|
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-35-009-013-002/151-B
(KOLAMGAHAN)
|
1735009013NRG24280320241462406
|
28/03/2024
|
Birsotin Bai Pandre
|
1735009013WL077772
|
Birsotin Bai Pandre
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
BirsotinBaiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAWAI
|
MP-35-009-013-002/151-B
(KOLAMGAHAN)
|
1735009013NRG24280320241462405
|
28/03/2024
|
Birsotin Bai Pandre
|
1735009013WL077772
|
Birsotin Bai Pandre
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
BirsotinBaiPandre
|
INDIAN BANK(607105)
|
|
3
|
MAWAI
|
MP-35-009-013-003/105-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462395
|
28/03/2024
|
Suneeta
|
1735009013WL077771
|
Suneeta
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-013-003/98
(KOLAMGAHAN)
|
1735009013NRG24280320241462418
|
28/03/2024
|
Janiya Bai
|
1735009013WL077773
|
Janiya Bai
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
JaniyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-022-001/11
(PARSATOLA)
|
1735009000NRG24270320241461974
|
28/03/2024
|
tilakdas
|
1735009WL077736
|
tilakdas
|
00089
|
CBIN0281297
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
tilakdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAWAI
|
MP-35-009-022-001/11
(PARSATOLA)
|
1735009000NRG24270320241461973
|
28/03/2024
|
tilakdas
|
1735009WL077736
|
tilakdas
|
00089
|
CBIN0281297
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
tilakdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAWAI
|
MP-35-009-022-002/13-C
(PARSATOLA)
|
1735009000NRG24270320241461947
|
28/03/2024
|
sonsay baghel
|
1735009WL077735
|
sonsay baghel
|
00089
|
CBIN0281297
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
sonsaybaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-022-001/105
(PARSATOLA)
|
1735009000NRG24270320241461971
|
28/03/2024
|
carn
|
1735009WL077736
|
carn
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
carn
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-022-001/105
(PARSATOLA)
|
1735009000NRG24270320241461972
|
28/03/2024
|
Sona bai
|
1735009WL077736
|
Sona bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAWAI
|
MP-35-009-022-001/149
(PARSATOLA)
|
1735009000NRG24270320241461975
|
28/03/2024
|
sumantra
|
1735009WL077736
|
sumantra
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-022-001/172-D
(PARSATOLA)
|
1735009000NRG24270320241461976
|
28/03/2024
|
Dulari Karcham
|
1735009WL077736
|
Dulari Karcham
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
DulariKarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-022-001/193-D
(PARSATOLA)
|
1735009000NRG24270320241461977
|
28/03/2024
|
Indravati Ayam
|
1735009WL077736
|
Indravati Ayam
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
IndravatiAyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAWAI
|
MP-35-009-022-001/197
(PARSATOLA)
|
1735009000NRG24270320241461978
|
28/03/2024
|
laxmi
|
1735009WL077736
|
laxmi
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAWAI
|
MP-35-009-022-001/197
(PARSATOLA)
|
1735009000NRG24270320241461979
|
28/03/2024
|
lima
|
1735009WL077736
|
lima
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
lima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MAWAI
|
MP-35-009-022-001/198
(PARSATOLA)
|
1735009000NRG24270320241461980
|
28/03/2024
|
ranjit
|
1735009WL077736
|
ranjit
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-022-001/2
(PARSATOLA)
|
1735009000NRG24270320241461981
|
28/03/2024
|
puniya
|
1735009WL077736
|
puniya
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-022-001/303
(PARSATOLA)
|
1735009000NRG24270320241461982
|
28/03/2024
|
dhirat
|
1735009WL077736
|
dhirat
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
dhirat
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAWAI
|
MP-35-009-022-001/358
(PARSATOLA)
|
1735009000NRG24270320241461943
|
28/03/2024
|
amarvati
|
1735009WL077735
|
amarvati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MAWAI
|
MP-35-009-022-001/358
(PARSATOLA)
|
1735009000NRG24270320241461942
|
28/03/2024
|
jot singh
|
1735009WL077735
|
jot singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
jotsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-022-001/382-D
(PARSATOLA)
|
1735009000NRG24270320241461983
|
28/03/2024
|
khem singh
|
1735009WL077736
|
khem singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
khemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-022-001/382-D
(PARSATOLA)
|
1735009000NRG24270320241461984
|
28/03/2024
|
Shreebai
|
1735009WL077736
|
Shreebai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
Shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-022-001/384
(PARSATOLA)
|
1735009000NRG24270320241461985
|
28/03/2024
|
hira
|
1735009WL077736
|
hira
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-022-001/384
(PARSATOLA)
|
1735009000NRG24270320241461986
|
28/03/2024
|
ramkali
|
1735009WL077736
|
ramkali
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-022-001/389
(PARSATOLA)
|
1735009000NRG24270320241461987
|
28/03/2024
|
hetsingh
|
1735009WL077736
|
hetsingh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
hetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-022-001/389
(PARSATOLA)
|
1735009000NRG24270320241461988
|
28/03/2024
|
Leela
|
1735009WL077736
|
Leela
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAWAI
|
MP-35-009-022-001/402
(PARSATOLA)
|
1735009000NRG24270320241461989
|
28/03/2024
|
ramhi
|
1735009WL077736
|
ramhi
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
ramhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-022-001/62
(PARSATOLA)
|
1735009000NRG24270320241461991
|
28/03/2024
|
mangli bai
|
1735009WL077736
|
mangli bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
manglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAWAI
|
MP-35-009-022-001/62
(PARSATOLA)
|
1735009000NRG24270320241461990
|
28/03/2024
|
nansa
|
1735009WL077736
|
nansa
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921058
|
|
nansa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-022-002/1
(PARSATOLA)
|
1735009000NRG24270320241461944
|
28/03/2024
|
kalavati
|
1735009WL077735
|
kalavati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-022-002/10-D
(PARSATOLA)
|
1735009000NRG24270320241461945
|
28/03/2024
|
Sunita
|
1735009WL077735
|
Sunita
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-022-002/13
(PARSATOLA)
|
1735009000NRG24270320241461946
|
28/03/2024
|
kanshi
|
1735009WL077735
|
kanshi
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
kanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-022-002/15
(PARSATOLA)
|
1735009000NRG24270320241461948
|
28/03/2024
|
shivratan
|
1735009WL077735
|
shivratan
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-022-002/17
(PARSATOLA)
|
1735009000NRG24270320241461949
|
28/03/2024
|
ruvesh
|
1735009WL077735
|
ruvesh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
ruvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-022-002/18
(PARSATOLA)
|
1735009000NRG24270320241461950
|
28/03/2024
|
jhammo bai
|
1735009WL077735
|
jhammo bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
jhammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-022-002/21
(PARSATOLA)
|
1735009000NRG24270320241461951
|
28/03/2024
|
sattu
|
1735009WL077735
|
sattu
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
sattu
|
IDBI BANK(607095)
|
|
36
|
MAWAI
|
MP-35-009-022-002/21-D
(PARSATOLA)
|
1735009000NRG24270320241461952
|
28/03/2024
|
Sukli Bai
|
1735009WL077735
|
Sukli Bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
SukliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-022-002/24
(PARSATOLA)
|
1735009000NRG24270320241461953
|
28/03/2024
|
premdas
|
1735009WL077735
|
premdas
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
premdas
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-022-002/26
(PARSATOLA)
|
1735009000NRG24270320241461954
|
28/03/2024
|
ratnu
|
1735009WL077735
|
ratnu
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-022-002/41-D
(PARSATOLA)
|
1735009000NRG24270320241461955
|
28/03/2024
|
Suresh
|
1735009WL077735
|
Suresh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-022-002/42
(PARSATOLA)
|
1735009000NRG24270320241461957
|
28/03/2024
|
charan
|
1735009WL077735
|
charan
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-022-002/48-D
