|
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-35-009-027-001/41-A
(SARASDOLI)
|
1735009000NRG24300320241467966
|
30/03/2024
|
devki
|
1735009WL078227
|
devki
|
00089
|
CBIN0281297
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
397633722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-023-001/77
(DHANGAON)
|
1735009023NRG24300320241467861
|
30/03/2024
|
Rameshwree
|
1735009023WL078205
|
Rameshwree
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Rameshwree
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-023-001/87
(DHANGAON)
|
1735009023NRG24300320241467863
|
30/03/2024
|
Nandlal
|
1735009023WL078205
|
Nandlal
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-023-001/87
(DHANGAON)
|
1735009023NRG24300320241467864
|
30/03/2024
|
Nandlal
|
1735009023WL078205
|
Nandlal
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAWAI
|
MP-35-009-023-002/1
(DHANGAON)
|
1735009023NRG24300320241467865
|
30/03/2024
|
kuvariya
|
1735009023WL078205
|
kuvariya
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-023-002/15
(DHANGAON)
|
1735009023NRG24300320241467866
|
30/03/2024
|
Savitri bai
|
1735009023WL078205
|
Savitri bai
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-023-002/24
(DHANGAON)
|
1735009023NRG24300320241467867
|
30/03/2024
|
Shayam singh
|
1735009023WL078205
|
Shayam singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Shayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-023-002/38
(DHANGAON)
|
1735009023NRG24300320241467868
|
30/03/2024
|
dhirat
|
1735009023WL078205
|
dhirat
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
dhirat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-023-002/39
(DHANGAON)
|
1735009023NRG24300320241467869
|
30/03/2024
|
Bhagt singh
|
1735009023WL078205
|
Bhagt singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Bhagtsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-023-002/45
(DHANGAON)
|
1735009023NRG24300320241467870
|
30/03/2024
|
hira
|
1735009023WL078205
|
hira
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAWAI
|
MP-35-009-023-002/58
(DHANGAON)
|
1735009023NRG24300320241467871
|
30/03/2024
|
fool vati
|
1735009023WL078205
|
fool vati
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-023-002/65
(DHANGAON)
|
1735009023NRG24300320241467872
|
30/03/2024
|
Kounvar
|
1735009023WL078205
|
Kounvar
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Kounvar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-023-003/10
(DHANGAON)
|
1735009023NRG24300320241467873
|
30/03/2024
|
Sundariya
|
1735009023WL078205
|
Sundariya
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-023-003/23
(DHANGAON)
|
1735009023NRG24300320241467874
|
30/03/2024
|
Dal singh
|
1735009023WL078205
|
Dal singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-003/29
(DHANGAON)
|
1735009023NRG24300320241467875
|
30/03/2024
|
Brajlal
|
1735009023WL078205
|
Brajlal
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
19/04/2024
|
|
397633722
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-023-003/95
(DHANGAON)
|
1735009023NRG24300320241467876
|
30/03/2024
|
Lalsingh
|
1735009023WL078205
|
Lalsingh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-023-003/98
(DHANGAON)
|
1735009023NRG24300320241467877
|
30/03/2024
|
Shrivati
|
1735009023WL078205
|
Shrivati
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-004/28
(DHANGAON)
|
1735009023NRG24300320241467878
|
30/03/2024
|
Rameshwari
|
1735009023WL078205
|
Rameshwari
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-023-005/14
(DHANGAON)
|
1735009023NRG24300320241467879
|
30/03/2024
|
Khuman singh
|
1735009023WL078205
|
Khuman singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-006/12
(DHANGAON)
|
1735009023NRG24300320241467880
|
30/03/2024
|
uniya
|
1735009023WL078205
|
uniya
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
uniya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-006/13
(DHANGAON)
|
1735009023NRG24300320241467881
|
30/03/2024
|
Mangal singh
|
1735009023WL078205
|
Mangal singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAWAI
|
MP-35-009-027-001/105-A
(SARASDOLI)
|
1735009000NRG24300320241467954
|
30/03/2024
|
klavti
