|
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-35-009-006-001/512-A
(GHUTAS)
|
1735009000NRG24070320241409592
|
07/03/2024
|
BHARTI KORVE
|
1735009WL073869
|
BHARTI KORVE
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
BHARTIKORVE
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-021-002/95-A
(DEORI DADAR)
|
1735009021NRG24070320241408941
|
07/03/2024
|
BISHNU
|
1735009021WL073831
|
BISHNU
|
00045
|
BARB0JABALP
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
BISHNU
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-021-003/136-B
(DEORI DADAR)
|
1735009021NRG24070320241408926
|
07/03/2024
|
SUSHEELA
|
1735009021WL073827
|
SUSHEELA
|
00045
|
BARB0JABALP
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAWAI
|
MP-35-009-021-003/19
(DEORI DADAR)
|
1735009021NRG24070320241408927
|
07/03/2024
|
manglu
|
1735009021WL073827
|
manglu
|
00045
|
BARB0JABALP
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
manglu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-032-001/305
(JAMGAON)
|
1735009032NRG24060320241406320
|
07/03/2024
|
baishakhin bai
|
1735009032WL073703
|
baishakhin bai
|
00051
|
MAHB0000788
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
baishakhinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-021-002/109
(DEORI DADAR)
|
1735009021NRG24070320241408895
|
07/03/2024
|
tulshi ram
|
1735009021WL073821
|
tulshi ram
|
00089
|
CBIN0281297
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562517
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAWAI
|
MP-35-009-021-002/109
(DEORI DADAR)
|
1735009021NRG24070320241408894
|
07/03/2024
|
tulsiram
|
1735009021WL073821
|
tulsiram
|
00089
|
CBIN0281297
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562517
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAWAI
|
MP-35-009-021-002/168
(DEORI DADAR)
|
1735009021NRG24070320241408924
|
07/03/2024
|
rawnu singh
|
1735009021WL073827
|
rawnu singh
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
rawnusingh
|
BANK OF BARODA(606985)
|
|
9
|
MAWAI
|
MP-35-009-021-002/168
(DEORI DADAR)
|
1735009021NRG24070320241408923
|
07/03/2024
|
rawnu singh
|
1735009021WL073827
|
rawnu singh
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
rawnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-021-002/184
(DEORI DADAR)
|
1735009021NRG24070320241408939
|
07/03/2024
|
gahru singh
|
1735009021WL073831
|
gahru singh
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
gahrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAWAI
|
MP-35-009-021-002/188
(DEORI DADAR)
|
1735009021NRG24070320241408940
|
07/03/2024
|
surjotin
|
1735009021WL073831
|
surjotin
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
surjotin
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-021-002/207
(DEORI DADAR)
|
1735009021NRG24070320241408925
|
07/03/2024
|
bhagrati
|
1735009021WL073827
|
bhagrati
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-021-002/221
(DEORI DADAR)
|
1735009021NRG24070320241408901
|
07/03/2024
|
matte
|
1735009021WL073822
|
matte
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
matte
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-021-002/223
(DEORI DADAR)
|
1735009021NRG24070320241408906
|
07/03/2024
|
folvati
|
1735009021WL073823
|
folvati
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
folvati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-021-002/4
(DEORI DADAR)
|
1735009021NRG24070320241408911
|
07/03/2024
|
amar lal
|
1735009021WL073824
|
amar lal
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-021-002/44
(DEORI DADAR)
|
1735009021NRG24070320241408914
|
07/03/2024
|
titra singh
|
1735009021WL073825
|
titra singh
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
titrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-021-003/123
(DEORI DADAR)
|
1735009000NRG24070320241409589
|
07/03/2024
|
Lekhan Lal Kushram
|
1735009WL073868
|
Lekhan Lal Kushram
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
LekhanLalKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAWAI
|
MP-35-009-021-003/131
(DEORI DADAR)
|
1735009021NRG24070320241408896
|
07/03/2024
|
bajari
|
1735009021WL073821
|
bajari
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-021-003/131
(DEORI DADAR)
|
1735009021NRG24070320241408897
|
07/03/2024
|
bajri
|
1735009021WL073821
|
bajri
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
bajri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-021-003/142
(DEORI DADAR)
|
1735009021NRG24070320241408915
|
07/03/2024
|
amar singh
|
1735009021WL073825
|
amar singh
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
21
|
MAWAI
|
MP-35-009-021-003/160
(DEORI DADAR)
|
1735009021NRG24070320241408936
|
07/03/2024
|
tarendra
|
1735009021WL073830
|
tarendra
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-021-003/164
(DEORI DADAR)
|
1735009021NRG24070320241408912
|
07/03/2024
|
MANUWA LAL
|
1735009021WL073824
|
MANUWA LAL
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
MANUWALAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAWAI
|
MP-35-009-021-003/17
(DEORI DADAR)
|
1735009021NRG24070320241408929
|
07/03/2024
|
shankhu
|
1735009021WL073828
|
shankhu
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
shankhu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-021-003/17
(DEORI DADAR)
|
1735009021NRG24070320241408930
|
07/03/2024
|
shankhu
|
1735009021WL073828
|
shankhu
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
shankhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MAWAI
|
MP-35-009-021-003/25
(DEORI DADAR)
|
