|
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-35-009-015-001/49
(CHANDWARA RAI)
|
1735009015NRG24220920230680366
|
22/09/2023
|
kamlesh
|
1735009015WL042180
|
kamlesh
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
10/11/2023
|
|
309467881
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-025-003/100
(SODA)
|
1735009000NRG24220920230681593
|
22/09/2023
|
chhoti bai
|
1735009WL042268
|
chhoti bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-025-003/101
(SODA)
|
1735009000NRG24220920230681594
|
22/09/2023
|
Samaru
|
1735009WL042268
|
Samaru
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-025-003/106
(SODA)
|
1735009000NRG24220920230681595
|
22/09/2023
|
Beena nayak
|
1735009WL042268
|
Beena nayak
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Beenanayak
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-025-003/107
(SODA)
|
1735009000NRG24220920230681597
|
22/09/2023
|
Phoolwati Baghel
|
1735009WL042268
|
Phoolwati Baghel
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
PhoolwatiBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-025-003/107
(SODA)
|
1735009000NRG24220920230681596
|
22/09/2023
|
Prem lal
|
1735009WL042268
|
Prem lal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-025-003/114
(SODA)
|
1735009000NRG24220920230681598
|
22/09/2023
|
Jay singh
|
1735009WL042268
|
Jay singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-025-003/117
(SODA)
|
1735009000NRG24220920230681599
|
22/09/2023
|
Mangli bai
|
1735009WL042268
|
Mangli bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-025-003/13
(SODA)
|
1735009000NRG24220920230681601
|
22/09/2023
|
Jeeyan
|
1735009WL042268
|
Jeeyan
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Jeeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-025-003/142
(SODA)
|
1735009000NRG24220920230681603
|
22/09/2023
|
Dev singh
|
1735009WL042268
|
Dev singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-025-003/142
(SODA)
|
1735009000NRG24220920230681604
|
22/09/2023
|
Shankari
|
1735009WL042268
|
Shankari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Shankari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-025-003/145
(SODA)
|
1735009000NRG24220920230681605
|
22/09/2023
|
Aashi
|
1735009WL042268
|
Aashi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Aashi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-025-003/149
(SODA)
|
1735009000NRG24220920230681607
|
22/09/2023
|
RAM KUMARI DHURWE
|
1735009WL042268
|
RAM KUMARI DHURWE
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
RAMKUMARIDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-025-003/149
(SODA)
|
1735009000NRG24220920230681606
|
22/09/2023
|
SON SINGH
|
1735009WL042268
|
SON SINGH
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-025-003/17
(SODA)
|
1735009000NRG24220920230681609
|
22/09/2023
|
dasri bai
|
1735009WL042268
|
dasri bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
dasribai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-025-003/20
(SODA)
|
1735009000NRG24220920230681610
|
22/09/2023
|
Bharat
|
1735009WL042268
|
Bharat
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-025-003/22
(SODA)
|
1735009000NRG24220920230681611
|
22/09/2023
|
RAMKUMAR
|
1735009WL042268
|
RAMKUMAR
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-025-003/28
(SODA)
|
1735009000NRG24220920230681612
|
22/09/2023
|
Rajkumari
|
1735009WL042268
|
Rajkumari
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
10/11/2023
|
|
309467881
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-025-003/38
(SODA)
|
1735009000NRG24220920230681614
|
22/09/2023
|
Bhama
|
1735009WL042268
|
Bhama
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Bhama
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-025-003/40
(SODA)
|
1735009000NRG24220920230681615
|
22/09/2023
|
Umesh kumar
|
1735009WL042268
|
Umesh kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-025-003/41
(SODA)
|
1735009000NRG24220920230681616
|
22/09/2023
|
Mahapati bai
|
1735009WL042268
|
Mahapati bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Mahapatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-025-003/44
(SODA)
|
1735009000NRG24220920230681619
|
22/09/2023
|
Indra bai
|
1735009WL042268
|
Indra bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-025-003/5
(SODA)
|
1735009000NRG24220920230681620
|
22/09/2023
|
PUSIYA BAI
|
1735009WL042268
|
PUSIYA BAI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-025-003/59
(SODA)
|
1735009000NRG24220920230681621
|
22/09/2023
|
SUKKAL SINGH
|
1735009WL042268
|
SUKKAL SINGH
