|
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-35-009-001-002/256
(BARRAI)
|
1735009001NRG24240320241455401
|
29/03/2024
|
Ram kumar
|
1735009001WL077197
|
Ram kumar
|
00045
|
BARB0JABALP
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-001-002/256
(BARRAI)
|
1735009001NRG24240320241455402
|
29/03/2024
|
Tihro
|
1735009001WL077197
|
Tihro
|
00045
|
BARB0JABALP
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
Tihro
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-007-001/406
(BIJA)
|
1735009007NRG24260320241459798
|
29/03/2024
|
Even Padwar
|
1735009007WL077552
|
Even Padwar
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
EvenPadwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAWAI
|
MP-35-009-007-001/406
(BIJA)
|
1735009007NRG24260320241459797
|
29/03/2024
|
Gopal padwar
|
1735009007WL077552
|
Gopal padwar
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
Gopalpadwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-007-002/174-A
(BIJA)
|
1735009000NRG24290320241466377
|
29/03/2024
|
Pahalvati Kulaste
|
1735009WL078018
|
Pahalvati Kulaste
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
PahalvatiKulaste
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-021-001/39
(DEORI DADAR)
|
1735009021NRG24290320241464947
|
29/03/2024
|
ROOP SINGH
|
1735009021WL077977
|
ROOP SINGH
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399565581
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MAWAI
|
MP-35-009-021-001/39
(DEORI DADAR)
|
1735009021NRG24290320241464946
|
29/03/2024
|
roopa
|
1735009021WL077977
|
roopa
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399565581
|
|
roopa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-046-001/102
(BHIMDONGARI)
|
1735009046NRG24290320241466440
|
29/03/2024
|
heera lal
|
1735009046WL078021
|
heera lal
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
19/04/2024
|
|
399565581
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-046-001/281
(BHIMDONGARI)
|
1735009046NRG24290320241466441
|
29/03/2024
|
balo bai
|
1735009046WL078021
|
balo bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399565581
|
|
balobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-046-001/373
(BHIMDONGARI)
|
1735009046NRG24290320241466442
|
29/03/2024
|
Hemraj
|
1735009046WL078021
|
Hemraj
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399565581
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-046-001/55
(BHIMDONGARI)
|
1735009046NRG24290320241466443
|
29/03/2024
|
komal
|
1735009046WL078021
|
komal
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399565581
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-049-001/115
(BHIMOURI)
|
1735009049NRG24290320241466447
|
29/03/2024
|
santosh
|
1735009049WL078023
|
santosh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-049-001/115
(BHIMOURI)
|
1735009049NRG24290320241466446
|
29/03/2024
|
santosh
|
1735009049WL078023
|
santosh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-049-001/41
(BHIMOURI)
|
1735009049NRG24290320241466449
|
29/03/2024
|
mantram
|
1735009049WL078023
|
mantram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
mantram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-049-001/41
(BHIMOURI)
|
1735009049NRG24290320241466448
|
29/03/2024
|
mantram
|
1735009049WL078023
|
mantram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
mantram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-049-001/84
(BHIMOURI)
|
1735009049NRG24290320241466450
|
29/03/2024
|
DEVANTIN BAI KERAM
|
1735009049WL078023
|
DEVANTIN BAI KERAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
DEVANTINBAIKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-049-003/111
(BHIMOURI)
|
1735009049NRG24290320241466452
|
29/03/2024
|
CHOTU SINGH
|
1735009049WL078023
|
CHOTU SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
CHOTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAWAI
|
MP-35-009-049-003/111
(BHIMOURI)
|
1735009049NRG24290320241466451
|
29/03/2024
|
CHOTU SINGH
|
1735009049WL078023
|
CHOTU SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-049-003/135
(BHIMOURI)
|
1735009049NRG24290320241466453
|
29/03/2024
|
ANTRAM
|
1735009049WL078023
|
ANTRAM
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAWAI
|
MP-35-009-049-003/43
(BHIMOURI)
|
1735009049NRG24290320241466454
|
29/03/2024
|
BISROO SINGH
|
1735009049WL078023
|
BISROO SINGH
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
BISROOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAWAI
|
MP-35-009-049-003/62
(BHIMOURI)
|
1735009049NRG24290320241466456
|
29/03/2024
|
Kartikram dhurwey
|
1735009049WL078023
|
