|
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-35-009-008-002/90
(SINGHOURI)
|
1735009000NRG24261020230820603
|
26/10/2023
|
Shyam
|
1735009WL050255
|
Shyam
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-015-001/212
(CHANDWARA RAI)
|
1735009015NRG24261020230820239
|
26/10/2023
|
kapura
|
1735009015WL050242
|
kapura
|
00045
|
BARB0JABALP
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
kapura
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-015-002/21
(CHANDWARA RAI)
|
1735009015NRG24261020230820269
|
26/10/2023
|
ganesh
|
1735009015WL050242
|
ganesh
|
00045
|
BARB0JABALP
|
430
|
430
|
Processed
|
09/11/2023
|
|
289987642
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-015-004/16-A
(CHANDWARA RAI)
|
1735009000NRG24261020230821177
|
26/10/2023
|
dasru
|
1735009WL050275
|
dasru
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
dasru
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-015-004/17
(CHANDWARA RAI)
|
1735009000NRG24261020230821178
|
26/10/2023
|
Rajesh Kumar Dhurwey
|
1735009WL050275
|
Rajesh Kumar Dhurwey
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
RajeshKumarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-012-002/125-A
(SAKWAH)
|
1735009000NRG24261020230820682
|
26/10/2023
|
ashok
|
1735009WL050259
|
ashok
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
289987642
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAWAI
|
MP-35-009-012-002/18
(SAKWAH)
|
1735009000NRG24261020230820691
|
26/10/2023
|
ARVIND DHAR
|
1735009WL050259
|
ARVIND DHAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
ARVINDDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-015-001/209-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820238
|
26/10/2023
|
khujlo bai
|
1735009015WL050242
|
khujlo bai
|
00089
|
CBIN0281297
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
khujlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-015-002/26-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820271
|
26/10/2023
|
ansuiya
|
1735009015WL050242
|
ansuiya
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-015-002/40
(CHANDWARA RAI)
|
1735009015NRG24261020230820274
|
26/10/2023
|
fool singh
|
1735009015WL050242
|
fool singh
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-015-002/45
(CHANDWARA RAI)
|
1735009015NRG24261020230820277
|
26/10/2023
|
RAJKUMAR
|
1735009015WL050242
|
RAJKUMAR
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-015-002/8
(CHANDWARA RAI)
|
1735009015NRG24261020230820280
|
26/10/2023
|
kaval
|
1735009015WL050242
|
kaval
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
kaval
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
13
|
MAWAI
|
MP-35-009-012-002/125-A
(SAKWAH)
|
1735009000NRG24261020230820683
|
26/10/2023
|
syamvati
|
1735009WL050259
|
syamvati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-023-006/76
(DHANGAON)
|
1735009023NRG24261020230816310
|
26/10/2023
|
bharat
|
1735009023WL050097
|
bharat
|
00089
|
CBIN0281548
|
798
|
798
|
Processed
|
09/11/2023
|
|
289987642
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-006/76
(DHANGAON)
|
1735009023NRG24261020230816311
|
26/10/2023
|
Ramvati
|
1735009023WL050097
|
Ramvati
|
00089
|
CBIN0281548
|
798
|
798
|
Processed
|
09/11/2023
|
|
289987642
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-023-006/77
(DHANGAON)
|
1735009023NRG24261020230816312
|
26/10/2023
|
LAXAMAN
|
1735009023WL050097
|
LAXAMAN
|
00089
|
CBIN0281548
|
798
|
798
|
Processed
|
09/11/2023
|
|
289987642
|
|
LAXAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-023-006/94
(DHANGAON)
|
1735009023NRG24261020230816313
|
26/10/2023
|
Tihrobai
|
1735009023WL050097
|
Tihrobai
|
00089
|
CBIN0281548
|
798
|
798
|
Processed
|
09/11/2023
|
|
289987642
|
|
Tihrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-006/95
(DHANGAON)
|
1735009023NRG24261020230816314
|
26/10/2023
|
ramesh
|
1735009023WL050097
|
ramesh
|
00089
|
CBIN0281548
|
684
|
684
|
Processed
|
09/11/2023
|
|
289987642
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MAWAI
|
MP-35-009-024-003/150
(ATARIA)
|
1735009024NRG24261020230820516
|
26/10/2023
|
MANOTIN
|
1735009024WL050250
|
MANOTIN
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
289987642
|
|
MANOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-024-006/11
(ATARIA)
|
1735009024NRG24261020230817358
|
26/10/2023
|
sukrat
|
1735009024WL050148
|
sukrat
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-024-006/14
(ATARIA)
|
1735009024NRG24261020230817360
|
26/10/2023
|
BAJARAIN BAI
|
1735009024WL050148
|
BAJARAIN BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
BAJARAINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-024-006/14
(ATARIA)
|
1735009024NRG24261020230817359
|
26/10/2023
|
PHULIRAM
|
1735009024WL050148
|
PHULIRAM
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
PHULIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-024-006/159
(ATARIA)
|
1735009024NRG24261020230817361
|
26/10/2023
|
RAMOTIN BAI PARASTE
|
1735009024WL050148
|
RAMOTIN BAI PARASTE
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAMOTINBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-024-006/201
(ATARIA)
|
1735009024NRG24261020230817363
|
26/10/2023
|
DUKHIYA BAI
|
1735009024WL050148
|
DUKHIYA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-024-006/201
(ATARIA)
|
1735009024NRG24261020230817362
|
26/10/2023
|
RAMNATH
|
1735009024WL050148
|
RAMNATH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-024-006/211
(ATARIA)
|
1735009024NRG24261020230817364
|
26/10/2023
|
kahar singh
|
1735009024WL050148
|
kahar singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
kaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-024-006/5
(ATARIA)
|
1735009024NRG24261020230817367
|
26/10/2023
|
RAJENDRA KUMAR
|
1735009024WL050148
|
RAJENDRA KUMAR
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-024-006/5
(ATARIA)
|
1735009024NRG24261020230817365
|
26/10/2023
|
ramesh kumar
|
1735009024WL050148
|
ramesh kumar
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-024-006/5
(ATARIA)
|
1735009024NRG24261020230817366
|
26/10/2023
|
RAMKUMARI
|
1735009024WL050148
|
RAMKUMARI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-024-006/53
(ATARIA)
|
1735009024NRG24261020230817369
|
26/10/2023
|
DHANIRAM
|
1735009024WL050148
|
DHANIRAM
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-024-006/53
(ATARIA)
|
1735009024NRG24261020230817368
|
26/10/2023
|
RAMIYA BAI
|
1735009024WL050148
|
RAMIYA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-024-006/72-A
(ATARIA)
|
1735009024NRG24261020230817370
|
26/10/2023
|
RAMWATI
|
1735009024WL050148
|
RAMWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-029-004/17
(PAKHWAR)
|
1735009000NRG24261020230820712
|
26/10/2023
|
birjhu
|
1735009WL050261
|
birjhu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
birjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-029-004/17
(PAKHWAR)
|
1735009000NRG24261020230820713
|
26/10/2023
|
budiya
|
1735009WL050261
|
budiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
budiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-029-004/19
(PAKHWAR)
|
1735009000NRG24261020230820715
|
26/10/2023
|
samrin bai
|
1735009WL050261
|
samrin bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
samrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-029-004/19
(PAKHWAR)
|
1735009000NRG24261020230820714
|
26/10/2023
|
sevakram
|
1735009WL050261
|
sevakram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-029-004/24
(PAKHWAR)
|
1735009000NRG24261020230820717
|
26/10/2023
|
titara singh
|
1735009WL050261
|
titara singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
titarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-029-004/24
(PAKHWAR)
|
1735009000NRG24261020230820716
|
26/10/2023
|
titara singh
|
1735009WL050261
|
titara singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
289987642
|
|
titarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-029-004/246
(PAKHWAR)
|
1735009000NRG24261020230820719
|
26/10/2023
|
dayavati
|
1735009WL050261
|
dayavati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-029-004/246
