|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-001-002/41-B
(BARRAI)
|
1735009000NRG24090620230246081
|
10/06/2023
|
Shandhya
|
1735009WL011805
|
Shandhya
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
Shandhya
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-001-003/129-A
(BARRAI)
|
1735009000NRG24090620230246097
|
10/06/2023
|
RATIYA
|
1735009WL011805
|
RATIYA
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
RATIYA
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-007-001/525
(BIJA)
|
1735009000NRG24100620230249564
|
10/06/2023
|
sushila bai pandre
|
1735009WL012016
|
sushila bai pandre
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
sushilabaipandre
|
CANARA BANK(508532)
|
|
4
|
MAWAI
|
MP-35-009-009-002/65-A
(MUDIYA RICHKA)
|
1735009000NRG24090620230245923
|
10/06/2023
|
MADAN
|
1735009WL011802
|
MADAN
|
00045
|
BARB0JABALP
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MAWAI
|
MP-35-009-009-002/71
(MUDIYA RICHKA)
|
1735009000NRG24090620230245925
|
10/06/2023
|
MANGLU
|
1735009WL011802
|
MANGLU
|
00045
|
BARB0JABALP
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
MANGLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5944
|
5944
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-001-002/150-A
(BARRAI)
|
1735009000NRG24090620230246075
|
10/06/2023
|
SUSHEELA
|
1735009WL011805
|
SUSHEELA
|
00045
|
BARB0NAPIER
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-005-001/361
(BHANPUR)
|
1735009000NRG24090620230245800
|
10/06/2023
|
SUNEEL KUMAR PANDRO
|
1735009WL011799
|
SUNEEL KUMAR PANDRO
|
00048
|
BKID0009062
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
SUNEELKUMARPANDRO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-001-003/127
(BARRAI)
|
1735009000NRG24090620230246095
|
10/06/2023
|
Ranjana
|
1735009WL011805
|
Ranjana
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-001-003/140-A
(BARRAI)
|
1735009000NRG24090620230246100
|
10/06/2023
|
GANGARAM
|
1735009WL011805
|
GANGARAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAWAI
|
MP-35-009-007-001/245
(BIJA)
|
1735009000NRG24100620230249546
|
10/06/2023
|
balveer
|
1735009WL012016
|
balveer
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-026-002/21-A
(MADFA MAL)
|
1735009000NRG24100620230249460
|
10/06/2023
|
NAVAL SINGH
|
1735009WL012014
|
NAVAL SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-026-002/26
(MADFA MAL)
|
1735009000NRG24100620230249463
|
10/06/2023
|
hjari
|
1735009WL012014
|
hjari
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
15/06/2023
|
|
364991145
|
|
hjari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-026-002/33
(MADFA MAL)
|
1735009000NRG24100620230249468
|
10/06/2023
|
saraswati
|
1735009WL012014
|
saraswati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-026-002/33
(MADFA MAL)
|
1735009000NRG24100620230249466
|
10/06/2023
|
TEERATH
|
1735009WL012014
|
TEERATH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
TEERATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
MAWAI
|
MP-35-009-026-002/33
(MADFA MAL)
|
1735009000NRG24100620230249467
|
10/06/2023
|
VIDYA WATI
|
1735009WL012014
|
VIDYA WATI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
VIDYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-026-002/5
(MADFA MAL)
|
1735009000NRG24100620230249488
|
10/06/2023
|
rauni
|
1735009WL012014
|
rauni
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
rauni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-026-002/5
(MADFA MAL)
|
1735009000NRG24100620230249487
|
10/06/2023
|
shankar
|
1735009WL012014
|
shankar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-026-004/116
(MADFA MAL)
|
1735009000NRG24100620230249534
|
10/06/2023
|
choti
|
1735009WL012015
|
choti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-026-004/14
(MADFA MAL)
|
1735009000NRG24100620230249535
|
10/06/2023
|
heerasingh
|
1735009WL012015
|
heerasingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-026-004/19
(MADFA MAL)
|
1735009000NRG24100620230249536
|
10/06/2023
|
gulab
|
1735009WL012015
|
gulab
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
MAWAI
|
MP-35-009-026-004/36
(MADFA MAL)
|
1735009000NRG24100620230249537
|
10/06/2023
|
krishna kumar
|
1735009WL012015
|
krishna kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
krishnakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
MAWAI
|
MP-35-009-026-004/68
(MADFA MAL)
|
1735009000NRG24100620230249538
|
10/06/2023
|
durpti
|
1735009WL012015
|
durpti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
durpti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
23
|
MAWAI
|
MP-35-009-044-010/112
(CHANDGAON)
|
1735009000NRG24100620230249610
|
10/06/2023
|
seetaram
|
1735009WL012017
|
seetaram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-044-010/117
(CHANDGAON)
|
1735009000NRG24100620230249611
|
10/06/2023
|
raj kumar
|
1735009WL012017
|
raj kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
25
|
MAWAI
|
MP-35-009-044-010/122
(CHANDGAON)
|
1735009000NRG24100620230249614
|
10/06/2023
|
sunher singh
|
1735009WL012017
|
sunher singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
sunhersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-044-010/138
(CHANDGAON)
|
1735009000NRG24100620230249616
|
10/06/2023
|
mahesh kumar
|
1735009WL012017
|
mahesh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-044-010/22
(CHANDGAON)
|
1735009000NRG24100620230249617
|
10/06/2023
|
arjun singh
|
1735009WL012017
|
arjun singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-044-010/33
(CHANDGAON)
|
1735009000NRG24100620230249618
|
10/06/2023
|
basant
|
1735009WL012017
|
basant
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-044-010/388
(CHANDGAON)
|
1735009000NRG24100620230249619
|
10/06/2023
|
BHAGCHAND
|
1735009WL012017
|
BHAGCHAND
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-044-010/394
(CHANDGAON)
|
1735009000NRG24100620230249620
|
10/06/2023
|
Sarjit
|
1735009WL012017
|
Sarjit
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
Sarjit
|
IDBI BANK(607095)
|
|
31
|
MAWAI
|
MP-35-009-044-010/397
(CHANDGAON)
|
1735009000NRG24100620230249621
|
10/06/2023
|
SANGITA
|
1735009WL012017
|
SANGITA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-044-010/434
(CHANDGAON)
|
1735009000NRG24100620230249622
|
10/06/2023
|
amila
|
1735009WL012017
|
amila
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
amila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-044-010/482
(CHANDGAON)
|
1735009000NRG24100620230249626
|
10/06/2023
|
sukchen keram
|
1735009WL012017
|
sukchen keram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
sukchenkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-044-010/498
(CHANDGAON)
|
1735009000NRG24100620230249629
|
10/06/2023
|
CHHATRAPATI SEYAM
|
1735009WL012017
|
CHHATRAPATI SEYAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
CHHATRAPATISEYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-044-010/498-A
(CHANDGAON)
|
1735009000NRG24100620230249630
|
10/06/2023
|
VINOD KUMAR SAIYAM
|
1735009WL012017
|
VINOD KUMAR SAIYAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
VINODKUMARSAIYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
MAWAI
|
MP-35-009-044-010/509
(CHANDGAON)
|
1735009000NRG24100620230249631
|
10/06/2023
|
ASHOK KUMAR PARTE
|
1735009WL012017
|
ASHOK KUMAR PARTE
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
ASHOKKUMARPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAWAI
|
MP-35-009-044-010/53
(CHANDGAON)
|
1735009000NRG24100620230249632
|
10/06/2023
|
amar singh
|
1735009WL012017
|
amar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
MAWAI
|
MP-35-009-044-010/612
(CHANDGAON)
|
1735009000NRG24100620230249634
|
10/06/2023
|
KAPTAN SINGH SAIYAM
|
1735009WL012017
|
KAPTAN SINGH SAIYAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
KAPTANSINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-044-010/7
(CHANDGAON)
|
1735009000NRG24100620230249635
|
10/06/2023
|
ranmat singh
|
1735009WL012017
|
ranmat singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
ranmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-044-010/70
(CHANDGAON)
|
1735009000NRG24100620230249636
|
10/06/2023
|
baburam
|
1735009WL012017
|
baburam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364991145
|
|
baburam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
MAWAI
|
MP-35-009-001-003/98
(BARRAI)
|
1735009000NRG24090620230246139
|
10/06/2023
|
Bhawani Singh Sonwani
|
1735009WL011805
|
Bhawani Singh Sonwani
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
BhawaniSinghSonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
MAWAI
|
MP-35-009-001-002/150-A
(BARRAI)
|
1735009000NRG24090620230246074
|
10/06/2023
|
MAHASINGH
|
1735009WL011805
|
MAHASINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAWAI
|
MP-35-009-001-003/78-A
(BARRAI)
|
1735009000NRG24090620230246126
|
10/06/2023
|
SANTLAL
|
1735009WL011805
|
SANTLAL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAWAI
|
MP-35-009-004-001/181
(KUMHALI)
|
1735009004NRG24100620230246627
|
10/06/2023
|
Gangaram
|
1735009004WL011831
|
Gangaram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAWAI
|
MP-35-009-004-001/23-A
(KUMHALI)
|
1735009004NRG24100620230246736
|
10/06/2023
|
Jagmohan
|
1735009004WL011839
|
Jagmohan
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAWAI
|
MP-35-009-004-001/242
(KUMHALI)
|
1735009004NRG24100620230246740
|
10/06/2023
|
Mohan lal
|
1735009004WL011839
|
Mohan lal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAWAI
|
MP-35-009-004-001/297
(KUMHALI)
|
1735009004NRG24100620230246745
|
10/06/2023
|
JEERA BAI MARKAM
|
1735009004WL011839
|
JEERA BAI MARKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
JEERABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAWAI
|
MP-35-009-004-001/427
(KUMHALI)
|
1735009004NRG24100620230246751
|
10/06/2023
|
Dhaniram
|
1735009004WL011839
|
Dhaniram
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
15/06/2023
|
|
364991145
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAWAI
|
MP-35-009-004-001/47
(KUMHALI)
|
1735009004NRG24100620230246753
|
10/06/2023
|
gilasobai
|
1735009004WL011839
|
gilasobai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
gilasobai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAWAI
|
MP-35-009-004-001/508
(KUMHALI)
|
1735009004NRG24100620230246758
|
10/06/2023
|
Santu kulaste
|
1735009004WL011839
|
Santu kulaste
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
Santukulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MAWAI
|
MP-35-009-004-001/83
(KUMHALI)
|
1735009004NRG24100620230246760
|
10/06/2023
|
mahipal
|
1735009004WL011839
|
mahipal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAWAI
|
MP-35-009-004-001/83
(KUMHALI)
|
1735009004NRG24100620230246759
|
10/06/2023
|
mahipal
|
1735009004WL011839
|
mahipal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAWAI
|
MP-35-009-005-001/226
(BHANPUR)
|
1735009000NRG24090620230245795
|
10/06/2023
|
gomtee
|
1735009WL011799
|
gomtee
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAWAI
|
MP-35-009-007-001/307
(BIJA)
|
1735009000NRG24100620230249552
|
10/06/2023
|
Bahadur
|
1735009WL012016
|
Bahadur
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAWAI
|
MP-35-009-007-001/411
(BIJA)
|
1735009000NRG24100620230249558
|
10/06/2023
|
umesh kumar sahu
|
1735009WL012016
|
umesh kumar sahu
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
umeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAWAI
|
MP-35-009-009-002/117
(MUDIYA RICHKA)
|
1735009000NRG24090620230245913
|
10/06/2023
|
sivjit
|
1735009WL011802
|
sivjit
|
00415
|
SBIN0013652
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
sivjit
