|
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-35-009-005-001/393
(BHANPUR)
|
1735009005NRG24151120230879179
|
18/11/2023
|
Jagotin
|
1735009005WL053222
|
Jagotin
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Jagotin
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-013-002/137-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883067
|
18/11/2023
|
Ashutosh Kumar Murali
|
1735009WL053515
|
Ashutosh Kumar Murali
|
00045
|
BARB0JABALP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
AshutoshKumarMurali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAWAI
|
MP-35-009-013-002/151-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883082
|
18/11/2023
|
Birsotin Bai Pandre
|
1735009WL053515
|
Birsotin Bai Pandre
|
00045
|
BARB0JABALP
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
BirsotinBaiPandre
|
INDIAN BANK(607105)
|
|
4
|
MAWAI
|
MP-35-009-013-002/151-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883083
|
18/11/2023
|
Birsotin Bai Pandre
|
1735009WL053515
|
Birsotin Bai Pandre
|
00045
|
BARB0JABALP
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
BirsotinBaiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAWAI
|
MP-35-009-013-002/17
(KOLAMGAHAN)
|
1735009000NRG24181120230883091
|
18/11/2023
|
Maheshwar
|
1735009WL053515
|
Maheshwar
|
00045
|
BARB0JABALP
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Maheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAWAI
|
MP-35-009-013-002/18-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883092
|
18/11/2023
|
Manju Maravi
|
1735009WL053515
|
Manju Maravi
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
ManjuMaravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-005-001/224
(BHANPUR)
|
1735009005NRG24151120230879170
|
18/11/2023
|
Ranjeet Kumar Murali
|
1735009005WL053222
|
Ranjeet Kumar Murali
|
00051
|
MAHB0000788
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
RanjeetKumarMurali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-013-002/137-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883066
|
18/11/2023
|
Lalita
|
1735009WL053515
|
Lalita
|
00089
|
CBIN0281038
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-032-001/394
(JAMGAON)
|
1735009032NRG24181120230882473
|
18/11/2023
|
mahesh kumar
|
1735009032WL053469
|
mahesh kumar
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
319599698
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-013-002/107-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883054
|
18/11/2023
|
Silochna
|
1735009WL053515
|
Silochna
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-029-002/103
(PAKHWAR)
|
1735009029NRG24181120230882331
|
18/11/2023
|
lamu
|
1735009029WL053444
|
lamu
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
319599698
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-029-002/132-A
(PAKHWAR)
|
1735009029NRG24181120230882325
|
18/11/2023
|
Amarwati
|
1735009029WL053442
|
Amarwati
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
319599698
|
|
Amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAWAI
|
MP-35-009-029-002/132-A
(PAKHWAR)
|
1735009029NRG24181120230882324
|
18/11/2023
|
basant
|
1735009029WL053442
|
basant
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
319599698
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-029-002/141
(PAKHWAR)
|
1735009029NRG24181120230882326
|
18/11/2023
|
dhansingh
|
1735009029WL053443
|
dhansingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319599698
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-029-002/141
(PAKHWAR)
|
1735009029NRG24181120230882332
|
18/11/2023
|
dhansingh
|
1735009029WL053444
|
dhansingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
319599698
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAWAI
|
MP-35-009-029-002/174
(PAKHWAR)
|
1735009029NRG24181120230882327
|
18/11/2023
|
bholaram
|
1735009029WL053443
|
bholaram
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
319599698
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-029-002/174-A
(PAKHWAR)
|
1735009029NRG24181120230882328
|
18/11/2023
|
cindiya
|
1735009029WL053443
|
cindiya
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
319599698
|
|
cindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-029-002/211
(PAKHWAR)
|
1735009029NRG24181120230882329
|
18/11/2023
|
rajesh
|
1735009029WL053443
|
rajesh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
319599698
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAWAI
|
MP-35-009-029-002/31-A
(PAKHWAR)
|
1735009029NRG24181120230882334
|
18/11/2023
|
sukvati
|
1735009029WL053445
|
sukvati
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
01/01/2024
|
|
319599698
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-029-002/59
(PAKHWAR)
|
1735009029NRG24181120230882336
|
18/11/2023
|
dasiya
|
1735009029WL053445
|
dasiya
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
01/01/2024
|
|
319599698
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-029-002/59
(PAKHWAR)
|
1735009029NRG24181120230882335
|
18/11/2023
|
mastu
|
1735009029WL053445
|
mastu
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
01/01/2024
|
|
319599698
|
|
mastu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-029-002/94
(PAKHWAR)
|
1735009029NRG24181120230882338
|
18/11/2023
|
uattam
|
1735009029WL053445
|
uattam
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
01/01/2024
|
|
319599698
|
|
uattam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-032-001/91
(JAMGAON)
|
1735009032NRG24181120230882466
|
18/11/2023
|
Pream vati
|
1735009032WL053467
|
Pream vati
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
01/01/2024
|
|
319599698
|
|
Preamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-037-001/11-A
(SURAJPURA)
|
1735009037NRG24181120230882499
|
18/11/2023
|
dhniram
|
1735009037WL053474
|
dhniram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-037-001/166
(SURAJPURA)
|
1735009037NRG24181120230882502
|
18/11/2023
|
RAJKUMAR
|
1735009037WL053474
|
RAJKUMAR
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAWAI
|
MP-35-009-037-001/168
(SURAJPURA)
|
1735009037NRG24181120230882504
|
18/11/2023
|
BIRSINGH
|
1735009037WL053474
|
BIRSINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-037-001/29-A
(SURAJPURA)
|
1735009037NRG24181120230882513
|
18/11/2023
|
Krishna
|
1735009037WL053474
|
Krishna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-037-001/43-A
(SURAJPURA)
|
