|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-012-001/230-A
(SAKWAH)
|
1735009000NRG24110920230652458
|
11/09/2023
|
NARESH
|
1735009WL040263
|
NARESH
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-050-002/56
(MOHGAON)
|
1735009000NRG24110920230652340
|
11/09/2023
|
bhuwan
|
1735009WL040258
|
bhuwan
|
00045
|
BARB0JABALP
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
bhuwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-007-001/224-A
(BIJA)
|
1735009000NRG24110920230652500
|
11/09/2023
|
Prem lal
|
1735009WL040264
|
Prem lal
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-007-001/334
(BIJA)
|
1735009000NRG24110920230652521
|
11/09/2023
|
Ramlu
|
1735009WL040264
|
Ramlu
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Ramlu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-007-001/336
(BIJA)
|
1735009000NRG24110920230652524
|
11/09/2023
|
Madhu bhandey
|
1735009WL040264
|
Madhu bhandey
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Madhubhandey
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-011-001/162
(SAHAJPURI)
|
1735009011NRG24110920230651343
|
11/09/2023
|
Rajendra
|
1735009011WL040175
|
Rajendra
|
00089
|
CBIN0281297
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-011-001/291
(SAHAJPURI)
|
1735009011NRG24110920230651358
|
11/09/2023
|
SUHAGA SIRSAM
|
1735009011WL040175
|
SUHAGA SIRSAM
|
00089
|
CBIN0281297
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
SUHAGASIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-012-001/141-A
(SAKWAH)
|
1735009000NRG24110920230652446
|
11/09/2023
|
kanti
|
1735009WL040263
|
kanti
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-012-001/158-A
(SAKWAH)
|
1735009000NRG24110920230652448
|
11/09/2023
|
ram
|
1735009WL040263
|
ram
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAWAI
|
MP-35-009-012-001/169-B
(SAKWAH)
|
1735009000NRG24110920230652449
|
11/09/2023
|
arun
|
1735009WL040263
|
arun
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-012-001/170-A
(SAKWAH)
|
1735009000NRG24110920230652451
|
11/09/2023
|
SUKARTI
|
1735009WL040263
|
SUKARTI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-012-001/8
(SAKWAH)
|
1735009012NRG24080920230643036
|
11/09/2023
|
sohan
|
1735009012WL039345
|
sohan
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
13
|
MAWAI
|
MP-35-009-012-001/81
(SAKWAH)
|
1735009000NRG24110920230652466
|
11/09/2023
|
malkin
|
1735009WL040263
|
malkin
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
malkin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-012-001/97
(SAKWAH)
|
1735009012NRG24080920230643037
|
11/09/2023
|
mansukh
|
1735009012WL039345
|
mansukh
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
21/09/2023
|
|
322767782
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-020-001/2-A
(ANJANI)
|
1735009020NRG24100920230648514
|
11/09/2023
|
Sahadri bai
|
1735009020WL039913
|
Sahadri bai
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Sahadribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MAWAI
|
MP-35-009-020-001/203-A
(ANJANI)
|
1735009020NRG24100920230648534
|
11/09/2023
|
Dukhiya
|
1735009020WL039925
|
Dukhiya
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-020-001/249
(ANJANI)
|
1735009020NRG24100920230648520
|
11/09/2023
|
Dhannulal
|
1735009020WL039916
|
Dhannulal
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-020-001/262
(ANJANI)
|
1735009020NRG24100920230648518
|
11/09/2023
|
Balkumari Saiyam
|
1735009020WL039915
|
Balkumari Saiyam
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
BalkumariSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-020-001/262
(ANJANI)
|
1735009020NRG24100920230648517
|
11/09/2023
|
Deepak kumar Saiyam
|
1735009020WL039915
|
Deepak kumar Saiyam
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
DeepakkumarSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-020-001/36
(ANJANI)
|
1735009020NRG24100920230648525
|
11/09/2023
|
VISRAM
|
1735009020WL039919
|
VISRAM
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-020-001/48
(ANJANI)
|
1735009020NRG24100920230648507
|
11/09/2023
|
PANCHAMLAL
|
1735009020WL039908
|
PANCHAMLAL
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-020-001/62
(ANJANI)
|
1735009020NRG24100920230648532
|
11/09/2023
|
Rajandr
|
1735009020WL039924
|
Rajandr
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Rajandr
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-020-002/1
(ANJANI)
|
1735009020NRG24100920230648528
|
11/09/2023
|
Lakhan lal
|
1735009020WL039921
|
Lakhan lal
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-020-002/26
(ANJANI)
|
1735009020NRG24100920230648531
|
11/09/2023
|
Jankibai
|
1735009020WL039923
|
Jankibai
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-020-002/78
(ANJANI)
|
1735009020NRG24100920230648519
|
11/09/2023
|
Shanti
|
1735009020WL039915
|
Shanti
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-020-002/90
(ANJANI)
|
1735009020NRG24100920230648521
|
11/09/2023
|
tihar
|
1735009020WL039917
|
tihar
|
00089
|
CBIN0281297
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
tihar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50290
|
50290
|
|
|
|
|
|
|
|
|
27
|
MAWAI
|
MP-35-009-022-001/129
(PARSATOLA)
|
1735009000NRG24110920230652360
|
11/09/2023
|
dukkhu
|
1735009WL040261
|
dukkhu
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
dukkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-022-001/141
(PARSATOLA)
|
1735009000NRG24110920230652361
|
11/09/2023
|
dhansingh
|
1735009WL040261
|
dhansingh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-022-001/218-D
(PARSATOLA)
|
1735009000NRG24110920230652362
|
11/09/2023
|
chamru
|
1735009WL040261
|
chamru
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-022-001/274
(PARSATOLA)
|
1735009000NRG24110920230652364
|
11/09/2023
|
haval singh
|
1735009WL040261
|
haval singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
havalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-022-001/290-D
(PARSATOLA)
|
1735009000NRG24110920230652365
|
11/09/2023
|
Nirasha Tekam
|
1735009WL040261
|
Nirasha Tekam
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
NirashaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-022-001/30
(PARSATOLA)
|
1735009000NRG24110920230652366
|
11/09/2023
|
ramsingh
|
1735009WL040261
|
ramsingh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-022-001/342
(PARSATOLA)
|
1735009000NRG24110920230652368
|
11/09/2023
|
Jamna bai
|
1735009WL040261
|
Jamna bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-022-001/381
(PARSATOLA)
|
1735009000NRG24110920230652369
|
11/09/2023
|
dropsingh
|
1735009WL040261
|
dropsingh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
dropsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-022-001/405
(PARSATOLA)
|
1735009000NRG24110920230652370
|
11/09/2023
|
umeshwar
|
1735009WL040261
|
umeshwar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
umeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-022-001/428
(PARSATOLA)
|
1735009000NRG24110920230652371
|
11/09/2023
|
tejlal
|
1735009WL040261
|
tejlal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
tejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAWAI
|
MP-35-009-022-001/50
(PARSATOLA)
|
1735009000NRG24110920230652372
|
11/09/2023
|
pitam
|
1735009WL040261
|
pitam
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-022-001/513
(PARSATOLA)
|
1735009000NRG24110920230652373
|
11/09/2023
|
fulbati
|
1735009WL040261
|
fulbati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-022-002/21
(PARSATOLA)
|
1735009000NRG24110920230652374
|
11/09/2023
|
sattu
|
1735009WL040261
|
sattu
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
sattu
|
IDBI BANK(607095)
|
|
40
|
MAWAI
|
MP-35-009-022-002/44
(PARSATOLA)
|
1735009000NRG24110920230652375
|
11/09/2023
|
amintra
|
1735009WL040261
|
amintra
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
amintra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-022-002/69
(PARSATOLA)
|
1735009000NRG24110920230652376
|
11/09/2023
|
suganti
|
1735009WL040261
|
suganti
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
21/09/2023
|
|
322767782
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-024-005/232
(ATARIA)
|
1735009024NRG24110920230649650
|
11/09/2023
|
Kushumlata
|
