|
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-35-009-001-003/103-A
(BARRAI)
|
1735009000NRG24120120241122139
|
12/01/2024
|
HEMLATA
|
1735009WL063012
|
HEMLATA
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-008-001/133-A
(SINGHOURI)
|
1735009008NRG24060120241088554
|
12/01/2024
|
RAM NARESH
|
1735009008WL061711
|
RAM NARESH
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
RAMNARESH
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-013-002/97-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122213
|
12/01/2024
|
Shivbhajan
|
1735009013WL063014
|
Shivbhajan
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684521158
|
|
Shivbhajan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-008-001/335
(SINGHOURI)
|
1735009008NRG24060120241088559
|
12/01/2024
|
Rama shankar
|
1735009008WL061711
|
Rama shankar
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ramashankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-008-002/47
(SINGHOURI)
|
1735009008NRG24080120241095973
|
12/01/2024
|
Preeti Sonwani
|
1735009008WL062003
|
Preeti Sonwani
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
PreetiSonwani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAWAI
|
MP-35-009-013-002/150
(KOLAMGAHAN)
|
1735009013NRG24120120241122179
|
12/01/2024
|
Devki
|
1735009013WL063014
|
Devki
|
00089
|
CBIN0281297
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
684521158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-047-001/121-A
(BANDARBADI)
|
1735009000NRG24120120241122925
|
12/01/2024
|
RAMPRASAD
|
1735009WL063038
|
RAMPRASAD
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
MAWAI
|
MP-35-009-047-001/125
(BANDARBADI)
|
1735009000NRG24120120241122926
|
12/01/2024
|
raj kumar
|
1735009WL063038
|
raj kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-047-001/125
(BANDARBADI)
|
1735009000NRG24120120241122927
|
12/01/2024
|
rushma bai dhurwey
|
1735009WL063038
|
rushma bai dhurwey
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
rushmabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-047-001/153
(BANDARBADI)
|
1735009000NRG24120120241122804
|
12/01/2024
|
charan
|
1735009WL063036
|
charan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
charan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
MAWAI
|
MP-35-009-047-001/20
(BANDARBADI)
|
1735009000NRG24120120241122806
|
12/01/2024
|
chotelal
|
1735009WL063036
|
chotelal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-047-001/20
(BANDARBADI)
|
1735009000NRG24120120241122805
|
12/01/2024
|
santi
|
1735009WL063036
|
santi
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-047-001/226
(BANDARBADI)
|
1735009000NRG24120120241122928
|
12/01/2024
|
BHAGWATI BAI MARKAM
|
1735009WL063038
|
BHAGWATI BAI MARKAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
BHAGWATIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-047-001/241
(BANDARBADI)
|
1735009000NRG24120120241122807
|
12/01/2024
|
ramatar
|
1735009WL063036
|
ramatar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
ramatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAWAI
|
MP-35-009-047-001/252
(BANDARBADI)
|
1735009000NRG24120120241122808
|
12/01/2024
|
bleiram
|
1735009WL063036
|
bleiram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
bleiram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-047-001/252
(BANDARBADI)
|
1735009000NRG24120120241122809
|
12/01/2024
|
budhwarin
|
1735009WL063036
|
budhwarin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
budhwarin
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-047-001/256
(BANDARBADI)
|
1735009000NRG24120120241122929
|
12/01/2024
|
bisni bai
|
1735009WL063038
|
bisni bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
bisnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-047-001/256
(BANDARBADI)
|
1735009000NRG24120120241122930
|
12/01/2024
|
LATA MARAVI
|
1735009WL063038
|
LATA MARAVI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
LATAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-047-001/257
(BANDARBADI)
|
1735009000NRG24120120241122932
|
12/01/2024
|
biran
|
1735009WL063038
|
biran
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-047-001/257
(BANDARBADI)
|
1735009000NRG24120120241122931
|
12/01/2024
|
cheinsingh
|
1735009WL063038
|
cheinsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
cheinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-047-001/259
(BANDARBADI)
|
1735009000NRG24120120241122934
|
12/01/2024
|
sagnu
|
1735009WL063038
|
sagnu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
sagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-047-001/259
(BANDARBADI)
|
1735009000NRG24120120241122933
|
12/01/2024
|
stiya
|
1735009WL063038
|
stiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
stiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-047-001/259
(BANDARBADI)
|
1735009000NRG24120120241122935