1735009021NRG24070320241408918
|
07/03/2024
|
gotam
|
1735009021WL073826
|
gotam
|
00089
|
CBIN0281297
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562517
|
|
gotam
|
BANK OF BARODA(606985)
|
|
26
|
MAWAI
|
MP-35-009-021-003/25
(DEORI DADAR)
|
1735009021NRG24070320241408917
|
07/03/2024
|
gotam
|
1735009021WL073826
|
gotam
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562517
|
|
gotam
|
BANK OF BARODA(606985)
|
|
27
|
MAWAI
|
MP-35-009-021-003/26
(DEORI DADAR)
|
1735009021NRG24070320241408913
|
07/03/2024
|
amar singh
|
1735009021WL073824
|
amar singh
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-021-003/31
(DEORI DADAR)
|
1735009021NRG24070320241408899
|
07/03/2024
|
lalli bai
|
1735009021WL073821
|
lalli bai
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAWAI
|
MP-35-009-021-003/31
(DEORI DADAR)
|
1735009021NRG24070320241408898
|
07/03/2024
|
laxminarayan
|
1735009021WL073821
|
laxminarayan
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-021-003/31
(DEORI DADAR)
|
1735009021NRG24070320241408900
|
07/03/2024
|
laxminarayan
|
1735009021WL073821
|
laxminarayan
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MAWAI
|
MP-35-009-021-003/39
(DEORI DADAR)
|
1735009021NRG24070320241408943
|
07/03/2024
|
durgesh
|
1735009021WL073831
|
durgesh
|
00089
|
CBIN0281297
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562517
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-021-003/39
(DEORI DADAR)
|
1735009021NRG24070320241408942
|
07/03/2024
|
SEMLU
|
1735009021WL073831
|
SEMLU
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562517
|
|
SEMLU
|
BANK OF BARODA(606985)
|
|
33
|
MAWAI
|
MP-35-009-021-003/42
(DEORI DADAR)
|
1735009021NRG24070320241408902
|
07/03/2024
|
DHEERAT SINGH
|
1735009021WL073822
|
DHEERAT SINGH
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562517
|
|
DHEERATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MAWAI
|
MP-35-009-021-003/70
(DEORI DADAR)
|
1735009021NRG24070320241408920
|
07/03/2024
|
MAHA SINGH
|
1735009021WL073826
|
MAHA SINGH
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
MAHASINGH
|
BANK OF BARODA(606985)
|
|
35
|
MAWAI
|
MP-35-009-021-003/70
(DEORI DADAR)
|
1735009021NRG24070320241408919
|
07/03/2024
|
MAHA SINGH
|
1735009021WL073826
|
MAHA SINGH
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-021-003/73
(DEORI DADAR)
|
1735009021NRG24070320241408937
|
07/03/2024
|
gendlal
|
1735009021WL073830
|
gendlal
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-021-003/88
(DEORI DADAR)
|
1735009021NRG24070320241408904
|
07/03/2024
|
birais
|
1735009021WL073822
|
birais
|
00089
|
CBIN0281297
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473562517
|
|
birais
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-021-003/88
(DEORI DADAR)
|
1735009021NRG24070320241408905
|
07/03/2024
|
bisaiya bai
|
1735009021WL073822
|
bisaiya bai
|
00089
|
CBIN0281297
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473562517
|
|
bisaiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-021-003/90
(DEORI DADAR)
|
1735009021NRG24070320241408922
|
07/03/2024
|
maniram
|
1735009021WL073826
|
maniram
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-021-003/90
(DEORI DADAR)
|
1735009021NRG24070320241408921
|
07/03/2024
|
sukhlal
|
1735009021WL073826
|
sukhlal
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-021-003/91
(DEORI DADAR)
|
1735009021NRG24070320241408934
|
07/03/2024
|
javahar
|
1735009021WL073829
|
javahar
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAWAI
|
MP-35-009-021-003/91
(DEORI DADAR)
|
1735009021NRG24070320241408933
|
07/03/2024
|
jawahar
|
1735009021WL073829
|
jawahar
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-021-003/93
(DEORI DADAR)
|
1735009021NRG24070320241408908
|
07/03/2024
|
GANDHU LAL
|
1735009021WL073823
|
GANDHU LAL
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
GANDHULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MAWAI
|
MP-35-009-021-003/94
(DEORI DADAR)
|
1735009021NRG24070320241408910
|
07/03/2024
|
suraj
|
1735009021WL073823
|
suraj
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
suraj
|
BANK OF BARODA(606985)
|
|
45
|
MAWAI
|
MP-35-009-021-003/94
(DEORI DADAR)
|
1735009021NRG24070320241408909
|
07/03/2024
|
suraj
|
1735009021WL073823
|
suraj
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-032-001/386
(JAMGAON)
|
1735009032NRG24060320241406783
|
07/03/2024
|
dhan snigh
|
1735009032WL073724
|
dhan snigh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
dhansnigh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-032-004/78
(JAMGAON)
|
1735009032NRG24060320241406356
|
07/03/2024
|
amar singh
|
1735009032WL073703
|
amar singh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MAWAI
|
MP-35-009-032-004/78
(JAMGAON)
|
1735009032NRG24060320241406355
|
07/03/2024
|
amar singh
|
1735009032WL073703
|
amar singh
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
24/04/2024
|
|
473562517
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-033-003/289
(MEDA)
|
1735009033NRG24060320241407279
|
07/03/2024
|
SUSHILA
|
1735009033WL073750
|
SUSHILA
|
00089
|
CBIN0281297
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131583
|
131583
|
|
|
|
|
|
|
|
|
50
|
MAWAI
|
MP-35-009-021-003/128-A
(DEORI DADAR)
|
1735009021NRG24070320241408935
|
07/03/2024
|
JAGDEESH
|
1735009021WL073830
|
JAGDEESH
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-032-001/177
(JAMGAON)
|
1735009032NRG24060320241406316
|
07/03/2024
|
manti bai
|
1735009032WL073703
|
manti bai
|
00089
|
CBIN0281548