|
1735009WL078227
|
klavti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-027-001/133
(SARASDOLI)
|
1735009000NRG24300320241467955
|
30/03/2024
|
ganesh prasad
|
1735009WL078227
|
ganesh prasad
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
ganeshprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
MAWAI
|
MP-35-009-027-001/133
(SARASDOLI)
|
1735009000NRG24300320241467956
|
30/03/2024
|
ravani bai
|
1735009WL078227
|
ravani bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
ravanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-027-001/135-A
(SARASDOLI)
|
1735009000NRG24300320241467957
|
30/03/2024
|
Gulaba
|
1735009WL078227
|
Gulaba
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
Gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-027-001/154
(SARASDOLI)
|
1735009000NRG24300320241467958
|
30/03/2024
|
devsingh
|
1735009WL078227
|
devsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-027-001/154-A
(SARASDOLI)
|
1735009000NRG24300320241467959
|
30/03/2024
|
manoj kumar
|
1735009WL078227
|
manoj kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-027-001/167-A
(SARASDOLI)
|
1735009000NRG24300320241467960
|
30/03/2024
|
jmuna bai praste
|
1735009WL078227
|
jmuna bai praste
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
jmunabaipraste
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-027-001/170
(SARASDOLI)
|
1735009000NRG24300320241467961
|
30/03/2024
|
THANSINGH
|
1735009WL078227
|
THANSINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-027-001/192-A
(SARASDOLI)
|
1735009000NRG24300320241467962
|
30/03/2024
|
SOMNATH DHURWEY
|
1735009WL078227
|
SOMNATH DHURWEY
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
SOMNATHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAWAI
|
MP-35-009-027-001/400
(SARASDOLI)
|
1735009000NRG24300320241467965
|
30/03/2024
|
geeta
|
1735009WL078227
|
geeta
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-027-001/50
(SARASDOLI)
|
1735009000NRG24300320241467967
|
30/03/2024
|
Ram kumar
|
1735009WL078227
|
Ram kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-038-002/123
(BASNI)
|
1735009000NRG24300320241467969
|
30/03/2024
|
VISHANI
|
1735009WL078229
|
VISHANI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397633722
|
|
VISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAWAI
|
MP-35-009-038-002/70
(BASNI)
|
1735009000NRG24300320241467973
|
30/03/2024
|
gomti
|
1735009WL078229
|
gomti
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397633722
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-038-002/70
(BASNI)
|
1735009000NRG24300320241467972
|
30/03/2024
|
Mattu singh
|
1735009WL078229
|
Mattu singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397633722
|
|
Mattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
36
|
MAWAI
|
MP-35-009-023-001/77
(DHANGAON)
|
1735009023NRG24300320241467862
|
30/03/2024
|
Anuranjna Dhurwey
|
1735009023WL078205
|
Anuranjna Dhurwey
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
19/04/2024
|
|
397633722
|
|
AnuranjnaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-043-001/215
(NEWSA)
|
1735009043NRG24300320241467277
|
30/03/2024
|
ALOK
|
1735009043WL078118
|
ALOK
|
00089
|
CBIN0281997
|
3135
|
3135
|
Processed
|
19/04/2024
|
|
397633722
|
|
ALOK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-043-001/215
(NEWSA)
|
1735009043NRG24300320241467276
|
30/03/2024
|
Alok singh
|
1735009043WL078118
|
Alok singh
|
00089
|
CBIN0281997
|
3135
|
3135
|
Processed
|
19/04/2024
|
|
397633722
|
|
Aloksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-043-001/227
(NEWSA)
|
1735009043NRG24300320241467278
|
30/03/2024
|
nainsingh
|
1735009043WL078118
|
nainsingh
|
00089
|
CBIN0281997
|
3135
|
3135
|
Processed
|
19/04/2024
|
|
397633722
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-043-001/227
(NEWSA)
|
1735009043NRG24300320241467279
|
30/03/2024
|
nainsingh
|
1735009043WL078118
|
nainsingh
|
00089
|
CBIN0281997
|
2926
|
2926
|
Processed
|
19/04/2024
|
|
397633722
|
|
nainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAWAI
|
MP-35-009-043-001/364
(NEWSA)
|
1735009043NRG24300320241467656
|
30/03/2024
|
devki
|
1735009043WL078139