1735009037NRG24181120230882516
|
18/11/2023
|
SURESH
|
1735009037WL053474
|
SURESH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-038-001/268
(BASNI)
|
1735009000NRG24181120230883048
|
18/11/2023
|
Ganpat
|
1735009WL053514
|
Ganpat
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-038-001/268
(BASNI)
|
1735009000NRG24181120230883049
|
18/11/2023
|
Ganpat
|
1735009WL053514
|
Ganpat
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-038-001/81
(BASNI)
|
1735009000NRG24181120230883050
|
18/11/2023
|
Shanti Bai
|
1735009WL053514
|
Shanti Bai
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
01/01/2024
|
|
319599698
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
32
|
MAWAI
|
MP-35-009-045-004/127
(INDARI)
|
1735009045NRG24181120230882577
|
18/11/2023
|
devki
|
1735009045WL053481
|
devki
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-045-004/127
(INDARI)
|
1735009045NRG24181120230882578
|
18/11/2023
|
hare singh
|
1735009045WL053481
|
hare singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAWAI
|
MP-35-009-045-004/136
(INDARI)
|
1735009045NRG24181120230882580
|
18/11/2023
|
ratan singh
|
1735009045WL053481
|
ratan singh
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-045-004/137
(INDARI)
|
1735009045NRG24181120230882582
|
18/11/2023
|
bhansingh
|
1735009045WL053481
|
bhansingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-045-004/137
(INDARI)
|
1735009045NRG24181120230882583
|
18/11/2023
|
bhansingh
|
1735009045WL053481
|
bhansingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-045-004/137-B
(INDARI)
|
1735009045NRG24181120230882584
|
18/11/2023
|
SUNITA
|
1735009045WL053481
|
SUNITA
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009045NRG24181120230882585
|
18/11/2023
|
bhagrati
|
1735009045WL053481
|
bhagrati
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009045NRG24181120230882586
|
18/11/2023
|
sukkal singh
|
1735009045WL053481
|
sukkal singh
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-045-004/147
(INDARI)
|
1735009045NRG24181120230882587
|
18/11/2023
|
dhansingh
|
1735009045WL053481
|
dhansingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-045-004/148
(INDARI)
|
1735009045NRG24181120230882588
|
18/11/2023
|
bigaru
|
1735009045WL053481
|
bigaru
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
bigaru
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-045-004/148
(INDARI)
|
1735009045NRG24181120230882589
|
18/11/2023
|
teju
|
1735009045WL053481
|
teju
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
teju
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-045-004/148
(INDARI)
|
1735009045NRG24181120230882590
|
18/11/2023
|
tejusingh
|
1735009045WL053481
|
tejusingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
tejusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-045-004/158
(INDARI)
|
1735009045NRG24181120230882591
|
18/11/2023
|
shyamlal
|
1735009045WL053481
|
shyamlal
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-045-004/165
(INDARI)
|
1735009045NRG24181120230882593
|
18/11/2023
|
samotin
|
1735009045WL053481
|
samotin
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
samotin
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-045-004/165
(INDARI)
|
1735009045NRG24181120230882592
|
18/11/2023
|
uday
|
1735009045WL053481
|
uday
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-045-004/168
(INDARI)
|
1735009045NRG24181120230882594
|
18/11/2023
|
parmu singh
|
1735009045WL053481
|
parmu singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-045-004/168
(INDARI)
|
1735009045NRG24181120230882595
|
18/11/2023
|
parmu singh
|
1735009045WL053481
|
parmu singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-045-004/17
(INDARI)
|
1735009045NRG24181120230882596
|
18/11/2023
|
kehar
|
1735009045WL053481
|
kehar
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-045-004/174
(INDARI)
|
1735009045NRG24181120230882597
|
18/11/2023
|
lekhram
|
1735009045WL053481
|
lekhram
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-045-004/175
(INDARI)
|
1735009045NRG24181120230882599
|
18/11/2023
|
bhgat singh
|
1735009045WL053481
|
bhgat singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
bhgatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-045-004/176
(INDARI)
|
1735009045NRG24181120230882600
|
18/11/2023
|
rajli
|
1735009045WL053481
|
rajli
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
rajli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-045-004/176-B
(INDARI)
|
1735009045NRG24181120230882602
|
18/11/2023
|
BABITA
|
1735009045WL053481
|
BABITA
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-045-004/176-B
(INDARI)
|
1735009045NRG24181120230882601
|
18/11/2023
|
RAMDAYAL
|
1735009045WL053481
|
RAMDAYAL
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-045-004/18
(INDARI)
|
1735009045NRG24181120230882603
|
18/11/2023
|
brahaspatin
|
1735009045WL053481
|
brahaspatin
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
01/01/2024
|
|
319599698
|
|
brahaspatin
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-045-004/180
(INDARI)
|
1735009045NRG24181120230882604
|
18/11/2023
|
hamel singh
|
1735009045WL053481
|
hamel singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
hamelsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
MAWAI
|
MP-35-009-045-004/181
(INDARI)
|
1735009045NRG24181120230882605
|
18/11/2023
|
sahav singh
|
1735009045WL053481
|
sahav singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-045-004/181
(INDARI)
|
1735009045NRG24181120230882606
|
18/11/2023
|
sahav singh
|
1735009045WL053481
|
sahav singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
sahavsingh
|
BANK OF BARODA(606985)
|
|
59
|
MAWAI
|
MP-35-009-045-004/182
(INDARI)
|
1735009045NRG24181120230882607
|
18/11/2023
|
bisahu
|
1735009045WL053481
|
bisahu
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
bisahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
MAWAI
|
MP-35-009-045-004/203
(INDARI)
|
1735009045NRG24181120230882608
|
18/11/2023
|
pohap
|
1735009045WL053481
|
pohap
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
pohap
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-045-004/215
(INDARI)
|
1735009045NRG24181120230882610
|
18/11/2023
|
ghansaym
|
1735009045WL053481
|
ghansaym
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
ghansaym
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-045-004/215
(INDARI)
|
1735009045NRG24181120230882609