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAWAI
|
MP-35-009-009-002/141
(MUDIYA RICHKA)
|
1735009000NRG24090620230245915
|
10/06/2023
|
CHANDRAVATI
|
1735009WL011802
|
CHANDRAVATI
|
00415
|
SBIN0013652
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAWAI
|
MP-35-009-009-002/142
(MUDIYA RICHKA)
|
1735009000NRG24090620230245916
|
10/06/2023
|
omprakash
|
1735009WL011802
|
omprakash
|
00415
|
SBIN0013652
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAWAI
|
MP-35-009-009-002/165
(MUDIYA RICHKA)
|
1735009000NRG24090620230245918
|
10/06/2023
|
champa bai
|
1735009WL011802
|
champa bai
|
00415
|
SBIN0013652
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAWAI
|
MP-35-009-009-002/93-A
(MUDIYA RICHKA)
|
1735009000NRG24090620230245927
|
10/06/2023
|
SUNITA BAI
|
1735009WL011802
|
SUNITA BAI
|
00415
|
SBIN0013652
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21740
|
21740
|
|
|
|
|
|
|
|
|
61
|
MAWAI
|
MP-35-009-001-001/42
(BARRAI)
|
1735009000NRG24090620230246069
|
10/06/2023
|
SURJEET
|
1735009WL011805
|
SURJEET
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
SURJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAWAI
|
MP-35-009-001-002/107
(BARRAI)
|
1735009000NRG24090620230246070
|
10/06/2023
|
kastura
|
1735009WL011805
|
kastura
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
kastura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MAWAI
|
MP-35-009-001-002/124
(BARRAI)
|
1735009000NRG24090620230246072
|
10/06/2023
|
parsu
|
1735009WL011805
|
parsu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
parsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MAWAI
|
MP-35-009-001-002/170-A
(BARRAI)
|
1735009000NRG24090620230246076
|
10/06/2023
|
jai singh
|
1735009WL011805
|
jai singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
jaisingh
|
BANK OF BARODA(606985)
|
|
65
|
MAWAI
|
MP-35-009-001-002/221
(BARRAI)
|
1735009000NRG24090620230246077
|
10/06/2023
|
johan
|
1735009WL011805
|
johan
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
johan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAWAI
|
MP-35-009-001-002/39
(BARRAI)
|
1735009000NRG24090620230246080
|
10/06/2023
|
dup singh
|
1735009WL011805
|
dup singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
dupsingh
|
BANK OF BARODA(606985)
|
|
67
|
MAWAI
|
MP-35-009-001-002/42
(BARRAI)
|
1735009000NRG24090620230246082
|
10/06/2023
|
kavita bai
|
1735009WL011805
|
kavita bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAWAI
|
MP-35-009-001-003/1
(BARRAI)
|
1735009000NRG24090620230246083
|
10/06/2023
|
amar singh
|
1735009WL011805
|
amar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MAWAI
|
MP-35-009-001-003/103
(BARRAI)
|
1735009000NRG24090620230246084
|
10/06/2023
|
BUDHHAN BAI
|
1735009WL011805
|
BUDHHAN BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
BUDHHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MAWAI
|
MP-35-009-001-003/104-B
(BARRAI)
|
1735009000NRG24090620230246086
|
10/06/2023
|
YAGWATI
|
1735009WL011805
|
YAGWATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
YAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MAWAI
|
MP-35-009-001-003/120
(BARRAI)
|
1735009000NRG24090620230246089
|
10/06/2023
|
Anita
|
1735009WL011805
|
Anita
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MAWAI
|
MP-35-009-001-003/122
(BARRAI)
|
1735009000NRG24090620230246090
|
10/06/2023
|
GEETA
|
1735009WL011805
|
GEETA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAWAI
|
MP-35-009-001-003/122
(BARRAI)
|
1735009000NRG24090620230246091
|
10/06/2023
|
GHANSAYAM
|
1735009WL011805
|
GHANSAYAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
GHANSAYAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAWAI
|
MP-35-009-001-003/126-A
(BARRAI)
|
1735009000NRG24090620230246093
|
10/06/2023
|
BASANTI
|
1735009WL011805
|
BASANTI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MAWAI
|
