|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-001-003/103-A
(BARRAI)
|
1735009001NRG25270420240040904
|
28/04/2024
|
HEMLATA
|
1735009001WL003224
|
HEMLATA
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-001-003/130-A
(BARRAI)
|
1735009001NRG25270420240040914
|
28/04/2024
|
Santoh
|
1735009001WL003224
|
Santoh
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Santoh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAWAI
|
MP-35-009-001-003/14-D
(BARRAI)
|
1735009001NRG25270420240040880
|
28/04/2024
|
VINEETA
|
1735009001WL003223
|
VINEETA
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
VINEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MAWAI
|
MP-35-009-001-003/9-A
(BARRAI)
|
1735009001NRG25270420240040899
|
28/04/2024
|
JAMBATTI
|
1735009001WL003223
|
JAMBATTI
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
JAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-008-002/18-B
(SINGHOURI)
|
1735009008NRG25280420240041376
|
28/04/2024
|
Narbadiya
|
1735009008WL003258
|
Narbadiya
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAWAI
|
MP-35-009-008-002/18-B
(SINGHOURI)
|
1735009008NRG25280420240041375
|
28/04/2024
|
Narbadiya
|
1735009008WL003258
|
Narbadiya
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
Narbadiya
|
UCO BANK(607066)
|
|
7
|
MAWAI
|
MP-35-009-027-001/394
(SARASDOLI)
|
1735009027NRG25270420240041005
|
28/04/2024
|
YAMUNA MARAVI
|
1735009027WL003228
|
YAMUNA MARAVI
|
00051
|
MAHB0000788
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591945724
|
|
YAMUNAMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4501
|
4501
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-027-001/394
(SARASDOLI)
|
1735009027NRG25270420240041004
|
28/04/2024
|
ASHEESH KUMAR DHURWEY
|
1735009027WL003228
|
ASHEESH KUMAR DHURWEY
|
00089
|
CBIN0281038
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591945724
|
|
ASHEESHKUMARDHURWEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-001-003/10-B
(BARRAI)
|
1735009001NRG25270420240040831
|
28/04/2024
|
Suman
|
1735009001WL003222
|
Suman
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-001-003/106
(BARRAI)
|
1735009001NRG25270420240040875
|
28/04/2024
|
Brajesh
|
1735009001WL003223
|
Brajesh
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-001-003/102-D
(BARRAI)
|
1735009001NRG25270420240040901
|
28/04/2024
|
GOPAL
|
1735009001WL003224
|
GOPAL
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-001-003/102-D
(BARRAI)
|
1735009001NRG25270420240040902
|
28/04/2024
|
RAJKUMARI
|
1735009001WL003224
|
RAJKUMARI
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-001-003/107
(BARRAI)
|
1735009001NRG25270420240040906
|
28/04/2024
|
Triveni Mandwey
|
1735009001WL003224
|
Triveni Mandwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
TriveniMandwey
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-001-003/80-A
(BARRAI)
|
1735009001NRG25270420240040897
|
28/04/2024
|
SANTLAL
|
1735009001WL003223
|
SANTLAL
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-001-003/80-A
(BARRAI)
|
1735009001NRG25270420240040898
|
28/04/2024
|
SANTLAL
|
1735009001WL003223
|
SANTLAL
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MAWAI
|
MP-35-009-023-002/1
(DHANGAON)
|
1735009023NRG25280420240041422
|
28/04/2024
|
kuvariya
|
1735009023WL003261
|
kuvariya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-023-002/15
(DHANGAON)
|
1735009023NRG25280420240041423
|
28/04/2024
|
Savitri bai
|
1735009023WL003261
|
Savitri bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-002/21
(DHANGAON)
|
1735009023NRG25280420240041424
|
28/04/2024
|
Sukhiram
|
1735009023WL003261
|
Sukhiram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sukhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-023-002/24
(DHANGAON)
|
1735009023NRG25280420240041425
|
28/04/2024
|
Shayam singh
|
1735009023WL003261
|
Shayam singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Shayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-002/25
(DHANGAON)
|
1735009023NRG25280420240041426
|
28/04/2024
|
Sushela
|
1735009023WL003261
|
Sushela
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-002/38
(DHANGAON)
|
1735009023NRG25280420240041427
|
28/04/2024
|
dhirat
|
1735009023WL003261
|
dhirat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
dhirat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-002/39
(DHANGAON)
|
1735009023NRG25280420240041428
|
28/04/2024
|
Bhagt singh
|
1735009023WL003261
|
Bhagt singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Bhagtsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-002/43
(DHANGAON)
|
1735009023NRG25280420240041429
|
28/04/2024
|
Kawal
|
1735009023WL003261
|
Kawal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Kawal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-002/44
(DHANGAON)
|
1735009023NRG25280420240041430
|
28/04/2024
|
Roomvati
|
1735009023WL003261
|
Roomvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Roomvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-023-002/45
(DHANGAON)
|
1735009023NRG25280420240041431
|
28/04/2024
|
hira
|
1735009023WL003261
|
hira
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAWAI
|
MP-35-009-023-002/51
(DHANGAON)
|
1735009023NRG25280420240041432
|
28/04/2024
|
Sukkhu
|
1735009023WL003261
|
Sukkhu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sukkhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAWAI
|
MP-35-009-023-002/55
(DHANGAON)
|
1735009023NRG25280420240041433
|
28/04/2024
|
nanu singh
|
1735009023WL003261
|
nanu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
nanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-002/65
(DHANGAON)
|