|
12/01/2024
|
sumartee
|
1735009WL063038
|
sumartee
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
sumartee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-047-001/260
(BANDARBADI)
|
1735009000NRG24120120241122937
|
12/01/2024
|
Ramchard
|
1735009WL063038
|
Ramchard
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ramchard
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-047-001/260
(BANDARBADI)
|
1735009000NRG24120120241122936
|
12/01/2024
|
suddhan bai
|
1735009WL063038
|
suddhan bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
suddhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-047-001/260
(BANDARBADI)
|
1735009000NRG24120120241122938
|
12/01/2024
|
Uma bai
|
1735009WL063038
|
Uma bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-047-001/292
(BANDARBADI)
|
1735009000NRG24120120241122939
|
12/01/2024
|
chintaram
|
1735009WL063038
|
chintaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
chintaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-047-001/292
(BANDARBADI)
|
1735009000NRG24120120241122940
|
12/01/2024
|
Vinod
|
1735009WL063038
|
Vinod
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-047-001/315
(BANDARBADI)
|
1735009000NRG24120120241122941
|
12/01/2024
|
savitree
|
1735009WL063038
|
savitree
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAWAI
|
MP-35-009-047-001/316
(BANDARBADI)
|
1735009000NRG24120120241122942
|
12/01/2024
|
dhan singh
|
1735009WL063038
|
dhan singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-047-001/317
(BANDARBADI)
|
1735009000NRG24120120241122944
|
12/01/2024
|
jaysila
|
1735009WL063038
|
jaysila
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
jaysila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-047-001/317
(BANDARBADI)
|
1735009000NRG24120120241122943
|
12/01/2024
|
mahesh
|
1735009WL063038
|
mahesh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-047-001/318
(BANDARBADI)
|
1735009000NRG24120120241122947
|
12/01/2024
|
daddu singh
|
1735009WL063038
|
daddu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
daddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-047-001/318
(BANDARBADI)
|
1735009000NRG24120120241122946
|
12/01/2024
|
dddu
|
1735009WL063038
|
dddu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
dddu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
MAWAI
|
MP-35-009-047-001/318
(BANDARBADI)
|
1735009000NRG24120120241122945
|
12/01/2024
|
sankwar
|
1735009WL063038
|
sankwar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
sankwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-047-001/334
(BANDARBADI)
|
1735009000NRG24120120241122949
|
12/01/2024
|
kavita
|
1735009WL063038
|
kavita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-047-001/334
(BANDARBADI)
|
1735009000NRG24120120241122948
|
12/01/2024
|
lal singh
|
1735009WL063038
|
lal singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-047-001/386
(BANDARBADI)
|
1735009000NRG24120120241122952
|
12/01/2024
|
KIRTAN MARKAM
|
1735009WL063038
|
KIRTAN MARKAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
KIRTANMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-047-001/386
(BANDARBADI)
|
1735009000NRG24120120241122951
|
12/01/2024
|
santu
|
1735009WL063038
|
santu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
santu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
40
|
MAWAI
|
MP-35-009-047-001/386
(BANDARBADI)
|
1735009000NRG24120120241122950
|
12/01/2024
|
santu
|
1735009WL063038
|
santu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-047-001/388-A
(BANDARBADI)
|
1735009000NRG24120120241122811
|
12/01/2024
|
FUL BAI
|
1735009WL063036
|
FUL BAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-047-001/388-A
(BANDARBADI)
|
1735009000NRG24120120241122810
|
12/01/2024
|
FUL BAI
|
1735009WL063036
|
FUL BAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-047-001/391
(BANDARBADI)
|
1735009000NRG24120120241122813
|
12/01/2024
|
FULMATI
|
1735009WL063036
|
FULMATI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
FULMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-047-001/391
(BANDARBADI)
|
1735009000NRG24120120241122812
|
12/01/2024
|
NANU
|
1735009WL063036
|
NANU
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-047-001/436-A
(BANDARBADI)
|
1735009000NRG24120120241122954
|
12/01/2024
|
RAMBAI
|
1735009WL063038
|
RAMBAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-047-001/436-A
(BANDARBADI)
|
1735009000NRG24120120241122953
|
12/01/2024
|
RAMBAI
|
1735009WL063038
|
RAMBAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-047-001/450
(BANDARBADI)
|
1735009000NRG24120120241122956
|
12/01/2024
|
somkali bai
|
1735009WL063038
|
somkali bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-047-001/450
(BANDARBADI)
|
1735009000NRG24120120241122955
|
12/01/2024
|
somkali bai
|
1735009WL063038
|
somkali bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-047-001/491
