|
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-35-009-001-003/116-A
(BARRAI)
|
1735009001NRG25040520240056294
|
04/05/2024
|
DEVANTI
|
1735009001WL004308
|
DEVANTI
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
DEVANTI
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-001-003/14-D
(BARRAI)
|
1735009001NRG25040520240056336
|
04/05/2024
|
VINEETA
|
1735009001WL004309
|
VINEETA
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
VINEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MAWAI
|
MP-35-009-001-003/4-B
(BARRAI)
|
1735009001NRG25040520240056311
|
04/05/2024
|
MANOHAR
|
1735009001WL004308
|
MANOHAR
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-001-003/9-A
(BARRAI)
|
1735009001NRG25040520240056357
|
04/05/2024
|
JAMBATTI
|
1735009001WL004309
|
JAMBATTI
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
JAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MAWAI
|
MP-35-009-011-002/145-A
(SAHAJPURI)
|
1735009011NRG25040520240056626
|
04/05/2024
|
Chaitram Yadav
|
1735009011WL004327
|
Chaitram Yadav
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
ChaitramYadav
|
BANK OF BARODA(606985)
|
|
6
|
MAWAI
|
MP-35-009-011-002/39
(SAHAJPURI)
|
1735009011NRG25040520240056635
|
04/05/2024
|
Gomti bai
|
1735009011WL004327
|
Gomti bai
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Gomtibai
|
BANK OF BARODA(606985)
|
|
7
|
MAWAI
|
MP-35-009-015-001/38
(CHANDWARA RAI)
|
1735009015NRG25040520240056903
|
04/05/2024
|
santosh
|
1735009015WL004339
|
santosh
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-001-003/74
(BARRAI)
|
1735009001NRG25040520240056368
|
04/05/2024
|
Pushpraj.maratha
|
1735009001WL004310
|
Pushpraj.maratha
|
00051
|
MAHB0000788
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Pushpraj.maratha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-001-003/127
(BARRAI)
|
1735009001NRG25040520240056300
|
04/05/2024
|
Ranjana
|
1735009001WL004308
|
Ranjana
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-001-003/140-A
(BARRAI)
|
1735009001NRG25040520240056337
|
04/05/2024
|
GANGARAM
|
1735009001WL004309
|
GANGARAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-001-003/140-A
(BARRAI)
|
1735009001NRG25040520240056338
|
04/05/2024
|
GANGARAM
|
1735009001WL004309
|
GANGARAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAWAI
|
MP-35-009-001-003/28-B
(BARRAI)
|
1735009001NRG25040520240056306
|
04/05/2024
|
thneshwer
|
1735009001WL004308
|
thneshwer
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
thneshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-001-003/28-B
(BARRAI)
|
1735009001NRG25040520240056307
|
04/05/2024
|
thneshwer
|
1735009001WL004308
|
thneshwer
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
thneshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-011-002/44
(SAHAJPURI)
|
1735009011NRG25040520240056641
|
04/05/2024
|
Anup singh
|
1735009011WL004327
|
Anup singh
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-011-002/50-B
(SAHAJPURI)
|
1735009011NRG25040520240056643
|
04/05/2024
|
SHYAMWATI BAI CHHANTA
|
1735009011WL004327
|
SHYAMWATI BAI CHHANTA
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
SHYAMWATIBAICHHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-011-002/91-C
(SAHAJPURI)
|
1735009011NRG25040520240056651
|
04/05/2024
|
BHAGAT
|
1735009011WL004327
|
BHAGAT
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
BHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
MAWAI
|
MP-35-009-015-001/197
(CHANDWARA RAI)
|
1735009015NRG25040520240056921
|
04/05/2024
|
Bhoj Raj Saiyam
|
1735009015WL004340
|
Bhoj Raj Saiyam
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
BhojRajSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
18
|
MAWAI
|
MP-35-009-001-003/148-A
(BARRAI)
|
1735009001NRG25040520240056302
|
04/05/2024
|
Vishvnath Maratha
|
1735009001WL004308
|
Vishvnath Maratha
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
VishvnathMaratha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-023-002/7
(DHANGAON)
|
1735009023NRG25040520240057427
|
04/05/2024
|
Shankar
|
1735009023WL004403
|
Shankar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-006/13
(DHANGAON)
|
1735009023NRG25040520240057428
|
04/05/2024
|
Mangal singh
|
1735009023WL004403
|
Mangal singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAWAI
|
MP-35-009-023-006/13
(DHANGAON)
|
1735009023NRG25040520240057429
|
04/05/2024
|
Suneeta
|
1735009023WL004403
|
Suneeta
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-006/21
(DHANGAON)
|
1735009023NRG25040520240057430
|
04/05/2024
|
mangal
|
1735009023WL004403
|
mangal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-006/21
(DHANGAON)
|
1735009023NRG25040520240057431
|
04/05/2024
|
Savita karcham
|
1735009023WL004403
|
Savita karcham
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Savitakarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-006/22
(DHANGAON)
|
1735009023NRG25040520240057432
|
04/05/2024
|
Dashrath
|
1735009023WL004403
|
Dashrath
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-023-006/34
(DHANGAON)
|
1735009023NRG25040520240057433
|
04/05/2024
|
agat
|
1735009023WL004403
|
agat
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
agat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-023-006/36
(DHANGAON)
|
1735009023NRG25040520240057434
|
04/05/2024
|
Parwati
|
1735009023WL004403
|
Parwati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-023-006/36
(DHANGAON)
|
1735009023NRG25040520240057435
|
04/05/2024
|
Rai singh
|
1735009023WL004403
|
Rai singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-006/40
(DHANGAON)
|
1735009023NRG25040520240057436
|
04/05/2024
|
Chammu singh
|
1735009023WL004403
|
Chammu singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Chammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-006/42
(DHANGAON)
|
1735009023NRG25040520240057437
|
04/05/2024
|
Gend lal
|
1735009023WL004403
|
Gend lal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-023-006/46
(DHANGAON)
|
1735009023NRG25040520240057438
|
04/05/2024
|
Fulli bai
|
1735009023WL004403
|
Fulli bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Fullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-006/49
(DHANGAON)
|
1735009023NRG25040520240057439
|
04/05/2024
|
Prem singh
|
1735009023WL004403
|
Prem singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-023-006/54
(DHANGAON)
|
1735009023NRG25040520240057440
|
04/05/2024
|
ajit
|
1735009023WL004403
|
ajit
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-006/54
(DHANGAON)
|
1735009023NRG25040520240057441
|
04/05/2024
|
sukta bai
|
1735009023WL004403
|
sukta bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
suktabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009023NRG25040520240057443
|
04/05/2024
|
Tike singh
|
1735009023WL004403
|
Tike singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Tikesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009023NRG25040520240057442
|
04/05/2024
|
Tike singh
|
1735009023WL004403
|
Tike singh
|
00089
|
CBIN0281548
|
880
|
880
|
Rejected
|
13/05/2024
|
|
740763927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAWAI
|
MP-35-009-023-006/63
(DHANGAON)
|
1735009023NRG25040520240057444
|
04/05/2024
|
Manohar
|
1735009023WL004403
|
Manohar
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/05/2024
|
|
740763927
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-006/64
(DHANGAON)
|
1735009023NRG25040520240057445
|
04/05/2024
|
Bhadu
|
1735009023WL004403
|
Bhadu
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-023-006/65
(DHANGAON)
|
1735009023NRG25040520240057446
|
04/05/2024
|
Chatar
|
1735009023WL004403
|