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-032-001/355
(JAMGAON)
|
1735009032NRG24060320241406781
|
07/03/2024
|
devendar
|
1735009032WL073724
|
devendar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
devendar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
53
|
MAWAI
|
MP-35-009-032-004/89
(JAMGAON)
|
1735009032NRG24060320241406363
|
07/03/2024
|
MANOTA
|
1735009032WL073703
|
MANOTA
|
00089
|
CBIN0281997
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
MANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-036-003/103
(PARSEL)
|
1735009036NRG24070320241409418
|
07/03/2024
|
ANTI BAI
|
1735009036WL073860
|
ANTI BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
ANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-036-003/106
(PARSEL)
|
1735009036NRG24070320241409473
|
07/03/2024
|
GANDIYA BAI
|
1735009036WL073862
|
GANDIYA BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
GANDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-036-003/131
(PARSEL)
|
1735009036NRG24070320241409474
|
07/03/2024
|
BAISAKHU
|
1735009036WL073862
|
BAISAKHU
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-036-003/169
(PARSEL)
|
1735009036NRG24070320241409475
|
07/03/2024
|
Ballu Singh
|
1735009036WL073862
|
Ballu Singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
BalluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-036-003/67
(PARSEL)
|
1735009036NRG24070320241409478
|
07/03/2024
|
BATTI BAI
|
1735009036WL073862
|
BATTI BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-044-010/100
(CHANDGAON)
|
1735009000NRG24070320241409524
|
07/03/2024
|
suresh kumar
|
1735009WL073866
|
suresh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAWAI
|
MP-35-009-044-010/105
(CHANDGAON)
|
1735009000NRG24070320241409526
|
07/03/2024
|
dileep kumar
|
1735009WL073866
|
dileep kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAWAI
|
MP-35-009-044-010/498
(CHANDGAON)
|
1735009000NRG24070320241409528
|
07/03/2024
|
CHHATRAPATI SEYAM
|
1735009WL073866
|
CHHATRAPATI SEYAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
CHHATRAPATISEYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-047-001/122
(BANDARBADI)
|
1735009000NRG24070320241409490
|
07/03/2024
|
pritam
|
1735009WL073865
|
pritam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-047-001/122
(BANDARBADI)
|
1735009000NRG24070320241409489
|
07/03/2024
|
pritam
|
1735009WL073865
|
pritam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
pritam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
MAWAI
|
MP-35-009-047-001/14
(BANDARBADI)
|
1735009000NRG24070320241409491
|
07/03/2024
|
batti bai
|
1735009WL073865
|
batti bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
battibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAWAI
|
MP-35-009-047-001/14
(BANDARBADI)
|
1735009000NRG24070320241409492
|
07/03/2024
|
sagnu singh
|
1735009WL073865
|
sagnu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
sagnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAWAI
|
MP-35-009-047-001/14-A
(BANDARBADI)
|
1735009000NRG24070320241409493
|
07/03/2024
|
MANIRAM
|
1735009WL073865
|
MANIRAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-047-001/15
(BANDARBADI)
|
1735009000NRG24070320241409494
|
07/03/2024
|
lamu singh
|
1735009WL073865
|
lamu singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562517
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-047-001/15
(BANDARBADI)
|
1735009000NRG24070320241409495
|
07/03/2024
|
SUKHMAT
|
1735009WL073865
|
SUKHMAT
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562517
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-047-001/161
(BANDARBADI)
|
1735009000NRG24070320241409496
|
07/03/2024
|
Fulvti
|
1735009WL073865
|
Fulvti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
Fulvti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-047-001/161
(BANDARBADI)
|
1735009000NRG24070320241409497
|
07/03/2024
|
satish kumar
|
1735009WL073865
|
satish kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
satishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAWAI
|
MP-35-009-047-001/161
(BANDARBADI)
|
1735009000NRG24070320241409498
|
07/03/2024
|
umeshwari maravi
|
1735009WL073865
|
umeshwari maravi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
umeshwarimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-047-001/162
(BANDARBADI)
|
1735009000NRG24070320241409501
|
07/03/2024
|
KAILASH
|
1735009WL073865
|
KAILASH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAWAI
|
MP-35-009-047-001/162
(BANDARBADI)
|
1735009000NRG24070320241409500
|
07/03/2024
|
Lila bai
|
1735009WL073865
|
Lila bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAWAI
|
MP-35-009-047-001/162
(BANDARBADI)
|
1735009000NRG24070320241409499
|
07/03/2024
|
lila bai
|
1735009WL073865
|
lila bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-047-001/222
(BANDARBADI)
|
1735009000NRG24070320241409504
|
07/03/2024
|
konda
|
1735009WL073865
|
konda
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
konda
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-047-001/222
(BANDARBADI)
|
1735009000NRG24070320241409503
|
07/03/2024
|
konda
|
1735009WL073865
|
konda
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
konda
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-047-001/274
(BANDARBADI)
|
1735009000NRG24070320241409506
|
07/03/2024
|
BHAGTIN BAI
|
1735009WL073865
|
BHAGTIN BAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
BHAGTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAWAI
|
MP-35-009-047-001/274