(BANDARBADI)
|
1735009000NRG24120120241122814
|
12/01/2024
|
mekhram
|
1735009WL063036
|
mekhram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
mekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-047-001/497
(BANDARBADI)
|
1735009000NRG24120120241122815
|
12/01/2024
|
ram lal
|
1735009WL063036
|
ram lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-047-001/497
(BANDARBADI)
|
1735009000NRG24120120241122816
|
12/01/2024
|
tiharo
|
1735009WL063036
|
tiharo
|
00089
|
CBIN0281997
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
684521158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAWAI
|
MP-35-009-047-001/50
(BANDARBADI)
|
1735009000NRG24120120241122817
|
12/01/2024
|
dharm
|
1735009WL063036
|
dharm
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-047-001/50
(BANDARBADI)
|
1735009000NRG24120120241122818
|
12/01/2024
|
jharo
|
1735009WL063036
|
jharo
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
jharo
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-047-001/515-A
(BANDARBADI)
|
1735009000NRG24120120241122957
|
12/01/2024
|
HIRALAL
|
1735009WL063038
|
HIRALAL
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
MAWAI
|
MP-35-009-047-001/515-A
(BANDARBADI)
|
1735009000NRG24120120241122958
|
12/01/2024
|
SARASWATI
|
1735009WL063038
|
SARASWATI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAWAI
|
MP-35-009-047-001/61
(BANDARBADI)
|
1735009000NRG24120120241122959
|
12/01/2024
|
amrotin
|
1735009WL063038
|
amrotin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-047-001/62
(BANDARBADI)
|
1735009000NRG24120120241122962
|
12/01/2024
|
ghansyam
|
1735009WL063038
|
ghansyam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAWAI
|
MP-35-009-047-001/62
(BANDARBADI)
|
1735009000NRG24120120241122961
|
12/01/2024
|
sukhmat
|
1735009WL063038
|
sukhmat
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-047-001/62
(BANDARBADI)
|
1735009000NRG24120120241122960
|
12/01/2024
|
sukhmat
|
1735009WL063038
|
sukhmat
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
sukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-047-001/76
(BANDARBADI)
|
1735009000NRG24120120241122820
|
12/01/2024
|
dav singh
|
1735009WL063036
|
dav singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
davsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAWAI
|
MP-35-009-047-001/76
(BANDARBADI)
|
1735009000NRG24120120241122819
|
12/01/2024
|
urmila
|
1735009WL063036
|
urmila
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-047-001/85-A
(BANDARBADI)
|
1735009000NRG24120120241122963
|
12/01/2024
|
LAMU
|
1735009WL063038
|
LAMU
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684521158
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
63
|
MAWAI
|
MP-35-009-001-001/27
(BARRAI)
|
1735009000NRG24120120241122122
|
12/01/2024
|
Hem lats
|
1735009WL063012
|
Hem lats
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Hemlats
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAWAI
|
MP-35-009-008-001/133-C
(SINGHOURI)
|
1735009008NRG24060120241088555
|
12/01/2024
|
MANISHA
|
1735009008WL061711
|
MANISHA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAWAI
|
MP-35-009-008-001/133-C
(SINGHOURI)
|
1735009008NRG24060120241088556
|
12/01/2024
|
Vishvnath Bhargav
|
1735009008WL061711
|
Vishvnath Bhargav
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
VishvnathBhargav
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAWAI
|
MP-35-009-008-001/335
(SINGHOURI)
|
1735009008NRG24060120241088560
|
12/01/2024
|
Sushila
|
1735009008WL061711
|
Sushila
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MAWAI
|
MP-35-009-013-001/145-A
(KOLAMGAHAN)
|
1735009013NRG24110120241113965
|
12/01/2024
|
Laliya
|
1735009013WL062704
|
Laliya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521158
|
|
Laliya
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAWAI
|
MP-35-009-013-001/145-B
(KOLAMGAHAN)
|
1735009013NRG24110120241113967
|
12/01/2024
|
Ramotin
|
1735009013WL062704
|
Ramotin
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ramotin
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAWAI
|
MP-35-009-013-001/145-B
(KOLAMGAHAN)
|
1735009013NRG24110120241113966
|
12/01/2024
|
Ramotin
|
1735009013WL062704
|
Ramotin
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ramotin
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAWAI
|
MP-35-009-013-001/88
(KOLAMGAHAN)
|
1735009013NRG24110120241113968
|
12/01/2024
|
mahesh kumar
|
1735009013WL062704
|
mahesh kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521158
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAWAI
|
MP-35-009-013-002/133-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122177
|
12/01/2024
|
Nirottam
|
1735009013WL063014
|
Nirottam
|
00415
|
SBIN0013652
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684521158
|
|
Nirottam
