|
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-35-009-011-001/199
(SAHAJPURI)
|
1735009011NRG24271220231030332
|
27/12/2023
|
Sushila
|
1735009011WL059878
|
Sushila
|
00045
|
BARB0JABALP
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-032-001/203
(JAMGAON)
|
1735009032NRG24271220231025756
|
27/12/2023
|
Omkar
|
1735009032WL059735
|
Omkar
|
00089
|
CBIN0281038
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-003-001/26-A
(DHADI)
|
1735009003NRG24271220231025658
|
27/12/2023
|
Gagandeep
|
1735009003WL059728
|
Gagandeep
|
00089
|
CBIN0281297
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Gagandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAWAI
|
MP-35-009-003-001/67-A
(DHADI)
|
1735009003NRG24271220231025668
|
27/12/2023
|
jagmohan
|
1735009003WL059728
|
jagmohan
|
00089
|
CBIN0281297
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
jagmohan
|
BANK OF INDIA(508505)
|
|
5
|
MAWAI
|
MP-35-009-011-001/161-A
(SAHAJPURI)
|
1735009011NRG24271220231030323
|
27/12/2023
|
SATENDRA
|
1735009011WL059878
|
SATENDRA
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-011-001/207-A
(SAHAJPURI)
|
1735009011NRG24271220231030333
|
27/12/2023
|
Jain Singh Pandre
|
1735009011WL059878
|
Jain Singh Pandre
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
JainSinghPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MAWAI
|
MP-35-009-011-001/291
(SAHAJPURI)
|
1735009011NRG24271220231030346
|
27/12/2023
|
SUHAGA SIRSAM
|
1735009011WL059878
|
SUHAGA SIRSAM
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
SUHAGASIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-032-001/203
(JAMGAON)
|
1735009032NRG24271220231025755
|
27/12/2023
|
sunti bai
|
1735009032WL059735
|
sunti bai
|
00089
|
CBIN0281297
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
suntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-032-001/377
(JAMGAON)
|
1735009032NRG24271220231025760
|
27/12/2023
|
prem lata
|
1735009032WL059735
|
prem lata
|
00089
|
CBIN0281297
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-032-001/378
(JAMGAON)
|
1735009032NRG24271220231025761
|
27/12/2023
|
savitree
|
1735009032WL059735
|
savitree
|
00089
|
CBIN0281297
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11868
|
11868
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-023-001/169
(DHANGAON)
|
1735009023NRG24271220231030518
|
27/12/2023
|
shankhu
|
1735009023WL059892
|
shankhu
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
shankhu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-023-001/170
(DHANGAON)
|
1735009023NRG24271220231030519
|
27/12/2023
|
samarsingh
|
1735009023WL059892
|
samarsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
samarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-023-001/171
(DHANGAON)
|
1735009023NRG24271220231030520
|
27/12/2023
|
Kamalsingh
|
1735009023WL059892
|
Kamalsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-023-001/172-B
(DHANGAON)
|
1735009023NRG24271220231030521
|
27/12/2023
|
Jamuna
|
1735009023WL059892
|
Jamuna
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-001/176
(DHANGAON)
|
1735009023NRG24271220231030522
|
27/12/2023
|
bhikham
|
1735009023WL059892
|
bhikham
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-023-001/38
(DHANGAON)
|
1735009023NRG24271220231030523
|
27/12/2023
|
suvari
|
1735009023WL059892
|
suvari
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
suvari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-023-001/41
(DHANGAON)
|
1735009023NRG24271220231030524
|
27/12/2023
|
Udit
|
1735009023WL059892
|
Udit
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Udit
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-001/55
(DHANGAON)
|
1735009023NRG24271220231030525
|
27/12/2023
|
ajit
|
1735009023WL059892
|
ajit
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-023-001/66
(DHANGAON)
|
1735009023NRG24271220231030526
|
27/12/2023
|
sukrit
|
1735009023WL059892
|
sukrit
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
sukrit
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-002/18
(DHANGAON)
|
1735009023NRG24271220231030527
|
27/12/2023
|
gangaram
|
1735009023WL059892
|
gangaram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-002/18
(DHANGAON)
|
1735009023NRG24271220231030528
|
27/12/2023
|
Indra Uddey
|
1735009023WL059892
|
Indra Uddey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
IndraUddey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-002/3
(DHANGAON)
|
1735009023NRG24271220231030529
|
27/12/2023
|
Gomti Yadav
|
1735009023WL059892
|
Gomti Yadav
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
GomtiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-002/46
(DHANGAON)
|
1735009023NRG24271220231030530
|
27/12/2023
|
khetu singh
|
1735009023WL059892
|
khetu singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
khetusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-002/58
(DHANGAON)
|
1735009023NRG24271220231030531
|
27/12/2023
|
fool vati
|
1735009023WL059892
|
fool vati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-023-002/67
(DHANGAON)
|
1735009023NRG24271220231030532
|
27/12/2023
|
Devsingh
|
1735009023WL059892
|
Devsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
MAWAI
|
MP-35-009-023-002/7
(DHANGAON)
|
1735009023NRG24271220231030533
|
27/12/2023