(PAKHWAR)
|
1735009000NRG24261020230820718
|
26/10/2023
|
ramlal
|
1735009WL050261
|
ramlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-029-004/250
(PAKHWAR)
|
1735009000NRG24261020230820720
|
26/10/2023
|
suresh
|
1735009WL050261
|
suresh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-029-004/259
(PAKHWAR)
|
1735009000NRG24261020230820722
|
26/10/2023
|
devi
|
1735009WL050261
|
devi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-029-004/259
(PAKHWAR)
|
1735009000NRG24261020230820721
|
26/10/2023
|
devi
|
1735009WL050261
|
devi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-029-004/29
(PAKHWAR)
|
1735009000NRG24261020230820724
|
26/10/2023
|
matiya
|
1735009WL050261
|
matiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-029-004/29
(PAKHWAR)
|
1735009000NRG24261020230820723
|
26/10/2023
|
samaru
|
1735009WL050261
|
samaru
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-029-004/32-A
(PAKHWAR)
|
1735009000NRG24261020230820726
|
26/10/2023
|
jaymati
|
1735009WL050261
|
jaymati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-029-004/32-A
(PAKHWAR)
|
1735009000NRG24261020230820725
|
26/10/2023
|
ramansingh
|
1735009WL050261
|
ramansingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-029-004/34-A
(PAKHWAR)
|
1735009000NRG24261020230820727
|
26/10/2023
|
durga
|
1735009WL050261
|
durga
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-037-001/121
(SURAJPURA)
|
1735009000NRG24261020230820543
|
26/10/2023
|
Seema Bai Pandre
|
1735009WL050252
|
Seema Bai Pandre
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
SeemaBaiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAWAI
|
MP-35-009-037-001/98
(SURAJPURA)
|
1735009037NRG24251020230815619
|
26/10/2023
|
phoolvati
|
1735009037WL050075
|
phoolvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-037-001/98
(SURAJPURA)
|
1735009037NRG24251020230815618
|
26/10/2023
|
ramlal
|
1735009037WL050075
|
ramlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-037-002/44
(SURAJPURA)
|
1735009037NRG24251020230815621
|
26/10/2023
|
sukko
|
1735009037WL050075
|
sukko
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-038-001/101
(BASNI)
|
1735009000NRG24261020230820992
|
26/10/2023
|
Mohan singh
|
1735009WL050269
|
Mohan singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-038-001/141
(BASNI)
|
1735009000NRG24261020230820993
|
26/10/2023
|
Chhitabai
|
1735009WL050269
|
Chhitabai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Chhitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-038-001/145
(BASNI)
|
1735009000NRG24261020230820994
|
26/10/2023
|
Johen
|
1735009WL050269
|
Johen
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Johen
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-038-001/146
(BASNI)
|
1735009000NRG24261020230820995
|
26/10/2023
|
Rajkumar
|
1735009WL050269
|
Rajkumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-038-001/21
(BASNI)
|
1735009000NRG24261020230820996
|
26/10/2023
|
Lalti bai
|
1735009WL050269
|
Lalti bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-038-001/245
(BASNI)
|
1735009000NRG24261020230820997
|
26/10/2023
|
Sahadari
|
1735009WL050269
|
Sahadari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Sahadari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-038-001/268
(BASNI)
|
1735009000NRG24261020230820999
|
26/10/2023
|
Ganpat
|
1735009WL050269
|
Ganpat
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-038-001/268
(BASNI)
|
1735009000NRG24261020230820998
|
26/10/2023
|
Ganpat
|
1735009WL050269
|
Ganpat
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-038-001/276
(BASNI)
|
1735009000NRG24261020230821001
|
26/10/2023
|
anil
|
1735009WL050269
|
anil
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-038-001/276
(BASNI)
|
1735009000NRG24261020230821000
|
26/10/2023
|
anil
|
1735009WL050269
|
anil
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-038-001/279
(BASNI)
|
1735009000NRG24261020230821002
|
26/10/2023
|
Rajesh
|
1735009WL050269
|
Rajesh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-038-001/316
(BASNI)
|
1735009000NRG24261020230821003
|
26/10/2023
|
pacho
|
1735009WL050269
|
pacho
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
pacho
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-038-001/317
(BASNI)
|
1735009000NRG24261020230821004
|
26/10/2023
|
JANKI
|
1735009WL050269
|
JANKI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-038-001/69
(BASNI)
|
1735009000NRG24261020230821005
|
26/10/2023
|
sukhmat bai
|
1735009WL050269
|
sukhmat bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
sukhmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-038-002/126
(BASNI)
|
1735009038NRG24251020230812592
|
26/10/2023
|
Chainvati
|
1735009038WL049966
|
Chainvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-038-002/142
(BASNI)
|
1735009038NRG24251020230812593
|
26/10/2023
|
Siyawati maravi
|
1735009038WL049966
|
Siyawati maravi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Siyawatimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-038-002/151
(BASNI)
|
1735009038NRG24251020230812594
|
26/10/2023
|
Sambati
|
1735009038WL049966
|
Sambati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-038-002/20
(BASNI)
|
1735009038NRG24251020230812595
|
26/10/2023
|
Jagar
|
1735009038WL049966
|
Jagar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Jagar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-038-002/31
(BASNI)
|
1735009038NRG24251020230812596
|
26/10/2023
|
Son singh
|
1735009038WL049966
|
Son singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-038-002/36
(BASNI)
|
1735009038NRG24251020230812597
|
26/10/2023
|
mahasingh
|
1735009038WL049966
|
mahasingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-038-002/44
(BASNI)
|
1735009038NRG24251020230812599
|
26/10/2023
|
BHANVAR SINGH
|
1735009038WL049966
|
BHANVAR SINGH
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
BHANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-038-002/44
(BASNI)
|
1735009038NRG24251020230812598
|
26/10/2023
|
Sunita
|
1735009038WL049966
|
Sunita
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-038-002/55
(BASNI)
|
1735009038NRG24251020230812600
|
26/10/2023
|
Chrnu
|
1735009038WL049966
|
Chrnu
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Chrnu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-038-002/58
(BASNI)
|
1735009038NRG24251020230812601
|
26/10/2023
|
savitri
|
1735009038WL049966
|
savitri
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-038-002/69
(BASNI)
|
1735009038NRG24251020230812602
|
26/10/2023
|
jamani
|
1735009038WL049966
|
jamani
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-038-002/7
(BASNI)
|
1735009038NRG24251020230812603
|
26/10/2023
|
shanti
|
1735009038WL049966
|
shanti
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-038-002/72
(BASNI)
|
1735009038NRG24251020230812604
|
26/10/2023
|
dhmar
|
1735009038WL049966
|
dhmar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
dhmar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-038-002/72
(BASNI)
|
1735009038NRG24251020230812605
|
26/10/2023
|
fuliya
|
1735009038WL049966
|
fuliya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-038-002/76
(BASNI)
|
1735009038NRG24251020230812606
|
26/10/2023
|
Tiharu
|
1735009038WL049966
|
Tiharu
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Tiharu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-038-002/78
(BASNI)
|
1735009038NRG24251020230812607
|
26/10/2023
|
Thulse
|
1735009038WL049966
|
Thulse
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Thulse
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-038-002/84
(BASNI)
|
1735009038NRG24251020230812608
|
26/10/2023
|
Naresh
|
1735009038WL049966
|
Naresh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-039-001/118-B
(AMWAR)
|
1735009000NRG24261020230820961
|
26/10/2023
|
bhaduva singh
|
1735009WL050267
|
bhaduva singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
bhaduvasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-039-001/285
(AMWAR)
|
1735009000NRG24261020230820962
|
26/10/2023
|
man singh
|
1735009WL050267
|
man singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-039-001/286-D
(AMWAR)
|
1735009000NRG24261020230820963
|
26/10/2023
|
gulab singh
|
1735009WL050267
|
gulab singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-039-001/289-A
(AMWAR)
|
1735009000NRG24261020230820964
|
26/10/2023
|
dhanuwa
|
1735009WL050267
|
dhanuwa
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
dhanuwa
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-039-001/293
(AMWAR)
|
1735009000NRG24261020230820965
|
26/10/2023
|
ram kumar
|
1735009WL050267
|
ram kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-039-001/313-B
(AMWAR)
|
1735009000NRG24261020230820966
|
26/10/2023
|
BUDHHSINGH
|
1735009WL050267
|
BUDHHSINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
BUDHHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-039-001/317-A
(AMWAR)
|
1735009000NRG24261020230820967
|
26/10/2023
|
shiv kumar
|
1735009WL050267
|
shiv kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAWAI
|
MP-35-009-039-001/324-A
(AMWAR)
|
1735009000NRG24261020230820968
|
26/10/2023
|
jot singh
|
1735009WL050267
|
jot singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
jotsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-039-001/39-A
(AMWAR)
|
1735009000NRG24261020230820969
|
26/10/2023
|
Sukhram
|
1735009WL050267
|
Sukhram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-039-001/44-A
(AMWAR)
|
1735009039NRG24261020230817371
|
26/10/2023
|
bhima
|
1735009039WL050149
|
bhima
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
289987642
|
|
bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-039-001/74-A
(AMWAR)
|
1735009000NRG24261020230820970
|
26/10/2023
|
Manti Bai
|
1735009WL050267
|
Manti Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
MantiBai
|
BANK OF BARODA(606985)
|
|
95
|
MAWAI
|
MP-35-009-039-003/67
(AMWAR)
|
1735009039NRG24261020230817373
|
26/10/2023
|
lllu
|
1735009039WL050149
|
lllu
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
289987642
|
|
lllu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119606
|
119606
|
|
|
|
|
|
|
|
|
96
|
MAWAI
|
MP-35-009-046-001/109
(BHIMDONGARI)
|
1735009000NRG24261020230821209
|
26/10/2023
|
geeta bai
|
1735009WL050277
|
geeta bai
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
09/11/2023
|
|
289987642
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-046-001/191
(BHIMDONGARI)
|
1735009000NRG24261020230821210
|
26/10/2023
|
gandlal
|
1735009WL050277
|
gandlal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
09/11/2023
|
|
289987642
|
|
gandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-046-001/191-B
(BHIMDONGARI)
|
1735009000NRG24261020230821211
|
26/10/2023
|
RAJWANTIN
|
1735009WL050277
|
RAJWANTIN
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
10/11/2023
|
|
289987642
|
|
RAJWANTIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAWAI
|
MP-35-009-046-001/359
(BHIMDONGARI)
|
1735009000NRG24261020230821212
|
26/10/2023
|
pancho bai
|
1735009WL050277
|
pancho bai
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
09/11/2023
|
|
289987642
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-046-001/401
(BHIMDONGARI)
|
1735009046NRG24251020230814688
|
26/10/2023
|
NANVTI
|
1735009046WL050036
|
NANVTI
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
09/11/2023
|
|
289987642
|
|
NANVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-046-001/402
(BHIMDONGARI)
|
1735009046NRG24251020230814690
|
26/10/2023
|
bodhan
|
1735009046WL050036
|
bodhan
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
09/11/2023
|
|
289987642
|
|
bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-046-001/7
(BHIMDONGARI)
|
1735009000NRG24261020230821213
|
26/10/2023
|
aaamarvati
|
1735009WL050277
|
aaamarvati
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
09/11/2023
|
|
289987642
|
|
aaamarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-051-002/103
(LALPUR)
|
1735009000NRG24261020230821205
|
26/10/2023
|
bhavar singh
|
1735009WL050276
|
bhavar singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987642
|
|
bhavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-051-002/110
(LALPUR)
|
1735009000NRG24261020230821206
|
26/10/2023
|
Gangavati
|
1735009WL050276
|
Gangavati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987642
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-051-002/124
(LALPUR)
|
1735009000NRG24261020230821207
|
26/10/2023
|
sunav
|
1735009WL050276
|
sunav
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289987642
|
|
sunav
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-051-002/126
(LALPUR)
|
1735009000NRG24261020230821208
|
26/10/2023
|
MAHASINGH
|
1735009WL050276
|
MAHASINGH
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289987642
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10283
|
10283
|
|
|
|
|
|
|
|
|
107
|
MAWAI
|
MP-35-009-015-002/40
(CHANDWARA RAI)
|
1735009015NRG24261020230820276
|
26/10/2023
|
laxmi
|
1735009015WL050242
|
laxmi
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-037-001/112
(SURAJPURA)
|
1735009000NRG24261020230820538
|
26/10/2023
|
mithla
|
1735009WL050252
|
mithla
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-037-001/114
(SURAJPURA)
|
1735009000NRG24261020230820540
|
26/10/2023
|
cheitram
|
1735009WL050252
|
cheitram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
cheitram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-037-001/114
(SURAJPURA)
|
1735009000NRG24261020230820541
|
26/10/2023
|
santri
|
1735009WL050252
|
santri
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
santri
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-037-001/121
(SURAJPURA)
|
1735009000NRG24261020230820542
|
26/10/2023
|
mhasingh
|
1735009WL050252
|
mhasingh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-037-001/122
(SURAJPURA)
|
1735009037NRG24261020230819544
|
26/10/2023
|
bidhva
|
1735009037WL050226
|
bidhva
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
bidhva
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-037-001/147
(SURAJPURA)
|
1735009000NRG24261020230820545
|
26/10/2023
|
samaroo
|
1735009WL050252
|
samaroo
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
samaroo
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-037-001/154
(SURAJPURA)
|
1735009000NRG24261020230820546
|
26/10/2023
|
chamru
|
1735009WL050252
|
chamru
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-037-001/155
(SURAJPURA)
|
1735009000NRG24261020230820548
|
26/10/2023
|
mayavayi
|
1735009WL050252
|
mayavayi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
mayavayi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-037-001/155
(SURAJPURA)
|
1735009000NRG24261020230820547
|
26/10/2023
|
shobhit
|
1735009WL050252
|
shobhit
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
shobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-037-001/181
(SURAJPURA)
|
1735009000NRG24261020230820549
|
26/10/2023
|
ANITA
|
1735009WL050252
|
ANITA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
ANITA
|
UCO BANK(607066)
|
|
118
|
MAWAI
|
MP-35-009-037-001/185
(SURAJPURA)
|
1735009037NRG24251020230815614
|
26/10/2023
|
hansi
|
1735009037WL050075
|
hansi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
hansi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-037-001/46
(SURAJPURA)
|
1735009037NRG24251020230815616
|
26/10/2023
|
attarlal
|
1735009037WL050075
|
attarlal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
attarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-037-001/46
(SURAJPURA)
|
1735009037NRG24251020230815617
|
26/10/2023
|
sumntri bai
|
1735009037WL050075
|
sumntri bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
sumntribai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-037-001/78
(SURAJPURA)
|
1735009000NRG24261020230820551
|
26/10/2023
|
bhagvati
|
1735009WL050252
|
bhagvati
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAWAI
|
MP-35-009-037-002/130
(SURAJPURA)
|
1735009037NRG24261020230819546
|
26/10/2023
|
santoshi
|
1735009037WL050226
|
santoshi
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAWAI
|
MP-35-009-037-002/43-A
(SURAJPURA)
|