(BANDARBADI)
|
1735009000NRG24070320241409505
|
07/03/2024
|
Hami Lal
|
1735009WL073865
|
Hami Lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
HamiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-047-001/4
(BANDARBADI)
|
1735009000NRG24070320241409508
|
07/03/2024
|
geetlal
|
1735009WL073865
|
geetlal
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
24/04/2024
|
|
473562517
|
|
geetlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-047-001/4
(BANDARBADI)
|
1735009000NRG24070320241409507
|
07/03/2024
|
geetlal
|
1735009WL073865
|
geetlal
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
24/04/2024
|
|
473562517
|
|
geetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-047-001/40
(BANDARBADI)
|
1735009000NRG24070320241409509
|
07/03/2024
|
jehar
|
1735009WL073865
|
jehar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
jehar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-047-001/41
(BANDARBADI)
|
1735009000NRG24070320241409510
|
07/03/2024
|
dhan singh
|
1735009WL073865
|
dhan singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-047-001/41
(BANDARBADI)
|
1735009000NRG24070320241409511
|
07/03/2024
|
gigree bai
|
1735009WL073865
|
gigree bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
gigreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAWAI
|
MP-35-009-047-001/41
(BANDARBADI)
|
1735009000NRG24070320241409512
|
07/03/2024
|
santlal
|
1735009WL073865
|
santlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-047-001/439
(BANDARBADI)
|
1735009000NRG24070320241409513
|
07/03/2024
|
chenbti
|
1735009WL073865
|
chenbti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
chenbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAWAI
|
MP-35-009-047-001/439
(BANDARBADI)
|
1735009000NRG24070320241409516
|
07/03/2024
|
LAXMI
|
1735009WL073865
|
LAXMI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-047-001/439
(BANDARBADI)
|
1735009000NRG24070320241409515
|
07/03/2024
|
LAXMI
|
1735009WL073865
|
LAXMI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAWAI
|
MP-35-009-047-001/439
(BANDARBADI)
|
1735009000NRG24070320241409514
|
07/03/2024
|
ranmat
|
1735009WL073865
|
ranmat
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-047-001/440
(BANDARBADI)
|
1735009000NRG24070320241409517
|
07/03/2024
|
bimla bai
|
1735009WL073865
|
bimla bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-047-001/495
(BANDARBADI)
|
1735009000NRG24070320241409519
|
07/03/2024
|
basorin
|
1735009WL073865
|
basorin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
basorin
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-047-001/495
(BANDARBADI)
|
1735009000NRG24070320241409518
|
07/03/2024
|
chattar
|
1735009WL073865
|
chattar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
chattar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-047-001/5
(BANDARBADI)
|
1735009000NRG24070320241409521
|
07/03/2024
|
tatu
|
1735009WL073865
|
tatu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
tatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAWAI
|
MP-35-009-047-001/5
(BANDARBADI)
|
1735009000NRG24070320241409520
|
07/03/2024
|
tatu
|
1735009WL073865
|
tatu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
tatu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-047-001/59
(BANDARBADI)
|
1735009000NRG24070320241409523
|
07/03/2024
|
antram
|
1735009WL073865
|
antram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-047-001/59
(BANDARBADI)
|
1735009000NRG24070320241409522
|
07/03/2024
|
antram
|
1735009WL073865
|
antram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63256
|
63256
|
|
|
|
|
|
|
|
|
96
|
MAWAI
|
MP-35-009-032-001/118
(JAMGAON)
|
1735009032NRG24060320241406776
|
07/03/2024
|
shobhit
|
1735009032WL073724
|
shobhit
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
shobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-032-001/156
(JAMGAON)
|
1735009032NRG24060320241406777
|
07/03/2024
|
madhukar
|
1735009032WL073724
|
madhukar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-032-001/156
(JAMGAON)
|
1735009032NRG24060320241406778
|
07/03/2024
|
silla bai
|
1735009032WL073724
|
silla bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
sillabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-032-001/215
(JAMGAON)
|
1735009032NRG24060320241406317
|
07/03/2024
|
gandhi
|
1735009032WL073703
|
gandhi
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-032-001/22
(JAMGAON)
|
1735009032NRG24060320241406318
|
07/03/2024
|
saroj kumar
|
1735009032WL073703
|
saroj kumar
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
sarojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-032-001/263
(JAMGAON)
|
1735009032NRG24060320241406780
|
07/03/2024
|
ahaliya bai
|
1735009032WL073724
|
ahaliya bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
ahaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-032-001/263
(JAMGAON)
|
1735009032NRG24060320241406779
|
07/03/2024
|
yaswant
|
1735009032WL073724
|
yaswant
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
yaswant
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-032-001/265
(JAMGAON)
|
1735009032NRG24060320241406319
|
07/03/2024
|
braj mohan
|
1735009032WL073703
|
braj mohan
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-032-001/355
(JAMGAON)
|
1735009032NRG24060320241406782
|
07/03/2024
|
saniya bai
|
1735009032WL073724
|
saniya bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
saniyabai
|
BANK OF BARODA(606985)
|
|
105
|
MAWAI
|
MP-35-009-032-001/8
(JAMGAON)
|
1735009032NRG24060320241406785
|
07/03/2024