(PARSATOLA)
|
1735009000NRG24270320241461958
|
28/03/2024
|
omvati
|
1735009WL077735
|
omvati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-022-002/53
(PARSATOLA)
|
1735009000NRG24270320241461960
|
28/03/2024
|
fulbati
|
1735009WL077735
|
fulbati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-022-002/53
(PARSATOLA)
|
1735009000NRG24270320241461959
|
28/03/2024
|
sounu lal
|
1735009WL077735
|
sounu lal
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
sounulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-022-002/6
(PARSATOLA)
|
1735009000NRG24270320241461961
|
28/03/2024
|
Saniya
|
1735009WL077735
|
Saniya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-022-002/62
(PARSATOLA)
|
1735009000NRG24270320241461962
|
28/03/2024
|
dhirat
|
1735009WL077735
|
dhirat
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
dhirat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-022-002/66
(PARSATOLA)
|
1735009000NRG24270320241461963
|
28/03/2024
|
bhagvat
|
1735009WL077735
|
bhagvat
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-022-002/70
(PARSATOLA)
|
1735009000NRG24270320241461964
|
28/03/2024
|
Teeja
|
1735009WL077735
|
Teeja
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
Teeja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAWAI
|
MP-35-009-022-002/72
(PARSATOLA)
|
1735009000NRG24270320241461965
|
28/03/2024
|
sundar
|
1735009WL077735
|
sundar
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-022-002/74
(PARSATOLA)
|
1735009000NRG24270320241461966
|
28/03/2024
|
budharam
|
1735009WL077735
|
budharam
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-022-002/74
(PARSATOLA)
|
1735009000NRG24270320241461967
|
28/03/2024
|
ram bai
|
1735009WL077735
|
ram bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-022-002/82-D
(PARSATOLA)
|
1735009000NRG24270320241461968
|
28/03/2024
|
Kamlesh Saiyam
|
1735009WL077735
|
Kamlesh Saiyam
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
KamleshSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-022-002/86
(PARSATOLA)
|
1735009000NRG24270320241461970
|
28/03/2024
|
tapsingh
|
1735009WL077735
|
tapsingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
tapsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAWAI
|
MP-35-009-022-002/86
(PARSATOLA)
|
1735009000NRG24270320241461969
|
28/03/2024
|
tapsingh
|
1735009WL077735
|
tapsingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
tapsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAWAI
|
MP-35-009-027-001/130-A
(SARASDOLI)
|
1735009027NRG24270320241461992
|
28/03/2024
|
jot singh dhurwey
|
1735009027WL077737
|
jot singh dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921058
|
|
jotsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-027-001/130-A
(SARASDOLI)
|
1735009027NRG24270320241461993
|
28/03/2024
|
parwati
|
1735009027WL077737
|
parwati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921058
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58920
|
58920
|
|
|
|
|
|
|
|
|
56
|
MAWAI
|
MP-35-009-036-003/106
(PARSEL)
|
1735009036NRG24280320241462675
|
28/03/2024
|
GANDIYA BAI
|
1735009036WL077799
|
GANDIYA BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921058
|
|
GANDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-036-003/131
(PARSEL)
|
1735009036NRG24280320241462677
|
28/03/2024
|
BAISAKHU
|
1735009036WL077799
|
BAISAKHU
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921058
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-036-003/169
(PARSEL)
|
1735009036NRG24280320241462678
|
28/03/2024
|
Ballu Singh
|
1735009036WL077799
|
Ballu Singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921058
|
|
BalluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
59
|
MAWAI
|
MP-35-009-033-002/137
(MEDA)
|
1735009033NRG24280320241462658
|
28/03/2024
|
mahesh
|
1735009033WL077795
|
mahesh
|
00089
|
CBIN0282086
|
219
|
219
|
Processed
|
19/04/2024
|
|
397921058
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-036-003/1
(PARSEL)
|
1735009036NRG24280320241462674
|
28/03/2024
|
sukhram
|
1735009036WL077799
|
sukhram
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921058
