|
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-35-009-006-002/505
(GHUTAS)
|
1735009006NRG24310320241470219
|
31/03/2024
|
himansu
|
1735009006WL078459
|
himansu
|
00045
|
BARB0JABALP
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
himansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-007-002/546
(BIJA)
|
1735009000NRG24310320241471443
|
31/03/2024
|
DHARMRAJ KULASTE
|
1735009WL078626
|
DHARMRAJ KULASTE
|
00045
|
BARB0MANDLA
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
DHARMRAJKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-007-002/258
(BIJA)
|
1735009000NRG24310320241471440
|
31/03/2024
|
Ramesh dash
|
1735009WL078626
|
Ramesh dash
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
Rameshdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAWAI
|
MP-35-009-020-001/157
(ANJANI)
|
1735009020NRG24310320241471239
|
31/03/2024
|
rajkumar
|
1735009020WL078615
|
rajkumar
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-023-004/108
(DHANGAON)
|
1735009023NRG24300320241468788
|
31/03/2024
|
sunehar
|
1735009023WL078304
|
sunehar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-023-004/119
(DHANGAON)
|
1735009023NRG24300320241468789
|
31/03/2024
|
rajju singh
|
1735009023WL078304
|
rajju singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-023-004/13
(DHANGAON)
|
1735009023NRG24300320241468790
|
31/03/2024
|
Devki
|
1735009023WL078304
|
Devki
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-023-004/142
(DHANGAON)
|
1735009023NRG24300320241468791
|
31/03/2024
|
durpat singh
|
1735009023WL078304
|
durpat singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
durpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-023-004/142
(DHANGAON)
|
1735009023NRG24300320241468792
|
31/03/2024
|
Meena
|
1735009023WL078304
|
Meena
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-023-004/143
(DHANGAON)
|
1735009023NRG24300320241468793
|
31/03/2024
|
Lalti
|
1735009023WL078304
|
Lalti
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
Lalti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-023-004/18
(DHANGAON)
|
1735009023NRG24300320241468794
|
31/03/2024
|
Sukko Bai
|
1735009023WL078304
|
Sukko Bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
SukkoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-023-004/72
(DHANGAON)
|
1735009023NRG24300320241468795
|
31/03/2024
|
Maniram
|
1735009023WL078304
|
Maniram
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-023-004/73
(DHANGAON)
|
1735009023NRG24300320241468796
|
31/03/2024
|
kadiya
|
1735009023WL078304
|
kadiya
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
19/04/2024
|
|
397611165
|
|
kadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAWAI
|
MP-35-009-023-004/77
(DHANGAON)
|
1735009023NRG24300320241468797
|
31/03/2024
|
ratni
|
1735009023WL078304
|
ratni
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
19/04/2024
|
|
397611165
|
|
ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-004/80
(DHANGAON)
|
1735009023NRG24300320241468798
|
31/03/2024
|
fool vati
|
1735009023WL078304
|
fool vati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
foolvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
MAWAI
|
MP-35-009-023-004/91
(DHANGAON)
|
1735009023NRG24300320241468799
|
31/03/2024
|
Laliya bai
|
1735009023WL078304
|
Laliya bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
Laliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAWAI
|
MP-35-009-023-004/96
(DHANGAON)
|
1735009023NRG24300320241468800
|
31/03/2024
|
fulabai
|
1735009023WL078304
|
fulabai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
19/04/2024
|
|
397611165
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
18
|
MAWAI
|
MP-35-009-044-008/26
(CHANDGAON)
|
1735009000NRG24300320241468376
|
31/03/2024
|
bhop singh
|
1735009WL078262
|
bhop singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-044-008/26
(CHANDGAON)
|
1735009000NRG24300320241468375
|
31/03/2024
|
bhop singh
|
1735009WL078262
|
bhop singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAWAI
|
MP-35-009-044-008/448
(CHANDGAON)
|
1735009000NRG24300320241468378
|
31/03/2024
|
axmi dhurwey
|
1735009WL078262
|
axmi dhurwey
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
axmidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-044-008/448
(CHANDGAON)
|
1735009000NRG24300320241468377
|
31/03/2024
|
laxmi dhurwey
|
1735009WL078262