|
bhadelal
|
1735009032WL073724
|
bhadelal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
bhadelal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-032-003/81
(JAMGAON)
|
1735009032NRG24060320241406786
|
07/03/2024
|
ratan
|
1735009032WL073724
|
ratan
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-032-004/11
(JAMGAON)
|
1735009032NRG24060320241406321
|
07/03/2024
|
phari singh
|
1735009032WL073703
|
phari singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
pharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-032-004/14
(JAMGAON)
|
1735009032NRG24060320241406323
|
07/03/2024
|
bhagvanta
|
1735009032WL073703
|
bhagvanta
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-032-004/14
(JAMGAON)
|
1735009032NRG24060320241406322
|
07/03/2024
|
bhagvanta
|
1735009032WL073703
|
bhagvanta
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-032-004/15
(JAMGAON)
|
1735009032NRG24060320241406324
|
07/03/2024
|
gulab singh
|
1735009032WL073703
|
gulab singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MAWAI
|
MP-35-009-032-004/18
(JAMGAON)
|
1735009032NRG24060320241406325
|
07/03/2024
|
kuver singh
|
1735009032WL073703
|
kuver singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
kuversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-032-004/23
(JAMGAON)
|
1735009032NRG24060320241406326
|
07/03/2024
|
mansingh
|
1735009032WL073703
|
mansingh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-032-004/24
(JAMGAON)
|
1735009032NRG24060320241406328
|
07/03/2024
|
mhasingh
|
1735009032WL073703
|
mhasingh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
mhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MAWAI
|
MP-35-009-032-004/24
(JAMGAON)
|
1735009032NRG24060320241406327
|
07/03/2024
|
mhasingh
|
1735009032WL073703
|
mhasingh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009032NRG24060320241406330
|
07/03/2024
|
rajendra
|
1735009032WL073703
|
rajendra
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
24/04/2024
|
|
473562517
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009032NRG24060320241406329
|
07/03/2024
|
rajendra
|
1735009032WL073703
|
rajendra
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-032-004/29
(JAMGAON)
|
1735009032NRG24060320241406332
|
07/03/2024
|
kuvar
|
1735009032WL073703
|
kuvar
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MAWAI
|
MP-35-009-032-004/29
(JAMGAON)
|
1735009032NRG24060320241406331
|
07/03/2024
|
kuvar
|
1735009032WL073703
|
kuvar
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-032-004/35
(JAMGAON)
|
1735009032NRG24060320241406333
|
07/03/2024
|
masnu
|
1735009032WL073703
|
masnu
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
masnu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-032-004/36
(JAMGAON)
|
1735009032NRG24060320241406334
|
07/03/2024
|
sukkal
|
1735009032WL073703
|
sukkal
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-032-004/38
(JAMGAON)
|
1735009032NRG24060320241406335
|
07/03/2024
|
aanand
|
1735009032WL073703
|
aanand
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-032-004/39
(JAMGAON)
|
1735009032NRG24060320241406336
|
07/03/2024
|
shankar
|
1735009032WL073703
|
shankar
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-032-004/43
(JAMGAON)
|
1735009032NRG24060320241406337
|
07/03/2024
|
channu
|
1735009032WL073703
|
channu
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAWAI
|
MP-35-009-032-004/44
(JAMGAON)
|
1735009032NRG24060320241406339
|
07/03/2024
|
aanand singh
|
1735009032WL073703
|
aanand singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
aanandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-032-004/44
(JAMGAON)
|
1735009032NRG24060320241406338
|
07/03/2024
|
aanand singh
|
1735009032WL073703
|
aanand singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
aanandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-032-004/46
(JAMGAON)
|
1735009032NRG24060320241406341
|
07/03/2024
|
bhagwat singh
|
1735009032WL073703
|
bhagwat singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MAWAI
|
MP-35-009-032-004/46
(JAMGAON)
|
1735009032NRG24060320241406340
|
07/03/2024
|
bhagwat singh
|
1735009032WL073703
|
bhagwat singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-032-004/47
(JAMGAON)
|
1735009032NRG24060320241406343
|
07/03/2024
|
ram singh
|
1735009032WL073703
|
ram singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAWAI
|
MP-35-009-032-004/47
(JAMGAON)
|
1735009032NRG24060320241406342
|
07/03/2024
|
ram singh
|
1735009032WL073703
|
ram singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-032-004/49
(JAMGAON)
|
1735009032NRG24060320241406345
|
07/03/2024
|
heera lal
|
1735009032WL073703
|
heera lal
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAWAI
|
MP-35-009-032-004/49
(JAMGAON)
|
1735009032NRG24060320241406344
|
07/03/2024
|
heera lal
|
1735009032WL073703
|
heera lal
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAWAI
|
MP-35-009-032-004/5
(JAMGAON)
|
1735009032NRG24060320241406346
|
07/03/2024
|
mitthan lal
|
1735009032WL073703
|
mitthan lal
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
mitthanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-032-004/50
(JAMGAON)
|
1735009032NRG24060320241406347
|
07/03/2024
|
ramlee
|
1735009032WL073703
|
ramlee
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
ramlee
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-032-004/51
(JAMGAON)
|
1735009032NRG24060320241406349
|
07/03/2024
|
ramcharan
|
1735009032WL073703
|
ramcharan
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-032-004/53