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-036-003/108
(PARSEL)
|
1735009036NRG24280320241462676
|
28/03/2024
|
GENDU
|
1735009036WL077799
|
GENDU
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921058
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-036-003/130
(PARSEL)
|
1735009036NRG24280320241462672
|
28/03/2024
|
CHHATAR
|
1735009036WL077798
|
CHHATAR
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921058
|
|
CHHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-036-003/130
(PARSEL)
|
1735009036NRG24280320241462673
|
28/03/2024
|
LAMIYA
|
1735009036WL077798
|
LAMIYA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921058
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-036-003/67
(PARSEL)
|
1735009036NRG24280320241462679
|
28/03/2024
|
ramesh
|
1735009036WL077799
|
ramesh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921058
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
65
|
MAWAI
|
MP-35-009-013-001/139
(KOLAMGAHAN)
|
1735009013NRG24280320241462422
|
28/03/2024
|
kanti bai
|
1735009013WL077774
|
kanti bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAWAI
|
MP-35-009-013-001/139-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462423
|
28/03/2024
|
Attar
|
1735009013WL077774
|
Attar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Attar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAWAI
|
MP-35-009-013-001/15-B
(KOLAMGAHAN)
|
1735009013NRG24280320241462382
|
28/03/2024
|
Basant
|
1735009013WL077769
|
Basant
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921058
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAWAI
|
MP-35-009-013-001/15-B
(KOLAMGAHAN)
|
1735009013NRG24280320241462383
|
28/03/2024
|
Kalpna
|
1735009013WL077769
|
Kalpna
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921058
|
|
Kalpna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MAWAI
|
MP-35-009-013-001/163-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462384
|
28/03/2024
|
Ramal Singh
|
1735009013WL077769
|
Ramal Singh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921058
|
|
RamalSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAWAI
|
MP-35-009-013-001/173
(KOLAMGAHAN)
|
1735009013NRG24280320241462385
|
28/03/2024
|
Manotin
|
1735009013WL077769
|
Manotin
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921058
|
|
Manotin
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAWAI
|
MP-35-009-013-002/151-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462403
|
28/03/2024
|
Jagarnath Pandre
|
1735009013WL077772
|
Jagarnath Pandre
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
JagarnathPandre
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAWAI
|
MP-35-009-013-002/151-C
(KOLAMGAHAN)
|
1735009013NRG24280320241462408
|
28/03/2024
|
Mathura
|
1735009013WL077772
|
Mathura
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Mathura
|
BANK OF BARODA(606985)
|
|
73
|
MAWAI
|
MP-35-009-013-002/151-C
(KOLAMGAHAN)
|
1735009013NRG24280320241462407
|
28/03/2024
|
Mathura
|
1735009013WL077772
|
Mathura
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAWAI
|
MP-35-009-013-002/21
(KOLAMGAHAN)
|
1735009013NRG24280320241462410
|
28/03/2024
|
shyam vati
|
1735009013WL077772
|
shyam vati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MAWAI
|
MP-35-009-013-002/21-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462411
|
28/03/2024
|
Jamni Bai
|
1735009013WL077772
|
Jamni Bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
JamniBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAWAI
|
MP-35-009-013-003/143
(KOLAMGAHAN)
|
1735009013NRG24280320241462398
|
28/03/2024
|
Matiya
|
1735009013WL077771
|
Matiya
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAI
|
MP-35-009-013-003/143
(KOLAMGAHAN)
|
1735009013NRG24280320241462397
|
28/03/2024
|
Rajkumar
|
1735009013WL077771
|
Rajkumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAWAI
|
MP-35-009-013-003/146
(KOLAMGAHAN)
|
1735009013NRG24280320241462387
|
28/03/2024
|
Ramsay
|
1735009013WL077770
|
Ramsay
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Ramsay
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAWAI
|
MP-35-009-013-003/198