1735009000NRG24261020230820554
|
26/10/2023
|
RAKESH
|
1735009WL050252
|
RAKESH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAWAI
|
MP-35-009-037-002/44
(SURAJPURA)
|
1735009037NRG24251020230815620
|
26/10/2023
|
shankar
|
1735009037WL050075
|
shankar
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-037-002/6
(SURAJPURA)
|
1735009037NRG24261020230819547
|
26/10/2023
|
ashok
|
1735009037WL050226
|
ashok
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-037-002/71
(SURAJPURA)
|
1735009037NRG24261020230819548
|
26/10/2023
|
dashrath
|
1735009037WL050226
|
dashrath
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29990
|
29990
|
|
|
|
|
|
|
|
|
127
|
MAWAI
|
MP-35-009-004-001/89
(KUMHALI)
|
1735009004NRG24261020230817970
|
26/10/2023
|
dhannu
|
1735009004WL050169
|
dhannu
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289987642
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
MAWAI
|
MP-35-009-037-002/130
(SURAJPURA)
|
1735009037NRG24261020230819545
|
26/10/2023
|
DEVENDRA
|
1735009037WL050226
|
DEVENDRA
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
129
|
MAWAI
|
MP-35-009-005-001/550
(BHANPUR)
|
1735009000NRG24261020230821014
|
26/10/2023
|
Manish Kumar Manikpuri
|
1735009WL050270
|
Manish Kumar Manikpuri
|
00415
|
SBIN0013645
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
289987642
|
|
ManishKumarManikpuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
130
|
MAWAI
|
MP-35-009-001-002/71
(BARRAI)
|
1735009001NRG24191020230779287
|
26/10/2023
|
bhadu
|
1735009001WL048685
|
bhadu
|
00415
|
SBIN0013652
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
289987642
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAWAI
|
MP-35-009-003-001/107
(DHADI)
|
1735009003NRG24251020230812750
|
26/10/2023
|
janki
|
1735009003WL049974
|
janki
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
10/11/2023
|
|
289987642
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAWAI
|
MP-35-009-003-001/139
(DHADI)
|
1735009003NRG24251020230812755
|
26/10/2023
|
sarju maravi
|
1735009003WL049974
|
sarju maravi
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
10/11/2023
|
|
289987642
|
|
sarjumaravi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAWAI
|
MP-35-009-004-001/483
(KUMHALI)
|
1735009004NRG24261020230817969
|
26/10/2023
|
Gangaram
|
1735009004WL050169
|
Gangaram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289987642
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAWAI
|
MP-35-009-005-001/476-A
(BHANPUR)
|
1735009000NRG24261020230821010
|
26/10/2023
|
Fulkali
|
1735009WL050270
|
Fulkali
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
Fulkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
135
|
MAWAI
|
MP-35-009-005-001/476-A
(BHANPUR)
|
1735009000NRG24261020230821009
|
26/10/2023
|
Manoj
|
1735009WL050270
|
Manoj
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAWAI
|
MP-35-009-005-001/495
(BHANPUR)
|
1735009000NRG24261020230821011
|
26/10/2023
|
sonabai
|
1735009WL050270
|
sonabai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
289987642
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-005-001/495
(BHANPUR)
|
1735009000NRG24261020230821012
|
26/10/2023
|
sonabai
|
1735009WL050270
|
sonabai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
289987642
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAWAI
|
MP-35-009-005-001/529
(BHANPUR)
|
1735009000NRG24261020230821013
|
26/10/2023
|
Meets.bai
|
1735009WL050270
|
Meets.bai
|
00415
|
SBIN0013652
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
289987642
|
|
Meets.bai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAWAI
|
MP-35-009-006-002/76
(GHUTAS)
|
1735009000NRG24261020230820730
|
26/10/2023
|
Harishchandra
|
1735009WL050262
|
Harishchandra
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289987642
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAWAI
|
MP-35-009-006-002/76
(GHUTAS)
|
1735009000NRG24261020230820731
|
26/10/2023
|
Sonkali
|
1735009WL050262
|
Sonkali
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
289987642
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAWAI
|
MP-35-009-008-001/115-B
(SINGHOURI)
|
1735009000NRG24261020230820586
|
26/10/2023
|
ANUJ KUMAR
|
1735009WL050255
|
ANUJ KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
289987642
|
|
ANUJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAWAI
|
MP-35-009-008-001/323
(SINGHOURI)
|
1735009000NRG24261020230820590
|
26/10/2023
|
Rajni bai
|
1735009WL050255
|
Rajni bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
289987642
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAWAI
|
MP-35-009-008-001/323
(SINGHOURI)
|
1735009000NRG24261020230820589
|
26/10/2023
|
Vedsingh
|
1735009WL050255
|
Vedsingh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
289987642
|
|
Vedsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAWAI
|
MP-35-009-010-001/18
(SAMNAPUR)
|
1735009000NRG24261020230820653
|
26/10/2023
|
Kunni
|
1735009WL050257
|
Kunni
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
289987642
|
|
Kunni
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAWAI
|
MP-35-009-010-001/18-A
(SAMNAPUR)
|
1735009000NRG24261020230820655
|
26/10/2023
|
shyamwati
|
1735009WL050257
|
shyamwati
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
289987642
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAWAI
|
MP-35-009-010-001/19-A
(SAMNAPUR)
|
1735009000NRG24261020230820657
|
26/10/2023
|
Kehar
|
1735009WL050257
|
Kehar
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
289987642
|
|
Kehar
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAWAI
|
MP-35-009-010-001/80-B
(SAMNAPUR)
|
1735009000NRG24261020230820662
|
26/10/2023
|
santoshi dhurwey
|
1735009WL050257
|
santoshi dhurwey
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
289987642
|
|
santoshidhurwey
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAWAI
|
MP-35-009-012-002/116-A
(SAKWAH)
|
1735009000NRG24261020230820679
|
26/10/2023
|
RAJENDRA
|
1735009WL050259
|
RAJENDRA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAWAI
|
MP-35-009-012-002/116-A
(SAKWAH)
|
1735009000NRG24261020230820680
|
26/10/2023
|
SARITA
|
1735009WL050259
|
SARITA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
289987642
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAWAI
|
MP-35-009-012-002/140
(SAKWAH)
|
1735009000NRG24261020230820687
|
26/10/2023
|
Omkar dhurwey
|
1735009WL050259
|
Omkar dhurwey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
Omkardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-012-002/141-A
(SAKWAH)
|
1735009000NRG24261020230820689
|
26/10/2023
|
geeta
|
1735009WL050259
|
geeta
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
10/11/2023
|
|
289987642
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAWAI
|
MP-35-009-012-002/57
(SAKWAH)
|
1735009000NRG24261020230820699
|
26/10/2023
|
jamna
|
1735009WL050259
|
jamna
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289987642
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAWAI
|
MP-35-009-012-002/79-B
(SAKWAH)
|
1735009000NRG24261020230820701
|
26/10/2023
|
pushpa
|
1735009WL050259
|
pushpa
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289987642
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAWAI
|
MP-35-009-015-001/119
(CHANDWARA RAI)
|
1735009015NRG24261020230820223
|
26/10/2023
|
Janiya Bai Dhurwey
|
1735009015WL050242
|
Janiya Bai Dhurwey
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
JaniyaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAWAI
|
MP-35-009-015-001/129
(CHANDWARA RAI)
|
1735009015NRG24261020230820224
|
26/10/2023
|
Hiriya bai
|
1735009015WL050242
|
Hiriya bai
|
00415
|
SBIN0013652
|
645
|
645
|
Processed
|
10/11/2023
|
|
289987642
|
|
Hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAWAI
|
MP-35-009-015-001/132
(CHANDWARA RAI)
|
1735009015NRG24261020230820225
|
26/10/2023
|
suresh kumar
|
1735009015WL050242
|
suresh kumar
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAWAI
|
MP-35-009-015-001/14
(CHANDWARA RAI)
|
1735009015NRG24261020230820226
|
26/10/2023
|
Dhanno bai
|
1735009015WL050242
|
Dhanno bai