|
devki
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
397633722
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-048-001/105
(HARRATOLA)
|
1735009048NRG24290320241466933
|
30/03/2024
|
Batti Bai
|
1735009048WL078081
|
Batti Bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
BattiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAWAI
|
MP-35-009-048-001/105
(HARRATOLA)
|
1735009048NRG24290320241466932
|
30/03/2024
|
Vishiram
|
1735009048WL078081
|
Vishiram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
Vishiram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-048-001/234
(HARRATOLA)
|
1735009048NRG24290320241466934
|
30/03/2024
|
Fuliya
|
1735009048WL078081
|
Fuliya
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
Fuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAWAI
|
MP-35-009-048-001/24
(HARRATOLA)
|
1735009048NRG24290320241466935
|
30/03/2024
|
fhaganu
|
1735009048WL078081
|
fhaganu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
fhaganu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-048-001/24
(HARRATOLA)
|
1735009048NRG24290320241466936
|
30/03/2024
|
fhaganu
|
1735009048WL078081
|
fhaganu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
fhaganu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAWAI
|
MP-35-009-048-001/346
(HARRATOLA)
|
1735009048NRG24290320241466960
|
30/03/2024
|
Kamalvati
|
1735009048WL078083
|
Kamalvati
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
Kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAWAI
|
MP-35-009-048-001/346
(HARRATOLA)
|
1735009048NRG24290320241466959
|
30/03/2024
|
kuvar s ingh
|
1735009048WL078083
|
kuvar s ingh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-048-001/355
(HARRATOLA)
|
1735009048NRG24290320241466937
|
30/03/2024
|
Chaiti Bai
|
1735009048WL078081
|
Chaiti Bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
ChaitiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-048-001/36
(HARRATOLA)
|
1735009048NRG24290320241466961
|
30/03/2024
|
Fulkali
|
1735009048WL078083
|
Fulkali
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
Fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-048-001/429
(HARRATOLA)
|
1735009048NRG24290320241466938
|
30/03/2024
|
BUDH SINGH DHURWEY
|
1735009048WL078081
|
BUDH SINGH DHURWEY
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
BUDHSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-048-001/429
(HARRATOLA)
|
1735009048NRG24290320241466939
|
30/03/2024
|
MALTI
|
1735009048WL078081
|
MALTI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-048-001/441
(HARRATOLA)
|
1735009048NRG24290320241466962
|
30/03/2024
|
SUKHIRAM DHURWEY
|
1735009048WL078083
|
SUKHIRAM DHURWEY
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
SUKHIRAMDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAWAI
|
MP-35-009-048-001/54
(HARRATOLA)
|
1735009048NRG24290320241466940
|
30/03/2024
|
benee ram
|
1735009048WL078081
|
benee ram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
beneeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62259
|
62259
|
|
|
|
|
|
|
|
|
55
|
MAWAI
|
MP-35-009-019-001/179
(CHHAPARTALA)
|
1735009019NRG24290320241466580
|
30/03/2024
|
silwastar
|
1735009019WL078035
|
silwastar
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
silwastar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-019-002/77
(CHHAPARTALA)
|
1735009019NRG24290320241466589
|
30/03/2024
|
sukhchen
|
1735009019WL078035
|
sukhchen
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-019-002/83
(CHHAPARTALA)
|
1735009019NRG24290320241466591
|
30/03/2024
|
pehlad
|
1735009019WL078035
|
pehlad
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAWAI
|
MP-35-009-019-002/83
(CHHAPARTALA)
|
1735009019NRG24290320241466592
|
30/03/2024
|
pehlad
|
1735009019WL078035
|
pehlad
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
59
|
MAWAI
|
MP-35-009-013-001/114
(KOLAMGAHAN)
|
1735009013NRG24290320241466941
|
30/03/2024
|
Bhagan Bai
|
1735009013WL078082
|
Bhagan Bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
BhaganBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAWAI
|
MP-35-009-013-001/114
(KOLAMGAHAN)
|
1735009013NRG24290320241466942
