|
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-35-009-013-001/125
(KOLAMGAHAN)
|
1735009013NRG24160920230662844
|
16/09/2023
|
Rajesh Kumar
|
1735009013WL041035
|
Rajesh Kumar
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
RajeshKumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAWAI
|
MP-35-009-013-001/125
(KOLAMGAHAN)
|
1735009013NRG24160920230662845
|
16/09/2023
|
Tiharo Maravi
|
1735009013WL041035
|
Tiharo Maravi
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
TiharoMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAWAI
|
MP-35-009-013-003/120-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662831
|
16/09/2023
|
Prmkali
|
1735009013WL041031
|
Prmkali
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Prmkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-013-002/64-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662830
|
16/09/2023
|
Aneeta
|
1735009013WL041030
|
Aneeta
|
00048
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-023-001/72
(DHANGAON)
|
1735009023NRG24160920230664112
|
16/09/2023
|
Nanda
|
1735009023WL041127
|
Nanda
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552282
|
|
Nanda
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-023-002/33
(DHANGAON)
|
1735009023NRG24160920230664113
|
16/09/2023
|
kuldip
|
1735009023WL041127
|
kuldip
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552282
|
|
kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-023-002/33
(DHANGAON)
|
1735009023NRG24160920230664114
|
16/09/2023
|
Puspa
|
1735009023WL041127
|
Puspa
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552282
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-023-004/98
(DHANGAON)
|
1735009023NRG24160920230664115
|
16/09/2023
|
nanudas
|
1735009023WL041127
|
nanudas
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552282
|
|
nanudas
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-023-004/98
(DHANGAON)
|
1735009023NRG24160920230664116
|
16/09/2023
|
Premdas
|
1735009023WL041127
|
Premdas
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
309552282
|
|
Premdas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-029-001/129
(PAKHWAR)
|
1735009029NRG24160920230663368
|
16/09/2023
|
santi bai
|
1735009029WL041084
|
santi bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/11/2023
|
|
309552282
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-029-001/132
(PAKHWAR)
|
1735009029NRG24160920230663370
|
16/09/2023
|
meena
|
1735009029WL041084
|
meena
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552282
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-029-001/132
(PAKHWAR)
|
1735009029NRG24160920230663369
|
16/09/2023
|
pratap
|
1735009029WL041084
|
pratap
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552282
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-029-001/141-A
(PAKHWAR)
|
1735009029NRG24160920230663371
|
16/09/2023
|
shanti
|
1735009029WL041084
|
shanti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552282
|
|
shanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
MAWAI
|
MP-35-009-029-001/18
(PAKHWAR)
|
1735009029NRG24160920230663364
|
16/09/2023
|
santosh
|
1735009029WL041083
|
santosh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
13/11/2023
|
|
309552282
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-029-001/225
(PAKHWAR)
|
1735009029NRG24160920230663372
|
16/09/2023
|
samlu singh
|
1735009029WL041084
|
samlu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552282
|
|
samlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-029-001/225
(PAKHWAR)
|
1735009029NRG24160920230663373
|
16/09/2023
|
samlu singh
|
1735009029WL041084
|
samlu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552282
|
|
samlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-029-001/29
(PAKHWAR)
|
1735009029NRG24160920230663374
|
16/09/2023
|
bhajiram
|
1735009029WL041084
|
bhajiram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552282
|
|
bhajiram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-029-002/219-A
(PAKHWAR)
|
1735009029NRG24160920230663376
|
16/09/2023
|
visram
|
1735009029WL041084
|
visram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/11/2023
|
|
309552282
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-029-002/27
(PAKHWAR)
|
1735009029NRG24160920230663366
|
16/09/2023
|
buddho singh
|
1735009029WL041083
|
buddho singh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
13/11/2023
|
|
309552282
|
|
buddhosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-029-002/279-A
(PAKHWAR)
|
1735009029NRG24160920230663367
|
16/09/2023
|
dhaneshwari
|
1735009029WL041083
|
dhaneshwari
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
13/11/2023
|
|
309552282
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-029-002/87-A
(PAKHWAR)
|
1735009029NRG24160920230663298
|
16/09/2023
|
jeevan
|
1735009029WL041078
|
jeevan
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
13/11/2023
|
|
309552282
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-029-004/42
(PAKHWAR)
|
1735009029NRG24160920230663299
|
16/09/2023
|
sona singh
|
1735009029WL041078
|
sona singh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
13/11/2023
|
|
309552282
|
|
sonasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-029-004/95
(PAKHWAR)
|
1735009029NRG24160920230663300
|
16/09/2023
|
dev singh
|
1735009029WL041078
|
dev singh
|
00089
|
CBIN0281548
|
965
|
965
|
Processed
|
13/11/2023
|
|
309552282
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-032-004/76
(JAMGAON)
|
1735009032NRG24160920230663749
|
16/09/2023
|
bajari
|
1735009032WL041110
|
bajari
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
bajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAWAI
|
MP-35-009-032-004/76
(JAMGAON)
|
1735009032NRG24160920230663748
|
16/09/2023
|
bajari
|
1735009032WL041110
|
bajari
|
00089
|
CBIN0281548
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48213
|
48213
|
|
|
|
|
|
|
|
|
26
|
MAWAI
|
MP-35-009-036-002/202
(PARSEL)
|
1735009036NRG24160920230663683
|
16/09/2023
|
KUVAR SINGH
|
1735009036WL041100
|
KUVAR SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
MAWAI
|
MP-35-009-032-001/171
(JAMGAON)
|
1735009032NRG24160920230663738
|
16/09/2023
|
bhudram
|
1735009032WL041109
|
bhudram
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
bhudram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAWAI
|
MP-35-009-032-001/171
(JAMGAON)
|
1735009032NRG24160920230663739
|
16/09/2023
|
budharam
|
1735009032WL041109
|
budharam
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-032-001/279
(JAMGAON)
|
1735009032NRG24160920230663741
|
16/09/2023
|
KESHARU
|
1735009032WL041109
|
KESHARU
|
00089
|
CBIN0282086
|
3060
|
3060
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MAWAI
|
MP-35-009-032-001/279
(JAMGAON)
|
1735009032NRG24160920230663740
|
16/09/2023
|
KESHARU
|
1735009032WL041109
|
KESHARU
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
13/11/2023
|
|
309552282
|
|
KESHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-032-002/60
(JAMGAON)
|
1735009032NRG24160920230663755
|
16/09/2023
|
PARSADI LAL
|
1735009032WL041113
|
PARSADI LAL
|
00089
|
CBIN0282086
|
1836
|
1836
|
Processed
|
13/11/2023
|
|
309552282
|
|
PARSADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-032-003/65
(JAMGAON)
|
1735009032NRG24160920230663752
|
16/09/2023
|
gangaram
|
1735009032WL041112
|
gangaram
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
13/11/2023
|
|
309552282
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-032-003/67
(JAMGAON)
|
1735009032NRG24160920230663754
|
16/09/2023
|
sona bai
|
1735009032WL041112
|
sona bai
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-032-003/67
(JAMGAON)
|
1735009032NRG24160920230663753
|
16/09/2023
|
sukrat
|
1735009032WL041112
|
sukrat
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-032-004/13
(JAMGAON)
|
1735009032NRG24160920230663742
|
16/09/2023
|
loksay
|
1735009032WL041109
|
loksay
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
loksay
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-032-004/22
(JAMGAON)
|
1735009032NRG24160920230663743
|
16/09/2023
|
bhav singh
|
1735009032WL041109
|
bhav singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-032-004/3
(JAMGAON)
|
1735009032NRG24160920230663745
|
16/09/2023
|
jethu lal
|
1735009032WL041109
|
jethu lal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAWAI
|
MP-35-009-032-004/3
(JAMGAON)
|
1735009032NRG24160920230663744
|
16/09/2023
|
jethu lal
|
1735009032WL041109
|
jethu lal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
jethulal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-032-004/30
(JAMGAON)
|
1735009032NRG24160920230663751
|
16/09/2023
|
gopi singh
|
1735009032WL041111
|
gopi singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
gopisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MAWAI
|
MP-35-009-032-004/30
(JAMGAON)
|
1735009032NRG24160920230663750
|
16/09/2023
|
gopi singh
|