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
Dhannobai
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAWAI
|
MP-35-009-015-001/17
(CHANDWARA RAI)
|
1735009015NRG24261020230820232
|
26/10/2023
|
fool singh
|
1735009015WL050242
|
fool singh
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAWAI
|
MP-35-009-015-001/17-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820233
|
26/10/2023
|
Soauvni bai maravi
|
1735009015WL050242
|
Soauvni bai maravi
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
Soauvnibaimaravi
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAWAI
|
MP-35-009-015-001/178
(CHANDWARA RAI)
|
1735009015NRG24261020230820234
|
26/10/2023
|
kousal bai
|
1735009015WL050242
|
kousal bai
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
kousalbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAWAI
|
MP-35-009-015-001/29-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820242
|
26/10/2023
|
pappu
|
1735009015WL050242
|
pappu
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAWAI
|
MP-35-009-015-001/29-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820243
|
26/10/2023
|
pushpa
|
1735009015WL050242
|
pushpa
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAWAI
|
MP-35-009-015-001/29-B
(CHANDWARA RAI)
|
1735009015NRG24261020230820245
|
26/10/2023
|
narbadiya
|
1735009015WL050242
|
narbadiya
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MAWAI
|
MP-35-009-015-001/61
(CHANDWARA RAI)
|
1735009015NRG24261020230820251
|
26/10/2023
|
dablulal
|
1735009015WL050242
|
dablulal
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
dablulal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAWAI
|
MP-35-009-015-001/62
(CHANDWARA RAI)
|
1735009015NRG24261020230820254
|
26/10/2023
|
shivkalesh
|
1735009015WL050242
|
shivkalesh
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
shivkalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAWAI
|
MP-35-009-015-001/62-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820255
|
26/10/2023
|
amrit kumar
|
1735009015WL050242
|
amrit kumar
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
amritkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAWAI
|
MP-35-009-015-001/75
(CHANDWARA RAI)
|
1735009015NRG24261020230820257
|
26/10/2023
|
geeta bai
|
1735009015WL050242
|
geeta bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
10/11/2023
|
|
289987642
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAWAI
|
MP-35-009-015-001/79
(CHANDWARA RAI)
|
1735009015NRG24261020230820261
|
26/10/2023
|
Bisro bai
|
1735009015WL050242
|
Bisro bai
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
10/11/2023
|
|
289987642
|
|
Bisrobai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAWAI
|
MP-35-009-015-002/4
(CHANDWARA RAI)
|
1735009015NRG24261020230820273
|
26/10/2023
|
Manno
|
1735009015WL050242
|
Manno
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
Manno
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAWAI
|
MP-35-009-015-004/20
(CHANDWARA RAI)
|
1735009000NRG24261020230821185
|
26/10/2023
|
bhagrati
|
1735009WL050275
|
bhagrati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAWAI
|
MP-35-009-015-004/21
(CHANDWARA RAI)
|
1735009000NRG24261020230821186
|
26/10/2023
|
Mahadev
|
1735009WL050275
|
Mahadev
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAWAI
|
MP-35-009-015-004/24
(CHANDWARA RAI)
|
1735009000NRG24261020230821189
|
26/10/2023
|
Suklata
|
1735009WL050275
|
Suklata
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
Suklata
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAWAI
|
MP-35-009-015-004/24
(CHANDWARA RAI)
|
1735009000NRG24261020230821188
|
26/10/2023
|
sunher
|
1735009WL050275
|
sunher
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
sunher
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAWAI
|
MP-35-009-015-004/4-A
(CHANDWARA RAI)
|
1735009000NRG24261020230821201
|
26/10/2023
|
sunil kumar
|
1735009WL050275
|
sunil kumar
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAWAI
|
MP-35-009-037-001/112-A
(SURAJPURA)
|
1735009000NRG24261020230820539
|
26/10/2023
|
Kishor kumar
|
1735009WL050252
|
Kishor kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
289987642
|
|
Kishorkumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAWAI
|
MP-35-009-037-001/140
(SURAJPURA)
|
1735009000NRG24261020230820544
|
26/10/2023
|
hirma
|
1735009WL050252
|
hirma
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
289987642
|
|
hirma
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAWAI
|
MP-35-009-037-001/191
(SURAJPURA)
|
1735009037NRG24251020230815615
|
26/10/2023
|
rajkumar
|
1735009037WL050075
|
rajkumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
289987642
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAWAI
|
MP-35-009-037-002/135
(SURAJPURA)
|
1735009000NRG24261020230820553
|
26/10/2023
|
mulli
|
1735009WL050252
|
mulli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
289987642
|
|
mulli
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAWAI
|
MP-35-009-037-002/135
(SURAJPURA)
|
1735009000NRG24261020230820552
|
26/10/2023
|
sukh singh
|
1735009WL050252
|
sukh singh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
289987642
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAWAI
|
MP-35-009-050-001/115
(MOHGAON)
|
1735009050NRG24251020230815622
|
26/10/2023
|
Indrajeet Patta
|
1735009050WL050076
|
Indrajeet Patta
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289987642
|
|
IndrajeetPatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63656
|
63656
|
|
|
|
|
|
|
|
|
181
|
MAWAI
|
MP-35-009-008-001/315
(SINGHOURI)
|
1735009000NRG24261020230820588
|
26/10/2023
|
Hemabati Maravi
|
1735009WL050255
|
Hemabati Maravi
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
HemabatiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MAWAI
|
MP-35-009-008-001/353
(SINGHOURI)
|
1735009000NRG24261020230820591
|
26/10/2023
|
Dharmi Bai
|
1735009WL050255
|
Dharmi Bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
DharmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MAWAI
|
MP-35-009-008-001/354
(SINGHOURI)
|
1735009000NRG24261020230820592
|
26/10/2023
|
Hari Gopal Mandway
|
1735009WL050255
|
Hari Gopal Mandway
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
HariGopalMandway
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
184
|
MAWAI
|
MP-35-009-015-003/44-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820282
|
26/10/2023
|
Bhuneshwar Kumar
|
1735009015WL050242
|
Bhuneshwar Kumar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
BhuneshwarKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
185
|
MAWAI
|
MP-35-009-002-002/76
(NANDRAM)
|
1735009002NRG24261020230817898
|
26/10/2023
|
Flla das
|
1735009002WL050166
|
Flla das
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
Flladas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
186
|
MAWAI
|
MP-35-009-002-002/76-B
(NANDRAM)
|
1735009002NRG24261020230817899
|
26/10/2023
|
ANIL KUMAR
|
1735009002WL050166
|
ANIL KUMAR
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
ANILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MAWAI
|
MP-35-009-002-002/83
(NANDRAM)
|
1735009002NRG24261020230817900
|
26/10/2023
|
siv kumar
|
1735009002WL050166
|
siv kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MAWAI
|
MP-35-009-003-001/10
(DHADI)
|
1735009003NRG24251020230812748
|
26/10/2023
|
surrender thakur
|
1735009003WL049974
|
surrender thakur
|
00697
|
BKID0MG1341
|
642
|
642
|
Processed
|
09/11/2023
|
|
289987642
|
|
surrenderthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAWAI
|
MP-35-009-003-001/107
(DHADI)
|
1735009003NRG24251020230812749
|
26/10/2023
|
Haresh kumar Dhurwey
|
1735009003WL049974
|
Haresh kumar Dhurwey
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
289987642
|
|
HareshkumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAWAI
|
MP-35-009-003-001/11-A
(DHADI)
|
1735009003NRG24251020230812751
|
26/10/2023
|
Ramcharan
|
1735009003WL049974
|
Ramcharan
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
289987642
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MAWAI
|
MP-35-009-003-001/12
(DHADI)