|
18/11/2023
|
sakuntala
|
1735009045WL053481
|
sakuntala
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-045-004/218
(INDARI)
|
1735009045NRG24181120230882611
|
18/11/2023
|
virbal
|
1735009045WL053481
|
virbal
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
virbal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-045-004/224
(INDARI)
|
1735009045NRG24181120230882612
|
18/11/2023
|
bhvan
|
1735009045WL053481
|
bhvan
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
bhvan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-045-004/225
(INDARI)
|
1735009045NRG24181120230882613
|
18/11/2023
|
ram singh
|
1735009045WL053481
|
ram singh
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-045-004/26
(INDARI)
|
1735009045NRG24181120230882614
|
18/11/2023
|
gajraj
|
1735009045WL053481
|
gajraj
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-045-004/27
(INDARI)
|
1735009045NRG24181120230882615
|
18/11/2023
|
nainsingh
|
1735009045WL053481
|
nainsingh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
01/01/2024
|
|
319599698
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-045-004/294
(INDARI)
|
1735009045NRG24181120230882617
|
18/11/2023
|
suresh
|
1735009045WL053481
|
suresh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
01/01/2024
|
|
319599698
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAWAI
|
MP-35-009-045-004/297
(INDARI)
|
1735009045NRG24181120230882618
|
18/11/2023
|
kirtee
|
1735009045WL053481
|
kirtee
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319599698
|
|
kirtee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-045-004/298
(INDARI)
|
1735009045NRG24181120230882619
|
18/11/2023
|
manno
|
1735009045WL053481
|
manno
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
manno
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-045-004/299
(INDARI)
|
1735009045NRG24181120230882621
|
18/11/2023
|
chainvati
|
1735009045WL053481
|
chainvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-045-004/300
(INDARI)
|
1735009045NRG24181120230882624
|
18/11/2023
|
parvati
|
1735009045WL053481
|
parvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-045-004/300
(INDARI)
|
1735009045NRG24181120230882623
|
18/11/2023
|
tarendra
|
1735009045WL053481
|
tarendra
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-045-004/302
(INDARI)
|
1735009045NRG24181120230882625
|
18/11/2023
|
janta
|
1735009045WL053481
|
janta
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
janta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-045-004/302
(INDARI)
|
1735009045NRG24181120230882626
|
18/11/2023
|
ramvati
|
1735009045WL053481
|
ramvati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-045-004/381
(INDARI)
|
1735009045NRG24181120230882629
|
18/11/2023
|
CHANDRA BHAN
|
1735009045WL053481
|
CHANDRA BHAN
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAI
|
MP-35-009-045-004/381
(INDARI)
|
1735009045NRG24181120230882630
|
18/11/2023
|
LAKHAN
|
1735009045WL053481
|
LAKHAN
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-045-004/381
(INDARI)
|
1735009045NRG24181120230882628
|
18/11/2023
|
TEEJAN
|
1735009045WL053481
|
TEEJAN
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
TEEJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-045-004/382
(INDARI)
|
1735009045NRG24181120230882631
|
18/11/2023
|
ANITA
|
1735009045WL053481
|
ANITA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319599698
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-045-004/383
(INDARI)
|
1735009045NRG24181120230882632
|
18/11/2023
|
CHAMRU
|
1735009045WL053481
|
CHAMRU
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319599698
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAWAI
|
MP-35-009-045-004/383
(INDARI)
|
1735009045NRG24181120230882633
|
18/11/2023
|
DUKHIYA
|
1735009045WL053481
|
DUKHIYA
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
01/01/2024
|
|
319599698
|
|
DUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-045-004/41
(INDARI)
|
1735009045NRG24181120230882635
|
18/11/2023
|
lalsingh
|
1735009045WL053481
|
lalsingh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
01/01/2024
|
|
319599698
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-045-004/58
(INDARI)
|
1735009045NRG24181120230882636
|
18/11/2023
|
samno
|
1735009045WL053481
|
samno
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
samno
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-045-004/81
(INDARI)
|
1735009045NRG24181120230882638
|
18/11/2023
|
mahesh
|
1735009045WL053481
|
mahesh
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
01/01/2024
|
|
319599698
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAWAI
|
MP-35-009-045-004/87
(INDARI)
|
1735009045NRG24181120230882639
|
18/11/2023
|
chandan
|
1735009045WL053481
|
chandan
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-045-005/121
(INDARI)
|
1735009045NRG24181120230882555
|
18/11/2023
|
raja ram
|
1735009045WL053478
|
raja ram
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-045-005/124
(INDARI)
|
1735009045NRG24181120230882544
|
18/11/2023
|
uttam
|
1735009045WL053477
|
uttam
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-045-005/155
(INDARI)
|
1735009045NRG24181120230882558
|
18/11/2023
|
ganga
|
1735009045WL053478
|
ganga
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-045-005/155
(INDARI)
|
1735009045NRG24181120230882557
|
18/11/2023
|
milan
|
1735009045WL053478
|
milan
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
milan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAWAI
|
MP-35-009-045-005/189-A
(INDARI)
|
1735009045NRG24181120230882559
|
18/11/2023
|
HEMCHAND
|
1735009045WL053478
|
HEMCHAND
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
HEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-045-005/189-A
(INDARI)
|
1735009045NRG24181120230882560
|
18/11/2023
|
JAINTI
|
1735009045WL053478
|
JAINTI
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
JAINTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-045-005/268
(INDARI)
|
1735009045NRG24181120230882641
|
18/11/2023
|
chatru
|
1735009045WL053481
|
chatru
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-045-005/268
(INDARI)
|
1735009045NRG24181120230882642
|
18/11/2023
|
premvati
|
1735009045WL053481
|
premvati
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-045-005/305
(INDARI)
|
1735009045NRG24181120230882561
|
18/11/2023
|
rames
|
1735009045WL053478
|
rames