Chatar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Chatar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-023-006/66
(DHANGAON)
|
1735009023NRG25040520240057447
|
04/05/2024
|
chain singh
|
1735009023WL004403
|
chain singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009023NRG25040520240057448
|
04/05/2024
|
Nohar
|
1735009023WL004403
|
Nohar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-006/75
(DHANGAON)
|
1735009023NRG25040520240057449
|
04/05/2024
|
Jagdesh
|
1735009023WL004403
|
Jagdesh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-023-006/76
(DHANGAON)
|
1735009023NRG25040520240057450
|
04/05/2024
|
bharat
|
1735009023WL004403
|
bharat
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-023-006/76
(DHANGAON)
|
1735009023NRG25040520240057451
|
04/05/2024
|
Ramvati
|
1735009023WL004403
|
Ramvati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-023-006/77
(DHANGAON)
|
1735009023NRG25040520240057452
|
04/05/2024
|
LAXAMAN
|
1735009023WL004403
|
LAXAMAN
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
LAXAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-023-006/79
(DHANGAON)
|
1735009023NRG25040520240057453
|
04/05/2024
|
Yaswant das
|
1735009023WL004403
|
Yaswant das
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Yaswantdas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-023-006/88
(DHANGAON)
|
1735009023NRG25040520240057454
|
04/05/2024
|
Harilal
|
1735009023WL004403
|
Harilal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-023-006/95
(DHANGAON)
|
1735009023NRG25040520240057455
|
04/05/2024
|
ramesh
|
1735009023WL004403
|
ramesh
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/05/2024
|
|
740763927
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-023-006/96
(DHANGAON)
|
1735009023NRG25040520240057456
|
04/05/2024
|
Dhanno bai
|
1735009023WL004403
|
Dhanno bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
Dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-031-002/103-A
(MAJHGAON)
|
1735009031NRG25040520240057821
|
04/05/2024
|
Dipakali
|
1735009031WL004428
|
Dipakali
|
00089
|
CBIN0281548
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
740763927
|
|
Dipakali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-031-002/107
(MAJHGAON)
|
1735009031NRG25040520240057823
|
04/05/2024
|
krishna
|
1735009031WL004428
|
krishna
|
00089
|
CBIN0281548
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
740763927
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAWAI
|
MP-35-009-031-002/107
(MAJHGAON)
|
1735009031NRG25040520240057822
|
04/05/2024
|
krishna das
|
1735009031WL004428
|
krishna das
|
00089
|
CBIN0281548
|
460
|
460
|
Processed
|
13/05/2024
|
|
740763927
|
|
krishnadas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
52
|
MAWAI
|
MP-35-009-031-002/111
(MAJHGAON)
|
1735009031NRG25040520240057824
|
04/05/2024
|
kapura
|
1735009031WL004428
|
kapura
|
00089
|
CBIN0281548
|
460
|
460
|
Processed
|
13/05/2024
|
|
740763927
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-031-002/113
(MAJHGAON)
|
1735009031NRG25040520240057825
|
04/05/2024
|
dayadas
|
1735009031WL004428
|
dayadas
|
00089
|
CBIN0281548
|
460
|
460
|
Processed
|
13/05/2024
|
|
740763927
|
|
dayadas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-031-002/113
(MAJHGAON)
|
1735009031NRG25040520240057826
|
04/05/2024
|
prinyaka
|
1735009031WL004428
|
prinyaka
|
00089
|
CBIN0281548
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
740763927
|
|
prinyaka
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-031-002/114-A
(MAJHGAON)
|
1735009031NRG25040520240057827
|
04/05/2024
|
Dineshwari
|
1735009031WL004428
|
Dineshwari
|
00089
|
CBIN0281548
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
740763927
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-031-002/115-A
(MAJHGAON)
|
1735009031NRG25040520240057828
|
04/05/2024
|
poonam
|
1735009031WL004428
|
poonam
|
00089
|
CBIN0281548
|
920
|
920
|
Processed
|
13/05/2024
|
|
740763927
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-031-002/116
(MAJHGAON)
|
1735009031NRG25040520240057829
|
04/05/2024
|
Amita
|
1735009031WL004428
|
Amita
|
00089
|
CBIN0281548
|
920
|
920
|
Processed
|
13/05/2024
|
|
740763927
|
|
Amita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-031-002/12
(MAJHGAON)
|
1735009031NRG25040520240057830
|
04/05/2024
|
tara
|
1735009031WL004428
|
tara
|
00089
|
CBIN0281548
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
740763927
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-031-002/126-A
(MAJHGAON)
|
1735009031NRG25040520240057831
|
04/05/2024
|
Ramkali bai
|
1735009031WL004428
|
Ramkali bai
|
00089
|
CBIN0281548
|
920
|
920
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-031-002/143
(MAJHGAON)
|
1735009031NRG25040520240057832
|
04/05/2024
|
Ankita
|
1735009031WL004428
|
Ankita
|
00089
|
CBIN0281548
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAWAI
|
MP-35-009-031-002/23
(MAJHGAON)
|
1735009031NRG25040520240057833
|
04/05/2024
|
sandeep
|
1735009031WL004428
|
sandeep
|
00089
|
CBIN0281548
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
740763927
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-031-002/29
(MAJHGAON)
|
1735009031NRG25040520240057834
|
04/05/2024
|
aman singh
|
1735009031WL004428
|
aman singh
|
00089
|
CBIN0281548
|
920
|
920
|
Processed
|
13/05/2024
|
|
740763927
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-031-002/52-A
(MAJHGAON)
|
1735009031NRG25040520240057835
|
04/05/2024
|
budhiya
|
1735009031WL004428
|
budhiya
|
00089
|
CBIN0281548
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
740763927
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-031-002/74
(MAJHGAON)
|
1735009031NRG25040520240057836
|
04/05/2024
|
rekha
|
1735009031WL004428
|
rekha
|
00089
|
CBIN0281548
|
920
|
920
|
Rejected
|
13/05/2024
|
|
740763927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAWAI
|
MP-35-009-031-002/79
(MAJHGAON)
|
1735009031NRG25040520240057837
|
04/05/2024
|
dharam
|
1735009031WL004428
|
dharam
|
00089
|
CBIN0281548
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
740763927
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-031-002/81
(MAJHGAON)
|
1735009031NRG25040520240057838
|
04/05/2024
|
sakun
|
1735009031WL004428
|
sakun
|
00089
|
CBIN0281548
|
920
|
920
|
Processed
|
13/05/2024
|
|
740763927
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAWAI
|
MP-35-009-031-002/87
(MAJHGAON)
|
1735009031NRG25040520240057839
|
04/05/2024
|
mahesh
|
1735009031WL004428
|
mahesh
|
00089
|
CBIN0281548
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
740763927
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-031-002/97
(MAJHGAON)
|
1735009031NRG25040520240057840
|
04/05/2024
|
devki bai
|
1735009031WL004428
|
devki bai
|
00089
|
CBIN0281548
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
740763927
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-031-002/98-A
(MAJHGAON)
|
1735009031NRG25040520240057841
|
04/05/2024
|
Tulsa Bai Tekam
|
1735009031WL004428
|
Tulsa Bai Tekam
|
00089
|
CBIN0281548
|
1150
|
1150
|
Processed
|
13/05/2024
|
|
740763927
|
|
TulsaBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-031-002/99
(MAJHGAON)
|
1735009031NRG25040520240057842
|
04/05/2024
|
sanjay
|
1735009031WL004428
|
sanjay
|
00089
|
CBIN0281548
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
740763927
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-031-002/99
(MAJHGAON)
|
1735009031NRG25040520240057843
|
04/05/2024
|
savita
|
1735009031WL004428
|
savita
|
00089
|
CBIN0281548
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
740763927
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53520
|
53520
|
|
|
|
|
|
|
|
|
72
|
MAWAI
|
MP-35-009-046-001/10
(BHIMDONGARI)
|