1735009023NRG25280420240041434
|
28/04/2024
|
Kounvar
|
1735009023WL003261
|
Kounvar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Kounvar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-003/10
(DHANGAON)
|
1735009023NRG25280420240041435
|
28/04/2024
|
Sundariya
|
1735009023WL003261
|
Sundariya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-023-003/100
(DHANGAON)
|
1735009023NRG25280420240041437
|
28/04/2024
|
Anita Bai Yadav
|
1735009023WL003261
|
Anita Bai Yadav
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
AnitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-003/100
(DHANGAON)
|
1735009023NRG25280420240041436
|
28/04/2024
|
Pawan Kumar Yadav
|
1735009023WL003261
|
Pawan Kumar Yadav
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
PawanKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-023-003/14
(DHANGAON)
|
1735009023NRG25280420240041438
|
28/04/2024
|
Gore
|
1735009023WL003261
|
Gore
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-003/15
(DHANGAON)
|
1735009023NRG25280420240041439
|
28/04/2024
|
Lamusingh
|
1735009023WL003261
|
Lamusingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Lamusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAWAI
|
MP-35-009-023-003/22
(DHANGAON)
|
1735009023NRG25280420240041440
|
28/04/2024
|
Chetram
|
1735009023WL003261
|
Chetram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-023-003/23
(DHANGAON)
|
1735009023NRG25280420240041441
|
28/04/2024
|
Dal singh
|
1735009023WL003261
|
Dal singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-023-003/27
(DHANGAON)
|
1735009023NRG25280420240041442
|
28/04/2024
|
Charan
|
1735009023WL003261
|
Charan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-003/29
(DHANGAON)
|
1735009023NRG25280420240041443
|
28/04/2024
|
Brajlal
|
1735009023WL003261
|
Brajlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-023-003/30
(DHANGAON)
|
1735009023NRG25280420240041444
|
28/04/2024
|
Hajari
|
1735009023WL003261
|
Hajari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-023-003/33
(DHANGAON)
|
1735009023NRG25280420240041445
|
28/04/2024
|
Hameswari
|
1735009023WL003261
|
Hameswari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Hameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-023-003/34
(DHANGAON)
|
1735009023NRG25280420240041446
|
28/04/2024
|
sunehar
|
1735009023WL003261
|
sunehar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-003/35
(DHANGAON)
|
1735009023NRG25280420240041447
|
28/04/2024
|
Ram lal
|
1735009023WL003261
|
Ram lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-023-003/37
(DHANGAON)
|
1735009023NRG25280420240041448
|
28/04/2024
|
syam singh
|
1735009023WL003261
|
syam singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-023-003/38
(DHANGAON)
|
1735009023NRG25280420240041449
|
28/04/2024
|
Silochna
|
1735009023WL003261
|
Silochna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-023-003/39
(DHANGAON)
|
1735009023NRG25280420240041450
|
28/04/2024
|
Chain singh
|
1735009023WL003261
|
Chain singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-023-003/40
(DHANGAON)
|
1735009023NRG25280420240041451
|
28/04/2024
|
Sukhiram
|
1735009023WL003261
|
Sukhiram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-023-003/44
(DHANGAON)
|
1735009023NRG25280420240041452
|
28/04/2024
|
Ram singh
|
1735009023WL003261
|
Ram singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
47
|
MAWAI
|
MP-35-009-023-003/45
(DHANGAON)
|
1735009023NRG25280420240041453
|
28/04/2024
|
Chote lal
|
1735009023WL003261
|
Chote lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
MAWAI
|
MP-35-009-023-003/46
(DHANGAON)
|
1735009023NRG25280420240041454
|
28/04/2024
|
Fool singh
|
1735009023WL003261
|
Fool singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-023-003/47
(DHANGAON)
|
1735009023NRG25280420240041455
|
28/04/2024
|
Nain singh
|
1735009023WL003261
|
Nain singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-023-003/48
(DHANGAON)
|
1735009023NRG25280420240041456
|
28/04/2024
|
Lallu singh
|
1735009023WL003261
|
Lallu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-023-003/49
(DHANGAON)
|
1735009023NRG25280420240041457
|
28/04/2024
|
Janki bai
|
1735009023WL003261
|
Janki bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-023-003/53
(DHANGAON)
|
1735009023NRG25280420240041458
|
28/04/2024
|
Gendlal
|
1735009023WL003261
|
Gendlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-023-003/54
(DHANGAON)
|
1735009023NRG25280420240041459
|
28/04/2024
|
Lamu singh
|
1735009023WL003261
|
Lamu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-023-003/55
(DHANGAON)
|
1735009023NRG25280420240041460
|
28/04/2024
|
Jugna bai
|
1735009023WL003261
|
Jugna bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Jugnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-023-003/56
(DHANGAON)
|
1735009023NRG25280420240041461
|
28/04/2024
|
Bajari
|
1735009023WL003261
|
Bajari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-023-003/59-A
(DHANGAON)
|
1735009023NRG25280420240041463
|
28/04/2024
|
Anandi
|
1735009023WL003261
|
Anandi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-023-003/60
(DHANGAON)
|
1735009023NRG25280420240041464
|
28/04/2024
|
Kaval
|
1735009023WL003261
|
Kaval
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Kaval
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-023-003/66
(DHANGAON)
|
1735009023NRG25280420240041465
|
28/04/2024
|
Hob lal
|
1735009023WL003261
|
Hob lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Hoblal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-023-003/68
(DHANGAON)
|
1735009023NRG25280420240041466
|
28/04/2024
|
Moti ram
|
1735009023WL003261
|