|
30/03/2024
|
Shivcharan Dhurwey
|
1735009013WL078082
|
Shivcharan Dhurwey
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
ShivcharanDhurwey
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAWAI
|
MP-35-009-013-001/143
(KOLAMGAHAN)
|
1735009013NRG24290320241466951
|
30/03/2024
|
Dilip Kumar
|
1735009013WL078082
|
Dilip Kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAWAI
|
MP-35-009-013-001/143
(KOLAMGAHAN)
|
1735009013NRG24290320241466952
|
30/03/2024
|
Dilip kumar
|
1735009013WL078082
|
Dilip kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
Dilipkumar
|
BANK OF BARODA(606985)
|
|
63
|
MAWAI
|
MP-35-009-013-001/145-A
(KOLAMGAHAN)
|
1735009013NRG24290320241466955
|
30/03/2024
|
Laliya
|
1735009013WL078082
|
Laliya
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
Laliya
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAWAI
|
MP-35-009-013-001/145-B
(KOLAMGAHAN)
|
1735009013NRG24290320241466956
|
30/03/2024
|
Ramotin
|
1735009013WL078082
|
Ramotin
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
Ramotin
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAWAI
|
MP-35-009-019-001/106
(CHHAPARTALA)
|
1735009019NRG24290320241466574
|
30/03/2024
|
Dulari
|
1735009019WL078035
|
Dulari
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAWAI
|
MP-35-009-019-001/106
(CHHAPARTALA)
|
1735009019NRG24290320241466573
|
30/03/2024
|
msonath
|
1735009019WL078035
|
msonath
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
msonath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAWAI
|
MP-35-009-019-001/129
(CHHAPARTALA)
|
1735009019NRG24290320241466575
|
30/03/2024
|
jetendr
|
1735009019WL078035
|
jetendr
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
jetendr
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAWAI
|
MP-35-009-019-001/135
(CHHAPARTALA)
|
1735009019NRG24290320241466576
|
30/03/2024
|
dasrathsing
|
1735009019WL078035
|
dasrathsing
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
dasrathsing
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAWAI
|
MP-35-009-019-001/135
(CHHAPARTALA)
|
1735009019NRG24290320241466577
|
30/03/2024
|
dasrathsing
|
1735009019WL078035
|
dasrathsing
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
dasrathsing
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAWAI
|
MP-35-009-019-001/156
(CHHAPARTALA)
|
1735009019NRG24290320241466579
|
30/03/2024
|
gurudayal
|
1735009019WL078035
|
gurudayal
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
gurudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAWAI
|
MP-35-009-019-001/197
(CHHAPARTALA)
|
1735009019NRG24290320241466581
|
30/03/2024
|
delan lal
|
1735009019WL078035
|
delan lal
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
19/04/2024
|
|
397633722
|
|
delanlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAWAI
|
MP-35-009-019-001/40
(CHHAPARTALA)
|
1735009019NRG24290320241466582
|
30/03/2024
|
kalu ram
|
1735009019WL078035
|
kalu ram
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAWAI
|
MP-35-009-019-001/40
(CHHAPARTALA)
|
1735009019NRG24290320241466583
|
30/03/2024
|
kaluram
|
1735009019WL078035
|
kaluram
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAWAI
|
MP-35-009-019-001/59
(CHHAPARTALA)
|
1735009019NRG24290320241466584
|
30/03/2024
|
kanhaiya lal
|
1735009019WL078035
|
kanhaiya lal
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAWAI
|
MP-35-009-019-001/59
(CHHAPARTALA)
|
1735009019NRG24290320241466585
|
30/03/2024
|
vidya bai
|
1735009019WL078035
|
vidya bai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-019-001/68
(CHHAPARTALA)
|
1735009019NRG24290320241466586
|
30/03/2024
|
etwari lal
|
1735009019WL078035
|
etwari lal
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
etwarilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAI
|
MP-35-009-019-001/74
(CHHAPARTALA)
|
1735009019NRG24290320241466587
|
30/03/2024
|
pawan
|
1735009019WL078035
|
pawan
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
397633722
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAWAI
|
MP-35-009-019-001/98
(CHHAPARTALA)
|
1735009019NRG24290320241466588
|
30/03/2024
|
sankar
|
1735009019WL078035
|
sankar