1735009024WL040043
|
Kushumlata
|
00089
|
CBIN0281548
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
322767782
|
|
Kushumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-024-005/232
(ATARIA)
|
1735009024NRG24110920230649649
|
11/09/2023
|
Ramesh Kumar Pandre
|
1735009024WL040043
|
Ramesh Kumar Pandre
|
00089
|
CBIN0281548
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
322767782
|
|
RameshKumarPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-024-005/79
(ATARIA)
|
1735009024NRG24110920230650250
|
11/09/2023
|
KALI BAI
|
1735009024WL040078
|
KALI BAI
|
00089
|
CBIN0281548
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
322767782
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-024-006/30
(ATARIA)
|
1735009024NRG24110920230649133
|
11/09/2023
|
murari lal
|
1735009024WL039982
|
murari lal
|
00089
|
CBIN0281548
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
322767782
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-029-001/101
(PAKHWAR)
|
1735009000NRG24110920230652380
|
11/09/2023
|
dursingh
|
1735009WL040262
|
dursingh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
dursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAWAI
|
MP-35-009-029-001/105
(PAKHWAR)
|
1735009000NRG24110920230652381
|
11/09/2023
|
maliya
|
1735009WL040262
|
maliya
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
maliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAWAI
|
MP-35-009-029-001/107
(PAKHWAR)
|
1735009000NRG24110920230652382
|
11/09/2023
|
edho bai
|
1735009WL040262
|
edho bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
edhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAWAI
|
MP-35-009-029-001/108-A
(PAKHWAR)
|
1735009000NRG24110920230652383
|
11/09/2023
|
Jaymati
|
1735009WL040262
|
Jaymati
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
Jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-029-001/108-B
(PAKHWAR)
|
1735009000NRG24110920230652384
|
11/09/2023
|
kamalvati
|
1735009WL040262
|
kamalvati
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
21/09/2023
|
|
322767782
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-029-001/109
(PAKHWAR)
|
1735009000NRG24110920230652385
|
11/09/2023
|
ratan
|
1735009WL040262
|
ratan
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-029-001/109
(PAKHWAR)
|
1735009000NRG24110920230652386
|
11/09/2023
|
sukvaro
|
1735009WL040262
|
sukvaro
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-029-001/109-A
(PAKHWAR)
|
1735009000NRG24110920230652387
|
11/09/2023
|
aneeta
|
1735009WL040262
|
aneeta
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-029-001/110
(PAKHWAR)
|
1735009000NRG24110920230652388
|
11/09/2023
|
nandsingh
|
1735009WL040262
|
nandsingh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
nandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-029-001/111
(PAKHWAR)
|
1735009000NRG24110920230652389
|
11/09/2023
|
devi singh
|
1735009WL040262
|
devi singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767782
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-029-001/112
(PAKHWAR)
|
1735009000NRG24110920230652390
|
11/09/2023
|
fulbasiyabai
|
1735009WL040262
|
fulbasiyabai
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
fulbasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-029-001/113
(PAKHWAR)
|
1735009000NRG24110920230652391
|
11/09/2023
|
chhoti
|
1735009WL040262
|
chhoti
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-029-001/114-A
(PAKHWAR)
|
1735009000NRG24110920230652393
|
11/09/2023
|
baijanti
|
1735009WL040262
|
baijanti
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-029-001/114-A
(PAKHWAR)
|
1735009000NRG24110920230652392
|
11/09/2023
|
susila
|
1735009WL040262
|
susila
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
susila
|
FEDERAL BANK(607165)
|
|
60
|
MAWAI
|
MP-35-009-029-001/121-C
(PAKHWAR)
|
1735009000NRG24110920230652394
|
11/09/2023
|
shanti
|
1735009WL040262
|
shanti
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767782
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAWAI
|
MP-35-009-029-001/122
(PAKHWAR)
|
1735009000NRG24110920230652395
|
11/09/2023
|
durpat
|
1735009WL040262
|
durpat
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
durpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAWAI
|
MP-35-009-029-001/123
(PAKHWAR)
|
1735009000NRG24110920230652396
|
11/09/2023
|
kamala
|
1735009WL040262
|
kamala
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-029-001/128
(PAKHWAR)
|
1735009000NRG24110920230652397
|
11/09/2023
|
bhavsingh
|
1735009WL040262
|
bhavsingh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-029-001/13-A
(PAKHWAR)
|
1735009000NRG24110920230652398
|
11/09/2023
|
sunil
|
1735009WL040262
|
sunil
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAWAI
|
MP-35-009-029-001/130-A
(PAKHWAR)
|
1735009000NRG24110920230652399
|
11/09/2023
|
krisana
|
1735009WL040262
|
krisana
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
krisana
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-029-001/130-A
(PAKHWAR)
|
1735009000NRG24110920230652400
|
11/09/2023
|
siya
|
1735009WL040262
|
siya
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-029-001/131
(PAKHWAR)
|
1735009000NRG24110920230652401
|
11/09/2023
|
suklal
|
1735009WL040262
|
suklal
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-029-001/134
(PAKHWAR)
|
1735009000NRG24110920230652402
|
11/09/2023
|
mangal singh
|
1735009WL040262
|
mangal singh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAWAI
|
MP-35-009-029-001/136-A
(PAKHWAR)
|
1735009000NRG24110920230652404
|
11/09/2023
|
Budhay singh
|
1735009WL040262
|
Budhay singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Budhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-029-001/136-A
(PAKHWAR)
|
1735009000NRG24110920230652403
|
11/09/2023
|
Budhay singh
|
1735009WL040262
|
Budhay singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Budhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-029-001/136-B
(PAKHWAR)
|
1735009000NRG24110920230652405
|
11/09/2023
|
suman bai
|
1735009WL040262
|
suman bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-029-001/139
(PAKHWAR)
|
1735009000NRG24110920230652406
|
11/09/2023
|
dukkal
|
1735009WL040262
|
dukkal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767782
|
|
dukkal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
MAWAI
|
MP-35-009-029-001/139-A
(PAKHWAR)
|
1735009000NRG24110920230652407
|
11/09/2023
|
ujiyaro
|
1735009WL040262
|
ujiyaro
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
21/09/2023
|
|
322767782
|
|
ujiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-029-001/140
(PAKHWAR)
|
1735009000NRG24110920230652408
|
11/09/2023
|
chirogi
|
1735009WL040262
|
chirogi
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
chirogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAWAI
|
MP-35-009-029-001/141
(PAKHWAR)
|
1735009000NRG24110920230652409
|
11/09/2023
|
baisakhu
|
1735009WL040262
|
baisakhu
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
baisakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAWAI
|
MP-35-009-029-001/143
(PAKHWAR)
|
1735009000NRG24110920230652410
|
11/09/2023
|
lalsingh
|
1735009WL040262
|
lalsingh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAWAI
|
MP-35-009-029-001/147-A
(PAKHWAR)
|
1735009000NRG24110920230652411
|
11/09/2023
|
bodhan
|
1735009WL040262
|
bodhan
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-029-001/150-A
(PAKHWAR)
|
1735009000NRG24110920230652412
|
11/09/2023
|
kamal
|
1735009WL040262
|
kamal
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAWAI
|
MP-35-009-029-001/152
(PAKHWAR)
|
1735009000NRG24110920230652413
|
11/09/2023
|
janki
|
1735009WL040262
|
janki
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-029-001/156
(PAKHWAR)
|
1735009000NRG24110920230652414
|
11/09/2023
|
bimala
|
1735009WL040262
|
bimala
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
bimala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-029-001/16
(PAKHWAR)
|
1735009000NRG24110920230652415
|
11/09/2023
|
budram
|
1735009WL040262
|
budram
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
budram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAWAI
|
MP-35-009-029-001/165
(PAKHWAR)
|
1735009000NRG24110920230652416
|