(KOLAMGAHAN)
|
1735009013NRG24280320241462390
|
28/03/2024
|
Shivcharan
|
1735009013WL077770
|
Shivcharan
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAWAI
|
MP-35-009-013-003/25-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462392
|
28/03/2024
|
Balram Tekam
|
1735009013WL077770
|
Balram Tekam
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
BalramTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAWAI
|
MP-35-009-013-003/47-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462394
|
28/03/2024
|
Shrivati
|
1735009013WL077770
|
Shrivati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAWAI
|
MP-35-009-013-003/47-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462393
|
28/03/2024
|
Suklesh
|
1735009013WL077770
|
Suklesh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Suklesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAWAI
|
MP-35-009-013-003/64-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462400
|
28/03/2024
|
Pushpa
|
1735009013WL077771
|
Pushpa
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAWAI
|
MP-35-009-013-003/64-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462399
|
28/03/2024
|
Pushpa
|
1735009013WL077771
|
Pushpa
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAWAI
|
MP-35-009-013-003/97
(KOLAMGAHAN)
|
1735009013NRG24280320241462416
|
28/03/2024
|
samalvati
|
1735009013WL077773
|
samalvati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
samalvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAWAI
|
MP-35-009-014-001/18
(PIPARI RAI)
|
1735009014NRG24280320241462199
|
28/03/2024
|
manmtia
|
1735009014WL077755
|
manmtia
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921058
|
|
manmtia
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAWAI
|
MP-35-009-022-002/41-D
(PARSATOLA)
|
1735009000NRG24270320241461956
|
28/03/2024
|
Dharamwati
|
1735009WL077735
|
Dharamwati
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921058
|
|
Dharamwati
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAWAI
|
MP-35-009-033-003/153
(MEDA)
|
1735009033NRG24280320241462660
|
28/03/2024
|
JAMNI
|
1735009033WL077795
|
JAMNI
|
00415
|
SBIN0013652
|
438
|
438
|
Processed
|
19/04/2024
|
|
397921058
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31848
|
31848
|
|
|
|
|
|
|
|
|
89
|
MAWAI
|
MP-35-009-033-002/137
(MEDA)
|
1735009033NRG24280320241462659
|
28/03/2024
|
Deepti Maravi
|
1735009033WL077795
|
Deepti Maravi
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
19/04/2024
|
|
397921058
|
|
DeeptiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
90
|
MAWAI
|
MP-35-009-013-001/113-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462381
|
28/03/2024
|
Anil Kumar
|
1735009013WL077769
|
Anil Kumar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921058
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAWAI
|
MP-35-009-013-001/129
(KOLAMGAHAN)
|
1735009013NRG24280320241462419
|
28/03/2024
|
Heeralal
|
1735009013WL077774
|
Heeralal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MAWAI
|
MP-35-009-013-001/129
(KOLAMGAHAN)
|
1735009013NRG24280320241462420
|
28/03/2024
|
Rampiyari
|
1735009013WL077774
|
Rampiyari
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Rampiyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MAWAI
|
MP-35-009-013-001/139
(KOLAMGAHAN)
|
1735009013NRG24280320241462421
|
28/03/2024
|
mannulal
|
1735009013WL077774
|
mannulal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
mannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-013-001/139-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462424
|
28/03/2024
|
Fagharin
|
1735009013WL077774
|
Fagharin
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Fagharin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAWAI
|
MP-35-009-013-001/39
(KOLAMGAHAN)
|
1735009013NRG24280320241462426
|
28/03/2024
|
Matiya Bai
|
1735009013WL077774
|
Matiya Bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
MatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MAWAI
|
MP-35-009-013-002/151-A
(KOLAMGAHAN)
|
1735009013NRG24280320241462404
|
28/03/2024
|
Dhaniya
|
1735009013WL077772
|
Dhaniya