|
Shankar
|
1735009023WL059892
|
Shankar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-023-002/71
(DHANGAON)
|
1735009023NRG24271220231030534
|
27/12/2023
|
ashok
|
1735009023WL059892
|
ashok
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-004/39
(DHANGAON)
|
1735009023NRG24271220231030535
|
27/12/2023
|
sukarti
|
1735009023WL059892
|
sukarti
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-032-001/308
(JAMGAON)
|
1735009032NRG24271220231025758
|
27/12/2023
|
manoj kumar
|
1735009032WL059735
|
manoj kumar
|
00089
|
CBIN0281548
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-032-001/356
(JAMGAON)
|
1735009032NRG24271220231025759
|
27/12/2023
|
mukesh
|
1735009032WL059735
|
mukesh
|
00089
|
CBIN0281548
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-038-001/122
(BASNI)
|
1735009038NRG24261220231025193
|
27/12/2023
|
darshan singh
|
1735009038WL059708
|
darshan singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
darshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-038-001/123
(BASNI)
|
1735009038NRG24261220231025194
|
27/12/2023
|
Karan singh
|
1735009038WL059708
|
Karan singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-038-001/124
(BASNI)
|
1735009038NRG24261220231025195
|
27/12/2023
|
Ramprasad
|
1735009038WL059708
|
Ramprasad
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-038-001/128
(BASNI)
|
1735009038NRG24261220231025196
|
27/12/2023
|
dariyan
|
1735009038WL059708
|
dariyan
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
dariyan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-038-001/161
(BASNI)
|
1735009038NRG24261220231025197
|
27/12/2023
|
Balaram
|
1735009038WL059708
|
Balaram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-038-001/243
(BASNI)
|
1735009038NRG24261220231025198
|
27/12/2023
|
Jhangal
|
1735009038WL059708
|
Jhangal
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Jhangal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-038-001/268
(BASNI)
|
1735009038NRG24261220231025199
|
27/12/2023
|
Ganpat
|
1735009038WL059708
|
Ganpat
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-038-001/269
(BASNI)
|
1735009038NRG24261220231025200
|
27/12/2023
|
Damandeep
|
1735009038WL059708
|
Damandeep
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Damandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-038-001/278
(BASNI)
|
1735009038NRG24261220231025201
|
27/12/2023
|
mangal singh
|
1735009038WL059708
|
mangal singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-038-001/279
(BASNI)
|
1735009038NRG24261220231025203
|
27/12/2023
|
Rajesh
|
1735009038WL059708
|
Rajesh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-038-001/279
(BASNI)
|
1735009038NRG24261220231025202
|
27/12/2023
|
Rajesh
|
1735009038WL059708
|
Rajesh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAWAI
|
MP-35-009-038-001/31
(BASNI)
|
1735009038NRG24261220231025204
|
27/12/2023
|
Hemraj
|
1735009038WL059708
|
Hemraj
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
MAWAI
|
MP-35-009-038-001/315
(BASNI)
|
1735009038NRG24261220231025205
|
27/12/2023
|
kavta
|
1735009038WL059708
|
kavta
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
kavta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-038-001/342
(BASNI)
|
1735009038NRG24261220231025206
|
27/12/2023
|
yashoda pattavi
|
1735009038WL059708
|
yashoda pattavi
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
yashodapattavi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
45
|
MAWAI
|
MP-35-009-038-001/344
(BASNI)
|
1735009038NRG24261220231025207
|
27/12/2023
|
Siyaram
|
1735009038WL059708
|
Siyaram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-038-001/4
(BASNI)
|
1735009038NRG24261220231025208
|
27/12/2023
|
Shyam Lal
|
1735009038WL059708
|
Shyam Lal
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
ShyamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAWAI
|
MP-35-009-038-001/52
(BASNI)
|
1735009038NRG24261220231025209
|
27/12/2023
|
Sukh singh
|
1735009038WL059708
|
Sukh singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Sukhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-038-001/53
(BASNI)
|
1735009038NRG24261220231025210
|
27/12/2023
|
Davlu
|
1735009038WL059708
|
Davlu
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Davlu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-038-001/80
(BASNI)
|
1735009038NRG24261220231025211
|
27/12/2023
|
Kunwar singh
|
1735009038WL059708
|
Kunwar singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Kunwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAWAI
|
MP-35-009-038-001/86
(BASNI)
|
1735009038NRG24261220231025212
|
27/12/2023
|
Deepa Pandram
|
1735009038WL059708
|
Deepa Pandram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
DeepaPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-038-002/342
(BASNI)
|
1735009038NRG24261220231025214
|
27/12/2023
|
Dayawati
|
1735009038WL059708
|
Dayawati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
Dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-038-002/342
(BASNI)
|
1735009038NRG24261220231025213
|
27/12/2023
|
DHANESH
|
1735009038WL059708
|
DHANESH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-039-001/1-A
(AMWAR)
|
1735009039NRG24271220231026950
|
27/12/2023
|
gangawati
|
1735009039WL059765
|