MP-35-009-001-003/126-A
(BARRAI)
|
1735009000NRG24090620230246092
|
10/06/2023
|
GHANSYAM
|
1735009WL011805
|
GHANSYAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MAWAI
|
MP-35-009-001-003/127
(BARRAI)
|
1735009000NRG24090620230246094
|
10/06/2023
|
foolbati
|
1735009WL011805
|
foolbati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
foolbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MAWAI
|
MP-35-009-001-003/128
(BARRAI)
|
1735009000NRG24090620230246096
|
10/06/2023
|
samarbati
|
1735009WL011805
|
samarbati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
samarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MAWAI
|
MP-35-009-001-003/129-A
(BARRAI)
|
1735009000NRG24090620230246098
|
10/06/2023
|
Naamesh
|
1735009WL011805
|
Naamesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
Naamesh
|
BANK OF BARODA(606985)
|
|
79
|
MAWAI
|
MP-35-009-001-003/2
(BARRAI)
|
1735009000NRG24090620230246101
|
10/06/2023
|
kamla bai
|
1735009WL011805
|
kamla bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MAWAI
|
MP-35-009-001-003/26
(BARRAI)
|
1735009000NRG24090620230246102
|
10/06/2023
|
SARASWATI
|
1735009WL011805
|
SARASWATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
SARASWATI
|
BANK OF BARODA(606985)
|
|
81
|
MAWAI
|
MP-35-009-001-003/3
(BARRAI)
|
1735009000NRG24090620230246104
|
10/06/2023
|
Komal
|
1735009WL011805
|
Komal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAWAI
|
MP-35-009-001-003/34
(BARRAI)
|
1735009000NRG24090620230246105
|
10/06/2023
|
krasn kumar
|
1735009WL011805
|
krasn kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
krasnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MAWAI
|
MP-35-009-001-003/35-A
(BARRAI)
|
1735009000NRG24090620230246106
|
10/06/2023
|
chunoti
|
1735009WL011805
|
chunoti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
chunoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MAWAI
|
MP-35-009-001-003/35-A
(BARRAI)
|
1735009000NRG24090620230246107
|
10/06/2023
|
sersingh
|
1735009WL011805
|
sersingh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
sersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-001-003/41
(BARRAI)
|
1735009000NRG24090620230246108
|
10/06/2023
|
adesha
|
1735009WL011805
|
adesha
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
adesha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-001-003/47-B
(BARRAI)
|
1735009000NRG24090620230246111
|
10/06/2023
|
seeta
|
1735009WL011805
|
seeta
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MAWAI
|
MP-35-009-001-003/47-B
(BARRAI)
|
1735009000NRG24090620230246110
|
10/06/2023
|
suneel
|
1735009WL011805
|
suneel
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MAWAI
|
MP-35-009-001-003/48
(BARRAI)
|
1735009000NRG24090620230246112
|
10/06/2023
|
prabhudayal
|
1735009WL011805
|
prabhudayal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
prabhudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MAWAI
|
MP-35-009-001-003/49
(BARRAI)
|
1735009000NRG24090620230246113
|
10/06/2023
|
budhram
|
1735009WL011805
|
budhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MAWAI
|
MP-35-009-001-003/56
(BARRAI)
|
1735009000NRG24090620230246115
|
10/06/2023
|
shobhit
|
1735009WL011805
|
shobhit
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MAWAI
|
MP-35-009-001-003/56
(BARRAI)
|
1735009000NRG24090620230246114
|
10/06/2023
|
shobhit
|
1735009WL011805
|
shobhit
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MAWAI
|
MP-35-009-001-003/60
(BARRAI)
|
1735009000NRG24090620230246116
|
10/06/2023
|
dhaniram
|
1735009WL011805
|
dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
93
|
MAWAI
|
MP-35-009-001-003/69
(BARRAI)
|
1735009000NRG24090620230246117
|
10/06/2023
|
dhaniram
|
1735009WL011805
|
dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MAWAI
|
MP-35-009-001-003/70
(BARRAI)
|
1735009000NRG24090620230246118
|
10/06/2023
|
KOYLI
|
1735009WL011805
|