Moti ram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-023-003/69
(DHANGAON)
|
1735009023NRG25280420240041467
|
28/04/2024
|
Chandra das
|
1735009023WL003261
|
Chandra das
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Chandradas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
MAWAI
|
MP-35-009-023-003/70
(DHANGAON)
|
1735009023NRG25280420240041468
|
28/04/2024
|
lalsingh
|
1735009023WL003261
|
lalsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-003/71
(DHANGAON)
|
1735009023NRG25280420240041469
|
28/04/2024
|
Gangaram
|
1735009023WL003261
|
Gangaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-023-003/73
(DHANGAON)
|
1735009023NRG25280420240041470
|
28/04/2024
|
Saniya bai
|
1735009023WL003261
|
Saniya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-023-003/74
(DHANGAON)
|
1735009023NRG25280420240041471
|
28/04/2024
|
Amoldas
|
1735009023WL003261
|
Amoldas
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Amoldas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-023-003/75
(DHANGAON)
|
1735009023NRG25280420240041472
|
28/04/2024
|
Ramnath
|
1735009023WL003261
|
Ramnath
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-023-003/76
(DHANGAON)
|
1735009023NRG25280420240041473
|
28/04/2024
|
Dayaram
|
1735009023WL003261
|
Dayaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-023-003/77
(DHANGAON)
|
1735009023NRG25280420240041474
|
28/04/2024
|
Triveni
|
1735009023WL003261
|
Triveni
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-023-003/79
(DHANGAON)
|
1735009023NRG25280420240041475
|
28/04/2024
|
Hariyaro
|
1735009023WL003261
|
Hariyaro
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-023-003/81
(DHANGAON)
|
1735009023NRG25280420240041476
|
28/04/2024
|
Gayaprasad
|
1735009023WL003261
|
Gayaprasad
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Gayaprasad
|
CANARA BANK(508532)
|
|
70
|
MAWAI
|
MP-35-009-023-003/84
(DHANGAON)
|
1735009023NRG25280420240041477
|
28/04/2024
|
Mukesh kumar
|
1735009023WL003261
|
Mukesh kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-023-003/85
(DHANGAON)
|
1735009023NRG25280420240041478
|
28/04/2024
|
Lajar Singh
|
1735009023WL003261
|
Lajar Singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
LajarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-023-003/86
(DHANGAON)
|
1735009023NRG25280420240041479
|
28/04/2024
|
Chotu Singh
|
1735009023WL003261
|
Chotu Singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
ChotuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-023-003/91
(DHANGAON)
|
1735009023NRG25280420240041480
|
28/04/2024
|
Dalloo
|
1735009023WL003261
|
Dalloo
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Dalloo
|
INDIAN BANK(607105)
|
|
74
|
MAWAI
|
MP-35-009-023-003/95
(DHANGAON)
|
1735009023NRG25280420240041481
|
28/04/2024
|
Lalsingh
|
1735009023WL003261
|
Lalsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-023-003/96
(DHANGAON)
|
1735009023NRG25280420240041482
|
28/04/2024
|
Jawahar lal
|
1735009023WL003261
|
Jawahar lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Jawaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-023-004/10
(DHANGAON)
|
1735009023NRG25280420240041404
|
28/04/2024
|
Kartik
|
1735009023WL003260
|
Kartik
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-023-004/108
(DHANGAON)
|
1735009023NRG25280420240041405
|
28/04/2024
|
sunehar
|
1735009023WL003260
|
sunehar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591945724
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-023-004/109
(DHANGAON)
|
1735009023NRG25280420240041406
|
28/04/2024
|
jagdish
|
1735009023WL003260
|
jagdish
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-023-004/127
(DHANGAON)
|
1735009023NRG25280420240041407
|
28/04/2024
|
manojkumar
|
1735009023WL003260
|
manojkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-023-004/127
(DHANGAON)
|
1735009023NRG25280420240041408
|
28/04/2024
|
Sushila
|
1735009023WL003260
|
Sushila
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-023-004/130
(DHANGAON)
|
1735009023NRG25280420240041409
|
28/04/2024
|
Mahendre
|
1735009023WL003260
|
Mahendre
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Mahendre
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-023-004/133
(DHANGAON)
|
1735009023NRG25280420240041410
|
28/04/2024
|
Suneeta bai
|
1735009023WL003260
|
Suneeta bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-023-004/136
(DHANGAON)
|
1735009023NRG25280420240041411
|
28/04/2024
|
budhwariya
|
1735009023WL003260
|
budhwariya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
budhwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAWAI
|
MP-35-009-023-004/137
(DHANGAON)
|
1735009023NRG25280420240041413
|
28/04/2024
|
janiya bai
|
1735009023WL003260
|
janiya bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-023-004/137
(DHANGAON)
|
1735009023NRG25280420240041412
|
28/04/2024
|
ratan singh
|
1735009023WL003260
|
ratan singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-023-004/142
(DHANGAON)
|
1735009023NRG25280420240041414
|
28/04/2024
|
Meena
|
1735009023WL003260
|
Meena
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-023-004/18
(DHANGAON)
|
1735009023NRG25280420240041415
|
28/04/2024
|
Sukko Bai
|
1735009023WL003260
|
Sukko Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
SukkoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-023-004/46
(DHANGAON)
|
1735009023NRG25280420240041416
|
28/04/2024
|
mitthan
|
1735009023WL003260
|
mitthan
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591945724
|
|
mitthan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-023-004/52
(DHANGAON)
|
1735009023NRG25280420240041417
|
28/04/2024