|
laxmi dhurwey
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
laxmidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-044-008/455
(CHANDGAON)
|
1735009000NRG24300320241468369
|
31/03/2024
|
sukwaro meravi
|
1735009WL078261
|
sukwaro meravi
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
sukwaromeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-044-008/455
(CHANDGAON)
|
1735009000NRG24300320241468368
|
31/03/2024
|
sukwaro meravi
|
1735009WL078261
|
sukwaro meravi
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
sukwaromeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAWAI
|
MP-35-009-044-008/485
(CHANDGAON)
|
1735009000NRG24300320241468371
|
31/03/2024
|
DEVI LAL
|
1735009WL078261
|
DEVI LAL
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611165
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAWAI
|
MP-35-009-044-008/485
(CHANDGAON)
|
1735009000NRG24300320241468370
|
31/03/2024
|
DEVI LAL
|
1735009WL078261
|
DEVI LAL
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611165
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-044-008/494
(CHANDGAON)
|
1735009000NRG24300320241468379
|
31/03/2024
|
Geeta Madavi
|
1735009WL078262
|
Geeta Madavi
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
GeetaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAWAI
|
MP-35-009-044-008/494
(CHANDGAON)
|
1735009000NRG24300320241468380
|
31/03/2024
|
Geeta Madavi
|
1735009WL078262
|
Geeta Madavi
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
GeetaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAWAI
|
MP-35-009-044-008/589
(CHANDGAON)
|
1735009000NRG24300320241468372
|
31/03/2024
|
SARASWATI BAI DHURWEY
|
1735009WL078261
|
SARASWATI BAI DHURWEY
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
SARASWATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-044-008/629
(CHANDGAON)
|
1735009000NRG24300320241468374
|
31/03/2024
|
Anita dhurwey
|
1735009WL078261
|
Anita dhurwey
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
Anitadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAWAI
|
MP-35-009-044-008/629
(CHANDGAON)
|
1735009000NRG24300320241468373
|
31/03/2024
|
Anita dhurwey
|
1735009WL078261
|
Anita dhurwey
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
Anitadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-051-003/105
(LALPUR)
|
1735009051NRG24310320241471607
|
31/03/2024
|
jagan
|
1735009051WL078634
|
jagan
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAWAI
|
MP-35-009-051-003/106
(LALPUR)
|
1735009051NRG24310320241471616
|
31/03/2024
|
kamal
|
1735009051WL078636
|
kamal
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAWAI
|
MP-35-009-051-003/116
(LALPUR)
|
1735009051NRG24310320241471608
|
31/03/2024
|
sunarin
|
1735009051WL078634
|
sunarin
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
sunarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAWAI
|
MP-35-009-051-003/140
(LALPUR)
|
1735009000NRG24310320241471624
|
31/03/2024
|
Gomati
|
1735009WL078638
|
Gomati
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-051-003/146
(LALPUR)
|
1735009000NRG24310320241471628
|
31/03/2024
|
pramila
|
1735009WL078638
|
pramila
|
00089
|
CBIN0281997
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611165
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-051-003/20
(LALPUR)
|
1735009000NRG24310320241471629
|
31/03/2024
|
mahadev
|
1735009WL078638
|
mahadev
|
00089
|
CBIN0281997
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611165
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAWAI
|
MP-35-009-051-003/26
(LALPUR)
|
1735009051NRG24310320241471617
|
31/03/2024
|
hira singh
|
1735009051WL078636
|
hira singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-051-003/26
(LALPUR)
|
1735009051NRG24310320241471618
|
31/03/2024
|
kANTI
|
1735009051WL078636
|
kANTI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
kANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-051-003/34
(LALPUR)
|
1735009051NRG24310320241471609
|
31/03/2024
|
bhoblal
|
1735009051WL078634
|
bhoblal
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
bhoblal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
40
|
MAWAI
|
MP-35-009-051-003/34
(LALPUR)
|
1735009051NRG24310320241471610
|
31/03/2024
|
bhoblal
|
1735009051WL078634
|
bhoblal
|
00089
|
CBIN0281997
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611165
|
|