11/09/2023
|
chammu singh
|
1735009WL040262
|
chammu singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767782
|
|
chammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-029-001/165
(PAKHWAR)
|
1735009000NRG24110920230652417
|
11/09/2023
|
Savitri bai
|
1735009WL040262
|
Savitri bai
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-029-001/208
(PAKHWAR)
|
1735009000NRG24110920230652419
|
11/09/2023
|
dalsingh
|
1735009WL040262
|
dalsingh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-029-001/208
(PAKHWAR)
|
1735009000NRG24110920230652418
|
11/09/2023
|
rupetin
|
1735009WL040262
|
rupetin
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
rupetin
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-029-001/215
(PAKHWAR)
|
1735009000NRG24110920230652421
|
11/09/2023
|
anita
|
1735009WL040262
|
anita
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-029-001/216
(PAKHWAR)
|
1735009000NRG24110920230652422
|
11/09/2023
|
jamani
|
1735009WL040262
|
jamani
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-029-001/22
(PAKHWAR)
|
1735009000NRG24110920230652423
|
11/09/2023
|
bijo bai
|
1735009WL040262
|
bijo bai
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
bijobai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-029-001/222
(PAKHWAR)
|
1735009000NRG24110920230652424
|
11/09/2023
|
sukbati
|
1735009WL040262
|
sukbati
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-029-001/223
(PAKHWAR)
|
1735009029NRG24110920230649396
|
11/09/2023
|
pyarelal
|
1735009029WL040025
|
pyarelal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767782
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-029-001/223
(PAKHWAR)
|
1735009029NRG24110920230649395
|
11/09/2023
|
pyarelal
|
1735009029WL040025
|
pyarelal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767782
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-029-001/228
(PAKHWAR)
|
1735009000NRG24110920230652425
|
11/09/2023
|
parsadi
|
1735009WL040262
|
parsadi
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAWAI
|
MP-35-009-029-001/30
(PAKHWAR)
|
1735009000NRG24110920230652426
|
11/09/2023
|
Ganesh Kumar
|
1735009WL040262
|
Ganesh Kumar
|
00089
|
CBIN0281548
|
420
|
420
|
Processed
|
21/09/2023
|
|
322767782
|
|
GaneshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-029-001/30-A
(PAKHWAR)
|
1735009000NRG24110920230652427
|
11/09/2023
|
Ajay Kumar
|
1735009WL040262
|
Ajay Kumar
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-029-001/41
(PAKHWAR)
|
1735009000NRG24110920230652428
|
11/09/2023
|
chote lal
|
1735009WL040262
|
chote lal
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-029-001/43
(PAKHWAR)
|
1735009000NRG24110920230652429
|
11/09/2023
|
sukkal singh
|
1735009WL040262
|
sukkal singh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-029-001/5
(PAKHWAR)
|
1735009000NRG24110920230652430
|
11/09/2023
|
shobha singh
|
1735009WL040262
|
shobha singh
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
21/09/2023
|
|
322767782
|
|
shobhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAWAI
|
MP-35-009-029-001/55
(PAKHWAR)
|
1735009000NRG24110920230652431
|
11/09/2023
|
hira
|
1735009WL040262
|
hira
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAWAI
|
MP-35-009-029-001/66
(PAKHWAR)
|
1735009000NRG24110920230652432
|
11/09/2023
|
jhamali
|
1735009WL040262
|
jhamali
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
jhamali
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-029-001/74
(PAKHWAR)
|
1735009000NRG24110920230652433
|
11/09/2023
|
suhana
|
1735009WL040262
|
suhana
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
suhana
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-029-001/75
(PAKHWAR)
|
1735009000NRG24110920230652434
|
11/09/2023
|
fulvati
|
1735009WL040262
|
fulvati
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-029-001/78
(PAKHWAR)
|
1735009000NRG24110920230652435
|
11/09/2023
|
meera bai
|
1735009WL040262
|
meera bai
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-029-001/79-A
(PAKHWAR)
|
1735009000NRG24110920230652436
|
11/09/2023
|
Janki Tekam
|
1735009WL040262
|
Janki Tekam
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
JankiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-029-001/8-A
(PAKHWAR)
|
1735009000NRG24110920230652437
|
11/09/2023
|
najama begam
|
1735009WL040262
|
najama begam
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
21/09/2023
|
|
322767782
|
|
najamabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-029-001/81
(PAKHWAR)
|
1735009000NRG24110920230652438
|
11/09/2023
|
sayamvati
|
1735009WL040262
|
sayamvati
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
sayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-029-001/84
(PAKHWAR)
|
1735009000NRG24110920230652439
|
11/09/2023
|
shambhu singh
|
1735009WL040262
|
shambhu singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAWAI
|
MP-35-009-029-001/94-A
(PAKHWAR)
|
1735009000NRG24110920230652440
|
11/09/2023
|
sonvati
|
1735009WL040262
|
sonvati
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
21/09/2023
|
|
322767782
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-029-001/94-B
(PAKHWAR)
|
1735009000NRG24110920230652441
|
11/09/2023
|
sanita
|
1735009WL040262
|
sanita
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
sanita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-029-003/58
(PAKHWAR)
|
1735009000NRG24110920230652442
|
11/09/2023
|
pawankumar
|
1735009WL040262
|
pawankumar
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
21/09/2023
|
|
322767782
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-029-003/58
(PAKHWAR)
|
1735009000NRG24110920230652443
|
11/09/2023
|
rajkumari
|
1735009WL040262
|
rajkumari
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
21/09/2023
|
|
322767782
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-029-003/65
(PAKHWAR)
|
1735009029NRG24110920230649398
|
11/09/2023
|
lal singh
|
1735009029WL040025
|
lal singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-029-003/65
(PAKHWAR)
|
1735009029NRG24110920230649397
|
11/09/2023
|
lalsingh
|
1735009029WL040025
|
lalsingh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322767782
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-029-003/69
(PAKHWAR)
|
1735009029NRG24110920230649400
|
11/09/2023
|
bamalo
|
1735009029WL040025
|
bamalo
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
bamalo
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-029-003/93
(PAKHWAR)
|
1735009029NRG24110920230649401
|
11/09/2023
|
amarlal
|
1735009029WL040025
|
amarlal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767782
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-029-003/93
(PAKHWAR)
|
1735009029NRG24110920230649402
|
11/09/2023
|
rajesvari
|
1735009029WL040025
|
rajesvari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767782
|
|
rajesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-038-001/108
(BASNI)
|
1735009000NRG24110920230652273
|
11/09/2023
|
mohan
|
1735009WL040250
|
mohan
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-038-001/108
(BASNI)
|
1735009000NRG24110920230652272
|
11/09/2023
|
mohan
|
1735009WL040250
|
mohan
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-038-001/108
(BASNI)
|
1735009000NRG24110920230652274
|
11/09/2023
|
rajesh kumar uikey
|
1735009WL040250
|
rajesh kumar uikey
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
rajeshkumaruikey
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-038-001/238
(BASNI)
|
1735009000NRG24110920230652275
|
11/09/2023
|
Parvati
|
1735009WL040250
|
Parvati
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-038-001/96
(BASNI)
|
1735009000NRG24110920230652276
|
11/09/2023
|
savitri
|
1735009WL040250
|
savitri
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98820
|
98820
|
|
|
|
|
|
|
|
|
121
|
MAWAI
|
MP-35-009-048-001/117
(HARRATOLA)
|
1735009048NRG24110920230649388
|
11/09/2023
|
balak das
|
1735009048WL040024
|
balak das
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-048-001/175
(HARRATOLA)
|
1735009048NRG24110920230649389
|
11/09/2023
|
Heerakali Parvar
|
1735009048WL040024
|
Heerakali Parvar
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
HeerakaliParvar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-048-001/175