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
rames
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-045-005/339
(INDARI)
|
1735009045NRG24181120230882546
|
18/11/2023
|
Yasoda
|
1735009045WL053477
|
Yasoda
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAWAI
|
MP-35-009-045-005/362
(INDARI)
|
1735009045NRG24181120230882547
|
18/11/2023
|
rajvati
|
1735009045WL053477
|
rajvati
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAWAI
|
MP-35-009-045-005/57
(INDARI)
|
1735009045NRG24181120230882548
|
18/11/2023
|
bhavan
|
1735009045WL053477
|
bhavan
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-045-005/61
(INDARI)
|
1735009045NRG24181120230882550
|
18/11/2023
|
shyam lal
|
1735009045WL053477
|
shyam lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-045-005/61
(INDARI)
|
1735009045NRG24181120230882551
|
18/11/2023
|
shyam lal
|
1735009045WL053477
|
shyam lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-045-005/61-A
(INDARI)
|
1735009045NRG24181120230882552
|
18/11/2023
|
PRIYANKA
|
1735009045WL053477
|
PRIYANKA
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-045-005/66
(INDARI)
|
1735009045NRG24181120230882643
|
18/11/2023
|
lakhanlal
|
1735009045WL053481
|
lakhanlal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-045-005/66
(INDARI)
|
1735009045NRG24181120230882645
|
18/11/2023
|
Santosh
|
1735009045WL053481
|
Santosh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-045-005/66
(INDARI)
|
1735009045NRG24181120230882644
|
18/11/2023
|
sunita
|
1735009045WL053481
|
sunita
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-045-005/84
(INDARI)
|
1735009045NRG24181120230882562
|
18/11/2023
|
rookmni
|
1735009045WL053478
|
rookmni
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
rookmni
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-045-005/87
(INDARI)
|
1735009045NRG24181120230882563
|
18/11/2023
|
chhataru
|
1735009045WL053478
|
chhataru
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
chhataru
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-045-005/93
(INDARI)
|
1735009045NRG24181120230882553
|
18/11/2023
|
mitaidas
|
1735009045WL053477
|
mitaidas
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
mitaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-045-005/93
(INDARI)
|
1735009045NRG24181120230882554
|
18/11/2023
|
sunita
|
1735009045WL053477
|
sunita
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-045-006/150
(INDARI)
|
1735009045NRG24181120230882647
|
18/11/2023
|
hajansingh
|
1735009045WL053481
|
hajansingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
hajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123012
|
123012
|
|
|
|
|
|
|
|
|
109
|
MAWAI
|
MP-35-009-032-001/213
(JAMGAON)
|
1735009032NRG24181120230882471
|
18/11/2023
|
parshadi
|
1735009032WL053469
|
parshadi
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
319599698
|
|
parshadi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-032-001/238
(JAMGAON)
|
1735009032NRG24181120230882464
|
18/11/2023
|
basti bai
|
1735009032WL053467
|
basti bai
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
01/01/2024
|
|
319599698
|
|
bastibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-032-001/27
(JAMGAON)
|
1735009032NRG24181120230882478
|
18/11/2023
|
mahesh singh
|
1735009032WL053470
|
mahesh singh
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-032-001/28
(JAMGAON)
|
1735009032NRG24181120230882472
|
18/11/2023
|
dhanwati bai
|
1735009032WL053469
|
dhanwati bai
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
319599698
|
|
dhanwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAWAI
|
MP-35-009-032-001/30
(JAMGAON)
|
1735009032NRG24181120230882465
|
18/11/2023
|
meeta bai
|
1735009032WL053467
|
meeta bai
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
01/01/2024
|
|
319599698
|
|
meetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-032-001/405
(JAMGAON)
|
1735009032NRG24181120230882474
|
18/11/2023
|
ramkalee
|
1735009032WL053469
|
ramkalee
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
319599698
|
|
ramkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-032-003/113
(JAMGAON)
|
1735009032NRG24181120230882475
|
18/11/2023
|
AGHANEE BAI
|
1735009032WL053469
|
AGHANEE BAI
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
319599698
|
|
AGHANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-032-003/48
(JAMGAON)
|
1735009032NRG24181120230882476
|
18/11/2023
|
kamlesh
|
1735009032WL053469
|
kamlesh
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
319599698
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-032-003/92
(JAMGAON)
|
1735009032NRG24181120230882477
|
18/11/2023
|
kamal bai
|
1735009032WL053469
|
kamal bai
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
319599698
|
|
kamalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MAWAI
|
MP-35-009-037-001/122
(SURAJPURA)
|
1735009037NRG24181120230882496
|
18/11/2023
|
bidhva
|
1735009037WL053473
|
bidhva
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
319599698
|
|
bidhva
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-037-001/163
(SURAJPURA)
|
1735009037NRG24181120230882501
|
18/11/2023
|
antram
|
1735009037WL053474
|
antram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAWAI
|
MP-35-009-037-001/167
(SURAJPURA)
|
1735009037NRG24181120230882503
|
18/11/2023
|
dayaram
|
1735009037WL053474
|
dayaram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-037-001/184
(SURAJPURA)
|
1735009037NRG24181120230882505
|
18/11/2023
|
Ashok
|
1735009037WL053474
|
Ashok
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAWAI
|
MP-35-009-037-001/188
(SURAJPURA)
|
1735009037NRG24181120230882506
|
18/11/2023
|
SEWAK RAM
|
1735009037WL053474
|
SEWAK RAM
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
01/01/2024
|
|
319599698
|
|
SEWAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-037-001/220
(SURAJPURA)
|
1735009037NRG24181120230882508
|
18/11/2023
|
Manvati
|
1735009037WL053474
|
Manvati
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAWAI
|
MP-35-009-037-001/220
(SURAJPURA)
|
1735009037NRG24181120230882507
|
18/11/2023
|
Titru singh
|
1735009037WL053474
|
Titru singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Titrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-037-001/23
(SURAJPURA)
|
1735009037NRG24181120230882509
|
18/11/2023
|
panku
|
1735009037WL053474
|
panku
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