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAWAI
|
MP-35-009-013-002/150-B
(KOLAMGAHAN)
|
1735009013NRG24120120241122180
|
12/01/2024
|
manglo bai
|
1735009013WL063014
|
manglo bai
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684521158
|
|
manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MAWAI
|
MP-35-009-013-002/151-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122181
|
12/01/2024
|
Jagarnath Pandre
|
1735009013WL063014
|
Jagarnath Pandre
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
13/03/2024
|
|
684521158
|
|
JagarnathPandre
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAWAI
|
MP-35-009-013-002/151-C
(KOLAMGAHAN)
|
1735009013NRG24120120241122184
|
12/01/2024
|
Mathura
|
1735009013WL063014
|
Mathura
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
13/03/2024
|
|
684521158
|
|
Mathura
|
BANK OF BARODA(606985)
|
|
75
|
MAWAI
|
MP-35-009-013-002/151-C
(KOLAMGAHAN)
|
1735009013NRG24120120241122183
|
12/01/2024
|
Mathura
|
1735009013WL063014
|
Mathura
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
13/03/2024
|
|
684521158
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAWAI
|
MP-35-009-013-002/165
(KOLAMGAHAN)
|
1735009013NRG24120120241122186
|
12/01/2024
|
Kalavati
|
1735009013WL063014
|
Kalavati
|
00415
|
SBIN0013652
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684521158
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAI
|
MP-35-009-013-002/21
(KOLAMGAHAN)
|
1735009013NRG24120120241122192
|
12/01/2024
|
shyam vati
|
1735009013WL063014
|
shyam vati
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MAWAI
|
MP-35-009-013-002/27
(KOLAMGAHAN)
|
1735009013NRG24110120241113952
|
12/01/2024
|
Dhanotri
|
1735009013WL062703
|
Dhanotri
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
Dhanotri
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAWAI
|
MP-35-009-013-002/27
(KOLAMGAHAN)
|
1735009013NRG24110120241113951
|
12/01/2024
|
Gangotri
|
1735009013WL062703
|
Gangotri
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
Gangotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAWAI
|
MP-35-009-013-002/28
(KOLAMGAHAN)
|
1735009013NRG24110120241113954
|
12/01/2024
|
tulshi ram
|
1735009013WL062703
|
tulshi ram
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MAWAI
|
MP-35-009-013-002/28
(KOLAMGAHAN)
|
1735009013NRG24110120241113953
|
12/01/2024
|
tulsiram kushram
|
1735009013WL062703
|
tulsiram kushram
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
tulsiramkushram
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAWAI
|
MP-35-009-013-002/6-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122205
|
12/01/2024
|
Sushila
|
1735009013WL063014
|
Sushila
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684521158
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MAWAI
|
MP-35-009-013-002/61
(KOLAMGAHAN)
|
1735009013NRG24120120241122206
|
12/01/2024
|
Gendlal
|
1735009013WL063014
|
Gendlal
|
00415
|
SBIN0013652
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684521158
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAWAI
|
MP-35-009-013-002/81
(KOLAMGAHAN)
|
1735009013NRG24110120241113959
|
12/01/2024
|
Kakso Bai
|
1735009013WL062703
|
Kakso Bai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684521158
|
|
KaksoBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAWAI
|
MP-35-009-013-002/82
(KOLAMGAHAN)
|
1735009013NRG24110120241113960
|
12/01/2024
|
rajusingh
|
1735009013WL062703
|
rajusingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521158
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31650
|
31650
|
|
|
|
|
|
|
|
|
86
|
MAWAI
|
MP-35-009-013-002/17-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122187
|
12/01/2024
|
Sumeri Lal Sarote
|
1735009013WL063014
|
Sumeri Lal Sarote
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
SumeriLalSarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
87
|
MAWAI
|
MP-35-009-001-001/101
(BARRAI)
|
1735009000NRG24120120241122111
|
12/01/2024
|
lakhan singh
|
1735009WL063012
|
lakhan singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
88
|
MAWAI
|
MP-35-009-001-001/106
(BARRAI)
|
1735009000NRG24120120241122112
|
12/01/2024
|
Ramo
|
1735009WL063012
|
Ramo
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ramo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAWAI
|
MP-35-009-001-001/108-B
(BARRAI)
|
1735009000NRG24120120241122113
|
12/01/2024
|
Jhamo
|
1735009WL063012
|
Jhamo
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Jhamo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MAWAI
|
MP-35-009-001-001/116
(BARRAI)
|
1735009000NRG24120120241122115
|
12/01/2024
|
khamchand
|
1735009WL063012
|
khamchand
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
khamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MAWAI
|
MP-35-009-001-001/116
(BARRAI)
|
1735009000NRG24120120241122114
|
12/01/2024
|
khamchand
|
1735009WL063012
|