1735009032WL041111
|
gopi singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
gopisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-032-004/40
(JAMGAON)
|
1735009032NRG24160920230663747
|
16/09/2023
|
jagat singh
|
1735009032WL041109
|
jagat singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-032-004/40
(JAMGAON)
|
1735009032NRG24160920230663746
|
16/09/2023
|
jagat singh
|
1735009032WL041109
|
jagat singh
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
13/11/2023
|
|
309552282
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-036-002/110
(PARSEL)
|
1735009036NRG24160920230663661
|
16/09/2023
|
puran
|
1735009036WL041100
|
puran
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
13/11/2023
|
|
309552282
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-036-002/111
(PARSEL)
|
1735009036NRG24160920230663662
|
16/09/2023
|
sughau
|
1735009036WL041100
|
sughau
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
13/11/2023
|
|
309552282
|
|
sughau
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-036-002/130
(PARSEL)
|
1735009036NRG24160920230663664
|
16/09/2023
|
canchu lal
|
1735009036WL041100
|
canchu lal
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
canchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-036-002/132
(PARSEL)
|
1735009036NRG24160920230663666
|
16/09/2023
|
prem singh
|
1735009036WL041100
|
prem singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAWAI
|
MP-35-009-036-002/132
(PARSEL)
|
1735009036NRG24160920230663665
|
16/09/2023
|
prem singh
|
1735009036WL041100
|
prem singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAWAI
|
MP-35-009-036-002/139
(PARSEL)
|
1735009036NRG24160920230663667
|
16/09/2023
|
SANARIN
|
1735009036WL041100
|
SANARIN
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
SANARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-036-002/143
(PARSEL)
|
1735009036NRG24160920230663668
|
16/09/2023
|
krsna kumar
|
1735009036WL041100
|
krsna kumar
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
13/11/2023
|
|
309552282
|
|
krsnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-036-002/144
(PARSEL)
|
1735009036NRG24160920230663669
|
16/09/2023
|
tej lal
|
1735009036WL041100
|
tej lal
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
13/11/2023
|
|
309552282
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-036-002/145
(PARSEL)
|
1735009036NRG24160920230663670
|
16/09/2023
|
DHANMAT
|
1735009036WL041100
|
DHANMAT
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
13/11/2023
|
|
309552282
|
|
DHANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-036-002/150
(PARSEL)
|
1735009036NRG24160920230663671
|
16/09/2023
|
KALLO BAI
|
1735009036WL041100
|
KALLO BAI
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
13/11/2023
|
|
309552282
|
|
KALLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAWAI
|
MP-35-009-036-002/154
(PARSEL)
|
1735009036NRG24160920230663672
|
16/09/2023
|
ngyanee singh
|
1735009036WL041100
|
ngyanee singh
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309552282
|
|
ngyaneesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-036-002/155
(PARSEL)
|
1735009036NRG24160920230663674
|
16/09/2023
|
MAHE BAI
|
1735009036WL041100
|
MAHE BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-036-002/155
(PARSEL)
|
1735009036NRG24160920230663673
|
16/09/2023
|
sobhit
|
1735009036WL041100
|
sobhit
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
sobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-036-002/160
(PARSEL)
|
1735009036NRG24160920230663675
|
16/09/2023
|
SUKHAWATI
|
1735009036WL041100
|
SUKHAWATI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309552282
|
|
SUKHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-036-002/164
(PARSEL)
|
1735009036NRG24160920230663677
|
16/09/2023
|
ramdyal
|
1735009036WL041100
|
ramdyal
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-036-002/174
(PARSEL)
|
1735009036NRG24160920230663678
|
16/09/2023
|
pandit
|
1735009036WL041100
|
pandit
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-036-002/177
(PARSEL)
|
1735009036NRG24160920230663679
|
16/09/2023
|
BAHADUR
|
1735009036WL041100
|
BAHADUR
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-036-002/184
(PARSEL)
|
1735009036NRG24160920230663680
|
16/09/2023
|
suneel
|
1735009036WL041100
|
suneel
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
13/11/2023
|
|
309552282
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MAWAI
|
MP-35-009-036-002/186