(JAMGAON)
|
1735009032NRG24060320241406350
|
07/03/2024
|
bishahin bai
|
1735009032WL073703
|
bishahin bai
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
bishahinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-032-004/56
(JAMGAON)
|
1735009032NRG24060320241406351
|
07/03/2024
|
lalu ram
|
1735009032WL073703
|
lalu ram
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
laluram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-032-004/64
(JAMGAON)
|
1735009032NRG24060320241406352
|
07/03/2024
|
sumeri lal
|
1735009032WL073703
|
sumeri lal
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
sumerilal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-032-004/75
(JAMGAON)
|
1735009032NRG24060320241406353
|
07/03/2024
|
NAND LAL
|
1735009032WL073703
|
NAND LAL
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-032-004/77
(JAMGAON)
|
1735009032NRG24060320241406354
|
07/03/2024
|
daid lal
|
1735009032WL073703
|
daid lal
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
daidlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-032-004/86
(JAMGAON)
|
1735009032NRG24060320241406359
|
07/03/2024
|
gunna
|
1735009032WL073703
|
gunna
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
gunna
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-032-004/88
(JAMGAON)
|
1735009032NRG24060320241406361
|
07/03/2024
|
KRISAN KUMAR
|
1735009032WL073703
|
KRISAN KUMAR
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
KRISANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAWAI
|
MP-35-009-032-004/88
(JAMGAON)
|
1735009032NRG24060320241406360
|
07/03/2024
|
KRISAN KUMAR
|
1735009032WL073703
|
KRISAN KUMAR
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
KRISANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-032-004/9
(JAMGAON)
|
1735009032NRG24060320241406364
|
07/03/2024
|
ramvati
|
1735009032WL073703
|
ramvati
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-032-004/93
(JAMGAON)
|
1735009032NRG24060320241406365
|
07/03/2024
|
kavasl bai
|
1735009032WL073703
|
kavasl bai
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
kavaslbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-032-004/94
(JAMGAON)
|
1735009032NRG24060320241406366
|
07/03/2024
|
bajaree
|
1735009032WL073703
|
bajaree
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
bajaree
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-032-004/96
(JAMGAON)
|
1735009032NRG24060320241406368
|
07/03/2024
|
ram singh
|
1735009032WL073703
|
ram singh
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAWAI
|
MP-35-009-032-004/96
(JAMGAON)
|
1735009032NRG24060320241406369
|
07/03/2024
|
suhaniya
|
1735009032WL073703
|
suhaniya
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
suhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-033-003/13
(MEDA)
|
1735009033NRG24060320241407258
|
07/03/2024
|
govind parasad
|
1735009033WL073750
|
govind parasad
|
00089
|
CBIN0282086
|
872
|
872
|
Processed
|
24/04/2024
|
|
473562517
|
|
govindparasad
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-033-003/131
(MEDA)
|
1735009033NRG24060320241407259
|
07/03/2024
|
RAMESH
|
1735009033WL073750
|
RAMESH
|
00089
|
CBIN0282086
|
436
|
436
|
Processed
|
24/04/2024
|
|
473562517
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-033-003/139
(MEDA)
|
1735009033NRG24060320241407260
|
07/03/2024
|
BASMATIYA
|
1735009033WL073750
|
BASMATIYA
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
BASMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-033-003/152
(MEDA)
|
1735009033NRG24060320241407262
|
07/03/2024
|
mahesh
|
1735009033WL073750
|
mahesh
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-033-003/152
(MEDA)
|
1735009033NRG24060320241407261
|
07/03/2024
|
mahesh
|
1735009033WL073750
|
mahesh
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-033-003/170
(MEDA)
|
1735009033NRG24060320241407264
|
07/03/2024
|
birso
|
1735009033WL073750
|
birso
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
birso
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-033-003/193
(MEDA)
|
1735009033NRG24060320241407265
|
07/03/2024
|
sevkram
|
1735009033WL073750
|
sevkram
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
sevkram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-033-003/194
(MEDA)
|
1735009033NRG24060320241407266
|
07/03/2024
|
JANKI
|
1735009033WL073750
|
JANKI
|
00089
|
CBIN0282086
|
436
|
436
|
Processed
|
24/04/2024
|
|
473562517
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-033-003/207
(MEDA)
|
1735009033NRG24060320241407269
|
07/03/2024
|
hariyaro
|
1735009033WL073750
|
hariyaro
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-033-003/207
(MEDA)
|
1735009033NRG24060320241407268
|
07/03/2024
|
kamlesh
|
1735009033WL073750
|
kamlesh
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-033-003/208
(MEDA)
|
1735009033NRG24060320241407271
|
07/03/2024
|
kali bai
|
1735009033WL073750
|
kali bai
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAWAI
|
MP-35-009-033-003/208
(MEDA)
|
1735009033NRG24060320241407270
|
07/03/2024
|
sukchain
|
1735009033WL073750
|
sukchain
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
sukchain
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-033-003/209
(MEDA)
|
1735009033NRG24060320241407272
|
07/03/2024
|
dharamwati
|
1735009033WL073750
|
dharamwati
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
dharamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-033-003/22
(MEDA)
|
1735009033NRG24060320241407273
|
07/03/2024
|
baisakhin
|
1735009033WL073750