panku
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-037-001/28
(SURAJPURA)
|
1735009037NRG24181120230882510
|
18/11/2023
|
amratiya
|
1735009037WL053474
|
amratiya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-037-001/29
(SURAJPURA)
|
1735009037NRG24181120230882512
|
18/11/2023
|
BAISAKHIN
|
1735009037WL053474
|
BAISAKHIN
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
BAISAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-037-001/29
(SURAJPURA)
|
1735009037NRG24181120230882511
|
18/11/2023
|
Dev lal
|
1735009037WL053474
|
Dev lal
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-037-001/43
(SURAJPURA)
|
1735009037NRG24181120230882514
|
18/11/2023
|
munna
|
1735009037WL053474
|
munna
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-037-001/43
(SURAJPURA)
|
1735009037NRG24181120230882515
|
18/11/2023
|
sevkali
|
1735009037WL053474
|
sevkali
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-037-001/54
(SURAJPURA)
|
1735009037NRG24181120230882517
|
18/11/2023
|
jagat
|
1735009037WL053474
|
jagat
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-037-001/65
(SURAJPURA)
|
1735009037NRG24181120230882519
|
18/11/2023
|
Dhukhiya
|
1735009037WL053474
|
Dhukhiya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Dhukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAWAI
|
MP-35-009-037-001/65
(SURAJPURA)
|
1735009037NRG24181120230882520
|
18/11/2023
|
koshlya
|
1735009037WL053474
|
koshlya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
koshlya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-037-001/66-A
(SURAJPURA)
|
1735009037NRG24181120230882521
|
18/11/2023
|
KOMAL
|
1735009037WL053474
|
KOMAL
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-037-001/66-A
(SURAJPURA)
|
1735009037NRG24181120230882522
|
18/11/2023
|
SUNITA
|
1735009037WL053474
|
SUNITA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-037-001/69
(SURAJPURA)
|
1735009037NRG24181120230882525
|
18/11/2023
|
bajrahin
|
1735009037WL053474
|
bajrahin
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
bajrahin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAWAI
|
MP-35-009-037-001/69
(SURAJPURA)
|
1735009037NRG24181120230882523
|
18/11/2023
|
ganna
|
1735009037WL053474
|
ganna
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
ganna
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-037-001/69
(SURAJPURA)
|
1735009037NRG24181120230882524
|
18/11/2023
|
shuddhan
|
1735009037WL053474
|
shuddhan
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
shuddhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAWAI
|
MP-35-009-037-001/87
(SURAJPURA)
|
1735009037NRG24181120230882528
|
18/11/2023
|
Ramesh
|
1735009037WL053474
|
Ramesh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-037-001/87
(SURAJPURA)
|
1735009037NRG24181120230882526
|
18/11/2023
|
ratiram
|
1735009037WL053474
|
ratiram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-037-001/87-A
(SURAJPURA)
|
1735009037NRG24181120230882529
|
18/11/2023
|
kuver singh
|
1735009037WL053474
|
kuver singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
kuversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-037-001/87-A
(SURAJPURA)
|
1735009037NRG24181120230882530
|
18/11/2023
|
rajeshveri
|
1735009037WL053474
|
rajeshveri
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
rajeshveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAWAI
|
MP-35-009-037-002/130
(SURAJPURA)
|
1735009037NRG24181120230882532
|
18/11/2023
|
santoshi
|
1735009037WL053474
|
santoshi
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
01/01/2024
|
|
319599698
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-037-002/6
(SURAJPURA)
|
1735009037NRG24181120230882497
|
18/11/2023
|
ashok
|
1735009037WL053473
|
ashok
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
319599698
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-037-002/71
(SURAJPURA)
|
1735009037NRG24181120230882498
|
18/11/2023
|
dashrath
|
1735009037WL053473
|
dashrath
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
319599698
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-037-002/72
(SURAJPURA)
|
1735009037NRG24181120230882534
|
18/11/2023
|
dadi
|
1735009037WL053474
|
dadi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
dadi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-037-002/93
(SURAJPURA)
|
1735009037NRG24181120230882535
|
18/11/2023
|
roop singh
|
1735009037WL053474
|
roop singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
roopsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
148
|
MAWAI
|
MP-35-009-045-005/357
(INDARI)
|
1735009045NRG24181120230882656
|
18/11/2023
|
suhani
|
1735009045WL053483
|
suhani
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
suhani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62240
|
62240
|
|
|
|
|
|
|
|
|
149
|
MAWAI
|
MP-35-009-037-002/130
(SURAJPURA)
|
1735009037NRG24181120230882531
|
18/11/2023
|
DEVENDRA
|
1735009037WL053474
|
DEVENDRA
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
01/01/2024
|
|
319599698
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
150
|
MAWAI
|
MP-35-009-045-004/299
(INDARI)
|
1735009045NRG24181120230882622
|
18/11/2023
|
KOMAL
|
1735009045WL053481
|
KOMAL
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
151
|
MAWAI
|
MP-35-009-045-005/66-A
(INDARI)
|
1735009045NRG24181120230882646
|
18/11/2023
|
SAROJ
|
1735009045WL053481
|
SAROJ
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
MAWAI
|
MP-35-009-045-005/146
(INDARI)
|
1735009045NRG24181120230882556
|
18/11/2023
|
VIRENDRA
|
1735009045WL053478
|
VIRENDRA
|
00415
|
SBIN0004801
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
153
|
MAWAI
|
MP-35-009-013-002/153
(KOLAMGAHAN)
|
1735009000NRG24181120230883088
|
18/11/2023
|
Baleshvari
|
1735009WL053515
|
Baleshvari
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
Baleshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
154
|
MAWAI
|
MP-35-009-035-003/85-A
(TIKARIA)
|
1735009000NRG24181120230883103
|
18/11/2023
|
PRITI WARKADE
|
1735009WL053516
|
PRITI WARKADE
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319599698
|
|
PRITIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAWAI
|
MP-35-009-035-003/85-A
(TIKARIA)
|
1735009000NRG24181120230883104
|
18/11/2023
|
PRITI WARKADE
|
1735009WL053516
|
PRITI WARKADE
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
319599698
|
|
PRITIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