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
SUKKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-025-003/61
(SODA)
|
1735009000NRG24220920230681622
|
22/09/2023
|
SOMTI
|
1735009WL042268
|
SOMTI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-025-003/64
(SODA)
|
1735009000NRG24220920230681623
|
22/09/2023
|
RAMBATTI
|
1735009WL042268
|
RAMBATTI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
RAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-025-003/65
(SODA)
|
1735009000NRG24220920230681624
|
22/09/2023
|
Dhena singh
|
1735009WL042268
|
Dhena singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Dhenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-025-003/65
(SODA)
|
1735009000NRG24220920230681625
|
22/09/2023
|
Kamla bai
|
1735009WL042268
|
Kamla bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309467881
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-025-003/7
(SODA)
|
1735009000NRG24220920230681626
|
22/09/2023
|
BISSU SINGH
|
1735009WL042268
|
BISSU SINGH
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
BISSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-025-003/86
(SODA)
|
1735009000NRG24220920230681629
|
22/09/2023
|
AARTI BAI
|
1735009WL042268
|
AARTI BAI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-025-003/86
(SODA)
|
1735009000NRG24220920230681628
|
22/09/2023
|
JOHAN SINGH
|
1735009WL042268
|
JOHAN SINGH
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-025-003/91-A
(SODA)
|
1735009000NRG24220920230681630
|
22/09/2023
|
MANKALI
|
1735009WL042268
|
MANKALI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
MANKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-025-003/92
(SODA)
|
1735009000NRG24220920230681631
|
22/09/2023
|
Mamta bai
|
1735009WL042268
|
Mamta bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-025-003/96
(SODA)
|
1735009000NRG24220920230681633
|
22/09/2023
|
FOOLA BAI
|
1735009WL042268
|
FOOLA BAI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
FOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-025-003/96
(SODA)
|
1735009000NRG24220920230681632
|
22/09/2023
|
TILAK SINGH
|
1735009WL042268
|
TILAK SINGH
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
TILAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
MAWAI
|
MP-35-009-025-003/98
(SODA)
|
1735009000NRG24220920230681634
|
22/09/2023
|
Budhwariya
|
1735009WL042268
|
Budhwariya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309467881
|
|
Budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-027-002/115
(SARASDOLI)
|
1735009027NRG24220920230679595
|
22/09/2023
|
suklal
|
1735009027WL042114
|
suklal
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-027-002/125
(SARASDOLI)
|
1735009027NRG24220920230679596
|
22/09/2023
|
mansukh
|
1735009027WL042114
|
mansukh
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-027-002/125
(SARASDOLI)
|
1735009027NRG24220920230679597
|
22/09/2023
|
masukh
|
1735009027WL042114
|
masukh
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
masukh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-027-002/128
(SARASDOLI)
|
1735009027NRG24220920230681354
|
22/09/2023
|
bhola
|
1735009027WL042257
|
bhola
|
00089
|
CBIN0281548
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309467881
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-027-002/212
(SARASDOLI)
|
1735009027NRG24220920230681355
|
22/09/2023
|
roopbai
|
1735009027WL042257
|
roopbai
|
00089
|
CBIN0281548
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309467881
|
|
roopbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-027-002/23
(SARASDOLI)
|
1735009027NRG24210920230676584
|
22/09/2023
|
ratan singh
|
1735009027WL041943
|
ratan singh
|
00089
|
CBIN0281548
|
3080
|
3080
|
Processed
|
10/11/2023
|
|
309467881
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-027-002/54
(SARASDOLI)
|
1735009027NRG24220920230679598
|
22/09/2023
|
krasna
|
1735009027WL042114
|
krasna
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
krasna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-027-004/40
(SARASDOLI)
|
1735009027NRG24210920230676586
|
22/09/2023
|
amar singh
|
1735009027WL041943
|
amar singh
|
00089
|
CBIN0281548
|
2860
|
2860
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MAWAI
|
MP-35-009-027-004/5
(SARASDOLI)
|
1735009027NRG24210920230676587
|
22/09/2023
|
durgon
|
1735009027WL041943
|
durgon
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
durgon
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-027-004/58
(SARASDOLI)
|
1735009027NRG24220920230679599
|
22/09/2023
|
bisnu
|
1735009027WL042114