gangawati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
gangawati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-039-001/118-B
(AMWAR)
|
1735009039NRG24271220231026951
|
27/12/2023
|
bhaduva singh
|
1735009039WL059765
|
bhaduva singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
bhaduvasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-039-001/118-B
(AMWAR)
|
1735009039NRG24271220231026953
|
27/12/2023
|
Kaushlya
|
1735009039WL059765
|
Kaushlya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
Kaushlya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAWAI
|
MP-35-009-039-001/118-B
(AMWAR)
|
1735009039NRG24271220231026952
|
27/12/2023
|
ssuklal
|
1735009039WL059765
|
ssuklal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
ssuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-039-001/152-B
(AMWAR)
|
1735009039NRG24271220231026954
|
27/12/2023
|
savni
|
1735009039WL059765
|
savni
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-039-001/289-A
(AMWAR)
|
1735009039NRG24271220231026955
|
27/12/2023
|
dhanuwa
|
1735009039WL059765
|
dhanuwa
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
dhanuwa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-039-001/308
(AMWAR)
|
1735009039NRG24271220231026957
|
27/12/2023
|
Parmvtee
|
1735009039WL059765
|
Parmvtee
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
Parmvtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAWAI
|
MP-35-009-039-001/308
(AMWAR)
|
1735009039NRG24271220231026956
|
27/12/2023
|
Parmvtee
|
1735009039WL059765
|
Parmvtee
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
Parmvtee
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-039-001/322-D
(AMWAR)
|
1735009039NRG24271220231026958
|
27/12/2023
|
gavdhar
|
1735009039WL059765
|
gavdhar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
gavdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-039-001/325
(AMWAR)
|
1735009039NRG24271220231026959
|
27/12/2023
|
jot singh
|
1735009039WL059765
|
jot singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664002547
|
|
jotsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-039-001/380-D
(AMWAR)
|
1735009039NRG24271220231026960
|
27/12/2023
|
Ratan Singh
|
1735009039WL059765
|
Ratan Singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAWAI
|
MP-35-009-039-001/389-D
(AMWAR)
|
1735009039NRG24271220231026961
|
27/12/2023
|
Santoshi
|
1735009039WL059765
|
Santoshi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-039-001/39-A
(AMWAR)
|
1735009039NRG24271220231026962
|
27/12/2023
|
Sukhram
|
1735009039WL059765
|
Sukhram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAWAI
|
MP-35-009-039-001/39-A
(AMWAR)
|
1735009039NRG24271220231026963
|
27/12/2023
|
SUNEETA
|
1735009039WL059765
|
SUNEETA
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664002547
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
67
|
MAWAI
|
MP-35-009-042-002/42-A
(KHALOUDI)
|
1735009042NRG24261220231025565
|
27/12/2023
|
ramkumar
|
1735009042WL059721
|
ramkumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664002547
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-042-002/48
(KHALOUDI)
|
1735009042NRG24261220231025566
|
27/12/2023
|
mansukh
|
1735009042WL059721
|
mansukh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664002547
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-042-003/43
(KHALOUDI)
|
1735009042NRG24261220231025568
|
27/12/2023
|
karan singh
|
1735009042WL059721
|
karan singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664002547
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAWAI
|
MP-35-009-042-003/43
(KHALOUDI)
|
1735009042NRG24261220231025569
|
27/12/2023
|
MAYA BAI DHURWEY
|
1735009042WL059721
|
MAYA BAI DHURWEY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664002547
|
|
MAYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-042-003/49-A
(KHALOUDI)
|
1735009042NRG24261220231025570
|
27/12/2023
|
gomatee
|
1735009042WL059721
|
gomatee
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/03/2024
|
|
664002547
|
|
gomatee
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-042-003/56-A
(KHALOUDI)
|
1735009042NRG24261220231025571
|
27/12/2023
|
Chensingh
|
1735009042WL059721
|
Chensingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664002547
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-042-003/56-A
(KHALOUDI)
|
1735009042NRG24261220231025572
|
27/12/2023
|
Sambati
|
1735009042WL059721
|
Sambati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664002547
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
74
|
MAWAI
|
MP-35-009-032-001/265
(JAMGAON)
|
1735009032NRG24271220231025757
|
27/12/2023
|
braj mohan
|
1735009032WL059735
|
braj mohan
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-032-001/49
(JAMGAON)
|
1735009032NRG24271220231025762
|
27/12/2023
|
chhidiya
|
1735009032WL059735
|
chhidiya
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
chhidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-032-001/7
(JAMGAON)
|
1735009032NRG24271220231025763
|
27/12/2023
|
munna
|
1735009032WL059735
|
munna
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-032-001/81
(JAMGAON)
|
1735009032NRG24271220231025764
|
27/12/2023
|
suhaniya bai
|
1735009032WL059735
|
suhaniya bai
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
664002547
|
|
suhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-032-004/36
(JAMGAON)
|
1735009032NRG24271220231025766
|
27/12/2023
|
sukkal
|
1735009032WL059735
|
sukkal
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664002547
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-032-004/36
(JAMGAON)
|
1735009032NRG24271220231025767
|
27/12/2023
|
tirath
|
1735009032WL059735
|
tirath
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664002547
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-035-001/35
(TIKARIA)
|
1735009035NRG24261220231025122
|
27/12/2023
|
ramu singh
|
1735009035WL059706
|
ramu singh
|
00089
|
CBIN0282086
|
430
|
430
|
Processed
|
12/03/2024
|
|
664002547
|
|
ramusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-035-003/49
(TIKARIA)
|
1735009035NRG24261220231025126
|
27/12/2023
|
SUKHCHAIN
|
1735009035WL059706
|
SUKHCHAIN
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
664002547
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-035-003/90
(TIKARIA)
|
1735009035NRG24261220231025127
|
27/12/2023
|
MADHU DHURWEY
|
1735009035WL059706
|
MADHU DHURWEY
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
664002547
|
|
MADHUDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17166
|
17166
|
|
|
|
|
|
|
|
|
83
|
MAWAI
|
MP-35-009-002-001/119
(NANDRAM)
|
1735009002NRG24271220231025685
|
27/12/2023
|
JANE BAI
|
1735009002WL059731
|
JANE BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
JANEBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAWAI
|
MP-35-009-002-001/148
(NANDRAM)
|
1735009002NRG24271220231025690
|
27/12/2023
|
AKANCHA BAI
|
1735009002WL059731
|
AKANCHA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
AKANCHABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAWAI
|
MP-35-009-002-001/148
(NANDRAM)
|
1735009002NRG24271220231025691
|
27/12/2023
|
SHIVKALI
|
1735009002WL059731
|
SHIVKALI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAWAI
|
MP-35-009-011-001/161-A
(SAHAJPURI)
|
1735009011NRG24271220231030324
|
27/12/2023
|
Anjulata
|
1735009011WL059878
|
Anjulata
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Anjulata
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAWAI
|
MP-35-009-017-002/110-A
(BHADA)
|
1735009017NRG24271220231025947
|
27/12/2023
|
SANGITA BAI
|
1735009017WL059741
|
SANGITA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAWAI
|
MP-35-009-017-002/112
(BHADA)
|
1735009017NRG24271220231025948
|
27/12/2023
|
lalli bai
|
1735009017WL059741
|
lalli bai
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAWAI
|
MP-35-009-017-002/123
(BHADA)
|
1735009017NRG24271220231025951
|
27/12/2023
|
jagotin
|
1735009017WL059741
|
jagotin
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
jagotin
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAWAI
|
MP-35-009-017-002/134
(BHADA)
|
1735009017NRG24271220231025954
|
27/12/2023
|
bishro bai
|
1735009017WL059741
|
bishro bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
bishrobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAWAI
|
MP-35-009-017-002/134-A
(BHADA)
|
1735009017NRG24271220231025957
|
27/12/2023
|
JYOTI
|
1735009017WL059741
|
JYOTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAWAI
|
MP-35-009-017-002/138-A
(BHADA)
|
1735009017NRG24271220231025958
|
27/12/2023
|
ramli bai marko
|
1735009017WL059741
|
ramli bai marko
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
ramlibaimarko
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAWAI
|
MP-35-009-017-002/146
(BHADA)
|
1735009017NRG24271220231025960
|
27/12/2023
|
dinesh kumar
|
1735009017WL059741
|
dinesh kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-017-002/146
(BHADA)
|
1735009017NRG24271220231025959
|
27/12/2023
|
Sukko bai maravi
|
1735009017WL059741
|
Sukko bai maravi
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Sukkobaimaravi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAWAI
|
MP-35-009-017-002/178-A
(BHADA)
|
1735009017NRG24271220231025965
|
27/12/2023
|
SUDAMA BAI
|
1735009017WL059741
|
SUDAMA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAWAI
|
MP-35-009-017-002/202
(BHADA)
|
1735009017NRG24271220231025969
|
27/12/2023
|
sona bai
|
1735009017WL059741
|
sona bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAWAI
|
MP-35-009-017-002/50
(BHADA)
|
1735009017NRG24271220231025972
|
27/12/2023
|
santa bai
|
1735009017WL059741
|
santa bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAWAI
|
MP-35-009-017-002/82
(BHADA)
|
1735009017NRG24271220231025976
|
27/12/2023
|
charansingh
|
1735009017WL059741
|
charansingh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAWAI
|
MP-35-009-017-002/88-A
(BHADA)
|
1735009017NRG24271220231025979
|
27/12/2023
|
ANUP KUMAR
|
1735009017WL059741
|
ANUP KUMAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
ANUPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAWAI
|
MP-35-009-017-002/88-A
(BHADA)
|
1735009017NRG24271220231025980
|
27/12/2023
|
CHANDRVATI
|
1735009017WL059741
|
CHANDRVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAWAI
|
MP-35-009-017-002/89-A
(BHADA)
|
1735009017NRG24271220231025982
|
27/12/2023
|
bhagvati
|
1735009017WL059741
|
bhagvati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAWAI
|
MP-35-009-017-002/89-A
(BHADA)
|
1735009017NRG24271220231025981
|
27/12/2023
|
BHAVAR SINGH
|