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAWAI
|
MP-35-009-019-002/77
(CHHAPARTALA)
|
1735009019NRG24290320241466590
|
30/03/2024
|
mukesh
|
1735009019WL078035
|
mukesh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
80
|
MAWAI
|
MP-35-009-019-001/156
(CHHAPARTALA)
|
1735009019NRG24290320241466578
|
30/03/2024
|
sombati
|
1735009019WL078035
|
sombati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397633722
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MAWAI
|
MP-35-009-027-001/399
(SARASDOLI)
|
1735009000NRG24300320241467963
|
30/03/2024
|
Lakho Bai
|
1735009WL078227
|
Lakho Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
LakhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAWAI
|
MP-35-009-027-001/400
(SARASDOLI)
|
1735009000NRG24300320241467964
|
30/03/2024
|
Jagat Singh
|
1735009WL078227
|
Jagat Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397633722
|
|
JagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAWAI
|
MP-35-009-048-001/441
(HARRATOLA)
|
1735009048NRG24290320241466963
|
30/03/2024
|
Rathiya
|
1735009048WL078083
|
Rathiya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397633722
|
|
Rathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
84
|
MAWAI
|
MP-35-009-013-001/114-A
(KOLAMGAHAN)
|
1735009013NRG24290320241466943
|
30/03/2024
|
Johan Lal Dhurwey
|
1735009013WL078082
|
Johan Lal Dhurwey
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
JohanLalDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAWAI
|
MP-35-009-013-001/114-B
(KOLAMGAHAN)
|
1735009013NRG24290320241466944
|
30/03/2024
|
Samaro Bai Dhurwey
|
1735009013WL078082
|
Samaro Bai Dhurwey
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
SamaroBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MAWAI
|
MP-35-009-013-001/115
(KOLAMGAHAN)
|
1735009013NRG24290320241466945
|
30/03/2024
|
Samrat lal dhurwe
|
1735009013WL078082
|
Samrat lal dhurwe
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
Samratlaldhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MAWAI
|
MP-35-009-013-001/115-A
(KOLAMGAHAN)
|
1735009013NRG24290320241466946
|
30/03/2024
|
Dhannu
|
1735009013WL078082
|
Dhannu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
Dhannu
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAWAI
|
MP-35-009-013-001/115-A
(KOLAMGAHAN)
|
1735009013NRG24290320241466947
|
30/03/2024
|
Santi bai
|
1735009013WL078082
|
Santi bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MAWAI
|
MP-35-009-013-001/115-B
(KOLAMGAHAN)
|
1735009013NRG24290320241466949
|
30/03/2024
|
Bajjo Bai
|
1735009013WL078082
|
Bajjo Bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
BajjoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MAWAI
|
MP-35-009-013-001/115-B
(KOLAMGAHAN)
|
1735009013NRG24290320241466948
|
30/03/2024
|
Mannu Lal
|
1735009013WL078082
|
Mannu Lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
MannuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MAWAI
|
MP-35-009-013-001/143
(KOLAMGAHAN)
|
1735009013NRG24290320241466950
|
30/03/2024
|
Mangal Singh
|
1735009013WL078082
|
Mangal Singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
MangalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MAWAI
|
MP-35-009-013-001/143-A
(KOLAMGAHAN)
|
1735009013NRG24290320241466953
|
30/03/2024
|
Dharam Singh
|
1735009013WL078082
|
Dharam Singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MAWAI
|
MP-35-009-013-001/143-A
(KOLAMGAHAN)
|
1735009013NRG24290320241466954
|
30/03/2024
|
Indiya
|
1735009013WL078082
|
Indiya
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
Indiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MAWAI
|
MP-35-009-013-001/158
(KOLAMGAHAN)
|
1735009013NRG24290320241466957
|
30/03/2024
|
Kunvar Singh
|
1735009013WL078082
|
Kunvar Singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
KunvarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MAWAI
|
MP-35-009-013-001/158
(KOLAMGAHAN)
|
1735009013NRG24290320241466958
|
30/03/2024
|
Nanki Bai
|
1735009013WL078082
|
Nanki Bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397633722
|
|
NankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148405
|
148405
|
|
|
|
|
|
|
|