KOYLI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
KOYLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MAWAI
|
MP-35-009-001-003/72
(BARRAI)
|
1735009000NRG24090620230246120
|
10/06/2023
|
dhanuva
|
1735009WL011805
|
dhanuva
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
dhanuva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MAWAI
|
MP-35-009-001-003/75
(BARRAI)
|
1735009000NRG24090620230246122
|
10/06/2023
|
Janki bai
|
1735009WL011805
|
Janki bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MAWAI
|
MP-35-009-001-003/75
(BARRAI)
|
1735009000NRG24090620230246121
|
10/06/2023
|
nanhu
|
1735009WL011805
|
nanhu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
nanhu
|
BANK OF BARODA(606985)
|
|
98
|
MAWAI
|
MP-35-009-001-003/75-A
(BARRAI)
|
1735009000NRG24090620230246124
|
10/06/2023
|
gangawati
|
1735009WL011805
|
gangawati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
gangawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MAWAI
|
MP-35-009-001-003/75-A
(BARRAI)
|
1735009000NRG24090620230246123
|
10/06/2023
|
hemant
|
1735009WL011805
|
hemant
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MAWAI
|
MP-35-009-001-003/76-C
(BARRAI)
|
1735009000NRG24090620230246125
|
10/06/2023
|
rajendra
|
1735009WL011805
|
rajendra
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-001-003/78-A
(BARRAI)
|
1735009000NRG24090620230246127
|
10/06/2023
|
pushpa
|
1735009WL011805
|
pushpa
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MAWAI
|
MP-35-009-001-003/85-A
(BARRAI)
|
1735009000NRG24090620230246129
|
10/06/2023
|
bhadrakali
|
1735009WL011805
|
bhadrakali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
bhadrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MAWAI
|
MP-35-009-001-003/85-A
(BARRAI)
|
1735009000NRG24090620230246128
|
10/06/2023
|
bhadrakali
|
1735009WL011805
|
bhadrakali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
bhadrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MAWAI
|
MP-35-009-001-003/87
(BARRAI)
|
1735009000NRG24090620230246131
|
10/06/2023
|
Malti Bai
|
1735009WL011805
|
Malti Bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
MaltiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MAWAI
|
MP-35-009-001-003/92
(BARRAI)
|
1735009000NRG24090620230246134
|
10/06/2023
|
JAGOTIN
|
1735009WL011805
|
JAGOTIN
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
JAGOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MAWAI
|
MP-35-009-001-003/96
(BARRAI)
|
1735009000NRG24090620230246135
|
10/06/2023
|
Anil
|
1735009WL011805
|
Anil
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MAWAI
|
MP-35-009-001-003/96
(BARRAI)
|
1735009000NRG24090620230246136
|
10/06/2023
|
Meena Sonwani
|
1735009WL011805
|
Meena Sonwani
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
MeenaSonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MAWAI
|
MP-35-009-001-003/97
(BARRAI)
|
1735009000NRG24090620230246137
|
10/06/2023
|
basnti bai
|
1735009WL011805
|
basnti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAWAI
|
MP-35-009-001-003/98
(BARRAI)
|
1735009000NRG24090620230246138
|
10/06/2023
|
RAMKALI
|
1735009WL011805
|
RAMKALI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364991145
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MAWAI
|
MP-35-009-004-001/213
(KUMHALI)
|
1735009004NRG24100620230246733
|
10/06/2023
|
anand singh varle
|
1735009004WL011839
|
anand singh varle
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
anandsinghvarle
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAWAI
|
MP-35-009-004-001/213
(KUMHALI)
|
1735009004NRG24100620230246734
|
10/06/2023
|
dropti
|
1735009004WL011839
|
dropti
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MAWAI
|
MP-35-009-004-001/227
(KUMHALI)
|
1735009004NRG24100620230246735
|
10/06/2023
|
kamlesh
|
1735009004WL011839
|
kamlesh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAWAI
|
MP-35-009-004-001/23-A
(KUMHALI)
|
1735009004NRG24100620230246737
|
10/06/2023
|
Pushpabai
|
1735009004WL011839
|
Pushpabai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MAWAI
|
MP-35-009-004-001/297
(KUMHALI)
|
1735009004NRG24100620230246744
|
10/06/2023
|
shankerlal
|
1735009004WL011839
|
shankerlal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
shankerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MAWAI
|
MP-35-009-004-001/407
(KUMHALI)
|
1735009004NRG24100620230246631
|
10/06/2023
|
sivcharen
|
1735009004WL011831
|
sivcharen
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
sivcharen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAWAI
|
MP-35-009-004-001/47
(KUMHALI)
|
1735009004NRG24100620230246752
|
10/06/2023
|
Virendra
|
1735009004WL011839
|
Virendra
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MAWAI
|
MP-35-009-005-001/152
(BHANPUR)
|
1735009000NRG24090620230245793
|
10/06/2023
|
suhaniya
|
1735009WL011799
|
suhaniya
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
suhaniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
MAWAI
|
MP-35-009-005-001/305
(BHANPUR)
|
1735009000NRG24090620230245798
|
10/06/2023
|
chhaintu
|
1735009WL011799
|
chhaintu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
chhaintu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
MAWAI
|
MP-35-009-005-001/562
(BHANPUR)
|
1735009000NRG24090620230245807
|
10/06/2023
|
suresh
|
1735009WL011799
|
suresh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAWAI
|
MP-35-009-005-001/562
(BHANPUR)
|
1735009000NRG24090620230245806
|
10/06/2023
|
suresh
|
1735009WL011799
|
suresh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
364991145
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MAWAI
|
MP-35-009-007-001/127
(BIJA)
|
1735009000NRG24100620230249539
|
10/06/2023
|
chamman
|
1735009WL012016
|
chamman
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
chamman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MAWAI
|
MP-35-009-007-001/171
(BIJA)
|
1735009000NRG24100620230249540
|
10/06/2023
|
narayan sahu
|
1735009WL012016
|
narayan sahu
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364991145
|
|
narayansahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
MAWAI
|
MP-35-009-007-001/218
(BIJA)
|
1735009000NRG24100620230249543
|
10/06/2023
|
KUSHAL
|
1735009WL012016
|
KUSHAL
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAWAI
|
MP-35-009-007-001/270
(BIJA)
|
1735009000NRG24100620230249548
|
10/06/2023
|
amru lal
|
1735009WL012016
|
amru lal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
amrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MAWAI
|
MP-35-009-007-001/271
(BIJA)
|
1735009000NRG24100620230249549
|
10/06/2023
|
rajeev kumar
|
1735009WL012016
|
rajeev kumar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
rajeevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MAWAI
|
MP-35-009-007-001/290
(BIJA)
|
1735009000NRG24100620230249550
|
10/06/2023
|
JIVAN
|
1735009WL012016
|
JIVAN
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
JIVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
MAWAI
|
MP-35-009-007-001/4
(BIJA)
|
1735009000NRG24100620230249557
|
10/06/2023
|
MUNAIYA BAI PARTE
|
1735009WL012016
|
MUNAIYA BAI PARTE
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
MUNAIYABAIPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MAWAI
|
MP-35-009-007-001/508
(BIJA)
|
1735009000NRG24100620230249562
|
10/06/2023
|
Chotee Bai
|
1735009WL012016
|
Chotee Bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
ChoteeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MAWAI
|
MP-35-009-007-001/509
(BIJA)
|
1735009000NRG24100620230249563
|
10/06/2023
|
umesh kumar
|
1735009WL012016
|
umesh kumar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAWAI
|
MP-35-009-007-001/68
(BIJA)
|
1735009000NRG24100620230249566
|
10/06/2023
|
RAMPYARI SAHU
|