1735009017WL059741
|
BHAVAR SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAWAI
|
MP-35-009-017-002/9
(BHADA)
|
1735009017NRG24271220231025983
|
27/12/2023
|
sanarin bai
|
1735009017WL059741
|
sanarin bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
sanarinbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAWAI
|
MP-35-009-017-002/90
(BHADA)
|
1735009017NRG24271220231025984
|
27/12/2023
|
lalsingh
|
1735009017WL059741
|
lalsingh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MAWAI
|
MP-35-009-017-002/90
(BHADA)
|
1735009017NRG24271220231025985
|
27/12/2023
|
sukhvati
|
1735009017WL059741
|
sukhvati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAWAI
|
MP-35-009-032-002/11
(JAMGAON)
|
1735009032NRG24271220231025765
|
27/12/2023
|
teekaram
|
1735009032WL059735
|
teekaram
|
00415
|
SBIN0013652
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
664002547
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAWAI
|
MP-35-009-035-001/35
(TIKARIA)
|
1735009035NRG24261220231025123
|
27/12/2023
|
BHAGRATI DHURWEY
|
1735009035WL059706
|
BHAGRATI DHURWEY
|
00415
|
SBIN0013652
|
430
|
430
|
Processed
|
12/03/2024
|
|
664002547
|
|
BHAGRATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAWAI
|
MP-35-009-035-001/41
(TIKARIA)
|
1735009035NRG24261220231025125
|
27/12/2023
|
sukkhu singh
|
1735009035WL059706
|
sukkhu singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
sukkhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAWAI
|
MP-35-009-035-001/41
(TIKARIA)
|
1735009035NRG24261220231025124
|
27/12/2023
|
sukkhu singh
|
1735009035WL059706
|
sukkhu singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664002547
|
|
sukkhusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34240
|
34240
|
|
|
|
|
|
|
|
|
110
|
MAWAI
|
MP-35-009-003-001/432-A
(DHADI)
|
1735009003NRG24271220231025660
|
27/12/2023
|
Girja yadav
|
1735009003WL059728
|
Girja yadav
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Girjayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAWAI
|
MP-35-009-017-002/121-B
(BHADA)
|
1735009017NRG24271220231025949
|
27/12/2023
|
Ghanshyam prasad chhanta
|
1735009017WL059741
|
Ghanshyam prasad chhanta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ghanshyamprasadchhanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAWAI
|
MP-35-009-017-002/121-B
(BHADA)
|
1735009017NRG24271220231025950
|
27/12/2023
|
Seema bai chhanta
|
1735009017WL059741
|
Seema bai chhanta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Seemabaichhanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
113
|
MAWAI
|
MP-35-009-002-001/119
(NANDRAM)
|
1735009002NRG24271220231025684
|
27/12/2023
|
Samrt
|
1735009002WL059731
|
Samrt
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Samrt
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
114
|
MAWAI
|
MP-35-009-002-001/123
(NANDRAM)
|
1735009002NRG24271220231025686
|
27/12/2023
|
gandiya
|
1735009002WL059731
|
gandiya
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664002547
|
|
gandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MAWAI
|
MP-35-009-002-001/147
(NANDRAM)
|
1735009002NRG24271220231025688
|
27/12/2023
|
MAL SINGH
|
1735009002WL059731
|
MAL SINGH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MAWAI
|
MP-35-009-002-001/147
(NANDRAM)
|
1735009002NRG24271220231025687
|
27/12/2023
|
MALTI BAI
|
1735009002WL059731
|
MALTI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MAWAI
|
MP-35-009-002-001/148
(NANDRAM)
|
1735009002NRG24271220231025689
|
27/12/2023
|
bhul singh
|
1735009002WL059731
|
bhul singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
bhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MAWAI
|
MP-35-009-002-001/16
(NANDRAM)
|
1735009002NRG24271220231025692
|
27/12/2023
|
FUNDRI BAI
|
1735009002WL059731
|
FUNDRI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
FUNDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MAWAI
|
MP-35-009-002-001/36
(NANDRAM)
|
1735009002NRG24271220231025693
|
27/12/2023
|
Katti bai
|
1735009002WL059731
|
Katti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Kattibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MAWAI
|
MP-35-009-002-001/97
(NANDRAM)
|
1735009002NRG24271220231025695
|
27/12/2023
|
FAGGI BAI
|
1735009002WL059731
|
FAGGI BAI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664002547
|
|
FAGGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAWAI
|
MP-35-009-002-001/97
(NANDRAM)
|
1735009002NRG24271220231025694
|
27/12/2023
|
Sunder
|
1735009002WL059731
|
Sunder
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664002547
|
|
Sunder
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
MAWAI
|
MP-35-009-003-001/172
(DHADI)
|
1735009003NRG24271220231025653
|
27/12/2023
|
maneesh kumar
|
1735009003WL059728
|
maneesh kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
maneeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAWAI
|
MP-35-009-003-001/172
(DHADI)
|
1735009003NRG24271220231025652
|
27/12/2023
|
Suneeta bai
|
1735009003WL059728
|
Suneeta bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAWAI
|
MP-35-009-003-001/172-A
(DHADI)
|
1735009003NRG24271220231025654
|
27/12/2023
|
Aneesh kumar
|
1735009003WL059728
|
Aneesh kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Aneeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MAWAI