|
dharam
|
1735009023WL003260
|
dharam
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-023-004/72
(DHANGAON)
|
1735009023NRG25280420240041418
|
28/04/2024
|
Maniram
|
1735009023WL003260
|
Maniram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-023-004/73
(DHANGAON)
|
1735009023NRG25280420240041419
|
28/04/2024
|
kadiya
|
1735009023WL003260
|
kadiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
kadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-023-004/77
(DHANGAON)
|
1735009023NRG25280420240041420
|
28/04/2024
|
Girish Kumar
|
1735009023WL003260
|
Girish Kumar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
GirishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-023-004/91
(DHANGAON)
|
1735009023NRG25280420240041421
|
28/04/2024
|
Laliya bai
|
1735009023WL003260
|
Laliya bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
01/05/2024
|
|
591945724
|
|
Laliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-027-001/100
(SARASDOLI)
|
1735009027NRG25270420240041001
|
28/04/2024
|
ramvati
|
1735009027WL003228
|
ramvati
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591945724
|
|
ramvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
MAWAI
|
MP-35-009-027-001/100
(SARASDOLI)
|
1735009027NRG25270420240041000
|
28/04/2024
|
rateeram
|
1735009027WL003228
|
rateeram
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591945724
|
|
rateeram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-027-001/127-A
(SARASDOLI)
|
1735009027NRG25270420240041003
|
28/04/2024
|
ANKIT
|
1735009027WL003228
|
ANKIT
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591945724
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAWAI
|
MP-35-009-027-001/59-A
(SARASDOLI)
|
1735009027NRG25270420240041006
|
28/04/2024
|
SANGRAM SINGH
|
1735009027WL003228
|
SANGRAM SINGH
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591945724
|
|
SANGRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130884
|
130884
|
|
|
|
|
|
|
|
|
98
|
MAWAI
|
MP-35-009-001-003/98
(BARRAI)
|
1735009001NRG25270420240040871
|
28/04/2024
|
Bhawani Singh Sonwani
|
1735009001WL003222
|
Bhawani Singh Sonwani
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
BhawaniSinghSonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
99
|
MAWAI
|
MP-35-009-027-001/100-A
(SARASDOLI)
|
1735009027NRG25270420240041002
|
28/04/2024
|
OM PRAKASH DHURWEY
|
1735009027WL003228
|
OM PRAKASH DHURWEY
|
00415
|
SBIN0000421
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591945724
|
|
OMPRAKASHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
100
|
MAWAI
|
MP-35-009-001-003/117
(BARRAI)
|
1735009001NRG25270420240040908
|
28/04/2024
|
Himeshwar
|
1735009001WL003224
|
Himeshwar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Himeshwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAWAI
|
MP-35-009-001-003/117
(BARRAI)
|
1735009001NRG25270420240040907
|
28/04/2024
|
Himeshwar
|
1735009001WL003224
|
Himeshwar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Himeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-001-003/26
(BARRAI)
|
1735009001NRG25270420240040920
|
28/04/2024
|
MOTEE
|
1735009001WL003224
|
MOTEE
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
MOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAWAI
|
MP-35-009-001-003/41-A
(BARRAI)
|
1735009001NRG25270420240040844
|
28/04/2024
|
RAJESHWARI
|
1735009001WL003222
|
RAJESHWARI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAWAI
|
MP-35-009-001-003/77
(BARRAI)
|
1735009001NRG25270420240040937
|
28/04/2024
|
Ishwar
|
1735009001WL003224
|
Ishwar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAWAI
|
MP-35-009-001-003/78-A
(BARRAI)
|
1735009001NRG25270420240040863
|
28/04/2024
|
SANTLAL
|
1735009001WL003222
|
SANTLAL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAWAI
|
MP-35-009-001-003/87
(BARRAI)
|
1735009001NRG25270420240040868
|
28/04/2024
|
Shiv Kumar
|
1735009001WL003222
|
Shiv Kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ShivKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAWAI
|
MP-35-009-008-001/133-C
(SINGHOURI)
|
1735009008NRG25280420240041287
|
28/04/2024
|
MANISHA
|
1735009008WL003246
|
MANISHA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAWAI
|
MP-35-009-008-001/133-C
(SINGHOURI)
|
1735009008NRG25280420240041288
|
28/04/2024
|
Vishvnath Bhargav
|
1735009008WL003246
|
Vishvnath Bhargav
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
VishvnathBhargav
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAWAI
|
MP-35-009-008-001/335
(SINGHOURI)
|
1735009008NRG25280420240041291
|
28/04/2024
|
Sushila
|
1735009008WL003246
|
Sushila
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MAWAI
|
MP-35-009-008-003/121
(SINGHOURI)
|
1735009008NRG25280420240041300
|
28/04/2024
|
tihro bai
|
1735009008WL003250
|
tihro bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
tihrobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAWAI
|
MP-35-009-023-003/57
(DHANGAON)
|
1735009023NRG25280420240041462
|
28/04/2024
|
Shivnandan
|
1735009023WL003261
|
Shivnandan
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591945724
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
112
|
MAWAI
|
MP-35-009-001-003/1
(BARRAI)
|
1735009001NRG25270420240040900
|
28/04/2024
|
amar singh
|
1735009001WL003224
|
amar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAWAI
|
MP-35-009-001-003/103
(BARRAI)
|
1735009001NRG25270420240040903
|
28/04/2024
|
BUDHHAN BAI
|
1735009001WL003224
|
BUDHHAN BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
BUDHHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MAWAI
|
MP-35-009-001-003/103
(BARRAI)
|
1735009001NRG25270420240040832