(PARSEL)
|
1735009036NRG24160920230663681
|
16/09/2023
|
SHIV KUMAR
|
1735009036WL041100
|
SHIV KUMAR
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-036-002/24
(PARSEL)
|
1735009036NRG24160920230663685
|
16/09/2023
|
roopa singh
|
1735009036WL041100
|
roopa singh
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309552282
|
|
roopasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-036-002/24
(PARSEL)
|
1735009036NRG24160920230663684
|
16/09/2023
|
roopa singh
|
1735009036WL041100
|
roopa singh
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
13/11/2023
|
|
309552282
|
|
roopasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-036-002/33
(PARSEL)
|
1735009036NRG24160920230663686
|
16/09/2023
|
sengru sih
|
1735009036WL041100
|
sengru sih
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
13/11/2023
|
|
309552282
|
|
sengrusih
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-036-002/45
(PARSEL)
|
1735009036NRG24160920230663687
|
16/09/2023
|
biddo
|
1735009036WL041100
|
biddo
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
13/11/2023
|
|
309552282
|
|
biddo
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-036-002/78
(PARSEL)
|
1735009036NRG24160920230663692
|
16/09/2023
|
sattu singh
|
1735009036WL041100
|
sattu singh
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
13/11/2023
|
|
309552282
|
|
sattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-036-002/90
(PARSEL)
|
1735009036NRG24160920230663694
|
16/09/2023
|
SANNI
|
1735009036WL041100
|
SANNI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
13/11/2023
|
|
309552282
|
|
SANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-036-002/92
(PARSEL)
|
1735009036NRG24160920230663695
|
16/09/2023
|
SUKHRI
|
1735009036WL041100
|
SUKHRI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
309552282
|
|
SUKHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAWAI
|
MP-35-009-036-002/95
(PARSEL)
|
1735009036NRG24160920230663696
|
16/09/2023
|
SUNDARIYA
|
1735009036WL041100
|
SUNDARIYA
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
13/11/2023
|
|
309552282
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
70
|
MAWAI
|
MP-35-009-013-001/48-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662855
|
16/09/2023
|
Silochna
|
1735009013WL041039
|
Silochna
|
00415
|
SBIN0005494
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
MAWAI
|
MP-35-009-003-002/202
(DHADI)
|
1735009003NRG24160920230663699
|
16/09/2023
|
Surendra
|
1735009003WL041101
|
Surendra
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552282
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAWAI
|
MP-35-009-013-001/145-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662838
|
16/09/2023
|
Laliya
|
1735009013WL041033
|
Laliya
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Laliya
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAWAI
|
MP-35-009-013-001/145-B
(KOLAMGAHAN)
|
1735009013NRG24160920230662840
|
16/09/2023
|
Ramotin
|
1735009013WL041033
|
Ramotin
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Ramotin
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAWAI
|
MP-35-009-013-001/145-B
(KOLAMGAHAN)
|
1735009013NRG24160920230662839
|
16/09/2023
|
Ramotin
|
1735009013WL041033
|
Ramotin
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Ramotin
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAWAI
|
MP-35-009-013-001/165-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662836
|
16/09/2023
|
Manoj Kumar
|
1735009013WL041032
|
Manoj Kumar
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAWAI
|
MP-35-009-013-001/48-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662854
|
16/09/2023
|
Anurag
|
1735009013WL041039
|
Anurag
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAI
|
MP-35-009-013-002/64-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662829
|
16/09/2023
|
Dasrat
|
1735009013WL041030
|
Dasrat
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Dasrat
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAWAI
|
MP-35-009-013-002/65-B
(KOLAMGAHAN)
|
1735009013NRG24160920230662825
|
16/09/2023
|
Berendre
|
1735009013WL041029
|
Berendre
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Berendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MAWAI
|
MP-35-009-013-002/65-B
(KOLAMGAHAN)
|
1735009013NRG24160920230662824
|
16/09/2023
|
Berendre
|
1735009013WL041029
|
Berendre
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Berendre
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAWAI
|
MP-35-009-013-003/127-B
(KOLAMGAHAN)
|
1735009013NRG24160920230662832
|
16/09/2023
|
Suddhu
|
1735009013WL041031
|
Suddhu
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Suddhu
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAWAI
|
MP-35-009-013-003/137
(KOLAMGAHAN)
|
1735009013NRG24160920230662849
|
16/09/2023
|
Mayavati Dhurwey
|
1735009013WL041037
|
Mayavati Dhurwey
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
MayavatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAWAI
|
MP-35-009-013-003/81-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662851
|
16/09/2023
|
ashok kumar
|
1735009013WL041037
|
ashok kumar
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
83
|
MAWAI
|
MP-35-009-036-002/10
(PARSEL)
|
1735009036NRG24160920230663659
|
16/09/2023
|
RATIRAM
|
1735009036WL041100
|
RATIRAM
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
309552282
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAWAI
|
MP-35-009-036-002/196
(PARSEL)
|
1735009036NRG24160920230663682
|
16/09/2023
|
AMRAT LAL
|
1735009036WL041100
|
AMRAT LAL
|
00415
|
SBIN0013652
|
408
|
408
|
Processed
|
13/11/2023
|
|
309552282
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27472
|
27472
|
|
|
|
|
|
|
|
|
85
|
MAWAI
|
MP-35-009-013-002/138-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662819
|
16/09/2023
|
Shivbhajan
|
1735009013WL041026
|
Shivbhajan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Shivbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
MAWAI
|
MP-35-009-003-001/47
(DHADI)
|
1735009003NRG24160920230663697
|
16/09/2023
|
Gulaba bai
|
1735009003WL041101
|
Gulaba bai
|
00697
|
BKID0MG1341
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309552282
|
|
Gulababai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MAWAI
|
MP-35-009-003-001/50-A
(DHADI)
|
1735009003NRG24160920230663698
|
16/09/2023
|
Jugni bai
|
1735009003WL041101
|
Jugni bai
|
00697
|
BKID0MG1341
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309552282
|
|
Jugnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MAWAI
|
MP-35-009-013-001/165
(KOLAMGAHAN)
|
1735009013NRG24160920230662835
|
16/09/2023
|
Jhanki Bai
|
1735009013WL041032
|
Jhanki Bai
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
JhankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MAWAI
|
MP-35-009-013-001/165
(KOLAMGAHAN)
|
1735009013NRG24160920230662834
|
16/09/2023
|
Suklal Markam
|
1735009013WL041032
|
Suklal Markam
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
SuklalMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MAWAI
|
MP-35-009-013-001/165-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662837
|
16/09/2023
|
Meena markam
|
1735009013WL041032
|
Meena markam
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Meenamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MAWAI
|
MP-35-009-013-001/196
(KOLAMGAHAN)
|
1735009013NRG24160920230662842
|
16/09/2023
|
Kavita Dhurwey
|
1735009013WL041034
|
Kavita Dhurwey
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
KavitaDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MAWAI
|
MP-35-009-013-001/22
(KOLAMGAHAN)
|
1735009013NRG24160920230662853
|
16/09/2023
|
Ramusingh
|
1735009013WL041038
|
Ramusingh
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MAWAI
|
MP-35-009-013-002/120
(KOLAMGAHAN)
|
1735009013NRG24160920230662802
|
16/09/2023
|
Johan Singh Udali
|
1735009013WL041016
|
Johan Singh Udali
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
JohanSinghUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MAWAI
|
MP-35-009-013-002/120
(KOLAMGAHAN)
|
1735009013NRG24160920230662801
|
16/09/2023
|
Johan Singh Udali
|
1735009013WL041016
|
Johan Singh Udali
|
00697
|
BKID0MG1341
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552282
|
|
JohanSinghUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MAWAI
|
MP-35-009-013-002/138-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662818
|
16/09/2023
|
Bangli Bai
|
1735009013WL041026
|
Bangli Bai
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
BangliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAWAI
|
MP-35-009-013-002/25
(KOLAMGAHAN)
|
1735009013NRG24160920230662803
|
16/09/2023
|
Roop Singh Udali
|
1735009013WL041017
|
Roop Singh Udali
|
00697
|
BKID0MG1341
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552282
|
|
RoopSinghUdali
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAWAI
|
MP-35-009-013-002/64
(KOLAMGAHAN)
|
1735009013NRG24160920230662828