|
MP-35-009-003-001/172-A
(DHADI)
|
1735009003NRG24271220231025655
|
27/12/2023
|
lamiya
|
1735009003WL059728
|
lamiya
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAWAI
|
MP-35-009-003-001/191
(DHADI)
|
1735009003NRG24271220231025657
|
27/12/2023
|
Foolvati yadav
|
1735009003WL059728
|
Foolvati yadav
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Foolvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAWAI
|
MP-35-009-003-001/191
(DHADI)
|
1735009003NRG24271220231025656
|
27/12/2023
|
Jamni yadav
|
1735009003WL059728
|
Jamni yadav
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Jamniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-003-001/379
(DHADI)
|
1735009003NRG24271220231025659
|
27/12/2023
|
Dhaneshvari
|
1735009003WL059728
|
Dhaneshvari
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Dhaneshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MAWAI
|
MP-35-009-003-001/51
(DHADI)
|
1735009003NRG24271220231025661
|
27/12/2023
|
Shanti bai
|
1735009003WL059728
|
Shanti bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAWAI
|
MP-35-009-003-001/63
(DHADI)
|
1735009003NRG24271220231025663
|
27/12/2023
|
Ramkumar yadav
|
1735009003WL059728
|
Ramkumar yadav
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ramkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAWAI
|
MP-35-009-003-001/63
(DHADI)
|
1735009003NRG24271220231025662
|
27/12/2023
|
Ramkumar yadav
|
1735009003WL059728
|
Ramkumar yadav
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ramkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MAWAI
|
MP-35-009-003-001/63
(DHADI)
|
1735009003NRG24271220231025664
|
27/12/2023
|
Ranjeet kumar
|
1735009003WL059728
|
Ranjeet kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ranjeetkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAWAI
|
MP-35-009-003-001/66
(DHADI)
|
1735009003NRG24271220231025665
|
27/12/2023
|
Fulmat bai
|
1735009003WL059728
|
Fulmat bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Fulmatbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAWAI
|
MP-35-009-003-001/67
(DHADI)
|
1735009003NRG24271220231025666
|
27/12/2023
|
LAKHAN LAL
|
1735009003WL059728
|
LAKHAN LAL
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAWAI
|
MP-35-009-003-001/67
(DHADI)
|
1735009003NRG24271220231025667
|
27/12/2023
|
Ramvati
|
1735009003WL059728
|
Ramvati
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MAWAI
|
MP-35-009-003-001/7
(DHADI)
|
1735009003NRG24271220231025669
|
27/12/2023
|
FOOLVATI BAI
|
1735009003WL059728
|
FOOLVATI BAI
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
FOOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-008-002/130
(SINGHOURI)
|
1735009008NRG24271220231030611
|
27/12/2023
|
puhup singh
|
1735009008WL059897
|
puhup singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664002547
|
|
puhupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MAWAI
|
MP-35-009-008-002/39
(SINGHOURI)
|
1735009008NRG24271220231030612
|
27/12/2023
|
maniya bai
|
1735009008WL059897
|
maniya bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664002547
|
|
maniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MAWAI
|
MP-35-009-011-001/107
(SAHAJPURI)
|
1735009011NRG24271220231030311
|
27/12/2023
|
dhuplal
|
1735009011WL059878
|
dhuplal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
dhuplal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-011-001/107
(SAHAJPURI)
|
1735009011NRG24271220231030312
|
27/12/2023
|
Shashikala
|
1735009011WL059878
|
Shashikala
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-011-001/109
(SAHAJPURI)
|
1735009011NRG24271220231030313
|
27/12/2023
|
dev singh
|
1735009011WL059878
|
dev singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MAWAI
|
MP-35-009-011-001/109
(SAHAJPURI)
|
1735009011NRG24271220231030314
|
27/12/2023
|
kala bai
|
1735009011WL059878
|
kala bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MAWAI
|
MP-35-009-011-001/137-A
(SAHAJPURI)
|
1735009011NRG24271220231030315
|
27/12/2023
|
Subharan bai
|
1735009011WL059878
|
Subharan bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Subharanbai
|
BANK OF BARODA(606985)
|
|
144
|
MAWAI
|
MP-35-009-011-001/138
(SAHAJPURI)
|
1735009011NRG24271220231030317
|
27/12/2023
|
bhirajo bay
|
1735009011WL059878
|
bhirajo bay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
bhirajobay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-011-001/138
(SAHAJPURI)
|
1735009011NRG24271220231030316
|
27/12/2023
|
jamuna
|
1735009011WL059878
|
jamuna
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MAWAI
|
MP-35-009-011-001/14
(SAHAJPURI)
|
1735009011NRG24271220231030318
|
27/12/2023
|
laghunath
|
1735009011WL059878
|
laghunath
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
laghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAWAI
|
MP-35-009-011-001/14
(SAHAJPURI)
|
1735009011NRG24271220231030319
|
27/12/2023
|
Mankali
|
1735009011WL059878
|
Mankali
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Mankali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MAWAI
|
MP-35-009-011-001/149
(SAHAJPURI)
|
1735009011NRG24271220231030320
|
27/12/2023
|
lakhan
|
1735009011WL059878
|
lakhan
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MAWAI
|
MP-35-009-011-001/161
(SAHAJPURI)
|