156
|
MAWAI
|
MP-35-009-004-001/275
(KUMHALI)
|
1735009004NRG24181120230882791
|
18/11/2023
|
Bhagobai
|
1735009004WL053498
|
Bhagobai
|
00415
|
SBIN0013652
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
319599698
|
|
Bhagobai
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAWAI
|
MP-35-009-004-001/277-A
(KUMHALI)
|
1735009004NRG24181120230882796
|
18/11/2023
|
RATTIBAI
|
1735009004WL053500
|
RATTIBAI
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
RATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAWAI
|
MP-35-009-004-001/470
(KUMHALI)
|
1735009004NRG24181120230882793
|
18/11/2023
|
Phuleshar Masram
|
1735009004WL053499
|
Phuleshar Masram
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
PhulesharMasram
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAWAI
|
MP-35-009-004-001/496
(KUMHALI)
|
1735009004NRG24181120230882794
|
18/11/2023
|
heerobai
|
1735009004WL053499
|
heerobai
|
00415
|
SBIN0013652
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
319599698
|
|
heerobai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAWAI
|
MP-35-009-004-001/77-A
(KUMHALI)
|
1735009004NRG24181120230882797
|
18/11/2023
|
JUGARI BAI
|
1735009004WL053500
|
JUGARI BAI
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
JUGARIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAWAI
|
MP-35-009-005-001/128
(BHANPUR)
|
1735009005NRG24151120230879167
|
18/11/2023
|
Bhanvar singh
|
1735009005WL053222
|
Bhanvar singh
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
Bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAWAI
|
MP-35-009-005-001/128
(BHANPUR)
|
1735009005NRG24151120230879166
|
18/11/2023
|
Bhar singh
|
1735009005WL053222
|
Bhar singh
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
Bharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MAWAI
|
MP-35-009-005-001/275
(BHANPUR)
|
1735009005NRG24151120230879173
|
18/11/2023
|
Kamla Bai
|
1735009005WL053222
|
Kamla Bai
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAWAI
|
MP-35-009-005-001/29
(BHANPUR)
|
1735009005NRG24151120230879174
|
18/11/2023
|
jiyalal
|
1735009005WL053222
|
jiyalal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAWAI
|
MP-35-009-005-001/306
(BHANPUR)
|
1735009005NRG24151120230879175
|
18/11/2023
|
Pushpa
|
1735009005WL053222
|
Pushpa
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/01/2024
|
|
319599698
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAWAI
|
MP-35-009-005-001/358-A
(BHANPUR)
|
1735009005NRG24151120230879176
|
18/11/2023
|
preetam
|
1735009005WL053222
|
preetam
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAWAI
|
MP-35-009-005-001/428
(BHANPUR)
|
1735009005NRG24151120230879181
|
18/11/2023
|
fgharin
|
1735009005WL053222
|
fgharin
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319599698
|
|
fgharin
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAWAI
|
MP-35-009-005-001/45
(BHANPUR)
|
1735009005NRG24151120230879183
|
18/11/2023
|
Alamwati
|
1735009005WL053222
|
Alamwati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Alamwati
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAWAI
|
MP-35-009-005-001/45
(BHANPUR)
|
1735009005NRG24151120230879182
|
18/11/2023
|
tihru
|
1735009005WL053222
|
tihru
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
tihru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAWAI
|
MP-35-009-005-001/459
(BHANPUR)
|
1735009005NRG24151120230879185
|
18/11/2023
|
FAGU
|
1735009005WL053222
|
FAGU
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319599698
|
|
FAGU
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAWAI
|
MP-35-009-005-001/459
(BHANPUR)
|
1735009005NRG24151120230879184
|
18/11/2023
|
Rama bai
|
1735009005WL053222
|
Rama bai
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MAWAI
|
MP-35-009-005-001/568
(BHANPUR)
|
1735009005NRG24151120230879189
|
18/11/2023
|
manoj
|
1735009005WL053222
|
manoj
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAWAI
|
MP-35-009-005-001/582
(BHANPUR)
|
1735009005NRG24151120230879192
|
18/11/2023
|
Nathulal
|
1735009005WL053222
|
Nathulal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAWAI
|
MP-35-009-005-001/582
(BHANPUR)
|
1735009005NRG24151120230879193
|
18/11/2023
|
Suhagrani
|
1735009005WL053222
|
Suhagrani
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Suhagrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAWAI
|
MP-35-009-013-002/104
(KOLAMGAHAN)
|
1735009000NRG24181120230883052
|
18/11/2023
|
aisakhin Bai
|
1735009WL053515
|
aisakhin Bai
|
00415
|
SBIN0013652
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
aisakhinBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAWAI
|
MP-35-009-013-002/107-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883053
|
18/11/2023
|
Preeta
|
1735009WL053515
|
Preeta
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Preeta
|
BANK OF BARODA(606985)
|
|
177
|
MAWAI
|
MP-35-009-013-002/111-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883055
|
18/11/2023
|
Teerath murali
|
1735009WL053515
|
Teerath murali
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Teerathmurali
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAWAI
|
MP-35-009-013-002/111-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883056
|
18/11/2023
|
Teerath murali
|
1735009WL053515
|
Teerath murali
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Teerathmurali
|
BANK OF INDIA(508505)
|
|
179
|
MAWAI
|
MP-35-009-013-002/115-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883060
|
18/11/2023
|
Chanda
|
1735009WL053515
|
Chanda
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAWAI
|
MP-35-009-013-002/115-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883059
|
18/11/2023
|
Santosh
|
1735009WL053515
|
Santosh
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAWAI
|
MP-35-009-013-002/121-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883061
|
18/11/2023
|
Santram
|
1735009WL053515
|
Santram
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAWAI
|
MP-35-009-013-002/138-C
(KOLAMGAHAN)
|
1735009000NRG24181120230883068
|
18/11/2023
|
Rajendra
|
1735009WL053515
|
Rajendra
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MAWAI
|
MP-35-009-013-002/138-C
(KOLAMGAHAN)
|
1735009000NRG24181120230883069
|
18/11/2023
|
Suhana
|
1735009WL053515
|
Suhana
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Suhana
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAWAI
|