|
baisakhin
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
baisakhin
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-033-003/231
(MEDA)
|
1735009033NRG24060320241407274
|
07/03/2024
|
santa bai
|
1735009033WL073750
|
santa bai
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-033-003/24
(MEDA)
|
1735009033NRG24060320241407275
|
07/03/2024
|
amrat lal
|
1735009033WL073750
|
amrat lal
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAWAI
|
MP-35-009-033-003/26
(MEDA)
|
1735009033NRG24060320241407276
|
07/03/2024
|
BHAGOTIN BAI
|
1735009033WL073750
|
BHAGOTIN BAI
|
00089
|
CBIN0282086
|
654
|
654
|
Processed
|
24/04/2024
|
|
473562517
|
|
BHAGOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAWAI
|
MP-35-009-033-003/267
(MEDA)
|
1735009033NRG24060320241407277
|
07/03/2024
|
NARESH
|
1735009033WL073750
|
NARESH
|
00089
|
CBIN0282086
|
436
|
436
|
Processed
|
24/04/2024
|
|
473562517
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-033-003/29
(MEDA)
|
1735009033NRG24060320241407280
|
07/03/2024
|
SUNDO BAI
|
1735009033WL073750
|
SUNDO BAI
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-033-003/48
(MEDA)
|
1735009033NRG24060320241407281
|
07/03/2024
|
anand singh
|
1735009033WL073750
|
anand singh
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
anandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-033-003/52
(MEDA)
|
1735009033NRG24060320241407282
|
07/03/2024
|
semlal
|
1735009033WL073750
|
semlal
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-033-003/59
(MEDA)
|
1735009033NRG24060320241407283
|
07/03/2024
|
samlu
|
1735009033WL073750
|
samlu
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-036-003/103
(PARSEL)
|
1735009036NRG24070320241409419
|
07/03/2024
|
vishasu
|
1735009036WL073860
|
vishasu
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
vishasu
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-036-003/108
(PARSEL)
|
1735009036NRG24070320241409420
|
07/03/2024
|
GENDU
|
1735009036WL073860
|
GENDU
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-036-003/18
(PARSEL)
|
1735009036NRG24070320241409422
|
07/03/2024
|
BHAGARTI
|
1735009036WL073860
|
BHAGARTI
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562517
|
|
BHAGARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAWAI
|
MP-35-009-036-003/18
(PARSEL)
|
1735009036NRG24070320241409421
|
07/03/2024
|
chhideelal
|
1735009036WL073860
|
chhideelal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562517
|
|
chhideelal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-036-003/25
(PARSEL)
|
1735009036NRG24070320241409476
|
07/03/2024
|
MAHESH
|
1735009036WL073862
|
MAHESH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-036-003/67
(PARSEL)
|
1735009036NRG24070320241409477
|
07/03/2024
|
ramesh
|
1735009036WL073862
|
ramesh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114068
|
114068
|
|
|
|
|
|
|
|
|
176
|
MAWAI
|
MP-35-009-006-002/16
(GHUTAS)
|
1735009000NRG24070320241409593
|
07/03/2024
|
Shyamwati
|
1735009WL073869
|
Shyamwati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAWAI
|
MP-35-009-006-002/34
(GHUTAS)
|
1735009000NRG24070320241409597
|
07/03/2024
|
subhetin
|
1735009WL073869
|
subhetin
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
subhetin
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAWAI
|
MP-35-009-006-002/46
(GHUTAS)
|
1735009000NRG24070320241409599
|
07/03/2024
|
chandrawati
|
1735009WL073869
|
chandrawati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAWAI
|
MP-35-009-006-002/72
(GHUTAS)
|
1735009000NRG24070320241409601
|
07/03/2024
|
Amer singh
|
1735009WL073869
|
Amer singh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
Amersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
180
|
MAWAI
|
MP-35-009-006-002/72
(GHUTAS)
|
1735009000NRG24070320241409602
|
07/03/2024
|
Neelam
|
1735009WL073869
|
Neelam
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAWAI
|
MP-35-009-021-002/223
(DEORI DADAR)
|
1735009021NRG24070320241408907
|
07/03/2024
|
rukmin
|
1735009021WL073823
|
rukmin
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
rukmin
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAWAI
|
MP-35-009-021-003/73
(DEORI DADAR)
|
1735009021NRG24070320241408938
|
07/03/2024
|
buddho bai
|
1735009021WL073830
|
buddho bai
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
buddhobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAWAI
|
MP-35-009-032-001/391
(JAMGAON)
|
1735009032NRG24060320241406784
|
07/03/2024
|
sunena
|
1735009032WL073724
|
sunena
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473562517
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAWAI
|
MP-35-009-032-004/50
(JAMGAON)
|
1735009032NRG24060320241406348
|
07/03/2024
|
chen singh
|
1735009032WL073703
|
chen singh
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAWAI
|
MP-35-009-032-004/82
(JAMGAON)
|
1735009032NRG24060320241406358
|
07/03/2024
|
tihari
|
1735009032WL073703
|
tihari
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
tihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MAWAI
|
MP-35-009-032-004/82
(JAMGAON)
|
1735009032NRG24060320241406357
|
07/03/2024
|
tihari
|
1735009032WL073703
|
tihari
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
tihari
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAWAI
|
MP-35-009-032-004/89
(JAMGAON)
|
1735009032NRG24060320241406362
|
07/03/2024
|
PRKASH
|
1735009032WL073703
|
PRKASH
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
PRKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAWAI
|