1735009011NRG24271220231030321
|
27/12/2023
|
nandu singh
|
1735009011WL059878
|
nandu singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
nandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MAWAI
|
MP-35-009-011-001/161
(SAHAJPURI)
|
1735009011NRG24271220231030322
|
27/12/2023
|
puniya bay
|
1735009011WL059878
|
puniya bay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
puniyabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MAWAI
|
MP-35-009-011-001/179
(SAHAJPURI)
|
1735009011NRG24271220231030325
|
27/12/2023
|
rajesh kumar
|
1735009011WL059878
|
rajesh kumar
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
MAWAI
|
MP-35-009-011-001/179
(SAHAJPURI)
|
1735009011NRG24271220231030326
|
27/12/2023
|
Ursula bay
|
1735009011WL059878
|
Ursula bay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ursulabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MAWAI
|
MP-35-009-011-001/181
(SAHAJPURI)
|
1735009011NRG24271220231030327
|
27/12/2023
|
krasna kumar
|
1735009011WL059878
|
krasna kumar
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
krasnakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MAWAI
|
MP-35-009-011-001/181
(SAHAJPURI)
|
1735009011NRG24271220231030328
|
27/12/2023
|
suhagvati bay
|
1735009011WL059878
|
suhagvati bay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
suhagvatibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MAWAI
|
MP-35-009-011-001/19
(SAHAJPURI)
|
1735009011NRG24271220231030330
|
27/12/2023
|
Fulkali
|
1735009011WL059878
|
Fulkali
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Fulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MAWAI
|
MP-35-009-011-001/19
(SAHAJPURI)
|
1735009011NRG24271220231030329
|
27/12/2023
|
ratnu singh
|
1735009011WL059878
|
ratnu singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
ratnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MAWAI
|
MP-35-009-011-001/199
(SAHAJPURI)
|
1735009011NRG24271220231030331
|
27/12/2023
|
Bhuvan
|
1735009011WL059878
|
Bhuvan
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MAWAI
|
MP-35-009-011-001/207-A
(SAHAJPURI)
|
1735009011NRG24271220231030334
|
27/12/2023
|
Bhagratti
|
1735009011WL059878
|
Bhagratti
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Bhagratti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-011-001/236
(SAHAJPURI)
|
1735009011NRG24271220231030335
|
27/12/2023
|
Huliya bai
|
1735009011WL059878
|
Huliya bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Huliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MAWAI
|
MP-35-009-011-001/236
(SAHAJPURI)
|
1735009011NRG24271220231030336
|
27/12/2023
|
Ram lal
|
1735009011WL059878
|
Ram lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MAWAI
|
MP-35-009-011-001/26
(SAHAJPURI)
|
1735009011NRG24271220231030337
|
27/12/2023
|
birva singh
|
1735009011WL059878
|
birva singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
birvasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MAWAI
|
MP-35-009-011-001/26
(SAHAJPURI)
|
1735009011NRG24271220231030338
|
27/12/2023
|
maliya
|
1735009011WL059878
|
maliya
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MAWAI
|
MP-35-009-011-001/261
(SAHAJPURI)
|
1735009011NRG24271220231030339
|
27/12/2023
|
hori lal
|
1735009011WL059878
|
hori lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
horilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MAWAI
|
MP-35-009-011-001/261
(SAHAJPURI)
|
1735009011NRG24271220231030340
|
27/12/2023
|
jungali bai
|
1735009011WL059878
|
jungali bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
jungalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MAWAI
|
MP-35-009-011-001/268
(SAHAJPURI)
|
1735009011NRG24271220231030342
|
27/12/2023
|
bhojraj
|
1735009011WL059878
|
bhojraj
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MAWAI
|
MP-35-009-011-001/268
(SAHAJPURI)
|
1735009011NRG24271220231030341
|
27/12/2023
|
bhojraj
|
1735009011WL059878
|
bhojraj
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MAWAI
|
MP-35-009-011-001/271
(SAHAJPURI)
|
1735009011NRG24271220231030343
|
27/12/2023
|
bal singh
|
1735009011WL059878
|
bal singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAWAI
|
MP-35-009-011-001/271
(SAHAJPURI)
|
1735009011NRG24271220231030344
|
27/12/2023
|
Rambatti
|
1735009011WL059878
|
Rambatti
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAWAI
|
MP-35-009-011-001/291
(SAHAJPURI)
|
1735009011NRG24271220231030345
|
27/12/2023
|
budh singh
|
1735009011WL059878
|
budh singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAWAI
|
MP-35-009-011-001/295
(SAHAJPURI)
|
1735009011NRG24271220231030348
|
27/12/2023
|
dev singh
|
1735009011WL059878
|
dev singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAWAI
|
MP-35-009-011-001/295
(SAHAJPURI)
|
1735009011NRG24271220231030347
|
27/12/2023
|
dev singh
|
1735009011WL059878
|
dev singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MAWAI
|
MP-35-009-011-001/42
(SAHAJPURI)
|
1735009011NRG24271220231030349
|
27/12/2023
|
shivjit singh
|
1735009011WL059878
|
shivjit singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
shivjitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MAWAI
|
MP-35-009-011-001/42
(SAHAJPURI)
|
1735009011NRG24271220231030350
|
27/12/2023
|
Sushila bay
|
1735009011WL059878
|