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MAWAI
|
MP-35-009-013-002/21
(KOLAMGAHAN)
|
1735009013NRG24280320241462409
|
28/03/2024
|
mangal pandro
|
1735009013WL077772
|
mangal pandro
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
mangalpandro
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAWAI
|
MP-35-009-013-002/6
(KOLAMGAHAN)
|
1735009013NRG24280320241462412
|
28/03/2024
|
dharam
|
1735009013WL077772
|
dharam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAWAI
|
MP-35-009-013-003/123
(KOLAMGAHAN)
|
1735009013NRG24280320241462414
|
28/03/2024
|
Premvati
|
1735009013WL077773
|
Premvati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MAWAI
|
MP-35-009-013-003/123
(KOLAMGAHAN)
|
1735009013NRG24280320241462413
|
28/03/2024
|
sukhram
|
1735009013WL077773
|
sukhram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MAWAI
|
MP-35-009-013-003/128
(KOLAMGAHAN)
|
1735009013NRG24280320241462396
|
28/03/2024
|
Santosh Dhurwey
|
1735009013WL077771
|
Santosh Dhurwey
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
SantoshDhurwey
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAWAI
|
MP-35-009-013-003/133
(KOLAMGAHAN)
|
1735009013NRG24280320241462386
|
28/03/2024
|
Jattu Singh Maravi
|
1735009013WL077770
|
Jattu Singh Maravi
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
JattuSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MAWAI
|
MP-35-009-013-003/196
(KOLAMGAHAN)
|
1735009013NRG24280320241462389
|
28/03/2024
|
Mahesh Dhurwdy
|
1735009013WL077770
|
Mahesh Dhurwdy
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
MaheshDhurwdy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAWAI
|
MP-35-009-013-003/196
(KOLAMGAHAN)
|
1735009013NRG24280320241462388
|
28/03/2024
|
Mahesh Dhurwey
|
1735009013WL077770
|
Mahesh Dhurwey
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
MaheshDhurwey
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAWAI
|
MP-35-009-013-003/201
(KOLAMGAHAN)
|
1735009013NRG24280320241462391
|
28/03/2024
|
Shankar Patta
|
1735009013WL077770
|
Shankar Patta
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
ShankarPatta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-013-003/65
(KOLAMGAHAN)
|
1735009013NRG24280320241462402
|
28/03/2024
|
dhanna singh
|
1735009013WL077771
|
dhanna singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
dhannasingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAWAI
|
MP-35-009-013-003/65
(KOLAMGAHAN)
|
1735009013NRG24280320241462401
|
28/03/2024
|
Dhannu dhurwe
|
1735009013WL077771
|
Dhannu dhurwe
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Dhannudhurwe
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAWAI
|
MP-35-009-013-003/97
(KOLAMGAHAN)
|
1735009013NRG24280320241462415
|
28/03/2024
|
Manatram
|
1735009013WL077773
|
Manatram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Manatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAWAI
|
MP-35-009-013-003/98
(KOLAMGAHAN)
|
1735009013NRG24280320241462417
|
28/03/2024
|
Maniram
|
1735009013WL077773
|
Maniram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAWAI
|
MP-35-009-014-001/141-B
(PIPARI RAI)
|
1735009014NRG24280320241462197
|
28/03/2024
|
fagni bai
|
1735009014WL077755
|
fagni bai
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921058
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MAWAI
|
MP-35-009-014-001/18
(PIPARI RAI)
|
1735009014NRG24280320241462198
|
28/03/2024
|
hajari
|
1735009014WL077755
|
hajari
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921058
|
|
hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MAWAI
|
MP-35-009-014-001/202-A
(PIPARI RAI)
|
1735009014NRG24280320241462200
|
28/03/2024
|
ballam
|
1735009014WL077755
|
ballam
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921058
|
|
ballam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29340
|
29340
|
|
|
|
|
|
|
|
|
113
|
MAWAI
|
MP-35-009-013-001/39
(KOLAMGAHAN)
|
1735009013NRG24280320241462425
|
28/03/2024
|
Mannu Lal Parte
|
1735009013WL077774
|
Mannu Lal Parte
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921058
|
|
MannuLalParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143912
|
143912
|
|
|
|
|
|
|
|