bhoblal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-051-003/48
(LALPUR)
|
1735009000NRG24310320241471446
|
31/03/2024
|
johar
|
1735009WL078627
|
johar
|
00089
|
CBIN0281997
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611165
|
|
johar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-051-003/48
(LALPUR)
|
1735009000NRG24310320241471445
|
31/03/2024
|
johar
|
1735009WL078627
|
johar
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
johar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
MAWAI
|
MP-35-009-051-003/6
(LALPUR)
|
1735009051NRG24310320241471611
|
31/03/2024
|
mahajan
|
1735009051WL078634
|
mahajan
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
mahajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
MAWAI
|
MP-35-009-051-003/6
(LALPUR)
|
1735009051NRG24310320241471612
|
31/03/2024
|
mahajan
|
1735009051WL078634
|
mahajan
|
00089
|
CBIN0281997
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611165
|
|
mahajan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-051-003/8
(LALPUR)
|
1735009051NRG24310320241471619
|
31/03/2024
|
biran
|
1735009051WL078636
|
biran
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAWAI
|
MP-35-009-051-003/82
(LALPUR)
|
1735009051NRG24310320241471613
|
31/03/2024
|
gothrin
|
1735009051WL078634
|
gothrin
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
gothrin
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-051-003/96
(LALPUR)
|
1735009051NRG24310320241471620
|
31/03/2024
|
keju
|
1735009051WL078636
|
keju
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
keju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
48
|
MAWAI
|
MP-35-009-033-003/21
(MEDA)
|
1735009000NRG24310320241471631
|
31/03/2024
|
bjarei
|
1735009WL078639
|
bjarei
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
bjarei
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-033-003/21
(MEDA)
|
1735009000NRG24310320241471630
|
31/03/2024
|
bjarei
|
1735009WL078639
|
bjarei
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
bjarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAWAI
|
MP-35-009-033-003/212
(MEDA)
|
1735009000NRG24310320241471632
|
31/03/2024
|
BHADDI BAI
|
1735009WL078639
|
BHADDI BAI
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
BHADDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-033-003/25
(MEDA)
|
1735009000NRG24310320241471633
|
31/03/2024
|
bhanu singh
|
1735009WL078639
|
bhanu singh
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
bhanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
52
|
MAWAI
|
MP-35-009-006-002/34
(GHUTAS)
|
1735009006NRG24310320241470216
|
31/03/2024
|
subhetin
|
1735009006WL078459
|
subhetin
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
subhetin
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAWAI
|
MP-35-009-006-002/57
(GHUTAS)
|
1735009006NRG24310320241470220
|
31/03/2024
|
nandu
|
1735009006WL078459
|
nandu
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAWAI
|
MP-35-009-006-002/84
(GHUTAS)
|
1735009006NRG24310320241470223
|
31/03/2024
|
bhagwaniya
|
1735009006WL078459
|
bhagwaniya
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAWAI
|
MP-35-009-020-001/157
(ANJANI)
|
1735009020NRG24310320241471240
|
31/03/2024
|
PANDIT DHURWEY
|
1735009020WL078615
|
PANDIT DHURWEY
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
PANDITDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAWAI
|
MP-35-009-020-001/161
(ANJANI)
|
1735009020NRG24310320241471241
|
31/03/2024
|
Arjun
|
1735009020WL078615
|
Arjun
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAWAI
|
MP-35-009-020-003/11
(ANJANI)
|
1735009000NRG24310320241471434
|
31/03/2024
|
hirmat
|
1735009WL078625
|
hirmat
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
hirmat
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAWAI
|
MP-35-009-020-003/16
(ANJANI)
|
1735009000NRG24310320241471436
|
31/03/2024
|
Sankare
|
1735009WL078625
|
Sankare
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
Sankare
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAWAI
|
MP-35-009-020-003/16
(ANJANI)
|
1735009000NRG24310320241471435
|
31/03/2024
|
santhu lal
|
1735009WL078625
|
santhu lal
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
santhulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAWAI
|
MP-35-009-020-003/317-A
(ANJANI)
|
1735009020NRG24310320241471242
|
31/03/2024
|
PREMWATI
|