Sushila bay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
Sushilabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MAWAI
|
MP-35-009-017-002/106
(BHADA)
|
1735009017NRG24271220231025945
|
27/12/2023
|
rayti bai
|
1735009017WL059741
|
rayti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
raytibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAWAI
|
MP-35-009-017-002/110
(BHADA)
|
1735009017NRG24271220231025946
|
27/12/2023
|
akal singh
|
1735009017WL059741
|
akal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
akalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MAWAI
|
MP-35-009-017-002/125
(BHADA)
|
1735009017NRG24271220231025952
|
27/12/2023
|
mangel singh
|
1735009017WL059741
|
mangel singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
mangelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAWAI
|
MP-35-009-017-002/133
(BHADA)
|
1735009017NRG24271220231025953
|
27/12/2023
|
anita bai
|
1735009017WL059741
|
anita bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MAWAI
|
MP-35-009-017-002/134
(BHADA)
|
1735009017NRG24271220231025955
|
27/12/2023
|
panchu
|
1735009017WL059741
|
panchu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAWAI
|
MP-35-009-017-002/134-A
(BHADA)
|
1735009017NRG24271220231025956
|
27/12/2023
|
KAMAL SINGH
|
1735009017WL059741
|
KAMAL SINGH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MAWAI
|
MP-35-009-017-002/158
(BHADA)
|
1735009017NRG24271220231025963
|
27/12/2023
|
ramprasad
|
1735009017WL059741
|
ramprasad
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAWAI
|
MP-35-009-017-002/158
(BHADA)
|
1735009017NRG24271220231025962
|
27/12/2023
|
rema bai
|
1735009017WL059741
|
rema bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
remabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAWAI
|
MP-35-009-017-002/158
(BHADA)
|
1735009017NRG24271220231025961
|
27/12/2023
|
shohan
|
1735009017WL059741
|
shohan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
shohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MAWAI
|
MP-35-009-017-002/171
(BHADA)
|
1735009017NRG24271220231025964
|
27/12/2023
|
kalam singh
|
1735009017WL059741
|
kalam singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
kalamsingh
|
BANK OF BARODA(606985)
|
|
184
|
MAWAI
|
MP-35-009-017-002/186
(BHADA)
|
1735009017NRG24271220231025966
|
27/12/2023
|
shivprasad
|
1735009017WL059741
|
shivprasad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAWAI
|
MP-35-009-017-002/199
(BHADA)
|
1735009017NRG24271220231025967
|
27/12/2023
|
sekhi bai
|
1735009017WL059741
|
sekhi bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
sekhibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAWAI
|
MP-35-009-017-002/202
(BHADA)
|
1735009017NRG24271220231025968
|
27/12/2023
|
kamlu
|
1735009017WL059741
|
kamlu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
kamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAWAI
|
MP-35-009-017-002/24
(BHADA)
|
1735009017NRG24271220231025970
|
27/12/2023
|
fagu singh
|
1735009017WL059741
|
fagu singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
fagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MAWAI
|
MP-35-009-017-002/50
(BHADA)
|
1735009017NRG24271220231025971
|
27/12/2023
|
nand lal
|
1735009017WL059741
|
nand lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAWAI
|
MP-35-009-017-002/54
(BHADA)
|
1735009017NRG24271220231025973
|
27/12/2023
|
lakhan
|
1735009017WL059741
|
lakhan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MAWAI
|
MP-35-009-017-002/78
(BHADA)
|
1735009017NRG24271220231025974
|
27/12/2023
|
rambati
|
1735009017WL059741
|
rambati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MAWAI
|
MP-35-009-017-002/82
(BHADA)
|
1735009017NRG24271220231025975
|
27/12/2023
|
Mangli bai
|
1735009017WL059741
|
Mangli bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
Manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MAWAI
|
MP-35-009-017-002/82
(BHADA)
|
1735009017NRG24271220231025977
|
27/12/2023
|
saniya
|
1735009017WL059741
|
saniya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAWAI
|
MP-35-009-017-002/84
(BHADA)
|
1735009017NRG24271220231025978
|
27/12/2023
|
guthalu
|
1735009017WL059741
|
guthalu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
guthalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAWAI
|
MP-35-009-017-002/92
(BHADA)
|
1735009017NRG24271220231025986
|
27/12/2023
|
prahlad
|
1735009017WL059741
|
prahlad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAWAI
|
MP-35-009-017-002/92
(BHADA)
|
1735009017NRG24271220231025987
|
27/12/2023
|
remee bai
|
1735009017WL059741
|
remee bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664002547
|
|
remeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MAWAI
|
MP-35-009-017-002/96
(BHADA)
|
1735009017NRG24271220231025988
|
27/12/2023
|
dasiya bai
|
1735009017WL059741
|
dasiya bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664002547
|
|
dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101780
|
101780
|
|
|
|
|
|
|
|
|
197
|
MAWAI
|
MP-35-009-003-002/146
(DHADI)
|
1735009003NRG24271220231025670
|
27/12/2023
|
Ramvati bai
|
1735009003WL059728
|
Ramvati bai
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
12/03/2024
|
|
664002547
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260127
|
260127
|
|
|
|
|
|
|
|