|
1735009003NRG24251020230812752
|
26/10/2023
|
Shahar singh
|
1735009003WL049974
|
Shahar singh
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
10/11/2023
|
|
289987642
|
|
Shaharsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAWAI
|
MP-35-009-003-001/120-A
(DHADI)
|
1735009003NRG24251020230812753
|
26/10/2023
|
Govind
|
1735009003WL049974
|
Govind
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
289987642
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAWAI
|
MP-35-009-003-001/138
(DHADI)
|
1735009003NRG24251020230812754
|
26/10/2023
|
Nanha bai maravi
|
1735009003WL049974
|
Nanha bai maravi
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
289987642
|
|
Nanhabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAWAI
|
MP-35-009-003-001/162
(DHADI)
|
1735009003NRG24251020230812756
|
26/10/2023
|
Ram prasad darhi
|
1735009003WL049974
|
Ram prasad darhi
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
289987642
|
|
Ramprasaddarhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAWAI
|
MP-35-009-004-001/151
(KUMHALI)
|
1735009004NRG24261020230817963
|
26/10/2023
|
Deepchand maravi
|
1735009004WL050169
|
Deepchand maravi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
Deepchandmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MAWAI
|
MP-35-009-004-001/164-A
(KUMHALI)
|
1735009004NRG24261020230817964
|
26/10/2023
|
Madhavi
|
1735009004WL050169
|
Madhavi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
Madhavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MAWAI
|
MP-35-009-004-001/263
(KUMHALI)
|
1735009004NRG24261020230817966
|
26/10/2023
|
Rama singh
|
1735009004WL050169
|
Rama singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289987642
|
|
Ramasingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAWAI
|
MP-35-009-004-001/267
(KUMHALI)
|
1735009004NRG24261020230817967
|
26/10/2023
|
Mannu lal
|
1735009004WL050169
|
Mannu lal
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
09/11/2023
|
|
289987642
|
|
Mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-004-001/282
(KUMHALI)
|
1735009004NRG24261020230817968
|
26/10/2023
|
parshu lal
|
1735009004WL050169
|
parshu lal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289987642
|
|
parshulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAWAI
|
MP-35-009-005-001/192-A
(BHANPUR)
|
1735009000NRG24261020230821007
|
26/10/2023
|
Kamalbati
|
1735009WL050270
|
Kamalbati
|
00697
|
BKID0MG1341
|
3520
|
3520
|
Processed
|
09/11/2023
|
|
289987642
|
|
Kamalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MAWAI
|
MP-35-009-005-001/25-A
(BHANPUR)
|
1735009000NRG24261020230821008
|
26/10/2023
|
Bagwandas
|
1735009WL050270
|
Bagwandas
|
00697
|
BKID0MG1341
|
3520
|
3520
|
Processed
|
09/11/2023
|
|
289987642
|
|
Bagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MAWAI
|
MP-35-009-006-002/28
(GHUTAS)
|
1735009000NRG24261020230820729
|
26/10/2023
|
Durab
|
1735009WL050262
|
Durab
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
289987642
|
|
Durab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MAWAI
|
MP-35-009-008-001/109
(SINGHOURI)
|
1735009000NRG24261020230820585
|
26/10/2023
|
bharat kumar
|
1735009WL050255
|
bharat kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
bharatkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAWAI
|
MP-35-009-008-001/93-B
(SINGHOURI)
|
1735009000NRG24261020230820594
|
26/10/2023
|
Dharmi
|
1735009WL050255
|
Dharmi
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
Dharmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MAWAI
|
MP-35-009-008-001/97
(SINGHOURI)
|
1735009000NRG24261020230820595
|
26/10/2023
|
Govardhan
|
1735009WL050255
|
Govardhan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MAWAI
|
MP-35-009-008-002/12
(SINGHOURI)
|
1735009000NRG24261020230820597
|
26/10/2023
|
hira singh
|
1735009WL050255
|
hira singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
hirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MAWAI
|
MP-35-009-008-002/35
(SINGHOURI)
|
1735009000NRG24261020230820599
|
26/10/2023
|
kattu singh
|
1735009WL050255
|
kattu singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
kattusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAWAI
|
MP-35-009-008-002/46
(SINGHOURI)
|
1735009000NRG24261020230820600
|
26/10/2023
|
Mangali bai
|
1735009WL050255
|
Mangali bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
Mangalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MAWAI
|
MP-35-009-008-002/61
(SINGHOURI)
|
1735009000NRG24261020230820602
|
26/10/2023
|
dhashiya
|
1735009WL050255
|
dhashiya
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
dhashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MAWAI
|
MP-35-009-008-002/61
(SINGHOURI)
|
1735009000NRG24261020230820601
|
26/10/2023
|
sukhru singh
|
1735009WL050255
|
sukhru singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
sukhrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAWAI
|
MP-35-009-010-001/134
(SAMNAPUR)
|
1735009000NRG24261020230820651
|
26/10/2023
|
Amarsingh patta
|
1735009WL050257
|
Amarsingh patta
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
289987642
|
|
Amarsinghpatta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAWAI
|
MP-35-009-010-001/166
(SAMNAPUR)
|
1735009000NRG24261020230820652
|
26/10/2023
|
naoni
|
1735009WL050257
|
naoni
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
289987642
|
|
naoni
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
213
|
MAWAI
|
MP-35-009-010-001/18-A
(SAMNAPUR)
|
1735009000NRG24261020230820654
|
26/10/2023
|
rammusingh
|
1735009WL050257
|
rammusingh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
289987642
|
|
rammusingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-010-001/19
(SAMNAPUR)
|
1735009000NRG24261020230820656
|
26/10/2023
|
Ravi lal
|
1735009WL050257
|
Ravi lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
289987642
|
|
Ravilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAWAI
|
MP-35-009-010-001/19-A
(SAMNAPUR)
|
1735009000NRG24261020230820658
|
26/10/2023
|
Jayanti
|
1735009WL050257
|
Jayanti
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
289987642
|
|
Jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAWAI
|
MP-35-009-010-001/248
(SAMNAPUR)
|
1735009000NRG24261020230820660
|
26/10/2023
|
Sevkali
|
1735009WL050257
|
Sevkali
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
289987642
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MAWAI
|
MP-35-009-012-002/100
(SAKWAH)
|
1735009000NRG24261020230820676
|
26/10/2023
|
gulam sing
|
1735009WL050259
|
gulam sing
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
09/11/2023
|
|
289987642
|
|
gulamsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
MAWAI
|
MP-35-009-012-002/100
(SAKWAH)
|
1735009000NRG24261020230820677
|
26/10/2023
|
prem
|
1735009WL050259
|
prem
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
09/11/2023
|
|
289987642
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MAWAI
|
MP-35-009-012-002/116
(SAKWAH)
|
1735009000NRG24261020230820678
|
26/10/2023
|
ramvatiramvati
|
1735009WL050259
|
ramvatiramvati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
ramvatiramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-012-002/125
(SAKWAH)
|
1735009000NRG24261020230820681
|
26/10/2023
|
panchhu lal
|
1735009WL050259
|
panchhu lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289987642
|
|
panchhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
221
|
MAWAI
|
MP-35-009-012-002/131
(SAKWAH)
|
1735009000NRG24261020230820684
|
26/10/2023
|
sukarti
|
1735009WL050259
|
sukarti
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MAWAI
|
MP-35-009-012-002/132
(SAKWAH)
|
1735009000NRG24261020230820685
|
26/10/2023
|
sandesh
|
1735009WL050259
|
sandesh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
sandesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MAWAI
|
MP-35-009-012-002/133
(SAKWAH)
|
1735009000NRG24261020230820686
|
26/10/2023
|
mahasingh
|
1735009WL050259
|
mahasingh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MAWAI
|
MP-35-009-012-002/141
(SAKWAH)
|
1735009000NRG24261020230820688