MP-35-009-032-004/95
(JAMGAON)
|
1735009032NRG24060320241406367
|
07/03/2024
|
geeta bai
|
1735009032WL073703
|
geeta bai
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473562517
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAWAI
|
MP-35-009-033-003/126
(MEDA)
|
1735009033NRG24060320241407257
|
07/03/2024
|
BENIRAM
|
1735009033WL073750
|
BENIRAM
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAWAI
|
MP-35-009-033-003/153
(MEDA)
|
1735009033NRG24060320241407263
|
07/03/2024
|
JAMNI
|
1735009033WL073750
|
JAMNI
|
00415
|
SBIN0013652
|
436
|
436
|
Processed
|
24/04/2024
|
|
473562517
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAWAI
|
MP-35-009-033-003/198
(MEDA)
|
1735009033NRG24060320241407267
|
07/03/2024
|
SANTI
|
1735009033WL073750
|
SANTI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAWAI
|
MP-35-009-033-003/289
(MEDA)
|
1735009033NRG24060320241407278
|
07/03/2024
|
GULAB SINGH
|
1735009033WL073750
|
GULAB SINGH
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473562517
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26690
|
26690
|
|
|
|
|
|
|
|
|
193
|
MAWAI
|
MP-35-009-044-010/102-A
(CHANDGAON)
|
1735009000NRG24070320241409525
|
07/03/2024
|
GANGA RAM
|
1735009WL073866
|
GANGA RAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-044-010/396
(CHANDGAON)
|
1735009000NRG24070320241409527
|
07/03/2024
|
Naval Singh Dhurwey
|
1735009WL073866
|
Naval Singh Dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562517
|
|
NavalSinghDhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
195
|
MAWAI
|
MP-35-009-006-002/79
(GHUTAS)
|
1735009000NRG24070320241409603
|
07/03/2024
|
mukesh kumar patta
|
1735009WL073869
|
mukesh kumar patta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
mukeshkumarpatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAWAI
|
MP-35-009-047-001/162
(BANDARBADI)
|
1735009000NRG24070320241409502
|
07/03/2024
|
Mukesh kumar
|
1735009WL073865
|
Mukesh kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473562517
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
197
|
MAWAI
|
MP-35-009-006-001/410
(GHUTAS)
|
1735009000NRG24070320241409591
|
07/03/2024
|
yograj
|
1735009WL073869
|
yograj
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
yograj
|
BANK OF BARODA(606985)
|
|
198
|
MAWAI
|
MP-35-009-006-002/19
(GHUTAS)
|
1735009000NRG24070320241409594
|
07/03/2024
|
Jira bai
|
1735009WL073869
|
Jira bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
Jirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-006-002/21
(GHUTAS)
|
1735009000NRG24070320241409595
|
07/03/2024
|
chameli
|
1735009WL073869
|
chameli
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
24/04/2024
|
|
473562517
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAWAI
|
MP-35-009-006-002/34
(GHUTAS)
|
1735009000NRG24070320241409596
|
07/03/2024
|
punva singh
|
1735009WL073869
|
punva singh
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
24/04/2024
|
|
473562517
|
|
punvasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
201
|
MAWAI
|
MP-35-009-006-002/35
(GHUTAS)
|
1735009000NRG24070320241409598
|
07/03/2024
|
motilal
|
1735009WL073869
|
motilal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MAWAI
|
MP-35-009-006-002/67
(GHUTAS)
|
1735009000NRG24070320241409600
|
07/03/2024
|
maliya
|
1735009WL073869
|
maliya
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAWAI
|
MP-35-009-006-002/86
(GHUTAS)
|
1735009000NRG24070320241409604
|
07/03/2024
|
Devendra
|
1735009WL073869
|
Devendra
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
24/04/2024
|
|
473562517
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAWAI
|
MP-35-009-006-002/87
(GHUTAS)
|
1735009000NRG24070320241409605
|
07/03/2024
|
Phoolbhan
|
1735009WL073869
|
Phoolbhan
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473562517
|
|
Phoolbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
205
|
MAWAI
|
MP-35-009-006-002/90
(GHUTAS)
|
1735009000NRG24070320241409606
|
07/03/2024
|
Nand lal
|
1735009WL073869
|
Nand lal
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
24/04/2024
|
|
473562517
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAWAI
|
MP-35-009-021-002/15
(DEORI DADAR)
|
1735009021NRG24070320241408928
|
07/03/2024
|
KAMAL
|
1735009021WL073828
|
KAMAL
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
207
|
MAWAI
|
MP-35-009-021-003/140
(DEORI DADAR)
|
1735009000NRG24070320241409590
|
07/03/2024
|
PREM
|
1735009WL073868
|
PREM
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-021-003/158
(DEORI DADAR)
|
1735009021NRG24070320241408916
|
07/03/2024
|
Sukchain Tekam
|
1735009021WL073825
|
Sukchain Tekam
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
SukchainTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MAWAI
|
MP-35-009-021-003/42
(DEORI DADAR)
|
1735009021NRG24070320241408903
|
07/03/2024
|
nanas
|
1735009021WL073822
|
nanas
|
00697
|
BKID0MG1341
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562517
|
|
nanas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MAWAI
|
MP-35-009-021-003/86-A
(DEORI DADAR)
|
1735009021NRG24070320241408931
|
07/03/2024
|
DHARAM
|
1735009021WL073829
|
DHARAM
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-021-003/86-A
(DEORI DADAR)
|
1735009021NRG24070320241408932
|
07/03/2024
|
FHOOLVATI
|
1735009021WL073829
|
FHOOLVATI
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562517
|
|
FHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27649
|
27649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388260
|
388260
|
|
|
|
|
|
|
|