|
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-35-009-016-001/234
(PIPARI MAL)
|
1735009016NRG24080320241413007
|
08/03/2024
|
KAVITA
|
1735009016WL074011
|
KAVITA
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-034-002/18
(GHONTA)
|
1735009034NRG24080320241412933
|
08/03/2024
|
Devki
|
1735009034WL074008
|
Devki
|
00045
|
BARB0JABALP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-007-002/544
(BIJA)
|
1735009000NRG24080320241413561
|
08/03/2024
|
Umesh kumar Kulaste
|
1735009WL074059
|
Umesh kumar Kulaste
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
UmeshkumarKulaste
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-016-001/121
(PIPARI MAL)
|
1735009016NRG24080320241412994
|
08/03/2024
|
Jagdeesh Uikey
|
1735009016WL074010
|
Jagdeesh Uikey
|
00089
|
CBIN0281297
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473576017
|
|
JagdeeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-016-001/147
(PIPARI MAL)
|
1735009000NRG24080320241413205
|
08/03/2024
|
SHRAVAN
|
1735009WL074029
|
SHRAVAN
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
SHRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-018-001/193-A
(KEOLARI MAL)
|
1735009000NRG24080320241413239
|
08/03/2024
|
narbadiya bai
|
1735009WL074031
|
narbadiya bai
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-026-003/112
(MADFA MAL)
|
1735009000NRG24080320241413519
|
08/03/2024
|
BHADIYA
|
1735009WL074056
|
BHADIYA
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
BHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAWAI
|
MP-35-009-026-003/112
(MADFA MAL)
|
1735009000NRG24080320241413518
|
08/03/2024
|
Dhansaram
|
1735009WL074056
|
Dhansaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Dhansaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
MAWAI
|
MP-35-009-026-003/194
(MADFA MAL)
|
1735009000NRG24080320241413520
|
08/03/2024
|
hirday
|
1735009WL074056
|
hirday
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
hirday
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-026-003/194
(MADFA MAL)
|
1735009000NRG24080320241413521
|
08/03/2024
|
Jaymti
|
1735009WL074056
|
Jaymti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Jaymti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAWAI
|
MP-35-009-026-003/259
(MADFA MAL)
|
1735009000NRG24080320241413523
|
08/03/2024
|
KAMAL SINGH
|
1735009WL074056
|
KAMAL SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-026-003/259
(MADFA MAL)
|
1735009000NRG24080320241413522
|
08/03/2024
|
KAMAL SINGH
|
1735009WL074056
|
KAMAL SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-026-003/26-A
(MADFA MAL)
|
1735009000NRG24080320241413524
|
08/03/2024
|
Khudiram Kushram
|
1735009WL074056
|
Khudiram Kushram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
KhudiramKushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
MAWAI
|
MP-35-009-026-003/266-A
(MADFA MAL)
|
1735009000NRG24080320241413526
|
08/03/2024
|
Nansay
|
1735009WL074056
|
Nansay
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Nansay
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-026-003/42
(MADFA MAL)
|
1735009000NRG24080320241413528
|
08/03/2024
|
Balaram
|
1735009WL074056
|
Balaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-026-003/42
(MADFA MAL)
|
1735009000NRG24080320241413527
|
08/03/2024
|
Balaram
|
1735009WL074056
|
Balaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-031-002/126
(MAJHGAON)
|
1735009000NRG24080320241413217
|
08/03/2024
|
savita bai
|
1735009WL074030
|
savita bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-031-003/10
(MAJHGAON)
|
1735009000NRG24080320241413218
|
08/03/2024
|
Sajnoo
|
1735009WL074030
|
Sajnoo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
Sajnoo
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-031-003/12
(MAJHGAON)
|
1735009000NRG24080320241413219
|
08/03/2024
|
sukarti
|
1735009WL074030
|
sukarti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-031-003/21
(MAJHGAON)
|
1735009000NRG24080320241413220
|
08/03/2024
|
Dheerat
|
1735009WL074030
|
Dheerat
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
Dheerat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-031-003/22