(HARRATOLA)
|
1735009048NRG24110920230649390
|
11/09/2023
|
Somdas
|
1735009048WL040024
|
Somdas
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
Somdas
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-048-001/199
(HARRATOLA)
|
1735009048NRG24110920230649391
|
11/09/2023
|
Laxman
|
1735009048WL040024
|
Laxman
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-048-001/246
(HARRATOLA)
|
1735009048NRG24110920230649392
|
11/09/2023
|
samarin
|
1735009048WL040024
|
samarin
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
samarin
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-048-002/111
(HARRATOLA)
|
1735009048NRG24110920230649429
|
11/09/2023
|
Gulaba
|
1735009048WL040035
|
Gulaba
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
Gulaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAWAI
|
MP-35-009-048-002/111
(HARRATOLA)
|
1735009048NRG24110920230649428
|
11/09/2023
|
jagdish
|
1735009048WL040035
|
jagdish
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-048-002/143
(HARRATOLA)
|
1735009048NRG24110920230649431
|
11/09/2023
|
Devki Bai
|
1735009048WL040035
|
Devki Bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-048-002/143
(HARRATOLA)
|
1735009048NRG24110920230649430
|
11/09/2023
|
Panchu singh
|
1735009048WL040035
|
Panchu singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
Panchusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-048-002/150
(HARRATOLA)
|
1735009048NRG24110920230649432
|
11/09/2023
|
tularam
|
1735009048WL040035
|
tularam
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-048-002/21
(HARRATOLA)
|
1735009048NRG24110920230649433
|
11/09/2023
|
Karan
|
1735009048WL040035
|
Karan
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-048-002/55
(HARRATOLA)
|
1735009048NRG24110920230649434
|
11/09/2023
|
shambhu
|
1735009048WL040035
|
shambhu
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
shambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
MAWAI
|
MP-35-009-048-002/82
(HARRATOLA)
|
1735009048NRG24110920230649436
|
11/09/2023
|
sukhru
|
1735009048WL040035
|
sukhru
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
322767782
|
|
sukhru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
134
|
MAWAI
|
MP-35-009-035-003/84
(TIKARIA)
|
1735009035NRG24110920230649238
|
11/09/2023
|
Bharat Lal
|
1735009035WL040010
|
Bharat Lal
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
21/09/2023
|
|
322767782
|
|
BharatLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
135
|
MAWAI
|
MP-35-009-012-001/17
(SAKWAH)
|
1735009000NRG24110920230652450
|
11/09/2023
|
ashish
|
1735009WL040263
|
ashish
|
00152
|
HDFC0004675
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
MAWAI
|
MP-35-009-007-002/98-A
(BIJA)
|
1735009000NRG24110920230652553
|
11/09/2023
|
ganesh prasad
|
1735009WL040264
|
ganesh prasad
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
ganeshprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
137
|
MAWAI
|
MP-35-009-035-001/52
(TIKARIA)
|
1735009035NRG24110920230649237
|
11/09/2023
|
KOUSHALIYA YADAV
|
1735009035WL040010
|
KOUSHALIYA YADAV
|
00415
|
SBIN0005494
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767782
|
|
KOUSHALIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
MAWAI
|
MP-35-009-020-001/155-A
(ANJANI)
|
1735009020NRG24100920230648536
|
11/09/2023
|
AKANKSHA BHALAVI
|
1735009020WL039926
|
AKANKSHA BHALAVI
|
00415
|
SBIN0009096
|
3264
|
3264
|
Processed
|
21/09/2023
|
|
322767782
|
|
AKANKSHABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
139
|
MAWAI
|
MP-35-009-007-001/198
(BIJA)
|
1735009000NRG24110920230652491
|
11/09/2023
|
kaval singh
|
1735009WL040264
|
kaval singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
kavalsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAWAI
|
MP-35-009-007-001/300
(BIJA)
|
1735009000NRG24110920230652510
|
11/09/2023
|
gayatri
|
1735009WL040264
|
gayatri
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-007-001/369
(BIJA)
|
1735009000NRG24110920230652528
|
11/09/2023
|
Jankee bai
|
1735009WL040264
|
Jankee bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Jankeebai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAWAI
|
MP-35-009-007-001/400
(BIJA)
|
1735009000NRG24110920230652533
|
11/09/2023
|
Sonu lal
|
1735009WL040264
|
Sonu lal
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Sonulal
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAWAI
|
MP-35-009-007-001/412
(BIJA)
|
1735009000NRG24110920230652534
|
11/09/2023
|
maniya bai
|
1735009WL040264
|
maniya bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAWAI
|
MP-35-009-007-001/501-A
(BIJA)
|
1735009000NRG24110920230652535
|
11/09/2023
|
Kamal Kishor Sahu
|
1735009WL040264
|
Kamal Kishor Sahu
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
KamalKishorSahu
|
BANK OF BARODA(606985)
|
|
145
|
MAWAI
|
MP-35-009-007-002/98
(BIJA)
|
1735009000NRG24110920230652552
|
11/09/2023
|
subhadra bai
|
1735009WL040264
|
subhadra bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAWAI
|
MP-35-009-011-001/137-A
(SAHAJPURI)
|
1735009011NRG24110920230651334
|
11/09/2023
|
Suresh Kumar
|
1735009011WL040175
|
Suresh Kumar
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAWAI
|
MP-35-009-011-001/161-A
(SAHAJPURI)
|
1735009011NRG24110920230651341
|
11/09/2023
|
Anjulata
|
1735009011WL040175
|
Anjulata
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Anjulata
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAWAI
|
MP-35-009-012-001/259
(SAKWAH)
|
1735009000NRG24110920230652459
|
11/09/2023
|
anita
|
1735009WL040263
|
anita
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MAWAI
|
MP-35-009-012-001/31
(SAKWAH)
|
1735009000NRG24110920230652462
|
11/09/2023
|
budhanee
|
1735009WL040263
|
budhanee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
budhanee
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAWAI
|
MP-35-009-012-001/383
(SAKWAH)
|
1735009000NRG24110920230652463
|
11/09/2023
|
HIRMA
|
1735009WL040263
|
HIRMA
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
21/09/2023
|
|
322767782
|
|
HIRMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAWAI
|
MP-35-009-012-001/92-A
(SAKWAH)
|
1735009000NRG24110920230652468
|
11/09/2023
|
sawita
|
1735009WL040263
|
sawita
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322767782
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAWAI
|
MP-35-009-020-001/169-A
(ANJANI)
|
1735009020NRG24100920230648526
|
11/09/2023
|
Shivcharan
|
1735009020WL039920
|
Shivcharan
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAWAI
|
MP-35-009-020-001/169-A
(ANJANI)
|
1735009020NRG24100920230648527
|
11/09/2023
|
Sonkali
|
1735009020WL039920
|
Sonkali
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAWAI
|
MP-35-009-020-001/175
(ANJANI)
|
1735009020NRG24100920230648510
|
11/09/2023
|
Brajesh kumar
|
1735009020WL039910
|
Brajesh kumar
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Brajeshkumar
|
BANK OF BARODA(606985)
|
|
155
|
MAWAI
|
MP-35-009-020-001/203-A
(ANJANI)
|
1735009020NRG24100920230648535
|
11/09/2023
|
Mohan
|
1735009020WL039925
|
Mohan
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAWAI
|
MP-35-009-020-001/290
(ANJANI)
|
1735009020NRG24100920230648506
|
11/09/2023
|
seelkumery
|
1735009020WL039908
|
seelkumery
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
seelkumery
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAWAI
|
MP-35-009-020-001/62
(ANJANI)
|
1735009020NRG24100920230648533
|
11/09/2023
|
Amarbati
|
1735009020WL039924
|
Amarbati
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAWAI
|
MP-35-009-020-002/26
(ANJANI)
|
1735009020NRG24100920230648530
|
11/09/2023
|
biharilal
|
1735009020WL039923
|
biharilal
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAWAI
|
MP-35-009-020-002/90
(ANJANI)
|
1735009020NRG24100920230648522
|
11/09/2023
|
Rambai
|
1735009020WL039917
|
Rambai
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAWAI
|
MP-35-009-020-003/317
(ANJANI)
|
1735009020NRG24100920230648513
|
11/09/2023
|
mangale singh
|
1735009020WL039912
|
mangale singh
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
mangalesingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAWAI
|
MP-35-009-020-003/317
(ANJANI)
|
1735009020NRG24100920230648512
|
11/09/2023
|
mangale singh