|
28/04/2024
|
dharam singh
|
1735009001WL003222
|
dharam singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MAWAI
|
MP-35-009-001-003/104
(BARRAI)
|
1735009001NRG25270420240040872
|
28/04/2024
|
tulsiram
|
1735009001WL003223
|
tulsiram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MAWAI
|
MP-35-009-001-003/104
(BARRAI)
|
1735009001NRG25270420240040873
|
28/04/2024
|
tulsiram
|
1735009001WL003223
|
tulsiram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MAWAI
|
MP-35-009-001-003/104-C
(BARRAI)
|
1735009001NRG25270420240040905
|
28/04/2024
|
Kalavati
|
1735009001WL003224
|
Kalavati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MAWAI
|
MP-35-009-001-003/106
(BARRAI)
|
1735009001NRG25270420240040874
|
28/04/2024
|
ramnath
|
1735009001WL003223
|
ramnath
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAWAI
|
MP-35-009-001-003/118-A
(BARRAI)
|
1735009001NRG25270420240040833
|
28/04/2024
|
ganesh
|
1735009001WL003222
|
ganesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
120
|
MAWAI
|
MP-35-009-001-003/118-A
(BARRAI)
|
1735009001NRG25270420240040834
|
28/04/2024
|
MEENA
|
1735009001WL003222
|
MEENA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MAWAI
|
MP-35-009-001-003/122
(BARRAI)
|
1735009001NRG25270420240040909
|
28/04/2024
|
GEETA
|
1735009001WL003224
|
GEETA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAWAI
|
MP-35-009-001-003/122
(BARRAI)
|
1735009001NRG25270420240040910
|
28/04/2024
|
GHANSAYAM
|
1735009001WL003224
|
GHANSAYAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
GHANSAYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
MAWAI
|
MP-35-009-001-003/126-A
(BARRAI)
|
1735009001NRG25270420240040912
|
28/04/2024
|
BASANTI
|
1735009001WL003224
|
BASANTI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MAWAI
|
MP-35-009-001-003/126-A
(BARRAI)
|
1735009001NRG25270420240040911
|
28/04/2024
|
GHANSYAM
|
1735009001WL003224
|
GHANSYAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MAWAI
|
MP-35-009-001-003/128
(BARRAI)
|
1735009001NRG25270420240040877
|
28/04/2024
|
GANESH
|
1735009001WL003223
|
GANESH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MAWAI
|
MP-35-009-001-003/128
(BARRAI)
|
1735009001NRG25270420240040876
|
28/04/2024
|
samarbati
|
1735009001WL003223
|
samarbati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
samarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MAWAI
|
MP-35-009-001-003/13
(BARRAI)
|
1735009001NRG25270420240040835
|
28/04/2024
|
mulchand
|
1735009001WL003222
|
mulchand
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MAWAI
|
MP-35-009-001-003/13
(BARRAI)
|
1735009001NRG25270420240040836
|
28/04/2024
|
TULSA
|
1735009001WL003222
|
TULSA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MAWAI
|
MP-35-009-001-003/130-A
(BARRAI)
|
1735009001NRG25270420240040913
|
28/04/2024
|
TEEJA BAI
|
1735009001WL003224
|
TEEJA BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAWAI
|
MP-35-009-001-003/131
(BARRAI)
|
1735009001NRG25270420240040915
|
28/04/2024
|
SHIVKUMAR
|
1735009001WL003224
|
SHIVKUMAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAWAI
|
MP-35-009-001-003/132
(BARRAI)
|
1735009001NRG25270420240040878
|
28/04/2024
|
KRISHNA
|
1735009001WL003223
|
KRISHNA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAWAI
|
MP-35-009-001-003/14
(BARRAI)
|
1735009001NRG25270420240040879
|
28/04/2024
|
lakhan lal
|
1735009001WL003223
|
lakhan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAWAI
|
MP-35-009-001-003/151
(BARRAI)
|
1735009001NRG25270420240040837
|
28/04/2024
|
INDRAWATI
|
1735009001WL003222
|
INDRAWATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
INDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
MAWAI
|
MP-35-009-001-003/16
(BARRAI)
|
1735009001NRG25270420240040917
|
28/04/2024
|
Sukhiya.bai
|
1735009001WL003224
|
Sukhiya.bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sukhiya.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-001-003/16
(BARRAI)
|
1735009001NRG25270420240040916
|
28/04/2024
|
Sukhiya.bai
|
1735009001WL003224
|
Sukhiya.bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Sukhiya.bai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MAWAI
|
MP-35-009-001-003/19
(BARRAI)
|
1735009001NRG25270420240040918
|
28/04/2024
|
HUNWAR
|
1735009001WL003224
|
HUNWAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
HUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-001-003/19
(BARRAI)
|
1735009001NRG25270420240040919
|
28/04/2024
|
janki bai
|
1735009001WL003224
|
janki bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MAWAI
|
MP-35-009-001-003/21
(BARRAI)
|
1735009001NRG25270420240040838
|
28/04/2024
|
Rajkumar
|
1735009001WL003222
|
Rajkumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MAWAI
|
MP-35-009-001-003/21
(BARRAI)
|
1735009001NRG25270420240040839
|
28/04/2024
|
Shanti Baghel
|
1735009001WL003222
|
Shanti Baghel
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ShantiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MAWAI
|
MP-35-009-001-003/23
(BARRAI)
|
1735009001NRG25270420240040881
|
28/04/2024
|
gomti
|
1735009001WL003223
|
gomti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-001-003/24
(BARRAI)
|
1735009001NRG25270420240040882
|
28/04/2024
|
mayaram
|
1735009001WL003223
|
mayaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MAWAI
|
MP-35-009-001-003/24-A
(BARRAI)
|
1735009001NRG25270420240040883
|
28/04/2024
|
SUKMANIYA
|
1735009001WL003223
|
SUKMANIYA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SUKMANIYA
|
BANK OF BARODA(606985)
|
|
143
|
MAWAI
|
MP-35-009-001-003/27
(BARRAI)
|
1735009001NRG25270420240040922
|
28/04/2024
|
harichand
|