|
bisnu
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
bisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-027-004/64-A
(SARASDOLI)
|
1735009027NRG24210920230676588
|
22/09/2023
|
Dhanesvar
|
1735009027WL041943
|
Dhanesvar
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
Dhanesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-027-004/67
(SARASDOLI)
|
1735009027NRG24210920230676589
|
22/09/2023
|
shobharam
|
1735009027WL041943
|
shobharam
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-029-001/141-A
(PAKHWAR)
|
1735009029NRG24210920230676813
|
22/09/2023
|
shanti
|
1735009029WL041951
|
shanti
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
10/11/2023
|
|
309467881
|
|
shanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
MAWAI
|
MP-35-009-029-001/222
(PAKHWAR)
|
1735009029NRG24210920230676814
|
22/09/2023
|
sukbati
|
1735009029WL041951
|
sukbati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
10/11/2023
|
|
309467881
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-029-001/225
(PAKHWAR)
|
1735009029NRG24210920230676815
|
22/09/2023
|
samlu singh
|
1735009029WL041951
|
samlu singh
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
10/11/2023
|
|
309467881
|
|
samlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-029-001/61
(PAKHWAR)
|
1735009029NRG24220920230679655
|
22/09/2023
|
farid khan
|
1735009029WL042127
|
farid khan
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
10/11/2023
|
|
309467881
|
|
faridkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-029-001/61
(PAKHWAR)
|
1735009029NRG24220920230679656
|
22/09/2023
|
sahnaj bi
|
1735009029WL042127
|
sahnaj bi
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
10/11/2023
|
|
309467881
|
|
sahnajbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAWAI
|
MP-35-009-029-002/20-A
(PAKHWAR)
|
1735009029NRG24220920230679657
|
22/09/2023
|
ramesh
|
1735009029WL042127
|
ramesh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
10/11/2023
|
|
309467881
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-029-002/219-A
(PAKHWAR)
|
1735009029NRG24210920230676817
|
22/09/2023
|
visram
|
1735009029WL041951
|
visram
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
10/11/2023
|
|
309467881
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-029-002/296
(PAKHWAR)
|
1735009029NRG24220920230679658
|
22/09/2023
|
bhavsingh
|
1735009029WL042127
|
bhavsingh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
10/11/2023
|
|
309467881
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAWAI
|
MP-35-009-029-002/296
(PAKHWAR)
|
1735009029NRG24220920230679659
|
22/09/2023
|
durpati
|
1735009029WL042127
|
durpati
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
10/11/2023
|
|
309467881
|
|
durpati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-029-002/7-A
(PAKHWAR)
|
1735009029NRG24220920230679660
|
22/09/2023
|
bihari
|
1735009029WL042127
|
bihari
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
10/11/2023
|
|
309467881
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-029-004/54
(PAKHWAR)
|
1735009029NRG24220920230679661
|
22/09/2023
|
kunti
|
1735009029WL042127
|
kunti
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
10/11/2023
|
|
309467881
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-030-001/152
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24220920230680464
|
22/09/2023
|
chamar singh
|
1735009030WL042196
|
chamar singh
|
00089
|
CBIN0281548
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467881
|
|
chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-030-001/566
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24220920230680466
|
22/09/2023
|
jeera bai
|
1735009030WL042196
|
jeera bai
|
00089
|
CBIN0281548
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467881
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-030-001/566
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24220920230680465
|
22/09/2023
|
shanbhu singh
|
1735009030WL042196
|
shanbhu singh
|
00089
|
CBIN0281548
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467881
|
|
shanbhusingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAWAI
|
MP-35-009-038-001/123
(BASNI)
|
1735009038NRG24220920230681037
|
22/09/2023
|
Karan singh
|
1735009038WL042244
|
Karan singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-038-001/151
(BASNI)
|
1735009038NRG24220920230681038
|
22/09/2023
|
ramhiya
|
1735009038WL042244
|
ramhiya
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
ramhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-038-001/168