|
1735009020WL039912
|
mangale singh
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
mangalesingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAWAI
|
MP-35-009-050-001/115
(MOHGAON)
|
1735009000NRG24110920230652311
|
11/09/2023
|
Indrajeet Patta
|
1735009WL040255
|
Indrajeet Patta
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
IndrajeetPatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAWAI
|
MP-35-009-050-001/30
(MOHGAON)
|
1735009000NRG24110920230652352
|
11/09/2023
|
bhag singh
|
1735009WL040260
|
bhag singh
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
bhagsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAWAI
|
MP-35-009-050-001/7
(MOHGAON)
|
1735009000NRG24110920230652315
|
11/09/2023
|
Battibai
|
1735009WL040255
|
Battibai
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
322767782
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAWAI
|
MP-35-009-050-001/7
(MOHGAON)
|
1735009000NRG24110920230652314
|
11/09/2023
|
mohan
|
1735009WL040255
|
mohan
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
322767782
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAWAI
|
MP-35-009-050-001/75
(MOHGAON)
|
1735009000NRG24110920230652334
|
11/09/2023
|
Kamalvati
|
1735009WL040258
|
Kamalvati
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
322767782
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAWAI
|
MP-35-009-050-001/9
(MOHGAON)
|
1735009000NRG24110920230652336
|
11/09/2023
|
Teejiya bai
|
1735009WL040258
|
Teejiya bai
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
Teejiyabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAWAI
|
MP-35-009-050-002/136
(MOHGAON)
|
1735009000NRG24110920230652347
|
11/09/2023
|
Runiya bai
|
1735009WL040259
|
Runiya bai
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
322767782
|
|
Runiyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAWAI
|
MP-35-009-050-002/191
(MOHGAON)
|
1735009000NRG24110920230652349
|
11/09/2023
|
kalibai
|
1735009WL040259
|
kalibai
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAWAI
|
MP-35-009-050-002/28
(MOHGAON)
|
1735009000NRG24110920230652338
|
11/09/2023
|
endra bai
|
1735009WL040258
|
endra bai
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAWAI
|
MP-35-009-050-002/28
(MOHGAON)
|
1735009000NRG24110920230652337
|
11/09/2023
|
narbad
|
1735009WL040258
|
narbad
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
narbad
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAWAI
|
MP-35-009-050-002/56
(MOHGAON)
|
1735009000NRG24110920230652339
|
11/09/2023
|
Mahali bai
|
1735009WL040258
|
Mahali bai
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
Mahalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
173
|
MAWAI
|
MP-35-009-007-001/515
(BIJA)
|
1735009000NRG24110920230652539
|
11/09/2023
|
Krishna Sahu
|
1735009WL040264
|
Krishna Sahu
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
KrishnaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
174
|
MAWAI
|
MP-35-009-007-001/506
(BIJA)
|
1735009000NRG24110920230652536
|
11/09/2023
|
Deelan sahu
|
1735009WL040264
|
Deelan sahu
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Deelansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
175
|
MAWAI
|
MP-35-009-005-001/248
(BHANPUR)
|
1735009000NRG24110920230652281
|
11/09/2023
|
ranmat
|
1735009WL040252
|
ranmat
|
00697
|
BKID0MG1341
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322767782
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAWAI
|
MP-35-009-007-001/122
(BIJA)
|
1735009000NRG24110920230652469
|
11/09/2023
|
johan
|
1735009WL040264
|
johan
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
johan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAWAI
|
MP-35-009-007-001/122
(BIJA)
|
1735009000NRG24110920230652470
|
11/09/2023
|
JOHAN SINGH
|
1735009WL040264
|
JOHAN SINGH
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
JOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MAWAI
|
MP-35-009-007-001/123
(BIJA)
|
1735009000NRG24110920230652472
|
11/09/2023
|
anjor
|
1735009WL040264
|
anjor
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
anjor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MAWAI
|
MP-35-009-007-001/123
(BIJA)
|
1735009000NRG24110920230652471
|
11/09/2023
|
anjor
|
1735009WL040264
|
anjor
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
anjor
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
180
|
MAWAI
|
MP-35-009-007-001/126
(BIJA)
|
1735009000NRG24110920230652473
|
11/09/2023
|
SEETA
|
1735009WL040264
|
SEETA
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAWAI
|
MP-35-009-007-001/13
(BIJA)
|
1735009000NRG24110920230652474
|
11/09/2023
|
Janki Dhurwey
|
1735009WL040264
|
Janki Dhurwey
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
JankiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAWAI
|
MP-35-009-007-001/140
(BIJA)
|
1735009000NRG24110920230652476
|
11/09/2023
|
SAHU JAMUNIYA BAI
|
1735009WL040264
|
SAHU JAMUNIYA BAI
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
SAHUJAMUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MAWAI
|
MP-35-009-007-001/144
(BIJA)
|
1735009000NRG24110920230652477
|
11/09/2023
|
amarlal
|
1735009WL040264
|
amarlal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MAWAI
|
MP-35-009-007-001/145
(BIJA)
|
1735009000NRG24110920230652478
|
11/09/2023
|
LALLU RAM SAHU
|
1735009WL040264
|
LALLU RAM SAHU
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
LALLURAMSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
MAWAI
|
MP-35-009-007-001/145
(BIJA)
|
1735009000NRG24110920230652479
|
11/09/2023
|
SAHU LAXMI BAI
|
1735009WL040264
|
SAHU LAXMI BAI
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
SAHULAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MAWAI
|
MP-35-009-007-001/150
(BIJA)
|
1735009000NRG24110920230652480
|
11/09/2023
|
suresh
|
1735009WL040264
|
suresh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-007-001/153
(BIJA)
|
1735009000NRG24110920230652482
|
11/09/2023
|
ganpat
|
1735009WL040264
|
ganpat
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MAWAI
|
MP-35-009-007-001/153
(BIJA)
|
1735009000NRG24110920230652481
|
11/09/2023
|
ganpat
|
1735009WL040264
|
ganpat
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAWAI
|
MP-35-009-007-001/155
(BIJA)
|
1735009000NRG24110920230652483
|
11/09/2023
|
gendlal
|
1735009WL040264
|
gendlal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MAWAI
|
MP-35-009-007-001/171
(BIJA)
|
1735009000NRG24110920230652484
|
11/09/2023
|
narayan sahu
|
1735009WL040264
|
narayan sahu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
narayansahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
MAWAI
|
MP-35-009-007-001/178
(BIJA)
|
1735009000NRG24110920230652486
|
11/09/2023
|
basant Sahu
|
1735009WL040264
|
basant Sahu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
basantSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MAWAI
|
MP-35-009-007-001/178
(BIJA)
|
1735009000NRG24110920230652487
|
11/09/2023
|
ladrli
|
1735009WL040264
|
ladrli
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
ladrli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAWAI
|
MP-35-009-007-001/189
(BIJA)
|
1735009000NRG24110920230652488
|
11/09/2023
|
NANA BAI SAHU
|
1735009WL040264
|
NANA BAI SAHU
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
NANABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAWAI
|
MP-35-009-007-001/195
(BIJA)
|
1735009000NRG24110920230652489
|
11/09/2023
|
MUNNI BAI SAHU
|
1735009WL040264
|
MUNNI BAI SAHU
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
MUNNIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAWAI
|
MP-35-009-007-001/196
(BIJA)
|
1735009000NRG24110920230652490
|
11/09/2023
|
khemvati Sahu
|
1735009WL040264
|
khemvati Sahu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
khemvatiSahu
|
CANARA BANK(508532)
|
|
196
|
MAWAI
|
MP-35-009-007-001/200
(BIJA)
|
1735009000NRG24110920230652492
|
11/09/2023
|
naththulal
|
1735009WL040264
|
naththulal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
naththulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MAWAI
|
MP-35-009-007-001/215
(BIJA)
|
1735009000NRG24110920230652495
|
11/09/2023
|
jagat
|
1735009WL040264
|
jagat
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MAWAI