1735009046NRG25040520240056565
|
04/05/2024
|
chironja
|
1735009046WL004323
|
chironja
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
chironja
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-046-001/109
(BHIMDONGARI)
|
1735009046NRG25040520240056566
|
04/05/2024
|
geeta bai
|
1735009046WL004323
|
geeta bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-046-001/118
(BHIMDONGARI)
|
1735009046NRG25040520240056567
|
04/05/2024
|
sukkhu singh
|
1735009046WL004323
|
sukkhu singh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
sukkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-046-001/120
(BHIMDONGARI)
|
1735009046NRG25040520240056585
|
04/05/2024
|
jageshvar
|
1735009046WL004324
|
jageshvar
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/05/2024
|
|
740763927
|
|
jageshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-046-001/120
(BHIMDONGARI)
|
1735009046NRG25040520240056586
|
04/05/2024
|
rmotin
|
1735009046WL004324
|
rmotin
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
rmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-046-001/121
(BHIMDONGARI)
|
1735009046NRG25040520240056588
|
04/05/2024
|
bhagavat
|
1735009046WL004324
|
bhagavat
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
bhagavat
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-046-001/121
(BHIMDONGARI)
|
1735009046NRG25040520240056587
|
04/05/2024
|
bhagavat
|
1735009046WL004324
|
bhagavat
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
bhagavat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
MAWAI
|
MP-35-009-046-001/164
(BHIMDONGARI)
|
1735009046NRG25040520240056568
|
04/05/2024
|
dileep
|
1735009046WL004323
|
dileep
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-046-001/164
(BHIMDONGARI)
|
1735009046NRG25040520240056569
|
04/05/2024
|
satvan
|
1735009046WL004323
|
satvan
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
satvan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-046-001/189
(BHIMDONGARI)
|
1735009046NRG25040520240056589
|
04/05/2024
|
rammal
|
1735009046WL004324
|
rammal
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
rammal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-046-001/189
(BHIMDONGARI)
|
1735009046NRG25040520240056590
|
04/05/2024
|
sukdev
|
1735009046WL004324
|
sukdev
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-046-001/189
(BHIMDONGARI)
|
1735009046NRG25040520240056591
|
04/05/2024
|
sukdev
|
1735009046WL004324
|
sukdev
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-046-001/191-B
(BHIMDONGARI)
|
1735009046NRG25040520240056570
|
04/05/2024
|
SANTOSH
|
1735009046WL004323
|
SANTOSH
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
13/05/2024
|
|
740763927
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAWAI
|
MP-35-009-046-001/212
(BHIMDONGARI)
|
1735009046NRG25040520240056571
|
04/05/2024
|
enidra bai
|
1735009046WL004323
|
enidra bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
enidrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-046-001/264
(BHIMDONGARI)
|
1735009046NRG25040520240056572
|
04/05/2024
|
akkal singh
|
1735009046WL004323
|
akkal singh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
13/05/2024
|
|
740763927
|
|
akkalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAWAI
|
MP-35-009-046-001/303
(BHIMDONGARI)
|
1735009046NRG25040520240056573
|
04/05/2024
|
shyam lal
|
1735009046WL004323
|
shyam lal
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
13/05/2024
|
|
740763927
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-046-001/359
(BHIMDONGARI)
|
1735009046NRG25040520240056574
|
04/05/2024
|
pancho bai
|
1735009046WL004323
|
pancho bai
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
13/05/2024
|
|
740763927
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-046-001/374
(BHIMDONGARI)
|
1735009046NRG25040520240056575
|
04/05/2024
|
chndarshekhar
|
1735009046WL004323
|
chndarshekhar
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
13/05/2024
|
|
740763927
|
|
chndarshekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAWAI
|
MP-35-009-046-001/387
(BHIMDONGARI)
|
1735009046NRG25040520240056592
|
04/05/2024
|
hoshiyar
|
1735009046WL004324
|
hoshiyar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
hoshiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-046-001/387
(BHIMDONGARI)
|
1735009046NRG25040520240056593
|
04/05/2024
|
hoshiyar
|
1735009046WL004324
|
hoshiyar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
hoshiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-046-001/389
(BHIMDONGARI)
|
1735009046NRG25040520240056576
|
04/05/2024
|
shiv kumar
|
1735009046WL004323
|
shiv kumar
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-046-001/395
(BHIMDONGARI)
|
1735009046NRG25040520240056577
|
04/05/2024
|
gayatri
|
1735009046WL004323
|
gayatri
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-046-001/401
(BHIMDONGARI)
|
1735009046NRG25040520240056578
|
04/05/2024
|
SANTOSH KUMAR
|
1735009046WL004323
|
SANTOSH KUMAR
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-046-001/435
(BHIMDONGARI)
|
1735009046NRG25040520240056579
|
04/05/2024
|
namarda
|
1735009046WL004323
|
namarda
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
namarda
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-046-001/456
(BHIMDONGARI)
|
1735009046NRG25040520240056580
|
04/05/2024
|
SAVITA BAI
|
1735009046WL004323
|
SAVITA BAI
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-046-001/489
(BHIMDONGARI)
|
1735009046NRG25040520240056581
|
04/05/2024
|
baliram
|
1735009046WL004323
|
baliram
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
13/05/2024
|
|
740763927
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-046-001/5
(BHIMDONGARI)
|
1735009046NRG25040520240056582
|
04/05/2024
|
ranmat bai
|
1735009046WL004323
|
ranmat bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
ranmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-046-001/54
(BHIMDONGARI)
|
1735009046NRG25040520240056595
|
04/05/2024
|
GANGABATI
|
1735009046WL004324
|
GANGABATI
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
GANGABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-046-001/54
(BHIMDONGARI)
|
1735009046NRG25040520240056594
|
04/05/2024
|
GOPAL
|
1735009046WL004324
|
GOPAL
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
740763927
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-046-001/7
(BHIMDONGARI)
|
1735009046NRG25040520240056583
|
04/05/2024
|
aaamarvati
|
1735009046WL004323
|
aaamarvati
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
aaamarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-046-001/77
(BHIMDONGARI)
|
1735009046NRG25040520240056584
|
04/05/2024
|
endarlal
|
1735009046WL004323
|
endarlal
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
endarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30280
|
30280
|
|
|
|
|
|
|
|
|
103
|
MAWAI
|
MP-35-009-001-003/120-C
(BARRAI)
|
1735009001NRG25040520240056362
|
04/05/2024
|
LAMOO
|
1735009001WL004310
|
LAMOO
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
LAMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAWAI
|
MP-35-009-001-003/31-D
(BARRAI)
|
1735009001NRG25040520240056366
|
04/05/2024
|
Kakusth
|
1735009001WL004310
|
Kakusth
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Kakusth
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAWAI
|
MP-35-009-001-003/87
(BARRAI)
|
1735009001NRG25040520240056356
|
04/05/2024
|
Shiv Kumar
|
1735009001WL004309
|
Shiv Kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
ShivKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAWAI
|
MP-35-009-011-001/287
(SAHAJPURI)
|
1735009011NRG25040520240056672
|
04/05/2024
|
janiya
|
1735009011WL004330
|