|
16/09/2023
|
Sarju lal udali
|
1735009013WL041030
|
Sarju lal udali
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Sarjulaludali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MAWAI
|
MP-35-009-013-002/65-D
(KOLAMGAHAN)
|
1735009013NRG24160920230662826
|
16/09/2023
|
Jitendra
|
1735009013WL041029
|
Jitendra
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Jitendra
|
CANARA BANK(508532)
|
|
99
|
MAWAI
|
MP-35-009-013-002/65-D
(KOLAMGAHAN)
|
1735009013NRG24160920230662827
|
16/09/2023
|
Savitree
|
1735009013WL041029
|
Savitree
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MAWAI
|
MP-35-009-013-002/68
(KOLAMGAHAN)
|
1735009013NRG24160920230662816
|
16/09/2023
|
Palan das
|
1735009013WL041024
|
Palan das
|
00697
|
BKID0MG1341
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552282
|
|
Palandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MAWAI
|
MP-35-009-013-002/73-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662820
|
16/09/2023
|
Lakhan
|
1735009013WL041027
|
Lakhan
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MAWAI
|
MP-35-009-013-002/73-A
(KOLAMGAHAN)
|
1735009013NRG24160920230662821
|
16/09/2023
|
Teeja bai
|
1735009013WL041027
|
Teeja bai
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Teejabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MAWAI
|
MP-35-009-013-002/93
(KOLAMGAHAN)
|
1735009013NRG24160920230662812
|
16/09/2023
|
chhattar
|
1735009013WL041022
|
chhattar
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
chhattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MAWAI
|
MP-35-009-013-002/93-B
(KOLAMGAHAN)
|
1735009013NRG24160920230662813
|
16/09/2023
|
Phoolvati
|
1735009013WL041022
|
Phoolvati
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MAWAI
|
MP-35-009-013-002/96
(KOLAMGAHAN)
|
1735009013NRG24160920230662815
|
16/09/2023
|
fulma bai
|
1735009013WL041023
|
fulma bai
|
00697
|
BKID0MG1341
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552282
|
|
fulmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MAWAI
|
MP-35-009-013-002/96
(KOLAMGAHAN)
|
1735009013NRG24160920230662814
|
16/09/2023
|
malkhu udali
|
1735009013WL041023
|
malkhu udali
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
malkhuudali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MAWAI
|
MP-35-009-013-003/13
(KOLAMGAHAN)
|
1735009013NRG24160920230662800
|
16/09/2023
|
kuwariya
|
1735009013WL041015
|
kuwariya
|
00697
|
BKID0MG1341
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552282
|
|
kuwariya
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAWAI
|
MP-35-009-013-003/140
(KOLAMGAHAN)
|
1735009013NRG24160920230662833
|
16/09/2023
|
chhatru lal
|
1735009013WL041031
|
chhatru lal
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
chhatrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAWAI
|
MP-35-009-013-003/22
(KOLAMGAHAN)
|
1735009013NRG24160920230662807
|
16/09/2023
|
tantu lal
|
1735009013WL041019
|
tantu lal
|
00697
|
BKID0MG1341
|
442
|
442
|
Processed
|
13/11/2023
|
|
309552282
|
|
tantulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MAWAI
|
MP-35-009-013-003/22
(KOLAMGAHAN)
|
1735009013NRG24160920230662806
|
16/09/2023
|
tantu lal
|
1735009013WL041019
|
tantu lal
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
tantulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MAWAI
|
MP-35-009-013-003/46
(KOLAMGAHAN)
|
1735009013NRG24160920230662809
|
16/09/2023
|
munna lal
|
1735009013WL041020
|
munna lal
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MAWAI
|
MP-35-009-013-003/46
(KOLAMGAHAN)
|
1735009013NRG24160920230662808
|
16/09/2023
|
Munnalal
|
1735009013WL041020
|
Munnalal
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAWAI
|
MP-35-009-013-003/78
(KOLAMGAHAN)
|
1735009013NRG24160920230662850
|
16/09/2023
|
Gallo Bai Maravi
|
1735009013WL041037
|
Gallo Bai Maravi
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
GalloBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MAWAI
|
MP-35-009-013-003/84
(KOLAMGAHAN)
|
1735009013NRG24160920230662817
|
16/09/2023
|
dasma bai
|
1735009013WL041025
|
dasma bai
|
00697
|
BKID0MG1341
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
115
|
MAWAI
|
MP-35-009-013-002/79
(KOLAMGAHAN)
|
1735009013NRG24160920230662822
|
16/09/2023
|
charan yadav
|
1735009013WL041028
|
charan yadav
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309552282
|
|
charanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227053
|
227053
|
|
|
|
|
|
|
|