1735009WL012016
|
RAMPYARI SAHU
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
RAMPYARISAHU
|
BANK OF BARODA(606985)
|
|
131
|
MAWAI
|
MP-35-009-007-001/71
(BIJA)
|
1735009000NRG24100620230249568
|
10/06/2023
|
hemanti
|
1735009WL012016
|
hemanti
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
hemanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MAWAI
|
MP-35-009-007-001/71
(BIJA)
|
1735009000NRG24100620230249567
|
10/06/2023
|
tularam
|
1735009WL012016
|
tularam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAWAI
|
MP-35-009-007-001/91
(BIJA)
|
1735009000NRG24100620230249569
|
10/06/2023
|
amarvati
|
1735009WL012016
|
amarvati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MAWAI
|
MP-35-009-007-001/92
(BIJA)
|
1735009000NRG24100620230249570
|
10/06/2023
|
Premwati
|
1735009WL012016
|
Premwati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364991145
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MAWAI
|
MP-35-009-009-002/141
(MUDIYA RICHKA)
|
1735009000NRG24090620230245914
|
10/06/2023
|
harilal maravi
|
1735009WL011802
|
harilal maravi
|
00697
|
BKID0MG1341
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
harilalmaravi
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAWAI
|
MP-35-009-009-002/144
(MUDIYA RICHKA)
|
1735009000NRG24090620230245917
|
10/06/2023
|
anil kumar
|
1735009WL011802
|
anil kumar
|
00697
|
BKID0MG1341
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
anilkumar
|
BANK OF BARODA(606985)
|
|
137
|
MAWAI
|
MP-35-009-009-002/168
(MUDIYA RICHKA)
|
1735009000NRG24090620230245920
|
10/06/2023
|
sunita bai
|
1735009WL011802
|
sunita bai
|
00697
|
BKID0MG1341
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MAWAI
|
MP-35-009-009-002/48
(MUDIYA RICHKA)
|
1735009000NRG24090620230245921
|
10/06/2023
|
sabeena
|
1735009WL011802
|
sabeena
|
00697
|
BKID0MG1341
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
sabeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MAWAI
|
MP-35-009-009-002/65
(MUDIYA RICHKA)
|
1735009000NRG24090620230245922
|
10/06/2023
|
chhamnei
|
1735009WL011802
|
chhamnei
|
00697
|
BKID0MG1341
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
chhamnei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MAWAI
|
MP-35-009-009-002/68
(MUDIYA RICHKA)
|
1735009000NRG24090620230245924
|
10/06/2023
|
aajju
|
1735009WL011802
|
aajju
|
00697
|
BKID0MG1341
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
aajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-011-001/126
(SAHAJPURI)
|
1735009011NRG24100620230247165
|
10/06/2023
|
SANTOSH
|
1735009011WL011867
|
SANTOSH
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MAWAI
|
MP-35-009-011-001/286
(SAHAJPURI)
|
1735009011NRG24100620230247166
|
10/06/2023
|
sanju lal
|
1735009011WL011867
|
sanju lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
sanjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108932
|
108932
|
|
|
|
|
|
|
|
|
143
|
MAWAI
|
MP-35-009-004-001/181
(KUMHALI)
|
1735009004NRG24100620230246628
|
10/06/2023
|
Funderbai
|
1735009004WL011831
|
Funderbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
Funderbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MAWAI
|
MP-35-009-004-001/247
(KUMHALI)
|
1735009004NRG24100620230246629
|
10/06/2023
|
pyare lal
|
1735009004WL011831
|
pyare lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAWAI
|
MP-35-009-004-001/299
(KUMHALI)
|
1735009004NRG24100620230246630
|
10/06/2023
|
muleya
|
1735009004WL011831
|
muleya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364991145
|
|
muleya
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAWAI
|
MP-35-009-009-002/78
(MUDIYA RICHKA)
|
1735009000NRG24090620230245926
|
10/06/2023
|
santi
|
1735009WL011802
|
santi
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
15/06/2023
|
|
364991145
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195234
|
195234
|
|
|
|
|
|
|
|