janiya
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
janiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAWAI
|
MP-35-009-011-002/145-A
(SAHAJPURI)
|
1735009011NRG25040520240056627
|
04/05/2024
|
Kavita Yadav
|
1735009011WL004327
|
Kavita Yadav
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
KavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAWAI
|
MP-35-009-011-002/78
(SAHAJPURI)
|
1735009011NRG25040520240056650
|
04/05/2024
|
Kamlesh kumar
|
1735009011WL004327
|
Kamlesh kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAWAI
|
MP-35-009-015-001/113
(CHANDWARA RAI)
|
1735009015NRG25040520240056936
|
04/05/2024
|
amar singh
|
1735009015WL004341
|
amar singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAWAI
|
MP-35-009-015-001/122-A
(CHANDWARA RAI)
|
1735009015NRG25040520240056938
|
04/05/2024
|
tihro
|
1735009015WL004341
|
tihro
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
13/05/2024
|
|
740763927
|
|
tihro
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAWAI
|
MP-35-009-015-001/147
(CHANDWARA RAI)
|
1735009015NRG25040520240056943
|
04/05/2024
|
kamla
|
1735009015WL004341
|
kamla
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MAWAI
|
MP-35-009-015-001/20
(CHANDWARA RAI)
|
1735009015NRG25040520240056900
|
04/05/2024
|
Amru
|
1735009015WL004339
|
Amru
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Amru
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAWAI
|
MP-35-009-015-001/37
(CHANDWARA RAI)
|
1735009015NRG25040520240056902
|
04/05/2024
|
Maniya bai
|
1735009015WL004339
|
Maniya bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAWAI
|
MP-35-009-015-001/59
(CHANDWARA RAI)
|
1735009015NRG25040520240056925
|
04/05/2024
|
yashodra
|
1735009015WL004340
|
yashodra
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
yashodra
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAWAI
|
MP-35-009-015-001/86-A
(CHANDWARA RAI)
|
1735009015NRG25040520240056926
|
04/05/2024
|
rajaram
|
1735009015WL004340
|
rajaram
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAWAI
|
MP-35-009-015-002/10
(CHANDWARA RAI)
|
1735009015NRG25040520240056905
|
04/05/2024
|
jaymati
|
1735009015WL004339
|
jaymati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
740763927
|
|
jaymati
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAWAI
|
MP-35-009-015-002/18
(CHANDWARA RAI)
|
1735009015NRG25040520240056907
|
04/05/2024
|
indrawati
|
1735009015WL004339
|
indrawati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAWAI
|
MP-35-009-015-002/35
(CHANDWARA RAI)
|
1735009015NRG25040520240056911
|
04/05/2024
|
Mahasingh
|
1735009015WL004339
|
Mahasingh
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20260
|
20260
|
|
|
|
|
|
|
|
|
119
|
MAWAI
|
MP-35-009-001-003/37-A
(BARRAI)
|
1735009001NRG25040520240056346
|
04/05/2024
|
Pushpa
|
1735009001WL004309
|
Pushpa
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
120
|
MAWAI
|
MP-35-009-001-003/37-A
(BARRAI)
|
1735009001NRG25040520240056347
|
04/05/2024
|
Pushpa Sonwani
|
1735009001WL004309
|
Pushpa Sonwani
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
PushpaSonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
121
|
MAWAI
|
MP-35-009-001-003/97-B
(BARRAI)
|
1735009001NRG25040520240056371
|
04/05/2024
|
Manoj Kumar
|
1735009001WL004310
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAWAI
|
MP-35-009-011-001/120-B
(SAHAJPURI)
|
1735009011NRG25040520240056613
|
04/05/2024
|
Ram Singh
|
1735009011WL004327
|
Ram Singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
RamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
123
|
MAWAI
|
MP-35-009-001-003/102
(BARRAI)
|
1735009001NRG25040520240056361
|
04/05/2024
|
SYAMSUNDAR
|
1735009001WL004310
|
SYAMSUNDAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
SYAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAWAI
|
MP-35-009-001-003/102
(BARRAI)
|
1735009001NRG25040520240056360
|
04/05/2024
|
syamsunder
|
1735009001WL004310
|
syamsunder
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
syamsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MAWAI
|
MP-35-009-001-003/102-A
(BARRAI)
|
1735009001NRG25040520240056290
|
04/05/2024
|
HARISH
|
1735009001WL004308
|
HARISH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MAWAI
|
MP-35-009-001-003/102-A
(BARRAI)
|
1735009001NRG25040520240056291
|
04/05/2024
|
urmila
|
1735009001WL004308
|
urmila
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MAWAI
|
MP-35-009-001-003/104
(BARRAI)
|
1735009001NRG25040520240056292
|
04/05/2024
|
tulsiram
|
1735009001WL004308
|
tulsiram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MAWAI
|
MP-35-009-001-003/104
(BARRAI)
|
1735009001NRG25040520240056293
|
04/05/2024
|
tulsiram
|
1735009001WL004308
|
tulsiram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MAWAI
|
MP-35-009-001-003/11
(BARRAI)
|
1735009001NRG25040520240056326
|
04/05/2024
|
nayan singh
|
1735009001WL004309
|
nayan singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
nayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAWAI
|
MP-35-009-001-003/11
(BARRAI)
|
1735009001NRG25040520240056327
|
04/05/2024
|
nayan singh
|
1735009001WL004309
|
nayan singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
nayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAWAI
|
MP-35-009-001-003/118-A
(BARRAI)
|
1735009001NRG25040520240056295
|
04/05/2024
|
ganesh
|
1735009001WL004308
|
ganesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
132
|
MAWAI
|
MP-35-009-001-003/118-A
(BARRAI)
|
1735009001NRG25040520240056296
|
04/05/2024
|
MEENA
|
1735009001WL004308
|
MEENA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAWAI
|
MP-35-009-001-003/119
(BARRAI)
|
1735009001NRG25040520240056297
|
04/05/2024
|
foolkali
|
1735009001WL004308
|
foolkali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
foolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAWAI
|
MP-35-009-001-003/120
(BARRAI)
|
1735009001NRG25040520240056298
|
04/05/2024
|
Anita
|
1735009001WL004308
|
Anita
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MAWAI
|
MP-35-009-001-003/127
(BARRAI)
|
1735009001NRG25040520240056299
|
04/05/2024
|
foolbati
|
1735009001WL004308
|
foolbati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
foolbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MAWAI
|
MP-35-009-001-003/128
(BARRAI)
|
1735009001NRG25040520240056329
|
04/05/2024
|
GANESH
|
1735009001WL004309
|
GANESH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-001-003/128
(BARRAI)
|
1735009001NRG25040520240056328
|
04/05/2024
|
samarbati
|
1735009001WL004309
|
samarbati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
samarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MAWAI
|
MP-35-009-001-003/13
(BARRAI)
|
1735009001NRG25040520240056330
|
04/05/2024
|
mulchand
|
1735009001WL004309
|
mulchand
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MAWAI
|
MP-35-009-001-003/13
(BARRAI)
|
1735009001NRG25040520240056331
|
04/05/2024
|
TULSA
|
1735009001WL004309
|
TULSA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MAWAI
|
MP-35-009-001-003/131
(BARRAI)
|
1735009001NRG25040520240056363
|
04/05/2024
|
SIVKUMAR
|
1735009001WL004310
|
SIVKUMAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
SIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-001-003/132
(BARRAI)
|
1735009001NRG25040520240056332
|
04/05/2024
|
KRISHNA
|
1735009001WL004309
|
KRISHNA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAWAI
|
MP-35-009-001-003/133
(BARRAI)
|
1735009001NRG25040520240056333
|
04/05/2024
|
MUKESH
|
1735009001WL004309
|
MUKESH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
143
|
MAWAI
|
MP-35-009-001-003/133
(BARRAI)
|
1735009001NRG25040520240056334
|
04/05/2024