1735009001WL003224
|
harichand
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-001-003/27
(BARRAI)
|
1735009001NRG25270420240040921
|
28/04/2024
|
harichand
|
1735009001WL003224
|
harichand
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-001-003/29
(BARRAI)
|
1735009001NRG25270420240040884
|
28/04/2024
|
Ramulal
|
1735009001WL003223
|
Ramulal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-001-003/3
(BARRAI)
|
1735009001NRG25270420240040923
|
28/04/2024
|
Komal
|
1735009001WL003224
|
Komal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MAWAI
|
MP-35-009-001-003/3
(BARRAI)
|
1735009001NRG25270420240040924
|
28/04/2024
|
Komal
|
1735009001WL003224
|
Komal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAWAI
|
MP-35-009-001-003/33
(BARRAI)
|
1735009001NRG25270420240040885
|
28/04/2024
|
ramnaresh
|
1735009001WL003223
|
ramnaresh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
MAWAI
|
MP-35-009-001-003/33
(BARRAI)
|
1735009001NRG25270420240040840
|
28/04/2024
|
YSHODA
|
1735009001WL003222
|
YSHODA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
YSHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MAWAI
|
MP-35-009-001-003/35
(BARRAI)
|
1735009001NRG25270420240040925
|
28/04/2024
|
ramesh
|
1735009001WL003224
|
ramesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MAWAI
|
MP-35-009-001-003/36
(BARRAI)
|
1735009001NRG25270420240040926
|
28/04/2024
|
mahesh
|
1735009001WL003224
|
mahesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
MAWAI
|
MP-35-009-001-003/36
(BARRAI)
|
1735009001NRG25270420240040927
|
28/04/2024
|
SUBHADRABAI
|
1735009001WL003224
|
SUBHADRABAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MAWAI
|
MP-35-009-001-003/37
(BARRAI)
|
1735009001NRG25270420240040928
|
28/04/2024
|
moolchand
|
1735009001WL003224
|
moolchand
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MAWAI
|
MP-35-009-001-003/39
(BARRAI)
|
1735009001NRG25270420240040929
|
28/04/2024
|
subbe lal
|
1735009001WL003224
|
subbe lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
subbelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
MAWAI
|
MP-35-009-001-003/40
(BARRAI)
|
1735009001NRG25270420240040931
|
28/04/2024
|
MEERA
|
1735009001WL003224
|
MEERA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MAWAI
|
MP-35-009-001-003/40
(BARRAI)
|
1735009001NRG25270420240040930
|
28/04/2024
|
radhe lal
|
1735009001WL003224
|
radhe lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
radhelal
|
BANK OF BARODA(606985)
|
|
157
|
MAWAI
|
MP-35-009-001-003/41
(BARRAI)
|
1735009001NRG25270420240040842
|
28/04/2024
|
adesha
|
1735009001WL003222
|
adesha
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
adesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MAWAI
|
MP-35-009-001-003/41
(BARRAI)
|
1735009001NRG25270420240040841
|
28/04/2024
|
adesha
|
1735009001WL003222
|
adesha
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
adesha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-001-003/41-A
(BARRAI)
|
1735009001NRG25270420240040843
|
28/04/2024
|
ADESH
|
1735009001WL003222
|
ADESH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ADESH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-001-003/45
(BARRAI)
|
1735009001NRG25270420240040845
|
28/04/2024
|
prem lal
|
1735009001WL003222
|
prem lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MAWAI
|
MP-35-009-001-003/45
(BARRAI)
|
1735009001NRG25270420240040846
|
28/04/2024
|
SUKMAT
|
1735009001WL003222
|
SUKMAT
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SUKMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MAWAI
|
MP-35-009-001-003/47
(BARRAI)
|
1735009001NRG25270420240040847
|
28/04/2024
|
mattu
|
1735009001WL003222
|
mattu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
mattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAWAI
|
MP-35-009-001-003/48
(BARRAI)
|
1735009001NRG25270420240040848
|
28/04/2024
|
prabhudayal
|
1735009001WL003222
|
prabhudayal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
prabhudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MAWAI
|
MP-35-009-001-003/48
(BARRAI)
|
1735009001NRG25270420240040849
|
28/04/2024
|
prabhudayal
|
1735009001WL003222
|
prabhudayal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-001-003/48-A
(BARRAI)
|
1735009001NRG25270420240040850
|
28/04/2024
|
MAHADEV
|
1735009001WL003222
|
MAHADEV
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-001-003/48-A
(BARRAI)
|
1735009001NRG25270420240040851
|
28/04/2024
|
mahadev
|
1735009001WL003222
|
mahadev
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAWAI
|
MP-35-009-001-003/49
(BARRAI)
|
1735009001NRG25270420240040886
|
28/04/2024
|
budhram
|
1735009001WL003223
|
budhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAWAI
|
MP-35-009-001-003/49-D
(BARRAI)
|
1735009001NRG25270420240040887
|
28/04/2024
|
BHUNESHWAR
|
1735009001WL003223
|
BHUNESHWAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
BHUNESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAWAI
|
MP-35-009-001-003/49-D
(BARRAI)
|
1735009001NRG25270420240040888
|
28/04/2024
|
KAMLA
|
1735009001WL003223
|
KAMLA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAWAI
|
MP-35-009-001-003/51
(BARRAI)
|
1735009001NRG25270420240040932
|
28/04/2024
|
guddi
|
1735009001WL003224
|
guddi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAWAI
|
MP-35-009-001-003/51
(BARRAI)
|
1735009001NRG25270420240040889
|
28/04/2024
|
VISHRAM
|
1735009001WL003223
|
VISHRAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MAWAI
|
MP-35-009-001-003/51-A
(BARRAI)
|
1735009001NRG25270420240040853
|
28/04/2024
|
brahspati Mathale
|
1735009001WL003222
|
brahspati Mathale