Kartikram dhurwey
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
19/04/2024
|
|
399565581
|
|
Kartikramdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAWAI
|
MP-35-009-049-003/62
(BHIMOURI)
|
1735009049NRG24290320241466458
|
29/03/2024
|
LALARAM
|
1735009049WL078023
|
LALARAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAWAI
|
MP-35-009-049-003/62
(BHIMOURI)
|
1735009049NRG24290320241466457
|
29/03/2024
|
Nira bai
|
1735009049WL078023
|
Nira bai
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
Nirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAWAI
|
MP-35-009-049-003/62
(BHIMOURI)
|
1735009049NRG24290320241466455
|
29/03/2024
|
Sahmat bai
|
1735009049WL078023
|
Sahmat bai
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
Sahmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-049-003/64
(BHIMOURI)
|
1735009049NRG24290320241466459
|
29/03/2024
|
sukhmat bai
|
1735009049WL078023
|
sukhmat bai
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
sukhmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-049-003/72
(BHIMOURI)
|
1735009049NRG24290320241466460
|
29/03/2024
|
nan say
|
1735009049WL078023
|
nan say
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
nansay
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-049-003/88
(BHIMOURI)
|
1735009049NRG24290320241466462
|
29/03/2024
|
meena bai
|
1735009049WL078023
|
meena bai
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-049-003/88
(BHIMOURI)
|
1735009049NRG24290320241466461
|
29/03/2024
|
ramdyal
|
1735009049WL078023
|
ramdyal
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
19/04/2024
|
|
399565581
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-049-003/9
(BHIMOURI)
|
1735009049NRG24290320241466464
|
29/03/2024
|
KALI BAI
|
1735009049WL078023
|
KALI BAI
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-049-003/9
(BHIMOURI)
|
1735009049NRG24290320241466465
|
29/03/2024
|
RAJNU
|
1735009049WL078023
|
RAJNU
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
RAJNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAWAI
|
MP-35-009-049-003/9
(BHIMOURI)
|
1735009049NRG24290320241466463
|
29/03/2024
|
ram lal
|
1735009049WL078023
|
ram lal
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
19/04/2024
|
|
399565581
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-052-001/29
(BHIMOURI)
|
1735009049NRG24290320241466467
|
29/03/2024
|
KAMAL SINGH MASRAM
|
1735009049WL078023
|
KAMAL SINGH MASRAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
KAMALSINGHMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAWAI
|
MP-35-009-052-001/29
(BHIMOURI)
|
1735009049NRG24290320241466466
|
29/03/2024
|
RAMLI BAI
|
1735009049WL078023
|
RAMLI BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
399565581
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25820
|
25820
|
|
|
|
|
|
|
|
|
34
|
MAWAI
|
MP-35-009-034-004/140
(GHONTA)
|
1735009034NRG24280320241464860
|
29/03/2024
|
manju bai
|
1735009034WL077962
|
manju bai
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-034-004/144
(GHONTA)
|
1735009034NRG24280320241464862
|
29/03/2024
|
Rubeena
|
1735009034WL077962
|
Rubeena
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
Rubeena
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-034-004/19
(GHONTA)
|
1735009034NRG24280320241464864
|
29/03/2024
|
jannu
|
1735009034WL077962
|
jannu
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
jannu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-034-004/81
(GHONTA)
|
1735009034NRG24280320241464872
|
29/03/2024
|
rahul
|
1735009034WL077962
|
rahul
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
MAWAI
|
MP-35-009-002-001/43-A
(NANDRAM)
|
1735009000NRG24290320241466485
|
29/03/2024
|
SUKKO BAI
|
1735009WL078027
|
SUKKO BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAWAI
|
MP-35-009-002-001/46
(NANDRAM)
|
1735009000NRG24290320241466487
|
29/03/2024
|
SUKARTI
|
1735009WL078027
|
SUKARTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAWAI
|
MP-35-009-002-001/74
(NANDRAM)
|
1735009000NRG24290320241466490
|
29/03/2024
|
GANGA BATI
|
1735009WL078027
|
GANGA BATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAWAI
|
MP-35-009-002-001/76-A
(NANDRAM)
|
1735009000NRG24290320241466492
|
29/03/2024
|
SOHADRI BAI
|
1735009WL078027
|
SOHADRI BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
SOHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAWAI
|
MP-35-009-007-002/16-A
(BIJA)
|
1735009000NRG24290320241466376
|
29/03/2024
|
SEMUSINGH
|
1735009WL078018
|
SEMUSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
SEMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAWAI
|
MP-35-009-009-001/158
(MUDIYA RICHKA)
|
1735009000NRG24290320241464904
|
29/03/2024
|
Harjinder singh
|
1735009WL077970
|
Harjinder singh
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
Harjindersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAWAI
|
MP-35-009-016-001/208
(PIPARI MAL)
|
1735009016NRG24280320241464838
|
29/03/2024
|
amarvati
|
1735009016WL077958
|
amarvati
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
19/04/2024
|
|
399565581
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAWAI
|
MP-35-009-016-001/221
(PIPARI MAL)
|
1735009016NRG24280320241464839
|
29/03/2024
|
bhudram
|
1735009016WL077958
|
bhudram
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
bhudram
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAWAI
|
MP-35-009-016-001/80
(PIPARI MAL)
|
1735009016NRG24280320241464844
|
29/03/2024
|
bajro
|
1735009016WL077958
|
bajro
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
19/04/2024
|
|
399565581
|
|
bajro
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAWAI
|
MP-35-009-016-001/80
(PIPARI MAL)
|
1735009016NRG24280320241464843
|
29/03/2024
|
Suresh
|
1735009016WL077958
|
Suresh
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAWAI
|
MP-35-009-016-001/85
(PIPARI MAL)
|
1735009016NRG24280320241464845
|
29/03/2024
|
kamlu
|
1735009016WL077958
|
kamlu
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAWAI
|
MP-35-009-021-001/110-A
(DEORI DADAR)
|
1735009021NRG24290320241464942
|
29/03/2024
|
BABURAM
|
1735009021WL077977
|
BABURAM
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399565581
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAWAI
|
MP-35-009-034-004/125
(GHONTA)
|
1735009034NRG24280320241464859
|
29/03/2024
|
Chain singh
|
1735009034WL077962
|
Chain singh
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAWAI
|
MP-35-009-034-004/125
(GHONTA)
|
1735009034NRG24280320241464858
|
29/03/2024
|
Kalavati
|
1735009034WL077962
|
Kalavati
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAWAI
|
MP-35-009-034-004/144
(GHONTA)
|
1735009034NRG24280320241464861
|
29/03/2024
|
Neamchand
|
1735009034WL077962
|
Neamchand
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
Neamchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAWAI
|
MP-35-009-034-004/146
(GHONTA)
|
1735009034NRG24280320241464863
|
29/03/2024
|
rajni
|
1735009034WL077962
|
rajni
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAWAI
|
MP-35-009-034-004/28
(GHONTA)
|
1735009034NRG24280320241464865
|
29/03/2024
|
kamli bai
|
1735009034WL077962
|
kamli bai
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAWAI
|
MP-35-009-034-004/43
(GHONTA)
|
1735009034NRG24280320241464866
|
29/03/2024
|
Sanjay
|
1735009034WL077962
|
Sanjay
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAWAI
|
MP-35-009-034-004/48
(GHONTA)
|
1735009034NRG24280320241464867
|
29/03/2024
|
amratiya bai
|
1735009034WL077962
|
amratiya bai
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
amratiyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAWAI
|
MP-35-009-034-004/5
(GHONTA)
|
1735009034NRG24280320241464868
|
29/03/2024
|
shelvan
|
1735009034WL077962
|
shelvan
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
shelvan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-034-004/6
(GHONTA)
|
1735009034NRG24280320241464869
|
29/03/2024
|
sumarta
|
1735009034WL077962
|
sumarta
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
sumarta
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAWAI
|
MP-35-009-034-004/78
(GHONTA)
|
1735009034NRG24280320241464870
|
29/03/2024
|
bakhat
|
1735009034WL077962
|
bakhat
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
bakhat
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAWAI
|
MP-35-009-034-004/79
(GHONTA)
|
1735009034NRG24280320241464871
|
29/03/2024
|
Hirobai
|
1735009034WL077962
|
Hirobai
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
Hirobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAWAI
|
MP-35-009-034-004/85
(GHONTA)
|
1735009034NRG24280320241464873
|
29/03/2024
|
bishnu
|
1735009034WL077962
|
bishnu
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAWAI
|
MP-35-009-034-004/86
(GHONTA)
|
1735009034NRG24280320241464874
|
29/03/2024
|
Ranmat
|
1735009034WL077962
|
Ranmat
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
Ranmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-034-004/90
(GHONTA)
|
1735009034NRG24280320241464875
|
29/03/2024
|
pachobai
|
1735009034WL077962
|
pachobai
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
19/04/2024
|
|
399565581
|
|
pachobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22556