|
mukesh
|
1735009001WL004309
|
mukesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
144
|
MAWAI
|
MP-35-009-001-003/137-A
(BARRAI)
|
1735009001NRG25040520240056301
|
04/05/2024
|
GYANA
|
1735009001WL004308
|
GYANA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
GYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAWAI
|
MP-35-009-001-003/14
(BARRAI)
|
1735009001NRG25040520240056335
|
04/05/2024
|
lakhan lal
|
1735009001WL004309
|
lakhan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAWAI
|
MP-35-009-001-003/147
(BARRAI)
|
1735009001NRG25040520240056364
|
04/05/2024
|
Gajanad
|
1735009001WL004310
|
Gajanad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Gajanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MAWAI
|
MP-35-009-001-003/147
(BARRAI)
|
1735009001NRG25040520240056365
|
04/05/2024
|
Gajanad
|
1735009001WL004310
|
Gajanad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Gajanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MAWAI
|
MP-35-009-001-003/148-A
(BARRAI)
|
1735009001NRG25040520240056303
|
04/05/2024
|
Bhagvaniya Maratha
|
1735009001WL004308
|
Bhagvaniya Maratha
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
BhagvaniyaMaratha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-001-003/151
(BARRAI)
|
1735009001NRG25040520240056304
|
04/05/2024
|
INDRAWATI
|
1735009001WL004308
|
INDRAWATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
INDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
MAWAI
|
MP-35-009-001-003/21
(BARRAI)
|
1735009001NRG25040520240056339
|
04/05/2024
|
Rajkumar
|
1735009001WL004309
|
Rajkumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MAWAI
|
MP-35-009-001-003/21
(BARRAI)
|
1735009001NRG25040520240056340
|
04/05/2024
|
Shanti Baghel
|
1735009001WL004309
|
Shanti Baghel
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
ShantiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MAWAI
|
MP-35-009-001-003/23
(BARRAI)
|
1735009001NRG25040520240056305
|
04/05/2024
|
gomti
|
1735009001WL004308
|
gomti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MAWAI
|
MP-35-009-001-003/24
(BARRAI)
|
1735009001NRG25040520240056341
|
04/05/2024
|
mayaram
|
1735009001WL004309
|
mayaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MAWAI
|
MP-35-009-001-003/24-A
(BARRAI)
|
1735009001NRG25040520240056342
|
04/05/2024
|
SUKMANIYA
|
1735009001WL004309
|
SUKMANIYA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
SUKMANIYA
|
BANK OF BARODA(606985)
|
|
155
|
MAWAI
|
MP-35-009-001-003/29
(BARRAI)
|
1735009001NRG25040520240056308
|
04/05/2024
|
Ramulal
|
1735009001WL004308
|
Ramulal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-001-003/29
(BARRAI)
|
1735009001NRG25040520240056343
|
04/05/2024
|
Ramulal
|
1735009001WL004309
|
Ramulal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-001-003/31
(BARRAI)
|
1735009001NRG25040520240056309
|
04/05/2024
|
Bilso
|
1735009001WL004308
|
Bilso
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Bilso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MAWAI
|
MP-35-009-001-003/34
(BARRAI)
|
1735009001NRG25040520240056344
|
04/05/2024
|
krasn kumar
|
1735009001WL004309
|
krasn kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
krasnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-001-003/34
(BARRAI)
|
1735009001NRG25040520240056345
|
04/05/2024
|
krasn kumar
|
1735009001WL004309
|
krasn kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
krasnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MAWAI
|
MP-35-009-001-003/4
(BARRAI)
|
1735009001NRG25040520240056310
|
04/05/2024
|
sonsay
|
1735009001WL004308
|
sonsay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
sonsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MAWAI
|
MP-35-009-001-003/47
(BARRAI)
|
1735009001NRG25040520240056312
|
04/05/2024
|
mattu
|
1735009001WL004308
|
mattu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
mattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAWAI
|
MP-35-009-001-003/47
(BARRAI)
|
1735009001NRG25040520240056313
|
04/05/2024
|
SHYAMA
|
1735009001WL004308
|
SHYAMA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MAWAI
|
MP-35-009-001-003/47-B
(BARRAI)
|
1735009001NRG25040520240056314
|
04/05/2024
|
seeta
|
1735009001WL004308
|
seeta
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MAWAI
|
MP-35-009-001-003/49
(BARRAI)
|
1735009001NRG25040520240056348
|
04/05/2024
|
budhram
|
1735009001WL004309
|
budhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MAWAI
|
MP-35-009-001-003/49-D
(BARRAI)
|
1735009001NRG25040520240056349
|
04/05/2024
|
BHUNESHWAR
|
1735009001WL004309
|
BHUNESHWAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
BHUNESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MAWAI
|
MP-35-009-001-003/49-D
(BARRAI)
|
1735009001NRG25040520240056350
|
04/05/2024
|
KAMLA
|
1735009001WL004309
|
KAMLA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MAWAI
|
MP-35-009-001-003/51
(BARRAI)
|
1735009001NRG25040520240056351
|
04/05/2024
|
VISHRAM
|
1735009001WL004309
|
VISHRAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAWAI
|
MP-35-009-001-003/56
(BARRAI)
|
1735009001NRG25040520240056315
|
04/05/2024
|
shobhit
|
1735009001WL004308
|
shobhit
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAWAI
|
MP-35-009-001-003/56
(BARRAI)
|
1735009001NRG25040520240056316
|
04/05/2024
|
shobhit
|
1735009001WL004308
|
shobhit
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAWAI
|
MP-35-009-001-003/57
(BARRAI)
|
1735009001NRG25040520240056352
|
04/05/2024
|
KOMAL
|
1735009001WL004309
|
KOMAL
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-001-003/59
(BARRAI)
|
1735009001NRG25040520240056318
|
04/05/2024
|
KESHRI
|
1735009001WL004308
|
KESHRI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
KESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MAWAI
|
MP-35-009-001-003/59
(BARRAI)
|
1735009001NRG25040520240056317
|
04/05/2024
|
ravi
|
1735009001WL004308
|
ravi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MAWAI
|
MP-35-009-001-003/69
(BARRAI)
|
1735009001NRG25040520240056319
|
04/05/2024
|
Dhaniram
|
1735009001WL004308
|
Dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAWAI
|
MP-35-009-001-003/72
(BARRAI)
|
1735009001NRG25040520240056353
|
04/05/2024
|
dhanuva
|
1735009001WL004309
|
dhanuva
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
dhanuva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAWAI
|
MP-35-009-001-003/74
(BARRAI)
|
1735009001NRG25040520240056367
|
04/05/2024
|
munni
|
1735009001WL004310
|
munni
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MAWAI
|
MP-35-009-001-003/80
(BARRAI)
|
1735009001NRG25040520240056320
|
04/05/2024
|
roshan
|
1735009001WL004308
|
roshan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
roshan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
MAWAI
|
MP-35-009-001-003/81
(BARRAI)
|
1735009001NRG25040520240056354
|
04/05/2024
|
JANKI
|
1735009001WL004309
|
JANKI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MAWAI
|
MP-35-009-001-003/86
(BARRAI)
|
1735009001NRG25040520240056321
|
04/05/2024
|
kaushalya bai
|
1735009001WL004308
|
kaushalya bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
kaushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MAWAI
|
MP-35-009-001-003/86
(BARRAI)
|
1735009001NRG25040520240056322
|
04/05/2024
|
koshalya
|
1735009001WL004308
|
koshalya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
koshalya
|
BANK OF BARODA(606985)
|
|
180
|
MAWAI
|
MP-35-009-001-003/86-B
(BARRAI)
|
1735009001NRG25040520240056369
|
04/05/2024
|
PANKAJ
|
1735009001WL004310
|
PANKAJ
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
PANKAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAWAI
|