|
26/10/2023
|
syamwati
|
1735009WL050259
|
syamwati
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
09/11/2023
|
|
289987642
|
|
syamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MAWAI
|
MP-35-009-012-002/158
(SAKWAH)
|
1735009000NRG24261020230820690
|
26/10/2023
|
kamal das
|
1735009WL050259
|
kamal das
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
09/11/2023
|
|
289987642
|
|
kamaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MAWAI
|
MP-35-009-012-002/20
(SAKWAH)
|
1735009000NRG24261020230820692
|
26/10/2023
|
pansari
|
1735009WL050259
|
pansari
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
289987642
|
|
pansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MAWAI
|
MP-35-009-012-002/215-A
(SAKWAH)
|
1735009000NRG24261020230820693
|
26/10/2023
|
AMARWATI
|
1735009WL050259
|
AMARWATI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
AMARWATI
|
BANK OF BARODA(606985)
|
|
228
|
MAWAI
|
MP-35-009-012-002/25
(SAKWAH)
|
1735009000NRG24261020230820694
|
26/10/2023
|
ramula
|
1735009WL050259
|
ramula
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
ramula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MAWAI
|
MP-35-009-012-002/39
(SAKWAH)
|
1735009000NRG24261020230820695
|
26/10/2023
|
foolkali
|
1735009WL050259
|
foolkali
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
foolkali
|
BANK OF BARODA(606985)
|
|
230
|
MAWAI
|
MP-35-009-012-002/42
(SAKWAH)
|
1735009000NRG24261020230820696
|
26/10/2023
|
jhammo bai
|
1735009WL050259
|
jhammo bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
jhammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAWAI
|
MP-35-009-012-002/56
(SAKWAH)
|
1735009000NRG24261020230820698
|
26/10/2023
|
jamna
|
1735009WL050259
|
jamna
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MAWAI
|
MP-35-009-012-002/56
(SAKWAH)
|
1735009000NRG24261020230820697
|
26/10/2023
|
sudhu sing
|
1735009WL050259
|
sudhu sing
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
289987642
|
|
sudhusing
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-012-002/60
(SAKWAH)
|
1735009000NRG24261020230820700
|
26/10/2023
|
maniya bai
|
1735009WL050259
|
maniya bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
289987642
|
|
maniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MAWAI
|
MP-35-009-015-001/15
(CHANDWARA RAI)
|
1735009015NRG24261020230820227
|
26/10/2023
|
kalyan singh
|
1735009015WL050242
|
kalyan singh
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
235
|
MAWAI
|
MP-35-009-015-001/16
(CHANDWARA RAI)
|
1735009015NRG24261020230820228
|
26/10/2023
|
bhagwanta
|
1735009015WL050242
|
bhagwanta
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
bhagwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MAWAI
|
MP-35-009-015-001/16
(CHANDWARA RAI)
|
1735009015NRG24261020230820229
|
26/10/2023
|
GANGOTRI
|
1735009015WL050242
|
GANGOTRI
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
GANGOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAWAI
|
MP-35-009-015-001/163
(CHANDWARA RAI)
|
1735009015NRG24261020230820230
|
26/10/2023
|
Bhagwati
|
1735009015WL050242
|
Bhagwati
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAWAI
|
MP-35-009-015-001/17
(CHANDWARA RAI)
|
1735009015NRG24261020230820231
|
26/10/2023
|
batasiya bai
|
1735009015WL050242
|
batasiya bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
batasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAWAI
|
MP-35-009-015-001/178
(CHANDWARA RAI)
|
1735009015NRG24261020230820235
|
26/10/2023
|
sampat
|
1735009015WL050242
|
sampat
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MAWAI
|
MP-35-009-015-001/184
(CHANDWARA RAI)
|
1735009015NRG24261020230820236
|
26/10/2023
|
radha bai
|
1735009015WL050242
|
radha bai
|
00697
|
BKID0MG1341
|
430
|
430
|
Processed
|
09/11/2023
|
|
289987642
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAWAI
|
MP-35-009-015-001/203
(CHANDWARA RAI)
|
1735009015NRG24261020230820237
|
26/10/2023
|
saniya bai
|
1735009015WL050242
|
saniya bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MAWAI
|
MP-35-009-015-001/29
(CHANDWARA RAI)
|
1735009015NRG24261020230820240
|
26/10/2023
|
RAJKUMAR
|
1735009015WL050242
|
RAJKUMAR
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
09/11/2023
|
|
289987642
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAWAI
|
MP-35-009-015-001/29
(CHANDWARA RAI)
|
1735009015NRG24261020230820241
|
26/10/2023
|
santoshi bai
|
1735009015WL050242
|
santoshi bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAWAI
|
MP-35-009-015-001/29-B
(CHANDWARA RAI)
|
1735009015NRG24261020230820244
|
26/10/2023
|
bheekham
|
1735009015WL050242
|
bheekham
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
bheekham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAWAI
|
MP-35-009-015-001/30
(CHANDWARA RAI)
|
1735009015NRG24261020230820246
|
26/10/2023
|
bhaduva
|
1735009015WL050242
|
bhaduva
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
bhaduva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MAWAI
|
MP-35-009-015-001/31
(CHANDWARA RAI)
|
1735009015NRG24261020230820247
|
26/10/2023
|
Yasoda
|
1735009015WL050242
|
Yasoda
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAWAI
|
MP-35-009-015-001/48
(CHANDWARA RAI)
|
1735009015NRG24261020230820248
|
26/10/2023
|
Sukali
|
1735009015WL050242
|
Sukali
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
Sukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MAWAI
|
MP-35-009-015-001/60
(CHANDWARA RAI)
|
1735009015NRG24261020230820249
|
26/10/2023
|
BUDHRAM
|
1735009015WL050242
|
BUDHRAM
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
09/11/2023
|
|
289987642
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MAWAI
|
MP-35-009-015-001/60
(CHANDWARA RAI)
|
1735009015NRG24261020230820250
|
26/10/2023
|
Manti bai
|
1735009015WL050242
|
Manti bai
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
09/11/2023
|
|
289987642
|
|
Mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAWAI
|
MP-35-009-015-001/61
(CHANDWARA RAI)
|
1735009015NRG24261020230820252
|
26/10/2023
|
ramula bai
|
1735009015WL050242
|
ramula bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
ramulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAWAI
|
MP-35-009-015-001/62
(CHANDWARA RAI)
|
1735009015NRG24261020230820253
|
26/10/2023
|
Gallo bai
|
1735009015WL050242
|
Gallo bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
Gallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-015-001/63
(CHANDWARA RAI)
|
1735009015NRG24261020230820256
|
26/10/2023
|
sonvi bai
|
1735009015WL050242
|
sonvi bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
sonvibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAWAI
|
MP-35-009-015-001/78
(CHANDWARA RAI)
|
1735009015NRG24261020230820258
|
26/10/2023
|
khamhiya bai
|
1735009015WL050242
|
khamhiya bai
|
00697
|
BKID0MG1341
|
215
|
215
|
Processed
|
09/11/2023
|
|
289987642
|
|
khamhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MAWAI
|
MP-35-009-015-001/78
(CHANDWARA RAI)
|
1735009015NRG24261020230820259
|
26/10/2023
|
shobhit
|
1735009015WL050242
|
shobhit
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
09/11/2023
|
|
289987642
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MAWAI
|
MP-35-009-015-001/78
(CHANDWARA RAI)
|
1735009015NRG24261020230820260
|
26/10/2023
|
sukko bai
|
1735009015WL050242
|
sukko bai
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
09/11/2023
|
|
289987642
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MAWAI
|
MP-35-009-015-001/82-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820262
|
26/10/2023
|
Foolsingh dhurwey
|
1735009015WL050242
|
Foolsingh dhurwey
|
00697
|
BKID0MG1341
|
215
|
215
|
Processed
|
09/11/2023
|
|
289987642
|
|
Foolsinghdhurwey
|
BANK OF BARODA(606985)
|
|
257
|
MAWAI
|
MP-35-009-015-001/82-A
(CHANDWARA RAI)
|
1735009015NRG24261020230820263
|
26/10/2023
|
Fulasiya dhurwey
|
1735009015WL050242
|
Fulasiya dhurwey
|
00697
|
BKID0MG1341
|
215
|
215
|
Processed
|
09/11/2023
|
|
289987642
|
|
Fulasiyadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MAWAI
|
MP-35-009-015-001/83