MP-35-009-013-002/145-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883071
|
18/11/2023
|
Shivbhajan
|
1735009WL053515
|
Shivbhajan
|
00415
|
SBIN0013652
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
Shivbhajan
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAWAI
|
MP-35-009-013-002/145-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883070
|
18/11/2023
|
Shivbhajan Dhurwey
|
1735009WL053515
|
Shivbhajan Dhurwey
|
00415
|
SBIN0013652
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
ShivbhajanDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-013-002/146
(KOLAMGAHAN)
|
1735009000NRG24181120230883072
|
18/11/2023
|
Bishnu
|
1735009WL053515
|
Bishnu
|
00415
|
SBIN0013652
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAWAI
|
MP-35-009-013-002/146-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883074
|
18/11/2023
|
Bagat
|
1735009WL053515
|
Bagat
|
00415
|
SBIN0013652
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
Bagat
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAWAI
|
MP-35-009-013-002/146-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883075
|
18/11/2023
|
Bagat
|
1735009WL053515
|
Bagat
|
00415
|
SBIN0013652
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
Bagat
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAWAI
|
MP-35-009-013-002/146-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883076
|
18/11/2023
|
Ashok
|
1735009WL053515
|
Ashok
|
00415
|
SBIN0013652
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAWAI
|
MP-35-009-013-002/146-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883077
|
18/11/2023
|
Ashok
|
1735009WL053515
|
Ashok
|
00415
|
SBIN0013652
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAWAI
|
MP-35-009-013-002/150-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883079
|
18/11/2023
|
manglo bai
|
1735009WL053515
|
manglo bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MAWAI
|
MP-35-009-013-002/150-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883078
|
18/11/2023
|
raghunandan
|
1735009WL053515
|
raghunandan
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAWAI
|
MP-35-009-013-002/151-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883080
|
18/11/2023
|
Jagarnath Pandre
|
1735009WL053515
|
Jagarnath Pandre
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
JagarnathPandre
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAWAI
|
MP-35-009-013-002/151-C
(KOLAMGAHAN)
|
1735009000NRG24181120230883084
|
18/11/2023
|
Mathura
|
1735009WL053515
|
Mathura
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAWAI
|
MP-35-009-013-002/151-C
(KOLAMGAHAN)
|
1735009000NRG24181120230883085
|
18/11/2023
|
Mathura
|
1735009WL053515
|
Mathura
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
Mathura
|
BANK OF BARODA(606985)
|
|
196
|
MAWAI
|
MP-35-009-013-002/8
(KOLAMGAHAN)
|
1735009000NRG24181120230883098
|
18/11/2023
|
Shivsankar Maravi
|
1735009WL053515
|
Shivsankar Maravi
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
319599698
|
|
ShivsankarMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MAWAI
|
MP-35-009-013-002/88
(KOLAMGAHAN)
|
1735009000NRG24181120230883101
|
18/11/2023
|
Ani
|
1735009WL053515
|
Ani
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ani
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAWAI
|
MP-35-009-013-002/88
(KOLAMGAHAN)
|
1735009000NRG24181120230883102
|
18/11/2023
|
Premvati
|
1735009WL053515
|
Premvati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAWAI
|
MP-35-009-037-001/11-A
(SURAJPURA)
|
1735009037NRG24181120230882500
|
18/11/2023
|
bhagwati
|
1735009037WL053474
|
bhagwati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAWAI
|
MP-35-009-037-002/21
(SURAJPURA)
|
1735009037NRG24181120230882533
|
18/11/2023
|
patiram
|
1735009037WL053474
|
patiram
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAWAI
|
MP-35-009-045-004/127-B
(INDARI)
|
1735009045NRG24181120230882579
|
18/11/2023
|
SANTOSHI
|
1735009045WL053481
|
SANTOSHI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAWAI
|
MP-35-009-045-004/58
(INDARI)
|
1735009045NRG24181120230882637
|
18/11/2023
|
SELENDRA
|
1735009045WL053481
|
SELENDRA
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319599698
|
|
SELENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62278
|
62278
|
|
|
|
|
|
|
|
|
203
|
MAWAI
|
MP-35-009-045-005/124
(INDARI)
|
1735009045NRG24181120230882545
|
18/11/2023
|
ranjana
|
1735009045WL053477
|
ranjana
|
00415
|
SBIN0017101
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
204
|
MAWAI
|
MP-35-009-005-001/359-A
(BHANPUR)
|
1735009005NRG24151120230879177
|
18/11/2023
|
Kumari Dewaki
|
1735009005WL053222
|
Kumari Dewaki
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
KumariDewaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
205
|
MAWAI
|
MP-35-009-001-001/22
(BARRAI)
|
1735009001NRG24181120230882339
|
18/11/2023
|
akal singh
|
1735009001WL053446
|
akal singh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
01/01/2024
|
|
319599698
|
|
akalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAWAI
|
MP-35-009-001-002/202
(BARRAI)
|
1735009001NRG24181120230882768
|
18/11/2023
|
patiram
|
1735009001WL053494
|
patiram
|
00697
|
BKID0MG1341
|
22
|
22
|
Processed
|
01/01/2024
|
|
319599698
|
|
patiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
207
|
MAWAI
|
MP-35-009-001-002/75
(BARRAI)
|
1735009001NRG24181120230882767
|
18/11/2023
|
Sundariya
|
1735009001WL053493
|
Sundariya
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAWAI
|
MP-35-009-004-001/198-A
(KUMHALI)
|
1735009004NRG24181120230882795
|
18/11/2023
|
ANUSUIYA
|
1735009004WL053500
|
ANUSUIYA
|
00697
|
BKID0MG1341
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MAWAI
|
MP-35-009-005-001/118
(BHANPUR)
|
1735009005NRG24151120230879165
|
18/11/2023
|
fuliya bai
|
1735009005WL053222
|
fuliya bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
fuliyabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-005-001/224
(BHANPUR)
|
1735009005NRG24151120230879168
|
18/11/2023
|
dhiraj
|
1735009005WL053222
|
dhiraj
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAWAI
|
MP-35-009-005-001/224
(BHANPUR)
|
1735009005NRG24151120230879169
|
18/11/2023
|
Hirend
|
1735009005WL053222
|
Hirend
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Hirend
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-005-001/267
(BHANPUR)
|
1735009005NRG24151120230879171
|