MP-35-009-001-003/87
(BARRAI)
|
1735009001NRG25040520240056355
|
04/05/2024
|
Malti Bai
|
1735009001WL004309
|
Malti Bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
MaltiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAWAI
|
MP-35-009-001-003/88
(BARRAI)
|
1735009001NRG25040520240056323
|
04/05/2024
|
rama
|
1735009001WL004308
|
rama
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MAWAI
|
MP-35-009-001-003/90
(BARRAI)
|
1735009001NRG25040520240056358
|
04/05/2024
|
Jeevan
|
1735009001WL004309
|
Jeevan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MAWAI
|
MP-35-009-001-003/93
(BARRAI)
|
1735009001NRG25040520240056359
|
04/05/2024
|
tihro bai
|
1735009001WL004309
|
tihro bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
tihrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAWAI
|
MP-35-009-001-003/96
(BARRAI)
|
1735009001NRG25040520240056324
|
04/05/2024
|
Anil
|
1735009001WL004308
|
Anil
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MAWAI
|
MP-35-009-001-003/96
(BARRAI)
|
1735009001NRG25040520240056325
|
04/05/2024
|
Meena Sonwani
|
1735009001WL004308
|
Meena Sonwani
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
MeenaSonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MAWAI
|
MP-35-009-001-003/96-A
(BARRAI)
|
1735009001NRG25040520240056370
|
04/05/2024
|
santosh
|
1735009001WL004310
|
santosh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAWAI
|
MP-35-009-011-001/120
(SAHAJPURI)
|
1735009011NRG25040520240056612
|
04/05/2024
|
sukaliya bai
|
1735009011WL004327
|
sukaliya bai
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
sukaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAWAI
|
MP-35-009-011-001/121-A
(SAHAJPURI)
|
1735009011NRG25040520240056653
|
04/05/2024
|
suresh
|
1735009011WL004328
|
suresh
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MAWAI
|
MP-35-009-011-001/121-A
(SAHAJPURI)
|
1735009011NRG25040520240056654
|
04/05/2024
|
suresh
|
1735009011WL004328
|
suresh
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740763927
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MAWAI
|
MP-35-009-011-001/164
(SAHAJPURI)
|
1735009011NRG25040520240056662
|
04/05/2024
|
dhaniya bai
|
1735009011WL004329
|
dhaniya bai
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
dhaniyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
MAWAI
|
MP-35-009-011-001/17
(SAHAJPURI)
|
1735009011NRG25040520240056670
|
04/05/2024
|
mulanvati
|
1735009011WL004330
|
mulanvati
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
mulanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAWAI
|
MP-35-009-011-001/17
(SAHAJPURI)
|
1735009011NRG25040520240056669
|
04/05/2024
|
ravnu singh
|
1735009011WL004330
|
ravnu singh
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
ravnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAWAI
|
MP-35-009-011-001/287
(SAHAJPURI)
|
1735009011NRG25040520240056671
|
04/05/2024
|
dileep
|
1735009011WL004330
|
dileep
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAWAI
|
MP-35-009-011-001/302
(SAHAJPURI)
|
1735009011NRG25040520240056655
|
04/05/2024
|
Ray Singh
|
1735009011WL004328
|
Ray Singh
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
RaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MAWAI
|
MP-35-009-011-001/33
(SAHAJPURI)
|
1735009011NRG25040520240056656
|
04/05/2024
|
ashvan
|
1735009011WL004328
|
ashvan
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
ashvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MAWAI
|
MP-35-009-011-001/33-A
(SAHAJPURI)
|
1735009011NRG25040520240056657
|
04/05/2024
|
Lalit
|
1735009011WL004328
|
Lalit
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-011-001/4
(SAHAJPURI)
|
1735009011NRG25040520240056658
|
04/05/2024
|
foolvati
|
1735009011WL004328
|
foolvati
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-011-001/4-B
(SAHAJPURI)
|
1735009011NRG25040520240056659
|
04/05/2024
|
Bhuri bai
|
1735009011WL004328
|
Bhuri bai
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAWAI
|
MP-35-009-011-001/52
(SAHAJPURI)
|
1735009011NRG25040520240056663
|
04/05/2024
|
amru
|
1735009011WL004329
|
amru
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
amru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAWAI
|
MP-35-009-011-001/52-A
(SAHAJPURI)
|
1735009011NRG25040520240056664
|
04/05/2024
|
Rajkumar
|
1735009011WL004329
|
Rajkumar
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MAWAI
|
MP-35-009-011-001/52-A
(SAHAJPURI)
|
1735009011NRG25040520240056665
|
04/05/2024
|
SAVNI BAI
|
1735009011WL004329
|
SAVNI BAI
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
SAVNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MAWAI
|
MP-35-009-011-001/52-B
(SAHAJPURI)
|
1735009011NRG25040520240056666
|
04/05/2024
|
Shree Kumar
|
1735009011WL004329
|
Shree Kumar
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
ShreeKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAWAI
|
MP-35-009-011-001/52-C
(SAHAJPURI)
|
1735009011NRG25040520240056614
|
04/05/2024
|
Ramkumar
|
1735009011WL004327
|
Ramkumar
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MAWAI
|
MP-35-009-011-001/53
(SAHAJPURI)
|
1735009011NRG25040520240056660
|
04/05/2024
|
munna singh
|
1735009011WL004328
|
munna singh
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740763927
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAWAI
|
MP-35-009-011-001/53
(SAHAJPURI)
|
1735009011NRG25040520240056661
|
04/05/2024
|
piyari bay
|
1735009011WL004328
|
piyari bay
|
00697
|
BKID0MG1341
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740763927
|
|
piyaribay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MAWAI
|
MP-35-009-011-001/73
(SAHAJPURI)
|
1735009011NRG25040520240056667
|
04/05/2024
|
amar singh
|
1735009011WL004329
|
amar singh
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAWAI
|
MP-35-009-011-001/73
(SAHAJPURI)
|
1735009011NRG25040520240056668
|
04/05/2024
|
PHOOLKALI
|
1735009011WL004329
|
PHOOLKALI
|
00697
|
BKID0MG1341
|
2400
|
2400
|
Processed
|
13/05/2024
|
|
740763927
|
|
PHOOLKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAWAI
|
MP-35-009-011-002/114-A
(SAHAJPURI)
|
1735009011NRG25040520240056615
|
04/05/2024
|
MATHURA SINGH
|
1735009011WL004327
|
MATHURA SINGH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
MATHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MAWAI
|
MP-35-009-011-002/114-A
(SAHAJPURI)
|
1735009011NRG25040520240056616
|
04/05/2024
|
sukvaro bay
|
1735009011WL004327
|
sukvaro bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
sukvarobay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAWAI
|
MP-35-009-011-002/12
(SAHAJPURI)
|
1735009011NRG25040520240056618
|
04/05/2024
|
amar singh
|
1735009011WL004327
|
amar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAWAI
|
MP-35-009-011-002/12
(SAHAJPURI)
|
1735009011NRG25040520240056617
|
04/05/2024
|
amar singh
|
1735009011WL004327
|
amar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-011-002/12
(SAHAJPURI)
|
1735009011NRG25040520240056619
|
04/05/2024
|
bhuvan
|
1735009011WL004327
|
bhuvan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
bhuvan
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAWAI
|
MP-35-009-011-002/12
(SAHAJPURI)
|
1735009011NRG25040520240056620
|
04/05/2024
|
premlata
|
1735009011WL004327
|
premlata
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-011-002/128
(SAHAJPURI)
|
1735009011NRG25040520240056622
|
04/05/2024
|
Bisan lal
|
1735009011WL004327
|
Bisan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAWAI
|
MP-35-009-011-002/128
(SAHAJPURI)
|
1735009011NRG25040520240056621
|
04/05/2024
|
Janki bay
|
1735009011WL004327
|
Janki bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Jankibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MAWAI