|
MP-35-009-007-001/215
(BIJA)
|
1735009000NRG24110920230652496
|
11/09/2023
|
PHOLO BAI
|
1735009WL040264
|
PHOLO BAI
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
PHOLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-007-001/216
(BIJA)
|
1735009000NRG24110920230652497
|
11/09/2023
|
ratto bai
|
1735009WL040264
|
ratto bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
rattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAWAI
|
MP-35-009-007-001/218
(BIJA)
|
1735009000NRG24110920230652498
|
11/09/2023
|
halki bai
|
1735009WL040264
|
halki bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MAWAI
|
MP-35-009-007-001/219
(BIJA)
|
1735009000NRG24110920230652499
|
11/09/2023
|
champa
|
1735009WL040264
|
champa
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MAWAI
|
MP-35-009-007-001/225
(BIJA)
|
1735009000NRG24110920230652501
|
11/09/2023
|
budhdu
|
1735009WL040264
|
budhdu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
budhdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MAWAI
|
MP-35-009-007-001/250
(BIJA)
|
1735009000NRG24110920230652502
|
11/09/2023
|
dwarka
|
1735009WL040264
|
dwarka
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
dwarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAWAI
|
MP-35-009-007-001/255
(BIJA)
|
1735009000NRG24110920230652503
|
11/09/2023
|
mallo bai
|
1735009WL040264
|
mallo bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
mallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MAWAI
|
MP-35-009-007-001/257
(BIJA)
|
1735009000NRG24110920230652504
|
11/09/2023
|
SHIKUMAR SAHU
|
1735009WL040264
|
SHIKUMAR SAHU
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
SHIKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MAWAI
|
MP-35-009-007-001/267
(BIJA)
|
1735009000NRG24110920230652506
|
11/09/2023
|
indra vati
|
1735009WL040264
|
indra vati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MAWAI
|
MP-35-009-007-001/284
(BIJA)
|
1735009000NRG24110920230652507
|
11/09/2023
|
BHAGVAT
|
1735009WL040264
|
BHAGVAT
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAWAI
|
MP-35-009-007-001/290
(BIJA)
|
1735009000NRG24110920230652508
|
11/09/2023
|
chhti bai
|
1735009WL040264
|
chhti bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
chhtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MAWAI
|
MP-35-009-007-001/298
(BIJA)
|
1735009000NRG24110920230652509
|
11/09/2023
|
LOMAS KUMAR
|
1735009WL040264
|
LOMAS KUMAR
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
LOMASKUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-007-001/302
(BIJA)
|
1735009000NRG24110920230652511
|
11/09/2023
|
bhngga
|
1735009WL040264
|
bhngga
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
bhngga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAWAI
|
MP-35-009-007-001/306
(BIJA)
|
1735009000NRG24110920230652512
|
11/09/2023
|
dropti
|
1735009WL040264
|
dropti
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAWAI
|
MP-35-009-007-001/311
(BIJA)
|
1735009000NRG24110920230652514
|
11/09/2023
|
khilona
|
1735009WL040264
|
khilona
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
khilona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MAWAI
|
MP-35-009-007-001/312
(BIJA)
|
1735009000NRG24110920230652515
|
11/09/2023
|
SAHU CHANDRKALI BAI
|
1735009WL040264
|
SAHU CHANDRKALI BAI
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
SAHUCHANDRKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MAWAI
|
MP-35-009-007-001/314
(BIJA)
|
1735009000NRG24110920230652516
|
11/09/2023
|
Lxmi Bai Sahu
|
1735009WL040264
|
Lxmi Bai Sahu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
LxmiBaiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAWAI
|
MP-35-009-007-001/328
(BIJA)
|
1735009000NRG24110920230652519
|
11/09/2023
|
maya
|
1735009WL040264
|
maya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAWAI
|
MP-35-009-007-001/328
(BIJA)
|
1735009000NRG24110920230652518
|
11/09/2023
|
naveen
|
1735009WL040264
|
naveen
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
naveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MAWAI
|
MP-35-009-007-001/334
(BIJA)
|
1735009000NRG24110920230652522
|
11/09/2023
|
Mungiya bai
|
1735009WL040264
|
Mungiya bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Mungiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MAWAI
|
MP-35-009-007-001/335
(BIJA)
|
1735009000NRG24110920230652523
|
11/09/2023
|
rai singh
|
1735009WL040264
|
rai singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MAWAI
|
MP-35-009-007-001/347
(BIJA)
|
1735009000NRG24110920230652525
|
11/09/2023
|
yaswanti bai
|
1735009WL040264
|
yaswanti bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
yaswantibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-007-001/35
(BIJA)
|
1735009000NRG24110920230652526
|
11/09/2023
|
sukwati
|
1735009WL040264
|
sukwati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
sukwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MAWAI
|
MP-35-009-007-001/354
(BIJA)
|
1735009000NRG24110920230652527
|
11/09/2023
|
Heer Vatiw Pandre
|
1735009WL040264
|
Heer Vatiw Pandre
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
HeerVatiwPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MAWAI
|
MP-35-009-007-001/371
(BIJA)
|
1735009000NRG24110920230652529
|
11/09/2023
|
Santosh Kumar sahu
|
1735009WL040264
|
Santosh Kumar sahu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
SantoshKumarsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MAWAI
|
MP-35-009-007-001/371
(BIJA)
|
1735009000NRG24110920230652530
|
11/09/2023
|
Saroj bai sahu
|
1735009WL040264
|
Saroj bai sahu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Sarojbaisahu
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-007-001/393
(BIJA)
|
1735009000NRG24110920230652531
|
11/09/2023
|
Kamli bai
|
1735009WL040264
|
Kamli bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MAWAI
|
MP-35-009-007-001/4
(BIJA)
|
1735009000NRG24110920230652532
|
11/09/2023
|
MUNAIYA BAI PARTE
|
1735009WL040264
|
MUNAIYA BAI PARTE
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
MUNAIYABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MAWAI
|
MP-35-009-007-001/511
(BIJA)
|
1735009000NRG24110920230652537
|
11/09/2023
|
Deeleshwar
|
1735009WL040264
|
Deeleshwar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Deeleshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAWAI
|
MP-35-009-007-001/511
(BIJA)
|
1735009000NRG24110920230652538
|
11/09/2023
|
Rani Sahu
|
1735009WL040264
|
Rani Sahu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
RaniSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAWAI
|
MP-35-009-007-001/61
(BIJA)
|
1735009000NRG24110920230652540
|
11/09/2023
|
shiv prasad
|
1735009WL040264
|
shiv prasad
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
shivprasad
|
INDUSIND BANK(607189)
|
|
229
|
MAWAI
|
MP-35-009-007-001/64
(BIJA)
|
1735009000NRG24110920230652541
|
11/09/2023
|
Vishkarma Gayana Bai
|
1735009WL040264
|
Vishkarma Gayana Bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
VishkarmaGayanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MAWAI
|
MP-35-009-007-001/71
(BIJA)
|
1735009000NRG24110920230652543
|
11/09/2023
|
hemanti
|
1735009WL040264
|
hemanti
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
hemanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MAWAI
|
MP-35-009-007-001/71
(BIJA)
|
1735009000NRG24110920230652542
|
11/09/2023
|
tularam
|
1735009WL040264
|
tularam
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MAWAI
|
MP-35-009-007-001/75
(BIJA)
|
1735009000NRG24110920230652544
|
11/09/2023
|
Jamuna paneriya
|
1735009WL040264
|
Jamuna paneriya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Jamunapaneriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MAWAI
|
MP-35-009-007-001/75-A
(BIJA)
|
1735009000NRG24110920230652545
|
11/09/2023
|
Urmila bai
|
1735009WL040264
|
Urmila bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAWAI
|
MP-35-009-007-001/82
(BIJA)
|
1735009000NRG24110920230652546
|
11/09/2023
|
bhangalal
|
1735009WL040264
|
bhangalal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
bhangalal
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAWAI
|
MP-35-009-007-002/162
(BIJA)
|
1735009000NRG24110920230652547
|
11/09/2023
|
samar singh