18/11/2023
|
bharat
|
1735009005WL053222
|
bharat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAWAI
|
MP-35-009-005-001/267
(BHANPUR)
|
1735009005NRG24151120230879172
|
18/11/2023
|
bharat
|
1735009005WL053222
|
bharat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-005-001/393
(BHANPUR)
|
1735009005NRG24151120230879178
|
18/11/2023
|
Munna
|
1735009005WL053222
|
Munna
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAWAI
|
MP-35-009-005-001/497
(BHANPUR)
|
1735009005NRG24181120230882294
|
18/11/2023
|
Suman
|
1735009005WL053435
|
Suman
|
00697
|
BKID0MG1341
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
319599698
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAWAI
|
MP-35-009-005-001/501
(BHANPUR)
|
1735009005NRG24151120230879186
|
18/11/2023
|
Punwa
|
1735009005WL053222
|
Punwa
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Punwa
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAWAI
|
MP-35-009-005-001/516
(BHANPUR)
|
1735009005NRG24151120230879187
|
18/11/2023
|
Nanbai
|
1735009005WL053222
|
Nanbai
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MAWAI
|
MP-35-009-005-001/555
(BHANPUR)
|
1735009005NRG24151120230879188
|
18/11/2023
|
Rajkumar
|
1735009005WL053222
|
Rajkumar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
319599698
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MAWAI
|
MP-35-009-005-001/572
(BHANPUR)
|
1735009005NRG24151120230879190
|
18/11/2023
|
Manju
|
1735009005WL053222
|
Manju
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-013-002/104
(KOLAMGAHAN)
|
1735009000NRG24181120230883051
|
18/11/2023
|
Deva Markam
|
1735009WL053515
|
Deva Markam
|
00697
|
BKID0MG1341
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
DevaMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MAWAI
|
MP-35-009-013-002/114-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883057
|
18/11/2023
|
Bhagvati
|
1735009WL053515
|
Bhagvati
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAWAI
|
MP-35-009-013-002/114-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883058
|
18/11/2023
|
Ramesh Kumar Boriya
|
1735009WL053515
|
Ramesh Kumar Boriya
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
RameshKumarBoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MAWAI
|
MP-35-009-013-002/124-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883062
|
18/11/2023
|
Sukali
|
1735009WL053515
|
Sukali
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Sukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MAWAI
|
MP-35-009-013-002/124-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883063
|
18/11/2023
|
Sukali
|
1735009WL053515
|
Sukali
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Sukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MAWAI
|
MP-35-009-013-002/124-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883064
|
18/11/2023
|
Ramcharan
|
1735009WL053515
|
Ramcharan
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MAWAI
|
MP-35-009-013-002/124-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883065
|
18/11/2023
|
Ramcharan
|
1735009WL053515
|
Ramcharan
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MAWAI
|
MP-35-009-013-002/146
(KOLAMGAHAN)
|
1735009000NRG24181120230883073
|
18/11/2023
|
Gomti Bai
|
1735009WL053515
|
Gomti Bai
|
00697
|
BKID0MG1341
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
319599698
|
|
GomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MAWAI
|
MP-35-009-013-002/151-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883081
|
18/11/2023
|
Dhaniya
|
1735009WL053515
|
Dhaniya
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MAWAI
|
MP-35-009-013-002/153
(KOLAMGAHAN)
|
1735009000NRG24181120230883086
|
18/11/2023
|
Halku
|
1735009WL053515
|
Halku
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
Halku
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
230
|
MAWAI
|
MP-35-009-013-002/153
(KOLAMGAHAN)
|
1735009000NRG24181120230883087
|
18/11/2023
|
Jioti
|
1735009WL053515
|
Jioti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
Jioti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MAWAI
|
MP-35-009-013-002/162
(KOLAMGAHAN)
|
1735009000NRG24181120230883090
|
18/11/2023
|
Amratiya Chhanta
|
1735009WL053515
|
Amratiya Chhanta
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
319599698
|
|
AmratiyaChhanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MAWAI
|
MP-35-009-013-002/18-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883093
|
18/11/2023
|
Mamta maravi
|
1735009WL053515
|
Mamta maravi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
Mamtamaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MAWAI
|
MP-35-009-013-002/2-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883094
|
18/11/2023
|
Kiran kumar So Suneel
|
1735009WL053515
|
Kiran kumar So Suneel
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
KirankumarSoSuneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MAWAI
|
MP-35-009-013-002/29-B
(KOLAMGAHAN)
|
1735009000NRG24181120230883096
|
18/11/2023
|
Rampiyai
|
1735009WL053515
|
Rampiyai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Rampiyai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAWAI
|
MP-35-009-013-002/43-A
(KOLAMGAHAN)
|
1735009000NRG24181120230883097
|
18/11/2023
|
Rakesh
|
1735009WL053515
|
Rakesh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MAWAI
|
MP-35-009-013-002/85
(KOLAMGAHAN)
|
1735009000NRG24181120230883099
|
18/11/2023
|
Kamlo
|
1735009WL053515
|
Kamlo
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
319599698
|
|
Kamlo
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MAWAI
|
MP-35-009-013-002/88
(KOLAMGAHAN)
|
1735009000NRG24181120230883100
|
18/11/2023
|
koshal bai
|
1735009WL053515
|
koshal bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
319599698
|
|
koshalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43278
|
43278
|
|
|
|
|
|
|
|
|
238
|
MAWAI
|
MP-35-009-004-001/29
(KUMHALI)
|
1735009004NRG24181120230882792
|
18/11/2023
|
Son singh
|
1735009004WL053498
|
Son singh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319599698
|
|
Sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAWAI
|
MP-35-009-005-001/580
(BHANPUR)
|
1735009005NRG24151120230879191
|
18/11/2023
|
Premwati
|
1735009005WL053222
|
Premwati
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
319599698
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349076
|
349076
|
|
|
|
|
|
|
|