(BASNI)
|
1735009038NRG24220920230681039
|
22/09/2023
|
buddu
|
1735009038WL042244
|
buddu
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-038-001/212
(BASNI)
|
1735009038NRG24220920230681040
|
22/09/2023
|
BENI RAm
|
1735009038WL042244
|
BENI RAm
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
BENIRAm
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-038-001/212
(BASNI)
|
1735009038NRG24220920230681041
|
22/09/2023
|
Puniya
|
1735009038WL042244
|
Puniya
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-038-001/224
(BASNI)
|
1735009038NRG24220920230681042
|
22/09/2023
|
chote
|
1735009038WL042244
|
chote
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309467881
|
|
chote
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-038-001/235
(BASNI)
|
1735009038NRG24220920230681043
|
22/09/2023
|
Bakhat
|
1735009038WL042244
|
Bakhat
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
10/11/2023
|
|
309467881
|
|
Bakhat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-038-001/238
(BASNI)
|
1735009038NRG24220920230681044
|
22/09/2023
|
Parvati
|
1735009038WL042244
|
Parvati
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-038-001/264
(BASNI)
|
1735009038NRG24220920230681045
|
22/09/2023
|
Sukhwati
|
1735009038WL042244
|
Sukhwati
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309467881
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-038-001/270
(BASNI)
|
1735009038NRG24220920230681046
|
22/09/2023
|
pencho
|
1735009038WL042244
|
pencho
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
pencho
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-038-001/306
(BASNI)
|
1735009038NRG24220920230681047
|
22/09/2023
|
Birjhe
|
1735009038WL042244
|
Birjhe
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309467881
|
|
Birjhe
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-038-001/8
(BASNI)
|
1735009038NRG24220920230681048
|
22/09/2023
|
Suhaniya bai
|
1735009038WL042244
|
Suhaniya bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
Suhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124517
|
124517
|
|
|
|
|
|
|
|
|
75
|
MAWAI
|
MP-35-009-046-001/133-A
(BHIMDONGARI)
|
1735009046NRG24220920230679532
|
22/09/2023
|
PUSPA
|
1735009046WL042108
|
PUSPA
|
00089
|
CBIN0281997
|
2200
|
2200
|
Processed
|
10/11/2023
|
|
309467881
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-046-001/180
(BHIMDONGARI)
|
1735009046NRG24220920230679526
|
22/09/2023
|
JAGDISH
|
1735009046WL042107
|
JAGDISH
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-046-001/186
(BHIMDONGARI)
|
1735009046NRG24220920230679538
|
22/09/2023
|
CHHOTI
|
1735009046WL042109
|
CHHOTI
|
00089
|
CBIN0281997
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467881
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-046-001/186-A
(BHIMDONGARI)
|
1735009046NRG24220920230679520
|
22/09/2023
|
SUKH LAL
|
1735009046WL042106
|
SUKH LAL
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-046-001/216
(BHIMDONGARI)
|
1735009046NRG24220920230679527
|
22/09/2023
|
balram
|
1735009046WL042107
|
balram
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-046-001/231
(BHIMDONGARI)
|
1735009046NRG24220920230679543
|
22/09/2023
|
amar
|
1735009046WL042110
|
amar
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-046-001/279
(BHIMDONGARI)
|
1735009046NRG24220920230679535
|
22/09/2023
|
chhnnu das
|
1735009046WL042108
|
chhnnu das
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
chhnnudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAWAI
|
MP-35-009-046-001/348
(BHIMDONGARI)
|
1735009046NRG24220920230679544
|
22/09/2023
|
Nagesh
|
1735009046WL042110
|
Nagesh
|
00089
|
CBIN0281997
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
309467881
|
|
Nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAWAI
|
MP-35-009-046-001/369
(BHIMDONGARI)
|
1735009046NRG24220920230679528
|
22/09/2023
|
cheitram
|
1735009046WL042107
|
cheitram
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
cheitram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-046-001/401
(BHIMDONGARI)
|
1735009046NRG24220920230679529
|
22/09/2023
|
NANVTI
|
1735009046WL042107
|
NANVTI
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
NANVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-046-001/402
(BHIMDONGARI)
|
1735009046NRG24220920230679521
|
22/09/2023
|
bodhan
|
1735009046WL042106
|
bodhan
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-046-001/413
(BHIMDONGARI)
|
1735009046NRG24220920230679539
|
22/09/2023
|
DASHRU SINGH YADAY
|
1735009046WL042109
|
DASHRU SINGH YADAY