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
brahspatiMathale
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAWAI
|
MP-35-009-001-003/51-A
(BARRAI)
|
1735009001NRG25270420240040852
|
28/04/2024
|
Ramsgeevan
|
1735009001WL003222
|
Ramsgeevan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Ramsgeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-001-003/54
(BARRAI)
|
1735009001NRG25270420240040933
|
28/04/2024
|
bhaddelal
|
1735009001WL003224
|
bhaddelal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
bhaddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAWAI
|
MP-35-009-001-003/58
(BARRAI)
|
1735009001NRG25270420240040854
|
28/04/2024
|
pratap
|
1735009001WL003222
|
pratap
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MAWAI
|
MP-35-009-001-003/58
(BARRAI)
|
1735009001NRG25270420240040855
|
28/04/2024
|
PREMVATI
|
1735009001WL003222
|
PREMVATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAWAI
|
MP-35-009-001-003/60
(BARRAI)
|
1735009001NRG25270420240040856
|
28/04/2024
|
dhaniram
|
1735009001WL003222
|
dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
178
|
MAWAI
|
MP-35-009-001-003/60-A
(BARRAI)
|
1735009001NRG25270420240040857
|
28/04/2024
|
SANTOSHI
|
1735009001WL003222
|
SANTOSHI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MAWAI
|
MP-35-009-001-003/62
(BARRAI)
|
1735009001NRG25270420240040890
|
28/04/2024
|
KARIA Lal
|
1735009001WL003223
|
KARIA Lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
KARIALal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MAWAI
|
MP-35-009-001-003/62
(BARRAI)
|
1735009001NRG25270420240040891
|
28/04/2024
|
KARIA Lal
|
1735009001WL003223
|
KARIA Lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
KARIALal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAWAI
|
MP-35-009-001-003/62-A
(BARRAI)
|
1735009001NRG25270420240040893
|
28/04/2024
|
saroj
|
1735009001WL003223
|
saroj
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAWAI
|
MP-35-009-001-003/62-A
(BARRAI)
|
1735009001NRG25270420240040892
|
28/04/2024
|
SAROJ
|
1735009001WL003223
|
SAROJ
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAWAI
|
MP-35-009-001-003/62-B
(BARRAI)
|
1735009001NRG25270420240040894
|
28/04/2024
|
HEERA
|
1735009001WL003223
|
HEERA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAWAI
|
MP-35-009-001-003/65
(BARRAI)
|
1735009001NRG25270420240040858
|
28/04/2024
|
matto
|
1735009001WL003222
|
matto
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
matto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAWAI
|
MP-35-009-001-003/69
(BARRAI)
|
1735009001NRG25270420240040859
|
28/04/2024
|
Dhaniram
|
1735009001WL003222
|
Dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAWAI
|
MP-35-009-001-003/69
(BARRAI)
|
1735009001NRG25270420240040934
|
28/04/2024
|
dhaniram
|
1735009001WL003224
|
dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAWAI
|
MP-35-009-001-003/70
(BARRAI)
|
1735009001NRG25270420240040895
|
28/04/2024
|
KOYLI
|
1735009001WL003223
|
KOYLI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
KOYLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MAWAI
|
MP-35-009-001-003/70
(BARRAI)
|
1735009001NRG25270420240040896
|
28/04/2024
|
manuva
|
1735009001WL003223
|
manuva
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
manuva
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-001-003/75
(BARRAI)
|
1735009001NRG25270420240040936
|
28/04/2024
|
Janki bai
|
1735009001WL003224
|
Janki bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MAWAI
|
MP-35-009-001-003/75
(BARRAI)
|
1735009001NRG25270420240040935
|
28/04/2024
|
nanhu
|
1735009001WL003224
|
nanhu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
nanhu
|
BANK OF BARODA(606985)
|
|
191
|
MAWAI
|
MP-35-009-001-003/76
(BARRAI)
|
1735009001NRG25270420240040860
|
28/04/2024
|
kamlesh
|
1735009001WL003222
|
kamlesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MAWAI
|
MP-35-009-001-003/76
(BARRAI)
|
1735009001NRG25270420240040861
|
28/04/2024
|
KHIMIYA
|
1735009001WL003222
|
KHIMIYA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
KHIMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAWAI
|
MP-35-009-001-003/76-C
(BARRAI)
|
1735009001NRG25270420240040862
|
28/04/2024
|
rajendra
|
1735009001WL003222
|
rajendra
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-001-003/77
(BARRAI)
|
1735009001NRG25270420240040938
|
28/04/2024
|
Kavita Murali
|
1735009001WL003224
|
Kavita Murali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
KavitaMurali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAWAI
|
MP-35-009-001-003/78-A
(BARRAI)
|
1735009001NRG25270420240040864
|
28/04/2024
|
pushpa
|
1735009001WL003222
|
pushpa
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MAWAI
|
MP-35-009-001-003/80
(BARRAI)
|
1735009001NRG25270420240040865
|
28/04/2024
|
BUDDHAN
|
1735009001WL003222
|
BUDDHAN
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
BUDDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MAWAI
|
MP-35-009-001-003/85-A
(BARRAI)
|
1735009001NRG25270420240040939
|
28/04/2024
|
bhadrakali
|
1735009001WL003224
|
bhadrakali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
bhadrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MAWAI
|
MP-35-009-001-003/85-A
(BARRAI)
|
1735009001NRG25270420240040940
|
28/04/2024
|
bhadrakali
|
1735009001WL003224
|
bhadrakali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
bhadrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-001-003/86
(BARRAI)
|
1735009001NRG25270420240040866
|
28/04/2024
|
koshalya
|
1735009001WL003222
|
koshalya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
koshalya
|
BANK OF BARODA(606985)
|
|
200
|
MAWAI
|