|
1735009WL040264
|
samar singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
samarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MAWAI
|
MP-35-009-007-002/40
(BIJA)
|
1735009000NRG24110920230652551
|
11/09/2023
|
Bilsa Maravi
|
1735009WL040264
|
Bilsa Maravi
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
BilsaMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAWAI
|
MP-35-009-008-001/181
(SINGHOURI)
|
1735009006NRG24110920230649404
|
11/09/2023
|
gendlal
|
1735009006WL040026
|
gendlal
|
00697
|
BKID0MG1341
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767782
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAWAI
|
MP-35-009-008-001/181
(SINGHOURI)
|
1735009006NRG24110920230649403
|
11/09/2023
|
gendlal
|
1735009006WL040026
|
gendlal
|
00697
|
BKID0MG1341
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322767782
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAWAI
|
MP-35-009-011-001/110
(SAHAJPURI)
|
1735009011NRG24110920230651331
|
11/09/2023
|
hirma bay
|
1735009011WL040175
|
hirma bay
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
hirmabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MAWAI
|
MP-35-009-011-001/117
(SAHAJPURI)
|
1735009011NRG24110920230651332
|
11/09/2023
|
amrat singh
|
1735009011WL040175
|
amrat singh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
amratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAWAI
|
MP-35-009-011-001/137
(SAHAJPURI)
|
1735009011NRG24110920230651333
|
11/09/2023
|
devlal
|
1735009011WL040175
|
devlal
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MAWAI
|
MP-35-009-011-001/14
(SAHAJPURI)
|
1735009011NRG24110920230651335
|
11/09/2023
|
laghunath
|
1735009011WL040175
|
laghunath
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
laghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MAWAI
|
MP-35-009-011-001/147
(SAHAJPURI)
|
1735009011NRG24110920230651337
|
11/09/2023
|
braspati bai
|
1735009011WL040175
|
braspati bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
braspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAWAI
|
MP-35-009-011-001/149
(SAHAJPURI)
|
1735009011NRG24110920230651338
|
11/09/2023
|
lakhan
|
1735009011WL040175
|
lakhan
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MAWAI
|
MP-35-009-011-001/159
(SAHAJPURI)
|
1735009011NRG24110920230651339
|
11/09/2023
|
SADIYA BAI
|
1735009011WL040175
|
SADIYA BAI
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
SADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MAWAI
|
MP-35-009-011-001/161
(SAHAJPURI)
|
1735009011NRG24110920230651340
|
11/09/2023
|
puniya bay
|
1735009011WL040175
|
puniya bay
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
puniyabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAWAI
|
MP-35-009-011-001/162
(SAHAJPURI)
|
1735009011NRG24110920230651342
|
11/09/2023
|
sukhdev
|
1735009011WL040175
|
sukhdev
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MAWAI
|
MP-35-009-011-001/173
(SAHAJPURI)
|
1735009011NRG24110920230651344
|
11/09/2023
|
Prakesh
|
1735009011WL040175
|
Prakesh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Prakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MAWAI
|
MP-35-009-011-001/174
(SAHAJPURI)
|
1735009011NRG24110920230651346
|
11/09/2023
|
arjun singh
|
1735009011WL040175
|
arjun singh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAWAI
|
MP-35-009-011-001/174
(SAHAJPURI)
|
1735009011NRG24110920230651345
|
11/09/2023
|
arjun singh
|
1735009011WL040175
|
arjun singh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAWAI
|
MP-35-009-011-001/181
(SAHAJPURI)
|
1735009011NRG24110920230651347
|
11/09/2023
|
suhagvati bay
|
1735009011WL040175
|
suhagvati bay
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
suhagvatibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-011-001/207-A
(SAHAJPURI)
|
1735009011NRG24110920230651348
|
11/09/2023
|
Bhagratti
|
1735009011WL040175
|
Bhagratti
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Bhagratti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAWAI
|
MP-35-009-011-001/247
(SAHAJPURI)
|
1735009011NRG24110920230651349
|
11/09/2023
|
tanvir
|
1735009011WL040175
|
tanvir
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
tanvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MAWAI
|
MP-35-009-011-001/248
(SAHAJPURI)
|
1735009011NRG24110920230651351
|
11/09/2023
|
Sayamvati
|
1735009011WL040175
|
Sayamvati
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Sayamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MAWAI
|
MP-35-009-011-001/26
(SAHAJPURI)
|
1735009011NRG24110920230651352
|
11/09/2023
|
maliya
|
1735009011WL040175
|
maliya
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MAWAI
|
MP-35-009-011-001/266
(SAHAJPURI)
|
1735009011NRG24110920230651354
|
11/09/2023
|
Janki bai
|
1735009011WL040175
|
Janki bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MAWAI
|
MP-35-009-011-001/266
(SAHAJPURI)
|
1735009011NRG24110920230651353
|
11/09/2023
|
javahar
|
1735009011WL040175
|
javahar
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
javahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MAWAI
|
MP-35-009-011-001/268
(SAHAJPURI)
|
1735009011NRG24110920230651355
|
11/09/2023
|
bhojraj
|
1735009011WL040175
|
bhojraj
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MAWAI
|
MP-35-009-011-001/271
(SAHAJPURI)
|
1735009011NRG24110920230651356
|
11/09/2023
|
Rambatti
|
1735009011WL040175
|
Rambatti
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
Rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MAWAI
|
MP-35-009-011-001/291
(SAHAJPURI)
|
1735009011NRG24110920230651357
|
11/09/2023
|
budh singh
|
1735009011WL040175
|
budh singh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MAWAI
|
MP-35-009-011-001/295
(SAHAJPURI)
|
1735009011NRG24110920230651359
|
11/09/2023
|
dev singh
|
1735009011WL040175
|
dev singh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAWAI
|
MP-35-009-011-001/35
(SAHAJPURI)
|
1735009011NRG24110920230651360
|
11/09/2023
|
jaymati bai
|
1735009011WL040175
|
jaymati bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
jaymatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MAWAI
|
MP-35-009-011-001/42
(SAHAJPURI)
|
1735009011NRG24110920230651361
|
11/09/2023
|
shivjit singh
|
1735009011WL040175
|
shivjit singh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
shivjitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-012-001/140-B
(SAKWAH)
|
1735009000NRG24110920230652444
|
11/09/2023
|
PURSOTTEM
|
1735009WL040263
|
PURSOTTEM
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
PURSOTTEM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-012-001/173-A
(SAKWAH)
|
1735009000NRG24110920230652452
|
11/09/2023
|
RAMLI
|
1735009WL040263
|
RAMLI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
RAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAWAI
|
MP-35-009-012-001/218
(SAKWAH)
|
1735009000NRG24110920230652457
|
11/09/2023
|
rikhiram
|
1735009WL040263
|
rikhiram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
rikhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MAWAI
|
MP-35-009-012-001/265
(SAKWAH)
|
1735009000NRG24110920230652461
|
11/09/2023
|
shuklu
|
1735009WL040263
|
shuklu
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
shuklu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAWAI
|
MP-35-009-012-001/56
(SAKWAH)
|
1735009000NRG24110920230652464
|
11/09/2023
|
suhaniya bai
|
1735009WL040263
|
suhaniya bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
suhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MAWAI
|
MP-35-009-020-001/188-A
(ANJANI)
|
1735009020NRG24100920230648524
|
11/09/2023
|
Sarita bai
|
1735009020WL039918
|
Sarita bai
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MAWAI
|
MP-35-009-020-001/188-A
(ANJANI)
|
1735009020NRG24100920230648523
|
11/09/2023
|
Vipin kumar
|
1735009020WL039918
|
Vipin kumar
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Vipinkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MAWAI
|
MP-35-009-020-001/202
(ANJANI)
|
1735009020NRG24100920230648508
|
11/09/2023
|
Chota lal
|
1735009020WL039909
|
Chota lal
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Chotalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MAWAI
|
MP-35-009-020-001/202