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
DASHRUSINGHYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-046-001/424
(BHIMDONGARI)
|
1735009046NRG24220920230679522
|
22/09/2023
|
gagharam
|
1735009046WL042106
|
gagharam
|
00089
|
CBIN0281997
|
2640
|
2640
|
Processed
|
10/11/2023
|
|
309467881
|
|
gagharam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-046-001/470-D
(BHIMDONGARI)
|
1735009046NRG24220920230679541
|
22/09/2023
|
ANITA
|
1735009046WL042109
|
ANITA
|
00089
|
CBIN0281997
|
2640
|
2640
|
Processed
|
10/11/2023
|
|
309467881
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-046-001/470-D
(BHIMDONGARI)
|
1735009046NRG24220920230679540
|
22/09/2023
|
MANOJ
|
1735009046WL042109
|
MANOJ
|
00089
|
CBIN0281997
|
2640
|
2640
|
Processed
|
10/11/2023
|
|
309467881
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-046-001/489
(BHIMDONGARI)
|
1735009046NRG24220920230679524
|
22/09/2023
|
baliram
|
1735009046WL042106
|
baliram
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-046-001/520-A
(BHIMDONGARI)
|
1735009046NRG24220920230679537
|
22/09/2023
|
GOTAM
|
1735009046WL042108
|
GOTAM
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAWAI
|
MP-35-009-046-001/53
(BHIMDONGARI)
|
1735009046NRG24220920230679542
|
22/09/2023
|
devkee bai
|
1735009046WL042109
|
devkee bai
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/11/2023
|
|
309467881
|
|
devkeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55015
|
55015
|
|
|
|
|
|
|
|
|
93
|
MAWAI
|
MP-35-009-014-003/38-A
(PIPARI RAI)
|
1735009014NRG24220920230679583
|
22/09/2023
|
ramesh kumar
|
1735009014WL042113
|
ramesh kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAWAI
|
MP-35-009-014-003/44-A
(PIPARI RAI)
|
1735009014NRG24220920230679586
|
22/09/2023
|
ramkali
|
1735009014WL042113
|
ramkali
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309467881
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAWAI
|
MP-35-009-014-003/46-A
(PIPARI RAI)
|
1735009014NRG24220920230679587
|
22/09/2023
|
sunel
|
1735009014WL042113
|
sunel
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
sunel
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAWAI
|
MP-35-009-014-003/48
(PIPARI RAI)
|
1735009014NRG24220920230679588
|
22/09/2023
|
budhdan bai
|
1735009014WL042113
|
budhdan bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
budhdanbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAWAI
|
MP-35-009-014-003/49
(PIPARI RAI)
|
1735009014NRG24220920230679589
|
22/09/2023
|
satiya bai
|
1735009014WL042113
|
satiya bai
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
10/11/2023
|
|
309467881
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAWAI
|
MP-35-009-014-003/60-A
(PIPARI RAI)
|
1735009014NRG24220920230679590
|
22/09/2023
|
subhetin bai
|
1735009014WL042113
|
subhetin bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
subhetinbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAWAI
|
MP-35-009-014-003/66
(PIPARI RAI)
|
1735009014NRG24220920230679591
|
22/09/2023
|
Sivkumar
|
1735009014WL042113
|
Sivkumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
Sivkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAWAI
|
MP-35-009-014-003/73
(PIPARI RAI)
|
1735009014NRG24220920230679592
|
22/09/2023
|
gangabati
|
1735009014WL042113
|
gangabati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
gangabati
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAWAI
|
MP-35-009-015-001/13
(CHANDWARA RAI)
|
1735009015NRG24220920230680361
|
22/09/2023
|
sukkhusingh
|
1735009015WL042180
|
sukkhusingh
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
10/11/2023
|
|
309467881
|
|
sukkhusingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAWAI
|
MP-35-009-015-001/178
(CHANDWARA RAI)
|
1735009015NRG24220920230680362
|
22/09/2023
|
kousal bai
|
1735009015WL042180
|
kousal bai
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
10/11/2023
|
|
309467881
|
|
kousalbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAWAI
|
MP-35-009-015-001/18
(CHANDWARA RAI)
|
1735009015NRG24220920230680355
|
22/09/2023
|
foolo bai
|
1735009015WL042179
|
foolo bai
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309467881
|
|
foolobai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAWAI
|
MP-35-009-015-001/61
(CHANDWARA RAI)
|
1735009015NRG24220920230680368
|
22/09/2023
|
dablulal
|
1735009015WL042180
|
dablulal
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
10/11/2023
|
|
309467881
|
|
dablulal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAWAI
|
MP-35-009-015-001/62
(CHANDWARA RAI)
|