|
22556
|
|
|
|
|
|
|
|
|
64
|
MAWAI
|
MP-35-009-001-002/301
(BARRAI)
|
1735009001NRG24240320241455405
|
29/03/2024
|
Surjit
|
1735009001WL077197
|
Surjit
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
Surjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
65
|
MAWAI
|
MP-35-009-001-001/15
(BARRAI)
|
1735009001NRG24240320241455394
|
29/03/2024
|
MoNIka Dhurwey
|
1735009001WL077197
|
MoNIka Dhurwey
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
MoNIkaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAWAI
|
MP-35-009-001-002/140
(BARRAI)
|
1735009001NRG24240320241455396
|
29/03/2024
|
SHIVANI DHurwey
|
1735009001WL077197
|
SHIVANI DHurwey
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
SHIVANIDHurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAWAI
|
MP-35-009-001-002/375
(BARRAI)
|
1735009001NRG24240320241455406
|
29/03/2024
|
Shyam Kumar
|
1735009001WL077197
|
Shyam Kumar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
ShyamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
68
|
MAWAI
|
MP-35-009-001-001/121-A
(BARRAI)
|
1735009001NRG24240320241455393
|
29/03/2024
|
SAILESH KUMAR
|
1735009001WL077197
|
SAILESH KUMAR
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
SAILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-001-002/128-A
(BARRAI)
|
1735009001NRG24240320241455395
|
29/03/2024
|
lamu
|
1735009001WL077197
|
lamu
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MAWAI
|
MP-35-009-001-002/168
(BARRAI)
|
1735009001NRG24240320241455397
|
29/03/2024
|
munna
|
1735009001WL077197
|
munna
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
munna
|
BANK OF INDIA(508505)
|
|
71
|
MAWAI
|
MP-35-009-001-002/178-B
(BARRAI)
|
1735009001NRG24240320241455398
|
29/03/2024
|
SUKHIYA.BAI
|
1735009001WL077197
|
SUKHIYA.BAI
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
SUKHIYA.BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MAWAI
|
MP-35-009-001-002/20
(BARRAI)
|
1735009001NRG24240320241455399
|
29/03/2024
|
SAMARUDAS
|
1735009001WL077197
|
SAMARUDAS
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
SAMARUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAWAI
|
MP-35-009-001-002/202
(BARRAI)
|
1735009001NRG24240320241455400
|
29/03/2024
|
patiram
|
1735009001WL077197
|
patiram
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
patiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
MAWAI
|
MP-35-009-001-002/290
(BARRAI)
|
1735009001NRG24240320241455404
|
29/03/2024
|
manik lal
|
1735009001WL077197
|
manik lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAWAI
|
MP-35-009-001-002/290
(BARRAI)
|
1735009001NRG24240320241455403
|
29/03/2024
|
manik lal
|
1735009001WL077197
|
manik lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
maniklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MAWAI
|
MP-35-009-002-001/127
(NANDRAM)
|
1735009000NRG24290320241466484
|
29/03/2024
|
RAJENDRA
|
1735009WL078027
|
RAJENDRA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MAWAI
|
MP-35-009-002-001/46
(NANDRAM)
|
1735009000NRG24290320241466486
|
29/03/2024
|
SARJU SINGH
|
1735009WL078027
|
SARJU SINGH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MAWAI
|
MP-35-009-002-001/47
(NANDRAM)
|
1735009000NRG24290320241466488
|
29/03/2024
|
beersay
|
1735009WL078027
|
beersay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
beersay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MAWAI
|
MP-35-009-002-001/74
(NANDRAM)
|
1735009000NRG24290320241466489
|
29/03/2024
|
AMARBATI BAI
|
1735009WL078027
|
AMARBATI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
AMARBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MAWAI
|
MP-35-009-002-001/76
(NANDRAM)
|
1735009000NRG24290320241466491
|
29/03/2024
|
SUNIL KUMAR
|
1735009WL078027
|
SUNIL KUMAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399565581
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAWAI
|
MP-35-009-007-001/168
(BIJA)
|
1735009007NRG24260320241459794
|
29/03/2024
|
kamlesh
|
1735009007WL077552
|
kamlesh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MAWAI
|
MP-35-009-007-001/206
(BIJA)
|
1735009007NRG24260320241459795
|
29/03/2024
|
MOHIT LAL SAHU
|
1735009007WL077552
|
MOHIT LAL SAHU
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
MOHITLALSAHU
|
BANK OF BARODA(606985)
|
|
83
|
MAWAI
|
MP-35-009-007-001/206
(BIJA)
|
1735009007NRG24260320241459796
|
29/03/2024
|
SAVITA BAI
|
1735009007WL077552
|
SAVITA BAI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MAWAI
|
MP-35-009-007-001/75-A
(BIJA)
|
1735009007NRG24260320241459799
|
29/03/2024
|
Urmila bai
|