khamchand
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
khamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MAWAI
|
MP-35-009-001-001/13
(BARRAI)
|
1735009000NRG24120120241122116
|
12/01/2024
|
Kamalvati
|
1735009WL063012
|
Kamalvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MAWAI
|
MP-35-009-001-001/162
(BARRAI)
|
1735009000NRG24120120241122117
|
12/01/2024
|
Kalpna
|
1735009WL063012
|
Kalpna
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MAWAI
|
MP-35-009-001-001/163
(BARRAI)
|
1735009000NRG24120120241122118
|
12/01/2024
|
Shanti bai
|
1735009WL063012
|
Shanti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAWAI
|
MP-35-009-001-001/166
(BARRAI)
|
1735009000NRG24120120241122119
|
12/01/2024
|
tika ram
|
1735009WL063012
|
tika ram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAWAI
|
MP-35-009-001-001/168
(BARRAI)
|
1735009000NRG24120120241122120
|
12/01/2024
|
Bhagat
|
1735009WL063012
|
Bhagat
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Bhagat
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAWAI
|
MP-35-009-001-001/168
(BARRAI)
|
1735009000NRG24120120241122121
|
12/01/2024
|
kumharin
|
1735009WL063012
|
kumharin
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
kumharin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MAWAI
|
MP-35-009-001-001/28
(BARRAI)
|
1735009000NRG24120120241122123
|
12/01/2024
|
dumari
|
1735009WL063012
|
dumari
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
dumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAWAI
|
MP-35-009-001-001/38
(BARRAI)
|
1735009000NRG24120120241122125
|
12/01/2024
|
YASHODA
|
1735009WL063012
|
YASHODA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MAWAI
|
MP-35-009-001-001/43
(BARRAI)
|
1735009000NRG24120120241122127
|
12/01/2024
|
bigri
|
1735009WL063012
|
bigri
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
13/03/2024
|
|
684521158
|
|
bigri
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAWAI
|
MP-35-009-001-001/43
(BARRAI)
|
1735009000NRG24120120241122126
|
12/01/2024
|
bigri
|
1735009WL063012
|
bigri
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
13/03/2024
|
|
684521158
|
|
bigri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MAWAI
|
MP-35-009-001-001/54
(BARRAI)
|
1735009000NRG24120120241122128
|
12/01/2024
|
pyare lal
|
1735009WL063012
|
pyare lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MAWAI
|
MP-35-009-001-001/67
(BARRAI)
|
1735009000NRG24120120241122129
|
12/01/2024
|
malti
|
1735009WL063012
|
malti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MAWAI
|
MP-35-009-001-001/74
(BARRAI)
|
1735009000NRG24120120241122130
|
12/01/2024
|
hammilal
|
1735009WL063012
|
hammilal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
hammilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MAWAI
|
MP-35-009-001-001/81
(BARRAI)
|
1735009000NRG24120120241122131
|
12/01/2024
|
indarvati
|
1735009WL063012
|
indarvati
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
13/03/2024
|
|
684521158
|
|
indarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MAWAI
|
MP-35-009-001-001/84
(BARRAI)
|
1735009000NRG24120120241122132
|
12/01/2024
|
lalaram
|
1735009WL063012
|
lalaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MAWAI
|
MP-35-009-001-001/85
(BARRAI)
|
1735009000NRG24120120241122134
|
12/01/2024
|
Phoolkali
|
1735009WL063012
|
Phoolkali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Phoolkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MAWAI
|
MP-35-009-001-001/85
(BARRAI)
|
1735009000NRG24120120241122133
|
12/01/2024
|
Ramkumar
|
1735009WL063012
|
Ramkumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAWAI
|
MP-35-009-001-001/88
(BARRAI)
|
1735009000NRG24120120241122136
|
12/01/2024
|
eandar singh
|
1735009WL063012
|
eandar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
eandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MAWAI
|
MP-35-009-001-001/88
(BARRAI)
|
1735009000NRG24120120241122135
|
12/01/2024
|
eandar singh
|
1735009WL063012
|
eandar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
eandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAWAI
|
MP-35-009-001-001/89
(BARRAI)
|
1735009000NRG24120120241122137
|
12/01/2024
|
fulbasiya
|
1735009WL063012
|
fulbasiya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
fulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MAWAI
|
MP-35-009-001-001/98
(BARRAI)
|
1735009000NRG24120120241122138
|
12/01/2024
|
Kesri
|
1735009WL063012
|
Kesri
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
Kesri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAWAI
|
MP-35-009-008-001/133
(SINGHOURI)
|
1735009008NRG24060120241088553
|
12/01/2024
|
ghansayam
|
1735009008WL061711
|
ghansayam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MAWAI
|
MP-35-009-008-001/133
(SINGHOURI)
|
1735009008NRG24060120241088552
|
12/01/2024
|
ghansayam
|
1735009008WL061711