1735009015NRG24220920230680369
|
22/09/2023
|
shivkalesh
|
1735009015WL042180
|
shivkalesh
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
10/11/2023
|
|
309467881
|
|
shivkalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13088
|
13088
|
|
|
|
|
|
|
|
|
106
|
MAWAI
|
MP-35-009-014-003/15
(PIPARI RAI)
|
1735009014NRG24220920230679579
|
22/09/2023
|
hanmat
|
1735009014WL042113
|
hanmat
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
hanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MAWAI
|
MP-35-009-014-003/15
(PIPARI RAI)
|
1735009014NRG24220920230679580
|
22/09/2023
|
shivjeet
|
1735009014WL042113
|
shivjeet
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
shivjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MAWAI
|
MP-35-009-014-003/18
(PIPARI RAI)
|
1735009014NRG24220920230679581
|
22/09/2023
|
prem singh
|
1735009014WL042113
|
prem singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAWAI
|
MP-35-009-014-003/21-A
(PIPARI RAI)
|
1735009014NRG24220920230679582
|
22/09/2023
|
bhgath singh
|
1735009014WL042113
|
bhgath singh
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
10/11/2023
|
|
309467881
|
|
bhgathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-014-003/40
(PIPARI RAI)
|
1735009014NRG24220920230679584
|
22/09/2023
|
bhavar singh
|
1735009014WL042113
|
bhavar singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAWAI
|
MP-35-009-014-003/44-A
(PIPARI RAI)
|
1735009014NRG24220920230679585
|
22/09/2023
|
ramcharan
|
1735009014WL042113
|
ramcharan
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309467881
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MAWAI
|
MP-35-009-014-003/9
(PIPARI RAI)
|
1735009014NRG24220920230679593
|
22/09/2023
|
sardar
|
1735009014WL042113
|
sardar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309467881
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAWAI
|
MP-35-009-015-001/119
(CHANDWARA RAI)
|
1735009015NRG24220920230680360
|
22/09/2023
|
Gomti bai
|
1735009015WL042180
|
Gomti bai
|
00697
|
BKID0MG1341
|
760
|
760
|
Processed
|
10/11/2023
|
|
309467881
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MAWAI
|
MP-35-009-015-001/185
(CHANDWARA RAI)
|
1735009015NRG24220920230680363
|
22/09/2023
|
Kamla
|
1735009015WL042180
|
Kamla
|
00697
|
BKID0MG1341
|
760
|
760
|
Processed
|
10/11/2023
|
|
309467881
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MAWAI
|
MP-35-009-015-001/29
(CHANDWARA RAI)
|
1735009015NRG24220920230680364
|
22/09/2023
|
santoshi bai
|
1735009015WL042180
|
santoshi bai
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
10/11/2023
|
|
309467881
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MAWAI
|
MP-35-009-015-001/34
(CHANDWARA RAI)
|
1735009015NRG24220920230680365
|
22/09/2023
|
tihro bai
|
1735009015WL042180
|
tihro bai
|
00697
|
BKID0MG1341
|
760
|
760
|
Processed
|
10/11/2023
|
|
309467881
|
|
tihrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MAWAI
|
MP-35-009-015-001/48
(CHANDWARA RAI)
|
1735009015NRG24220920230680357
|
22/09/2023
|
parwati bai
|
1735009015WL042179
|
parwati bai
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309467881
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAWAI
|
MP-35-009-015-001/48
(CHANDWARA RAI)
|
1735009015NRG24220920230680356
|
22/09/2023
|
Sukali
|
1735009015WL042179
|
Sukali
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309467881
|
|
Sukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MAWAI
|
MP-35-009-015-001/60
(CHANDWARA RAI)
|
1735009015NRG24220920230680367
|
22/09/2023
|
BUDHRAM
|
1735009015WL042180
|
BUDHRAM
|
00697
|
BKID0MG1341
|
950
|
950
|
Processed
|
10/11/2023
|
|
309467881
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MAWAI
|
MP-35-009-015-001/78
(CHANDWARA RAI)
|
1735009015NRG24220920230680370
|
22/09/2023
|
shobhit
|
1735009015WL042180
|
shobhit
|
00697
|
BKID0MG1341
|
570
|
570
|
Processed
|
10/11/2023
|
|
309467881
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MAWAI
|
MP-35-009-015-001/82-A
(CHANDWARA RAI)
|
1735009015NRG24220920230680358
|
22/09/2023
|
Foolsingh dhurwey
|
1735009015WL042179
|
Foolsingh dhurwey
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309467881
|
|
Foolsinghdhurwey
|
BANK OF BARODA(606985)
|
|
122
|
MAWAI
|
MP-35-009-015-001/82-A
(CHANDWARA RAI)
|
1735009015NRG24220920230680359
|
22/09/2023
|
Fulasiya dhurwey
|
1735009015WL042179
|
Fulasiya dhurwey
|
00697
|
BKID0MG1341
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309467881
|
|
Fulasiyadhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211242
|
211242
|
|
|
|
|
|
|
|