1735009007WL077552
|
Urmila bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAWAI
|
MP-35-009-007-002/16
(BIJA)
|
1735009000NRG24290320241466375
|
29/03/2024
|
sukkal
|
1735009WL078018
|
sukkal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
sukkal
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAWAI
|
MP-35-009-007-002/246
(BIJA)
|
1735009000NRG24290320241466380
|
29/03/2024
|
rajkumar
|
1735009WL078018
|
rajkumar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAWAI
|
MP-35-009-007-002/254
(BIJA)
|
1735009000NRG24290320241466381
|
29/03/2024
|
ramkali
|
1735009WL078018
|
ramkali
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAWAI
|
MP-35-009-007-002/254
(BIJA)
|
1735009000NRG24290320241466382
|
29/03/2024
|
sanjo bai
|
1735009WL078018
|
sanjo bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
sanjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MAWAI
|
MP-35-009-007-002/328
(BIJA)
|
1735009000NRG24290320241466383
|
29/03/2024
|
durpat
|
1735009WL078018
|
durpat
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399565581
|
|
durpat
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAWAI
|
MP-35-009-009-001/180
(MUDIYA RICHKA)
|
1735009000NRG24290320241464905
|
29/03/2024
|
gujraj dhurwey
|
1735009WL077970
|
gujraj dhurwey
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
gujrajdhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MAWAI
|
MP-35-009-009-001/290
(MUDIYA RICHKA)
|
1735009000NRG24290320241464906
|
29/03/2024
|
Khushiram
|
1735009WL077970
|
Khushiram
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
Khushiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-009-001/88
(MUDIYA RICHKA)
|
1735009000NRG24290320241464907
|
29/03/2024
|
basanti bai
|
1735009WL077970
|
basanti bai
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
basantibai
|
BANK OF BARODA(606985)
|
|
93
|
MAWAI
|
MP-35-009-016-001/14
(PIPARI MAL)
|
1735009016NRG24280320241464835
|
29/03/2024
|
Gokal Singh
|
1735009016WL077958
|
Gokal Singh
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
19/04/2024
|
|
399565581
|
|
GokalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-016-001/201
(PIPARI MAL)
|
1735009016NRG24280320241464836
|
29/03/2024
|
ramlal
|
1735009016WL077958
|
ramlal
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
19/04/2024
|
|
399565581
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MAWAI
|
MP-35-009-016-001/208
(PIPARI MAL)
|
1735009016NRG24280320241464837
|
29/03/2024
|
aghanu
|
1735009016WL077958
|
aghanu
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
19/04/2024
|
|
399565581
|
|
aghanu
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAWAI
|
MP-35-009-016-001/60
(PIPARI MAL)
|
1735009016NRG24280320241464840
|
29/03/2024
|
Sarthu
|
1735009016WL077958
|
Sarthu
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
Sarthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MAWAI
|
MP-35-009-016-001/64
(PIPARI MAL)
|
1735009016NRG24280320241464841
|
29/03/2024
|
Laluram
|
1735009016WL077958
|
Laluram
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
Laluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAWAI
|
MP-35-009-016-001/68
(PIPARI MAL)
|
1735009016NRG24280320241464842
|
29/03/2024
|
Mahesh Markam
|
1735009016WL077958
|
Mahesh Markam
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
399565581
|
|
MaheshMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MAWAI
|
MP-35-009-021-001/110-A
(DEORI DADAR)
|
1735009021NRG24290320241464943
|
29/03/2024
|
SHANTI BAI
|
1735009021WL077977
|
SHANTI BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399565581
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MAWAI
|
MP-35-009-021-001/110-B
(DEORI DADAR)
|
1735009021NRG24290320241464944
|
29/03/2024
|
NANDAU
|
1735009021WL077977
|
NANDAU
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399565581
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MAWAI
|
MP-35-009-021-001/110-B
(DEORI DADAR)
|
1735009021NRG24290320241464945
|
29/03/2024
|
RAJKUMARAI
|
1735009021WL077977
|
RAJKUMARAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399565581
|
|
RAJKUMARAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
102
|
MAWAI
|
MP-35-009-007-002/194
(BIJA)
|
1735009000NRG24290320241466379
|
29/03/2024
|
shiv kumar
|
1735009WL078018
|
shiv kumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MAWAI
|
MP-35-009-007-002/194
(BIJA)
|
1735009000NRG24290320241466378
|
29/03/2024
|
shiv kumar
|
1735009WL078018
|
shiv kumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399565581
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104482
|
104482
|
|
|
|
|
|
|
|