11/2023
|
Bare Lal yadav
|
1735009003WL053696
|
Bare Lal yadav
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
BareLalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
179
|
MAWAI
|
MP-35-009-003-002/24
(DHADI)
|
1735009003NRG24201120230884990
|
20/11/2023
|
sahdra bai yadav
|
1735009003WL053696
|
sahdra bai yadav
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
sahdrabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MAWAI
|
MP-35-009-003-002/44
(DHADI)
|
1735009003NRG24201120230884991
|
20/11/2023
|
Gangaram yadav
|
1735009003WL053696
|
Gangaram yadav
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
326694144
|
|
Gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAWAI
|
MP-35-009-012-001/140-B
(SAKWAH)
|
1735009000NRG24201120230884806
|
20/11/2023
|
PURSOTTEM
|
1735009WL053681
|
PURSOTTEM
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
PURSOTTEM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAWAI
|
MP-35-009-012-001/157
(SAKWAH)
|
1735009000NRG24201120230884810
|
20/11/2023
|
SONA
|
1735009WL053681
|
SONA
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAWAI
|
MP-35-009-012-001/170-A
(SAKWAH)
|
1735009000NRG24201120230884813
|
20/11/2023
|
RAJKUMAR
|
1735009WL053681
|
RAJKUMAR
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MAWAI
|
MP-35-009-012-001/173-A
(SAKWAH)
|
1735009000NRG24201120230884815
|
20/11/2023
|
RAMLI
|
1735009WL053681
|
RAMLI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
RAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAWAI
|
MP-35-009-012-001/265
(SAKWAH)
|
1735009000NRG24201120230884826
|
20/11/2023
|
heera singh
|
1735009WL053681
|
heera singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
heerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAWAI
|
MP-35-009-012-001/265
(SAKWAH)
|
1735009000NRG24201120230884825
|
20/11/2023
|
shuklu
|
1735009WL053681
|
shuklu
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
shuklu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MAWAI
|
MP-35-009-012-001/320-A
(SAKWAH)
|
1735009000NRG24201120230884828
|
20/11/2023
|
MEERA
|
1735009WL053681
|
MEERA
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAWAI
|
MP-35-009-012-001/98
(SAKWAH)
|
1735009000NRG24201120230884832
|
20/11/2023
|
laxmi prasad
|
1735009WL053681
|
laxmi prasad
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
laxmiprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29262
|
29262
|
|
|
|
|
|
|
|
|
189
|
MAWAI
|
MP-35-009-003-001/90
(DHADI)
|
1735009003NRG24201120230884980
|
20/11/2023
|
Pyari bai
|
1735009003WL053696
|
Pyari bai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694144
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAWAI
|
MP-35-009-012-001/108-A
(SAKWAH)
|
1735009000NRG24201120230884805
|
20/11/2023
|
SANDEP
|
1735009WL053681
|
SANDEP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
SANDEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MAWAI
|
MP-35-009-012-001/141
(SAKWAH)
|
1735009000NRG24201120230884807
|
20/11/2023
|
mansing
|
1735009WL053681
|
mansing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MAWAI
|
MP-35-009-012-001/143
(SAKWAH)
|
1735009000NRG24201120230884809
|
20/11/2023
|
mangal
|
1735009WL053681
|
mangal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAWAI
|
MP-35-009-012-001/179
(SAKWAH)
|
1735009000NRG24201120230884817
|
20/11/2023
|
ramesh
|
1735009WL053681
|
ramesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAWAI
|
MP-35-009-012-001/179
(SAKWAH)
|
1735009000NRG24201120230884818
|
20/11/2023
|
sunti
|
1735009WL053681
|
sunti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAWAI
|
MP-35-009-012-001/190
(SAKWAH)
|
1735009000NRG24201120230884820
|
20/11/2023
|
subbe singh
|
1735009WL053681
|
subbe singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
subbesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MAWAI
|
MP-35-009-012-001/81
(SAKWAH)
|
1735009000NRG24201120230884830
|
20/11/2023
|
amoli
|
1735009WL053681
|
amoli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326694144
|
|
amoli
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11273
|
11273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364380
|
364380
|
|
|
|
|
|
|
|