(ANJANI)
|
1735009020NRG24100920230648509
|
11/09/2023
|
Kushma bai
|
1735009020WL039909
|
Kushma bai
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Kushmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MAWAI
|
MP-35-009-020-001/215-A
(ANJANI)
|
1735009020NRG24100920230648529
|
11/09/2023
|
Premvati
|
1735009020WL039922
|
Premvati
|
00697
|
BKID0MG1341
|
2244
|
2244
|
Processed
|
21/09/2023
|
|
322767782
|
|
Premvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
274
|
MAWAI
|
MP-35-009-020-001/236
(ANJANI)
|
1735009020NRG24100920230648511
|
11/09/2023
|
Ramotin
|
1735009020WL039911
|
Ramotin
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
Ramotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MAWAI
|
MP-35-009-020-003/34
(ANJANI)
|
1735009020NRG24100920230648516
|
11/09/2023
|
sudhi bai
|
1735009020WL039914
|
sudhi bai
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322767782
|
|
sudhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MAWAI
|
MP-35-009-050-001/132
(MOHGAON)
|
1735009000NRG24110920230652351
|
11/09/2023
|
Anita markam
|
1735009WL040260
|
Anita markam
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
Anitamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-050-001/132
(MOHGAON)
|
1735009000NRG24110920230652350
|
11/09/2023
|
naval
|
1735009WL040260
|
naval
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAWAI
|
MP-35-009-050-001/30
(MOHGAON)
|
1735009000NRG24110920230652353
|
11/09/2023
|
bhag singh
|
1735009WL040260
|
bhag singh
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
bhagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MAWAI
|
MP-35-009-050-001/34
(MOHGAON)
|
1735009000NRG24110920230652355
|
11/09/2023
|
Jhuliyabai
|
1735009WL040260
|
Jhuliyabai
|
00697
|
BKID0MG1341
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
322767782
|
|
Jhuliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MAWAI
|
MP-35-009-050-001/34
(MOHGAON)
|
1735009000NRG24110920230652354
|
11/09/2023
|
prakash
|
1735009WL040260
|
prakash
|
00697
|
BKID0MG1341
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
322767782
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
MAWAI
|
MP-35-009-050-001/55
(MOHGAON)
|
1735009000NRG24110920230652312
|
11/09/2023
|
Chhotibai
|
1735009WL040255
|
Chhotibai
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
Chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAWAI
|
MP-35-009-050-001/60
(MOHGAON)
|
1735009000NRG24110920230652313
|
11/09/2023
|
jhhumalbai
|
1735009WL040255
|
jhhumalbai
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
jhhumalbai
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAWAI
|
MP-35-009-050-001/63
(MOHGAON)
|
1735009000NRG24110920230652330
|
11/09/2023
|
badru
|
1735009WL040258
|
badru
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
badru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
284
|
MAWAI
|
MP-35-009-050-001/63
(MOHGAON)
|
1735009000NRG24110920230652331
|
11/09/2023
|
Durge
|
1735009WL040258
|
Durge
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
Durge
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
285
|
MAWAI
|
MP-35-009-050-001/69
(MOHGAON)
|
1735009000NRG24110920230652332
|
11/09/2023
|
johan singh
|
1735009WL040258
|
johan singh
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
johansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MAWAI
|
MP-35-009-050-001/69
(MOHGAON)
|
1735009000NRG24110920230652333
|
11/09/2023
|
Smratiyabai
|
1735009WL040258
|
Smratiyabai
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
Smratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MAWAI
|
MP-35-009-050-001/9
(MOHGAON)
|
1735009000NRG24110920230652335
|
11/09/2023
|
jethu
|
1735009WL040258
|
jethu
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAWAI
|
MP-35-009-050-001/94
(MOHGAON)
|
1735009000NRG24110920230652343
|
11/09/2023
|
krasn kumar
|
1735009WL040259
|
krasn kumar
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
krasnkumar
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAWAI
|
MP-35-009-050-002/1
(MOHGAON)
|
1735009000NRG24110920230652316
|
11/09/2023
|
nansi
|
1735009WL040255
|
nansi
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
nansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MAWAI
|
MP-35-009-050-002/102
(MOHGAON)
|
1735009000NRG24110920230652344
|
11/09/2023
|
balku
|
1735009WL040259
|
balku
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
balku
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
291
|
MAWAI
|
MP-35-009-050-002/115
(MOHGAON)
|
1735009000NRG24110920230652357
|
11/09/2023
|
budhram
|
1735009WL040260
|
budhram
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MAWAI
|
MP-35-009-050-002/115
(MOHGAON)
|
1735009000NRG24110920230652358
|
11/09/2023
|
Muli bai
|
1735009WL040260
|
Muli bai
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
Mulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MAWAI
|
MP-35-009-050-002/191
(MOHGAON)
|
1735009000NRG24110920230652348
|
11/09/2023
|
bhag singh
|
1735009WL040259
|
bhag singh
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
bhagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MAWAI
|
MP-35-009-050-002/365
(MOHGAON)
|
1735009000NRG24110920230652359
|
11/09/2023
|
amarwati
|
1735009WL040260
|
amarwati
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
322767782
|
|
amarwati
|
BANK OF BARODA(606985)
|
|
295
|
MAWAI
|
MP-35-009-050-002/44
(MOHGAON)
|
1735009000NRG24110920230652317
|
11/09/2023
|
magaliya
|
1735009WL040255
|
magaliya
|
00697
|
BKID0MG1341
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
322767782
|
|
magaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184388
|
184388
|
|
|
|
|
|
|
|
|
296
|
MAWAI
|
MP-35-009-007-001/134
(BIJA)
|
1735009000NRG24110920230652475
|
11/09/2023
|
Snti Bai
|
1735009WL040264
|
Snti Bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
SntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MAWAI
|
MP-35-009-007-001/201
(BIJA)
|
1735009000NRG24110920230652493
|
11/09/2023
|
pratap
|
1735009WL040264
|
pratap
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MAWAI
|
MP-35-009-007-001/201
(BIJA)
|
1735009000NRG24110920230652494
|
11/09/2023
|
PUNIYA BAI
|
1735009WL040264
|
PUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MAWAI
|
MP-35-009-007-001/325
(BIJA)
|
1735009000NRG24110920230652517
|
11/09/2023
|
janki
|
1735009WL040264
|
janki
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322767782
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MAWAI
|
MP-35-009-007-002/35
(BIJA)
|
1735009000NRG24110920230652550
|
11/09/2023
|
doli lal
|
1735009WL040264
|
doli lal
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
21/09/2023
|
|
322767782
|
|
dolilal
|
BANK OF BARODA(606985)
|
|
301
|
MAWAI
|
MP-35-009-011-001/248
(SAHAJPURI)
|
1735009011NRG24110920230651350
|
11/09/2023
|
omakar
|
1735009011WL040175
|
omakar
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322767782
|
|
omakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MAWAI
|
MP-35-009-012-001/141
(SAKWAH)
|
1735009000NRG24110920230652445
|
11/09/2023
|
mansing
|
1735009WL040263
|
mansing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MAWAI
|
MP-35-009-012-001/143
(SAKWAH)
|
1735009000NRG24110920230652447
|
11/09/2023
|
mangal
|
1735009WL040263
|
mangal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322767782
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAWAI
|
MP-35-009-012-001/179
(SAKWAH)
|
1735009000NRG24110920230652454
|
11/09/2023
|
ramesh
|
1735009WL040263
|
ramesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MAWAI
|
MP-35-009-012-001/179
(SAKWAH)
|
1735009000NRG24110920230652455
|
11/09/2023
|
sunti
|
1735009WL040263
|
sunti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MAWAI
|
MP-35-009-012-001/190
(SAKWAH)
|
1735009000NRG24110920230652456
|
11/09/2023
|
subbe singh
|
1735009WL040263
|
subbe singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
subbesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MAWAI
|
MP-35-009-012-001/81
(SAKWAH)
|
1735009000NRG24110920230652465
|
11/09/2023
|
amoli
|
1735009WL040263
|
amoli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322767782
|
|
amoli
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447983
|
447983
|
|
|
|
|
|
|
|