(CHANDWARA RAI)
|
1735009015NRG24261020230820264
|
26/10/2023
|
charan
|
1735009015WL050242
|
charan
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MAWAI
|
MP-35-009-015-001/9
(CHANDWARA RAI)
|
1735009015NRG24261020230820265
|
26/10/2023
|
bhaddelal
|
1735009015WL050242
|
bhaddelal
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
bhaddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MAWAI
|
MP-35-009-015-001/9
(CHANDWARA RAI)
|
1735009015NRG24261020230820266
|
26/10/2023
|
deepa bai
|
1735009015WL050242
|
deepa bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
deepabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MAWAI
|
MP-35-009-015-002/1
(CHANDWARA RAI)
|
1735009015NRG24261020230820267
|
26/10/2023
|
Suman bai
|
1735009015WL050242
|
Suman bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAWAI
|
MP-35-009-015-002/21
(CHANDWARA RAI)
|
1735009015NRG24261020230820268
|
26/10/2023
|
rambai
|
1735009015WL050242
|
rambai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MAWAI
|
MP-35-009-015-002/25
(CHANDWARA RAI)
|
1735009015NRG24261020230820270
|
26/10/2023
|
Premvati
|
1735009015WL050242
|
Premvati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-015-002/4
(CHANDWARA RAI)
|
1735009015NRG24261020230820272
|
26/10/2023
|
sukdev
|
1735009015WL050242
|
sukdev
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
sukdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MAWAI
|
MP-35-009-015-002/40
(CHANDWARA RAI)
|
1735009015NRG24261020230820275
|
26/10/2023
|
Rampyari
|
1735009015WL050242
|
Rampyari
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAWAI
|
MP-35-009-015-002/45
(CHANDWARA RAI)
|
1735009015NRG24261020230820278
|
26/10/2023
|
Anita
|
1735009015WL050242
|
Anita
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
289987642
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MAWAI
|
MP-35-009-015-002/54
(CHANDWARA RAI)
|
1735009015NRG24261020230820279
|
26/10/2023
|
mattu lal
|
1735009015WL050242
|
mattu lal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
mattulal
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAWAI
|
MP-35-009-015-002/8
(CHANDWARA RAI)
|
1735009015NRG24261020230820281
|
26/10/2023
|
Girja
|
1735009015WL050242
|
Girja
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
289987642
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MAWAI
|
MP-35-009-015-004/10
(CHANDWARA RAI)
|
1735009000NRG24261020230821175
|
26/10/2023
|
bedram
|
1735009WL050275
|
bedram
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
bedram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MAWAI
|
MP-35-009-015-004/10
(CHANDWARA RAI)
|
1735009000NRG24261020230821174
|
26/10/2023
|
Bhadiya
|
1735009WL050275
|
Bhadiya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
Bhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAWAI
|
MP-35-009-015-004/16
(CHANDWARA RAI)
|
1735009000NRG24261020230821176
|
26/10/2023
|
chain singh
|
1735009WL050275
|
chain singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MAWAI
|
MP-35-009-015-004/18
(CHANDWARA RAI)
|
1735009000NRG24261020230821180
|
26/10/2023
|
Dhanota
|
1735009WL050275
|
Dhanota
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
Dhanota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MAWAI
|
MP-35-009-015-004/18
(CHANDWARA RAI)
|
1735009000NRG24261020230821179
|
26/10/2023
|
gnesha
|
1735009WL050275
|
gnesha
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
289987642
|
|
gnesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MAWAI
|
MP-35-009-015-004/19
(CHANDWARA RAI)
|
1735009000NRG24261020230821181
|
26/10/2023
|
Narendra
|
1735009WL050275
|
Narendra
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MAWAI
|
MP-35-009-015-004/19-A
(CHANDWARA RAI)
|
1735009000NRG24261020230821182
|
26/10/2023
|
Tarendra dhurwey
|
1735009WL050275
|
Tarendra dhurwey
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
Tarendradhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MAWAI
|
MP-35-009-015-004/2
(CHANDWARA RAI)
|
1735009000NRG24261020230821183
|
26/10/2023
|
mangli
|
1735009WL050275
|
mangli
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-015-004/20
(CHANDWARA RAI)
|
1735009000NRG24261020230821184
|
26/10/2023
|
sukko bai
|
1735009WL050275
|
sukko bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAWAI
|
MP-35-009-015-004/23-A
(CHANDWARA RAI)
|
1735009000NRG24261020230821187
|
26/10/2023
|
ramesh kumar
|
1735009WL050275
|
ramesh kumar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MAWAI
|
MP-35-009-015-004/25
(CHANDWARA RAI)
|
1735009000NRG24261020230821190
|
26/10/2023
|
Bhagat
|
1735009WL050275
|
Bhagat
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
289987642
|
|
Bhagat
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAWAI
|
MP-35-009-015-004/25
(CHANDWARA RAI)
|
1735009000NRG24261020230821191
|
26/10/2023
|
chhoti bai
|
1735009WL050275
|
chhoti bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MAWAI
|
MP-35-009-015-004/27
(CHANDWARA RAI)
|
1735009000NRG24261020230821192
|
26/10/2023
|
santu
|
1735009WL050275
|
santu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAWAI
|
MP-35-009-015-004/28
(CHANDWARA RAI)
|
1735009000NRG24261020230821193
|
26/10/2023
|
mahadev
|
1735009WL050275
|
mahadev
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
289987642
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAWAI
|
MP-35-009-015-004/28
(CHANDWARA RAI)
|
1735009000NRG24261020230821194
|
26/10/2023
|
Matiya
|
1735009WL050275
|
Matiya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
Matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MAWAI
|
MP-35-009-015-004/29
(CHANDWARA RAI)
|
1735009000NRG24261020230821195
|
26/10/2023
|
Janki
|
1735009WL050275
|
Janki
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MAWAI
|
MP-35-009-015-004/30
(CHANDWARA RAI)
|
1735009000NRG24261020230821197
|
26/10/2023
|
dayaram
|
1735009WL050275
|
dayaram
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MAWAI
|
MP-35-009-015-004/30
(CHANDWARA RAI)
|
1735009000NRG24261020230821196
|
26/10/2023
|
mahadev
|
1735009WL050275
|
mahadev
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MAWAI
|
MP-35-009-015-004/36
(CHANDWARA RAI)
|
1735009000NRG24261020230821199
|
26/10/2023
|
manti bai
|
1735009WL050275
|
manti bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MAWAI
|
MP-35-009-015-004/36
(CHANDWARA RAI)
|
1735009000NRG24261020230821198
|
26/10/2023
|
matte singh
|
1735009WL050275
|
matte singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
mattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MAWAI
|
MP-35-009-015-004/39
(CHANDWARA RAI)
|
1735009000NRG24261020230821200
|
26/10/2023
|
shobha ram
|
1735009WL050275
|
shobha ram
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MAWAI
|
MP-35-009-015-004/40
(CHANDWARA RAI)
|
1735009000NRG24261020230821202
|
26/10/2023
|
shevkali
|
1735009WL050275
|
shevkali
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
shevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MAWAI
|
MP-35-009-015-004/7
(CHANDWARA RAI)
|
1735009000NRG24261020230821203
|
26/10/2023
|
suKli
|
1735009WL050275
|
suKli
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
09/11/2023
|
|
289987642
|
|
suKli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MAWAI
|
MP-35-009-015-004/8
(CHANDWARA RAI)
|
1735009000NRG24261020230821204
|
26/10/2023
|
rupa bai marko
|
1735009WL050275
|
rupa bai marko
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
289987642
|
|
rupabaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MAWAI
|
MP-35-009-050-001/63
(MOHGAON)
|
1735009050NRG24251020230815623
|
26/10/2023
|
badru
|
1735009050WL050076
|
badru
|
00697
|
BKID0MG1341
|
900
|
900
|
Processed
|
09/11/2023
|
|
289987642
|
|
badru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
294
|
MAWAI
|
MP-35-009-050-002/143
(MOHGAON)
|
1735009050NRG24251020230815624
|
26/10/2023
|
munna
|
1735009050WL050076
|
munna
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
289987642
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124370
|
124370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372975
|
372975
|
|
|
|
|
|
|
|