|
ghansayam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MAWAI
|
MP-35-009-008-001/187
(SINGHOURI)
|
1735009008NRG24060120241088558
|
12/01/2024
|
harisanker
|
1735009008WL061711
|
harisanker
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
harisanker
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MAWAI
|
MP-35-009-008-001/187
(SINGHOURI)
|
1735009008NRG24060120241088557
|
12/01/2024
|
harisanker
|
1735009008WL061711
|
harisanker
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
harisanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MAWAI
|
MP-35-009-008-001/317
(SINGHOURI)
|
1735009008NRG24080120241095969
|
12/01/2024
|
Sampat Singh
|
1735009008WL062003
|
Sampat Singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
SampatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAWAI
|
MP-35-009-008-001/84
(SINGHOURI)
|
1735009008NRG24060120241088561
|
12/01/2024
|
deepchand
|
1735009008WL061711
|
deepchand
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MAWAI
|
MP-35-009-008-001/84
(SINGHOURI)
|
1735009008NRG24060120241088562
|
12/01/2024
|
singrho bai
|
1735009008WL061711
|
singrho bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
singrhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MAWAI
|
MP-35-009-008-001/84-A
(SINGHOURI)
|
1735009008NRG24060120241088563
|
12/01/2024
|
Shivnandan
|
1735009008WL061711
|
Shivnandan
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
Shivnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MAWAI
|
MP-35-009-008-002/19
(SINGHOURI)
|
1735009008NRG24080120241095970
|
12/01/2024
|
cain singh
|
1735009008WL062003
|
cain singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
cainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MAWAI
|
MP-35-009-008-002/19
(SINGHOURI)
|
1735009008NRG24080120241095971
|
12/01/2024
|
manti bai
|
1735009008WL062003
|
manti bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MAWAI
|
MP-35-009-008-002/39
(SINGHOURI)
|
1735009008NRG24080120241095972
|
12/01/2024
|
maniya bai
|
1735009008WL062003
|
maniya bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684521158
|
|
maniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAWAI
|
MP-35-009-013-002/108
(KOLAMGAHAN)
|
1735009013NRG24120120241122167
|
12/01/2024
|
Suhkram baghel
|
1735009013WL063014
|
Suhkram baghel
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
Suhkrambaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MAWAI
|
MP-35-009-013-002/114
(KOLAMGAHAN)
|
1735009013NRG24120120241122169
|
12/01/2024
|
Prem Singh Boriya
|
1735009013WL063014
|
Prem Singh Boriya
|
00697
|
BKID0MG1341
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684521158
|
|
PremSinghBoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MAWAI
|
MP-35-009-013-002/114
(KOLAMGAHAN)
|
1735009013NRG24120120241122168
|
12/01/2024
|
Prem Singh Boriya
|
1735009013WL063014
|
Prem Singh Boriya
|
00697
|
BKID0MG1341
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684521158
|
|
PremSinghBoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MAWAI
|
MP-35-009-013-002/114-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122170
|
12/01/2024
|
Ramesh Kumar Boriya
|
1735009013WL063014
|
Ramesh Kumar Boriya
|
00697
|
BKID0MG1341
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684521158
|
|
RameshKumarBoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MAWAI
|
MP-35-009-013-002/117-B
(KOLAMGAHAN)
|
1735009013NRG24120120241122172
|
12/01/2024
|
Vimla Yadav
|
1735009013WL063014
|
Vimla Yadav
|
00697
|
BKID0MG1341
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684521158
|
|
VimlaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MAWAI
|
MP-35-009-013-002/117-B
(KOLAMGAHAN)
|
1735009013NRG24120120241122171
|
12/01/2024
|
Vishram Yadav
|
1735009013WL063014
|
Vishram Yadav
|
00697
|
BKID0MG1341
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684521158
|
|
VishramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAWAI
|
MP-35-009-013-002/118
(KOLAMGAHAN)
|
1735009013NRG24120120241122173
|
12/01/2024
|
Muliya Bai
|
1735009013WL063014
|
Muliya Bai
|
00697
|
BKID0MG1341
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684521158
|
|
MuliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAWAI
|
MP-35-009-013-002/118-B
(KOLAMGAHAN)
|
1735009013NRG24120120241122174
|
12/01/2024
|
Ratiram
|
1735009013WL063014
|
Ratiram
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAWAI
|
MP-35-009-013-002/120
(KOLAMGAHAN)
|
1735009013NRG24120120241122176
|
12/01/2024
|
Johan Singh Udali
|
1735009013WL063014
|
Johan Singh Udali
|
00697
|
BKID0MG1341
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684521158
|
|
JohanSinghUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAWAI
|
MP-35-009-013-002/120
(KOLAMGAHAN)
|
1735009013NRG24120120241122175
|
12/01/2024
|
Johan Singh Udali
|
1735009013WL063014
|
Johan Singh Udali