MP-35-009-001-003/87
(BARRAI)
|
1735009001NRG25270420240040867
|
28/04/2024
|
Malti Bai
|
1735009001WL003222
|
Malti Bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
MaltiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MAWAI
|
MP-35-009-001-003/89
(BARRAI)
|
1735009001NRG25270420240040941
|
28/04/2024
|
ramlal
|
1735009001WL003224
|
ramlal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
202
|
MAWAI
|
MP-35-009-001-003/96
(BARRAI)
|
1735009001NRG25270420240040942
|
28/04/2024
|
Anil
|
1735009001WL003224
|
Anil
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MAWAI
|
MP-35-009-001-003/96
(BARRAI)
|
1735009001NRG25270420240040943
|
28/04/2024
|
Meena Sonwani
|
1735009001WL003224
|
Meena Sonwani
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
MeenaSonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAWAI
|
MP-35-009-001-003/97
(BARRAI)
|
1735009001NRG25270420240040869
|
28/04/2024
|
basnti bai
|
1735009001WL003222
|
basnti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MAWAI
|
MP-35-009-001-003/98
(BARRAI)
|
1735009001NRG25270420240040870
|
28/04/2024
|
RAMKALI
|
1735009001WL003222
|
RAMKALI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591945724
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MAWAI
|
MP-35-009-008-001/133
(SINGHOURI)
|
1735009008NRG25280420240041286
|
28/04/2024
|
ghansayam
|
1735009008WL003246
|
ghansayam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MAWAI
|
MP-35-009-008-001/187
(SINGHOURI)
|
1735009008NRG25280420240041289
|
28/04/2024
|
harisanker
|
1735009008WL003246
|
harisanker
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
harisanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAWAI
|
MP-35-009-008-001/187
(SINGHOURI)
|
1735009008NRG25280420240041290
|
28/04/2024
|
harisanker
|
1735009008WL003246
|
harisanker
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
harisanker
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
MAWAI
|
MP-35-009-008-001/84
(SINGHOURI)
|
1735009008NRG25280420240041292
|
28/04/2024
|
deepchand
|
1735009008WL003246
|
deepchand
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MAWAI
|
MP-35-009-008-001/84
(SINGHOURI)
|
1735009008NRG25280420240041293
|
28/04/2024
|
singrho bai
|
1735009008WL003246
|
singrho bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
singrhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAWAI
|
MP-35-009-008-001/93
(SINGHOURI)
|
1735009008NRG25280420240041373
|
28/04/2024
|
nemee singh
|
1735009008WL003258
|
nemee singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
nemeesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAWAI
|
MP-35-009-008-002/18
(SINGHOURI)
|
1735009008NRG25280420240041374
|
28/04/2024
|
nandlai
|
1735009008WL003258
|
nandlai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
nandlai
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAWAI
|
MP-35-009-008-002/195
(SINGHOURI)
|
1735009008NRG25280420240041377
|
28/04/2024
|
shyambati
|
1735009008WL003258
|
shyambati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MAWAI
|
MP-35-009-008-002/45
(SINGHOURI)
|
1735009008NRG25280420240041378
|
28/04/2024
|
sahjuram
|
1735009008WL003258
|
sahjuram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
sahjuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAWAI
|
MP-35-009-008-002/90
(SINGHOURI)
|
1735009008NRG25280420240041007
|
28/04/2024
|
pancham singh
|
1735009008WL003229
|
pancham singh
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
01/05/2024
|
|
591945724
|
|
panchamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAWAI
|
MP-35-009-008-003/121
(SINGHOURI)
|
1735009008NRG25280420240041301
|
28/04/2024
|
FUNHILAL
|
1735009008WL003250
|
FUNHILAL
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
FUNHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MAWAI
|
MP-35-009-008-003/165
(SINGHOURI)
|
1735009008NRG25280420240041294
|
28/04/2024
|
dalpat
|
1735009008WL003247
|
dalpat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MAWAI
|
MP-35-009-008-003/165
(SINGHOURI)
|
1735009008NRG25280420240041295
|
28/04/2024
|
dalpat
|
1735009008WL003248
|
dalpat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MAWAI
|
MP-35-009-008-003/23
(SINGHOURI)
|
1735009008NRG25280420240041297
|
28/04/2024
|
Gulabati
|
1735009008WL003249
|
Gulabati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
Gulabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MAWAI
|
MP-35-009-008-003/301
(SINGHOURI)
|
1735009008NRG25280420240041302
|
28/04/2024
|
Yogesh kumar
|
1735009008WL003250
|
Yogesh kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
Yogeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MAWAI
|
MP-35-009-008-003/35
(SINGHOURI)
|
1735009008NRG25280420240041303
|
28/04/2024
|
Rajanti
|
1735009008WL003250
|
Rajanti
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
Rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAWAI
|
MP-35-009-008-003/7
(SINGHOURI)
|
1735009008NRG25280420240041296
|
28/04/2024
|
mulan singh
|
1735009008WL003248
|
mulan singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
mulansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MAWAI
|
MP-35-009-008-003/80
(SINGHOURI)
|
1735009008NRG25280420240041298
|
28/04/2024
|
rameshvar
|
1735009008WL003249
|
rameshvar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MAWAI
|
MP-35-009-008-003/80
(SINGHOURI)
|
1735009008NRG25280420240041299
|
28/04/2024
|
rameshvar
|
1735009008WL003249
|
rameshvar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591945724
|
|
rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149880
|
149880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314287
|
314287
|
|
|
|
|
|
|
|