|
MP-35-009-011-002/137
(SAHAJPURI)
|
1735009011NRG25040520240056624
|
04/05/2024
|
mahila bay
|
1735009011WL004327
|
mahila bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
mahilabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MAWAI
|
MP-35-009-011-002/137
(SAHAJPURI)
|
1735009011NRG25040520240056623
|
04/05/2024
|
ram kumar
|
1735009011WL004327
|
ram kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MAWAI
|
MP-35-009-011-002/144
(SAHAJPURI)
|
1735009011NRG25040520240056625
|
04/05/2024
|
Bhudiya bay
|
1735009011WL004327
|
Bhudiya bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Bhudiyabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MAWAI
|
MP-35-009-011-002/20
(SAHAJPURI)
|
1735009011NRG25040520240056628
|
04/05/2024
|
JALAM SINGH
|
1735009011WL004327
|
JALAM SINGH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAWAI
|
MP-35-009-011-002/20
(SAHAJPURI)
|
1735009011NRG25040520240056629
|
04/05/2024
|
Ramkali bay
|
1735009011WL004327
|
Ramkali bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ramkalibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MAWAI
|
MP-35-009-011-002/26
(SAHAJPURI)
|
1735009011NRG25040520240056631
|
04/05/2024
|
kamla bay
|
1735009011WL004327
|
kamla bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
kamlabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MAWAI
|
MP-35-009-011-002/36
(SAHAJPURI)
|
1735009011NRG25040520240056632
|
04/05/2024
|
sukkal
|
1735009011WL004327
|
sukkal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-011-002/39
(SAHAJPURI)
|
1735009011NRG25040520240056633
|
04/05/2024
|
johan
|
1735009011WL004327
|
johan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
johan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
MAWAI
|
MP-35-009-011-002/42
(SAHAJPURI)
|
1735009011NRG25040520240056636
|
04/05/2024
|
budhram
|
1735009011WL004327
|
budhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MAWAI
|
MP-35-009-011-002/42
(SAHAJPURI)
|
1735009011NRG25040520240056637
|
04/05/2024
|
subhiya bay
|
1735009011WL004327
|
subhiya bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
subhiyabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MAWAI
|
MP-35-009-011-002/44
(SAHAJPURI)
|
1735009011NRG25040520240056640
|
04/05/2024
|
foolsingh
|
1735009011WL004327
|
foolsingh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAWAI
|
MP-35-009-011-002/44
(SAHAJPURI)
|
1735009011NRG25040520240056638
|
04/05/2024
|
SHOBLAL
|
1735009011WL004327
|
SHOBLAL
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
SHOBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MAWAI
|
MP-35-009-011-002/44
(SAHAJPURI)
|
1735009011NRG25040520240056639
|
04/05/2024
|
summat bai
|
1735009011WL004327
|
summat bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
summatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MAWAI
|
MP-35-009-011-002/50-B
(SAHAJPURI)
|
1735009011NRG25040520240056642
|
04/05/2024
|
BHIM PRASHAD
|
1735009011WL004327
|
BHIM PRASHAD
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
BHIMPRASHAD
|
BANK OF BARODA(606985)
|
|
231
|
MAWAI
|
MP-35-009-011-002/66
(SAHAJPURI)
|
1735009011NRG25040520240056644
|
04/05/2024
|
jitan
|
1735009011WL004327
|
jitan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
jitan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
232
|
MAWAI
|
MP-35-009-011-002/66
(SAHAJPURI)
|
1735009011NRG25040520240056645
|
04/05/2024
|
jitan
|
1735009011WL004327
|
jitan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
jitan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MAWAI
|
MP-35-009-011-002/66
(SAHAJPURI)
|
1735009011NRG25040520240056646
|
04/05/2024
|
jitan
|
1735009011WL004327
|
jitan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
jitan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MAWAI
|
MP-35-009-011-002/75
(SAHAJPURI)
|
1735009011NRG25040520240056647
|
04/05/2024
|
sunher
|
1735009011WL004327
|
sunher
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
sunher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAWAI
|
MP-35-009-011-002/78
(SAHAJPURI)
|
1735009011NRG25040520240056648
|
04/05/2024
|
jehar
|
1735009011WL004327
|
jehar
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
13/05/2024
|
|
740763927
|
|
jehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAWAI
|
MP-35-009-011-002/78
(SAHAJPURI)
|
1735009011NRG25040520240056649
|
04/05/2024
|
Nani bay
|
1735009011WL004327
|
Nani bay
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
13/05/2024
|
|
740763927
|
|
Nanibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAWAI
|
MP-35-009-011-002/91-C
(SAHAJPURI)
|
1735009011NRG25040520240056652
|
04/05/2024
|
Ramvatti
|
1735009011WL004327
|
Ramvatti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ramvatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAWAI
|
MP-35-009-015-001/107-A
(CHANDWARA RAI)
|
1735009015NRG25040520240056930
|
04/05/2024
|
Chainsingh
|
1735009015WL004341
|
Chainsingh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAWAI
|
MP-35-009-015-001/107-A
(CHANDWARA RAI)
|
1735009015NRG25040520240056931
|
04/05/2024
|
Semlata
|
1735009015WL004341
|
Semlata
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Semlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MAWAI
|
MP-35-009-015-001/110
(CHANDWARA RAI)
|
1735009015NRG25040520240056932
|
04/05/2024
|
baldev
|
1735009015WL004341
|
baldev
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
13/05/2024
|
|
740763927
|
|
baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAWAI
|
MP-35-009-015-001/111
(CHANDWARA RAI)
|
1735009015NRG25040520240056933
|
04/05/2024
|
mattu lal
|
1735009015WL004341
|
mattu lal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
mattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MAWAI
|
MP-35-009-015-001/111
(CHANDWARA RAI)
|
1735009015NRG25040520240056934
|
04/05/2024
|
Sukhiya bai
|
1735009015WL004341
|
Sukhiya bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
Sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MAWAI
|
MP-35-009-015-001/115
(CHANDWARA RAI)
|
1735009015NRG25040520240056918
|
04/05/2024
|
lalju
|
1735009015WL004340
|
lalju
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
lalju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAWAI
|
MP-35-009-015-001/115
(CHANDWARA RAI)
|
1735009015NRG25040520240056919
|
04/05/2024
|
Sumarti
|
1735009015WL004340
|
Sumarti
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Sumarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MAWAI
|
MP-35-009-015-001/122-A
(CHANDWARA RAI)
|
1735009015NRG25040520240056937
|
04/05/2024
|
mohan
|
1735009015WL004341
|
mohan
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/05/2024
|
|
740763927
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MAWAI
|
MP-35-009-015-001/123
(CHANDWARA RAI)
|
1735009015NRG25040520240056940
|
04/05/2024
|
mohan singh
|
1735009015WL004341
|
mohan singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAWAI
|
MP-35-009-015-001/123
(CHANDWARA RAI)
|
1735009015NRG25040520240056939
|
04/05/2024
|
Samalwati
|
1735009015WL004341
|
Samalwati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Samalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MAWAI
|
MP-35-009-015-001/139
(CHANDWARA RAI)
|
1735009015NRG25040520240056942
|
04/05/2024
|
Hansibai
|
1735009015WL004341
|
Hansibai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Hansibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MAWAI
|
MP-35-009-015-001/139
(CHANDWARA RAI)
|
1735009015NRG25040520240056941
|
04/05/2024
|
ramjan
|
1735009015WL004341
|
ramjan
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
ramjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAWAI
|
MP-35-009-015-001/147
(CHANDWARA RAI)
|
1735009015NRG25040520240056920
|
04/05/2024
|
dharam
|
1735009015WL004340
|
dharam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAWAI
|
MP-35-009-015-001/171
(CHANDWARA RAI)
|
1735009015NRG25040520240056944
|
04/05/2024
|
bhagvat
|
1735009015WL004341
|
bhagvat
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/05/2024
|
|
740763927
|
|
bhagvat
|
BANK OF BARODA(606985)
|
|
252
|
MAWAI
|
MP-35-009-015-001/171
(CHANDWARA RAI)
|
1735009015NRG25040520240056945
|
04/05/2024
|
Foolwati
|
1735009015WL004341
|
Foolwati
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/05/2024
|
|
740763927
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAWAI
|
MP-35-009-015-001/188
(CHANDWARA RAI)
|
1735009015NRG25040520240056895
|
04/05/2024
|
Jyoti bai
|
1735009015WL004339
|
Jyoti bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MAWAI
|
MP-35-009-015-001/188
(CHANDWARA RAI)
|
1735009015NRG25040520240056894
|
04/05/2024
|
Santosh
|
1735009015WL004339
|
Santosh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MAWAI
|
MP-35-009-015-001/19
(CHANDWARA RAI)
|
1735009015NRG25040520240056896
|
04/05/2024
|
pyare lal
|
1735009015WL004339
|
pyare lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
pyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
256
|
MAWAI
|
MP-35-009-015-001/190
(CHANDWARA RAI)
|
1735009015NRG25040520240056897
|
04/05/2024
|
amar
|
1735009015WL004339
|
amar
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/05/2024
|
|
740763927
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MAWAI
|
MP-35-009-015-001/190
(CHANDWARA RAI)
|
1735009015NRG25040520240056898
|
04/05/2024
|
Rampyari
|
1735009015WL004339
|
Rampyari
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAWAI
|
MP-35-009-015-001/2
(CHANDWARA RAI)
|
1735009015NRG25040520240056946
|
04/05/2024
|
Gyano bai
|
1735009015WL004341
|
Gyano bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Gyanobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MAWAI
|
MP-35-009-015-001/20
(CHANDWARA RAI)
|
1735009015NRG25040520240056899
|
04/05/2024
|
Rampyari
|
1735009015WL004339
|
Rampyari
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MAWAI
|
MP-35-009-015-001/204
(CHANDWARA RAI)
|
1735009015NRG25040520240056947
|
04/05/2024
|
janiya
|
1735009015WL004341
|
janiya
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
13/05/2024
|
|
740763927
|
|
janiya
|
BANK OF BARODA(606985)
|
|
261
|
MAWAI
|
MP-35-009-015-001/22
(CHANDWARA RAI)
|
1735009015NRG25040520240056922
|
04/05/2024
|
Somti
|
1735009015WL004340
|
Somti
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Somti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAWAI
|
MP-35-009-015-001/37
(CHANDWARA RAI)
|
1735009015NRG25040520240056901
|
04/05/2024
|
premlal
|
1735009015WL004339
|
premlal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MAWAI
|
MP-35-009-015-001/59
(CHANDWARA RAI)
|
1735009015NRG25040520240056924
|
04/05/2024
|
Fagni bai
|
1735009015WL004340
|
Fagni bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-015-001/59
(CHANDWARA RAI)
|
1735009015NRG25040520240056923
|
04/05/2024
|
teekaram
|
1735009015WL004340
|
teekaram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-015-001/89
(CHANDWARA RAI)
|
1735009015NRG25040520240056927
|
04/05/2024
|
maniram
|
1735009015WL004340
|
maniram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
266
|
MAWAI
|
MP-35-009-015-001/95
(CHANDWARA RAI)
|
1735009015NRG25040520240056929
|
04/05/2024
|
Maya bai
|
1735009015WL004340
|
Maya bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MAWAI
|
MP-35-009-015-001/95
(CHANDWARA RAI)
|
1735009015NRG25040520240056928
|
04/05/2024
|
shobhit
|
1735009015WL004340
|
shobhit
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
13/05/2024
|
|
740763927
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAWAI
|
MP-35-009-015-001/96
(CHANDWARA RAI)
|
1735009015NRG25040520240056948
|
04/05/2024
|
mitthan
|
1735009015WL004341
|
mitthan
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
mitthan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MAWAI
|
MP-35-009-015-001/96
(CHANDWARA RAI)
|
1735009015NRG25040520240056949
|
04/05/2024
|
Ummi bai
|
1735009015WL004341
|
Ummi bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
Ummibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MAWAI
|
MP-35-009-015-002/10
(CHANDWARA RAI)
|
1735009015NRG25040520240056904
|
04/05/2024
|
Sagni
|
1735009015WL004339
|
Sagni
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
740763927
|
|
Sagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MAWAI
|
MP-35-009-015-002/16
(CHANDWARA RAI)
|
1735009015NRG25040520240056906
|
04/05/2024
|
premsingh
|
1735009015WL004339
|
premsingh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MAWAI
|
MP-35-009-015-002/28
(CHANDWARA RAI)
|
1735009015NRG25040520240056908
|
04/05/2024
|
sadhuram
|
1735009015WL004339
|
sadhuram
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
sadhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MAWAI
|
MP-35-009-015-002/28
(CHANDWARA RAI)
|
1735009015NRG25040520240056909
|
04/05/2024
|
Shyamkali
|
1735009015WL004339
|
Shyamkali
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740763927
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAWAI
|
MP-35-009-015-002/35
(CHANDWARA RAI)
|
1735009015NRG25040520240056910
|
04/05/2024
|
manota
|
1735009015WL004339
|
manota
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
manota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MAWAI
|
MP-35-009-015-002/36
(CHANDWARA RAI)
|
1735009015NRG25040520240056912
|
04/05/2024
|
Shyama
|
1735009015WL004339
|
Shyama
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MAWAI
|
MP-35-009-015-002/48
(CHANDWARA RAI)
|
1735009015NRG25040520240056913
|
04/05/2024
|
chain singh
|
1735009015WL004339
|
chain singh
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
13/05/2024
|
|
740763927
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-015-002/56
(CHANDWARA RAI)
|
1735009015NRG25040520240056914
|
04/05/2024
|
jai singh
|
1735009015WL004339
|
jai singh
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
13/05/2024
|
|
740763927
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MAWAI
|
MP-35-009-015-002/6
(CHANDWARA RAI)
|
1735009015NRG25040520240056915
|
04/05/2024
|
roop singh
|
1735009015WL004339
|
roop singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-015-002/6
(CHANDWARA RAI)
|
1735009015NRG25040520240056916
|
04/05/2024
|
Samro bai
|
1735009015WL004339
|
Samro bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
Samrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MAWAI
|
MP-35-009-015-002/9
(CHANDWARA RAI)
|
1735009015NRG25040520240056917
|
04/05/2024
|
Bighsingh
|
1735009015WL004339
|
Bighsingh
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/05/2024
|
|
740763927
|
|
Bighsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216760
|
216760
|
|
|
|
|
|
|
|
|
281
|
MAWAI
|
MP-35-009-011-002/26
(SAHAJPURI)
|
1735009011NRG25040520240056630
|
04/05/2024
|
ramesh
|
1735009011WL004327
|
ramesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAWAI
|
MP-35-009-011-002/39
(SAHAJPURI)
|
1735009011NRG25040520240056634
|
04/05/2024
|
Bhudh singh
|
1735009011WL004327
|
Bhudh singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740763927
|
|
Bhudhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAWAI
|
MP-35-009-015-001/111
(CHANDWARA RAI)
|
1735009015NRG25040520240056935
|
04/05/2024
|
anand singh
|
1735009015WL004341
|
anand singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740763927
|
|
anandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353220
|
353220
|
|
|
|
|
|
|
|