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684521158
|
|
JohanSinghUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MAWAI
|
MP-35-009-013-002/150
(KOLAMGAHAN)
|
1735009013NRG24120120241122178
|
12/01/2024
|
jugrat bai
|
1735009013WL063014
|
jugrat bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
jugratbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-013-002/151-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122182
|
12/01/2024
|
Dhaniya
|
1735009013WL063014
|
Dhaniya
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
13/03/2024
|
|
684521158
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MAWAI
|
MP-35-009-013-002/165
(KOLAMGAHAN)
|
1735009013NRG24120120241122185
|
12/01/2024
|
Ramcharan Baghel
|
1735009013WL063014
|
Ramcharan Baghel
|
00697
|
BKID0MG1341
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684521158
|
|
RamcharanBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-013-002/17-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122188
|
12/01/2024
|
Sukarti Bai Sarote
|
1735009013WL063014
|
Sukarti Bai Sarote
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
SukartiBaiSarote
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
MAWAI
|
MP-35-009-013-002/171
(KOLAMGAHAN)
|
1735009013NRG24120120241122190
|
12/01/2024
|
Endal Pandre
|
1735009013WL063014
|
Endal Pandre
|
00697
|
BKID0MG1341
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684521158
|
|
EndalPandre
|
BANK OF BARODA(606985)
|
|
139
|
MAWAI
|
MP-35-009-013-002/21
(KOLAMGAHAN)
|
1735009013NRG24120120241122191
|
12/01/2024
|
mangal pandro
|
1735009013WL063014
|
mangal pandro
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
mangalpandro
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAWAI
|
MP-35-009-013-002/25
(KOLAMGAHAN)
|
1735009013NRG24120120241122194
|
12/01/2024
|
Roop Singh Udali
|
1735009013WL063014
|
Roop Singh Udali
|
00697
|
BKID0MG1341
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
684521158
|
|
RoopSinghUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-013-002/25
(KOLAMGAHAN)
|
1735009013NRG24120120241122193
|
12/01/2024
|
Roop Singh Udali
|
1735009013WL063014
|
Roop Singh Udali
|
00697
|
BKID0MG1341
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
684521158
|
|
RoopSinghUdali
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAWAI
|
MP-35-009-013-002/25-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122196
|
12/01/2024
|
Akkal
|
1735009013WL063014
|
Akkal
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684521158
|
|
Akkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MAWAI
|
MP-35-009-013-002/25-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122195
|
12/01/2024
|
Akkal
|
1735009013WL063014
|
Akkal
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684521158
|
|
Akkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MAWAI
|
MP-35-009-013-002/27
(KOLAMGAHAN)
|
1735009013NRG24110120241113950
|
12/01/2024
|
Ramsingh kushram
|
1735009013WL062703
|
Ramsingh kushram
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ramsinghkushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-013-002/27
(KOLAMGAHAN)
|
1735009013NRG24110120241113949
|
12/01/2024
|
Ramsingh kushram
|
1735009013WL062703
|
Ramsingh kushram
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
Ramsinghkushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
146
|
MAWAI
|
MP-35-009-013-002/28-A
(KOLAMGAHAN)
|
1735009013NRG24110120241113955
|
12/01/2024
|
rajeesh
|
1735009013WL062703
|
rajeesh
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
rajeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MAWAI
|
MP-35-009-013-002/29-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122198
|
12/01/2024
|
Bharat singh
|
1735009013WL063014
|
Bharat singh
|
00697
|
BKID0MG1341
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684521158
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MAWAI
|
MP-35-009-013-002/29-A
(KOLAMGAHAN)
|
1735009013NRG24120120241122197
|
12/01/2024
|
Bharat singh
|
1735009013WL063014
|
Bharat singh
|
00697
|
BKID0MG1341
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684521158
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAWAI
|
MP-35-009-013-002/29-C
(KOLAMGAHAN)
|
1735009013NRG24120120241122199
|
12/01/2024
|
Jagat Yadav
|
1735009013WL063014
|
Jagat Yadav
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
JagatYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAWAI
|
MP-35-009-013-002/29-C
(KOLAMGAHAN)
|
1735009013NRG24120120241122200
|
12/01/2024
|
Ranu Yadav
|
1735009013WL063014
|
Ranu Yadav
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684521158
|
|
RanuYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAWAI
|
MP-35-009-013-002/33
(KOLAMGAHAN)
|
1735009013NRG24110120241113957
|
12/01/2024
|
Lallu Singh Udali
|
1735009013WL062703
|
Lallu Singh Udali
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
LalluSinghUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MAWAI
|
MP-35-009-013-002/33
(KOLAMGAHAN)
|
1735009013NRG24110120241113956
|
12/01/2024
|
Lallu Singh Udali
|
1735009013WL062703
|
Lallu Singh Udali
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
LalluSinghUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MAWAI
|
MP-35-009-013-002/34
(KOLAMGAHAN)
|
1735009013NRG24120120241122201
|
12/01/2024
|
Lalju Singh vadardi
|
1735009013WL063014
|
Lalju Singh vadardi
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684521158
|
|
LaljuSinghvadardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAWAI
|
MP-35-009-013-002/43
(KOLAMGAHAN)
|
1735009013NRG24120120241122202
|
12/01/2024
|
Sobhit
|
1735009013WL063014
|
Sobhit
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684521158
|
|
Sobhit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAWAI
|
MP-35-009-013-002/6
(KOLAMGAHAN)
|
1735009013NRG24120120241122204
|
12/01/2024
|
dharam
|
1735009013WL063014
|
dharam
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684521158
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAWAI
|
MP-35-009-013-002/6
(KOLAMGAHAN)
|
1735009013NRG24120120241122203
|
12/01/2024
|
dharam
|
1735009013WL063014
|
dharam
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684521158
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAWAI
|
MP-35-009-013-002/69
(KOLAMGAHAN)
|
1735009013NRG24120120241122207
|
12/01/2024
|
Janu sarote
|
1735009013WL063014
|
Janu sarote
|
00697
|
BKID0MG1341
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
684521158
|
|
Janusarote
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
158
|
MAWAI
|
MP-35-009-013-002/81
(KOLAMGAHAN)
|
1735009013NRG24110120241113958
|
12/01/2024
|
Ramsingh Maravi
|
1735009013WL062703
|
Ramsingh Maravi
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
RamsinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-013-002/82
(KOLAMGAHAN)
|
1735009013NRG24120120241122209
|
12/01/2024
|
Sukrat Singh
|
1735009013WL063014
|
Sukrat Singh
|
00697
|
BKID0MG1341
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
684521158
|
|
SukratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MAWAI
|
MP-35-009-013-002/82
(KOLAMGAHAN)
|
1735009013NRG24120120241122208
|
12/01/2024
|
Sukrat Singh
|
1735009013WL063014
|
Sukrat Singh
|
00697
|
BKID0MG1341
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
684521158
|
|
SukratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MAWAI
|
MP-35-009-013-002/84
(KOLAMGAHAN)
|
1735009013NRG24110120241113961
|
12/01/2024
|
sunar singh
|
1735009013WL062703
|
sunar singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521158
|
|
sunarsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAWAI
|
MP-35-009-013-002/85
(KOLAMGAHAN)
|
1735009013NRG24120120241122211
|
12/01/2024
|
Kamlo
|
1735009013WL063014
|
Kamlo
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684521158
|
|
Kamlo
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MAWAI
|
MP-35-009-013-002/85
(KOLAMGAHAN)
|
1735009013NRG24120120241122210
|
12/01/2024
|
kamlo bai
|
1735009013WL063014
|
kamlo bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684521158
|
|
kamlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MAWAI
|
MP-35-009-013-002/87
(KOLAMGAHAN)
|
1735009013NRG24120120241122212
|
12/01/2024
|
sukhmat bai
|
1735009013WL063014
|
sukhmat bai
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
13/03/2024
|
|
684521158
|
|
sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAWAI
|
MP-35-009-013-002/87
(KOLAMGAHAN)
|
1735009013NRG24110120241113962
|
12/01/2024
|
sukhmat bai
|
1735009013WL062703
|
sukhmat bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684521158
|
|
sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAWAI
|
MP-35-009-013-002/93-B
(KOLAMGAHAN)
|
1735009013NRG24110120241113963
|
12/01/2024
|
Phoolvati
|
1735009013WL062703
|
Phoolvati
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
Phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MAWAI
|
MP-35-009-013-002/98
(KOLAMGAHAN)
|
1735009013NRG24110120241113964
|
12/01/2024
|
gulab singh
|
1735009013WL062703
|
gulab singh
|
00697
|
BKID0MG1341
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684521158
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116290
|
116290
|
|
|
|
|
|
|
|
|
168
|
MAWAI
|
MP-35-009-001-001/32
(BARRAI)
|
1735009000NRG24120120241122124
|
12/01/2024
|
bhikhari
|
1735009WL063012
|
bhikhari
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684521158
|
|
bhikhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAWAI
|
MP-35-009-013-002/171
(KOLAMGAHAN)
|
1735009013NRG24120120241122189
|
12/01/2024
|
Endal Pandre
|
1735009013WL063014
|
Endal Pandre
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
684521158
|
|
EndalPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246040
|
246040
|
|
|
|
|
|
|
|