1735009020WL078615
|
PREMWATI
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAWAI
|
MP-35-009-020-003/361-A
(ANJANI)
|
1735009000NRG24310320241471437
|
31/03/2024
|
Maha Singh
|
1735009WL078625
|
Maha Singh
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
MahaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
62
|
MAWAI
|
MP-35-009-006-002/79
(GHUTAS)
|
1735009006NRG24310320241470222
|
31/03/2024
|
mukesh kumar patta
|
1735009006WL078459
|
mukesh kumar patta
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
mukeshkumarpatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-026-003/22-A
(MADFA MAL)
|
1735009000NRG24310320241471614
|
31/03/2024
|
Kusum Paraste
|
1735009WL078635
|
Kusum Paraste
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
397611165
|
|
KusumParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAWAI
|
MP-35-009-026-003/22-A
(MADFA MAL)
|
1735009000NRG24310320241471615
|
31/03/2024
|
Sher Singh Paraste
|
1735009WL078635
|
Sher Singh Paraste
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
19/04/2024
|
|
397611165
|
|
SherSinghParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAWAI
|
MP-35-009-051-003/141
(LALPUR)
|
1735009000NRG24310320241471444
|
31/03/2024
|
Sumesh
|
1735009WL078627
|
Sumesh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
Sumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAWAI
|
MP-35-009-051-003/143
(LALPUR)
|
1735009000NRG24310320241471626
|
31/03/2024
|
Ganga bai
|
1735009WL078638
|
Ganga bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611165
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAWAI
|
MP-35-009-051-003/143
(LALPUR)
|
1735009000NRG24310320241471625
|
31/03/2024
|
Samal singh dhurwey
|
1735009WL078638
|
Samal singh dhurwey
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
Samalsinghdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAWAI
|
MP-35-009-051-003/146
(LALPUR)
|
1735009000NRG24310320241471627
|
31/03/2024
|
Nawal Kishor
|
1735009WL078638
|
Nawal Kishor
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397611165
|
|
NawalKishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20512
|
20512
|
|
|
|
|
|
|
|
|
69
|
MAWAI
|
MP-35-009-006-002/18
(GHUTAS)
|
1735009006NRG24310320241470215
|
31/03/2024
|
dodal
|
1735009006WL078459
|
dodal
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
dodal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MAWAI
|
MP-35-009-006-002/35
(GHUTAS)
|
1735009006NRG24310320241470217
|
31/03/2024
|
Shivrati
|
1735009006WL078459
|
Shivrati
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
Shivrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAWAI
|
MP-35-009-006-002/37
(GHUTAS)
|
1735009006NRG24310320241470218
|
31/03/2024
|
prem singh
|
1735009006WL078459
|
prem singh
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MAWAI
|
MP-35-009-006-002/62
(GHUTAS)
|
1735009006NRG24310320241470221
|
31/03/2024
|
munna
|
1735009006WL078459
|
munna
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
397611165
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAWAI
|
MP-35-009-007-002/192
(BIJA)
|
1735009000NRG24310320241471438
|
31/03/2024
|
golu das
|
1735009WL078626
|
golu das
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
goludas
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAWAI
|
MP-35-009-007-002/192-A
(BIJA)
|
1735009000NRG24310320241471439
|
31/03/2024
|
Phool Kali Dhananjay
|
1735009WL078626
|
Phool Kali Dhananjay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
PhoolKaliDhananjay
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MAWAI
|
MP-35-009-007-002/285
(BIJA)
|
1735009000NRG24310320241471441
|
31/03/2024
|
Pappudas Dhananjay
|
1735009WL078626
|
Pappudas Dhananjay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
PappudasDhananjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAWAI
|
MP-35-009-007-002/285-A
(BIJA)
|
1735009000NRG24310320241471442
|
31/03/2024
|
shraddha dhananjay
|
1735009WL078626
|
shraddha dhananjay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397611165
|
|
shraddhadhananjay
|
BANK OF BARODA(606985)
|
|
77
|
MAWAI
|
MP-35-009-020-003/11
(ANJANI)
|
1735009000NRG24310320241471433
|
31/03/2024
|
Itvarilal
|
1735009WL078625
|
Itvarilal
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
397611165
|
|
Itvarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155087
|
155087
|
|
|
|
|
|
|
|