(MAJHGAON)
|
1735009000NRG24080320241413221
|
08/03/2024
|
fuleshwar
|
1735009WL074030
|
fuleshwar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
fuleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-031-003/3
(MAJHGAON)
|
1735009000NRG24080320241413222
|
08/03/2024
|
sakun
|
1735009WL074030
|
sakun
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-031-003/36
(MAJHGAON)
|
1735009000NRG24080320241413223
|
08/03/2024
|
satiya
|
1735009WL074030
|
satiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-031-003/37
(MAJHGAON)
|
1735009000NRG24080320241413224
|
08/03/2024
|
Raisingh
|
1735009WL074030
|
Raisingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
Raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-031-003/38
(MAJHGAON)
|
1735009000NRG24080320241413225
|
08/03/2024
|
KASHIRAM PANDRE
|
1735009WL074030
|
KASHIRAM PANDRE
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
KASHIRAMPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-031-003/54
(MAJHGAON)
|
1735009000NRG24080320241413226
|
08/03/2024
|
ramesh
|
1735009WL074030
|
ramesh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-031-003/56
(MAJHGAON)
|
1735009000NRG24080320241413227
|
08/03/2024
|
kuvar
|
1735009WL074030
|
kuvar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-031-003/59
(MAJHGAON)
|
1735009000NRG24080320241413228
|
08/03/2024
|
kamal
|
1735009WL074030
|
kamal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473576017
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
29
|
MAWAI
|
MP-35-009-045-004/113-B
(INDARI)
|
1735009000NRG24080320241413529
|
08/03/2024
|
suraj
|
1735009WL074057
|
suraj
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473576017
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAWAI
|
MP-35-009-045-004/188
(INDARI)
|
1735009000NRG24080320241413530
|
08/03/2024
|
nirdosh
|
1735009WL074057
|
nirdosh
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473576017
|
|
nirdosh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-045-004/62
(INDARI)
|
1735009000NRG24080320241413531
|
08/03/2024
|
lalsingh
|
1735009WL074057
|
lalsingh
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473576017
|
|
lalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
32
|
MAWAI
|
MP-35-009-034-002/105
(GHONTA)
|
1735009034NRG24080320241412910
|
08/03/2024
|
indera
|
1735009034WL074008
|
indera
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
indera
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-034-002/128
(GHONTA)
|
1735009034NRG24080320241412914
|
08/03/2024
|
matti bai
|
1735009034WL074008
|
matti bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-034-002/145
(GHONTA)
|
1735009034NRG24080320241412918
|
08/03/2024
|
Durga bai
|
1735009034WL074008
|
Durga bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-034-002/145
(GHONTA)
|
1735009034NRG24080320241412917
|
08/03/2024
|
ram singh
|
1735009034WL074008
|
ram singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAWAI
|
MP-35-009-034-002/149
(GHONTA)
|
1735009034NRG24080320241412919
|
08/03/2024
|
sonu
|
1735009034WL074008
|
sonu
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAWAI
|
MP-35-009-034-002/150
(GHONTA)
|
1735009034NRG24080320241412921
|
08/03/2024
|
Charulata
|
1735009034WL074008
|
Charulata
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Charulata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-034-002/151
(GHONTA)
|
1735009034NRG24080320241412922
|
08/03/2024
|
rajesh keram
|
1735009034WL074008
|
rajesh keram
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
rajeshkeram
|
BANK OF BARODA(606985)
|
|
39
|
MAWAI
|
MP-35-009-034-002/158
(GHONTA)
|
1735009034NRG24080320241412925
|
08/03/2024
|
nirdosh uikey
|
1735009034WL074008
|
nirdosh uikey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
nirdoshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-034-002/168
(GHONTA)
|
1735009034NRG24080320241412929
|
08/03/2024
|
santulal
|
1735009034WL074008
|
santulal
|
00089
|
CBIN0282086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576017
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-034-002/27
(GHONTA)
|
1735009034NRG24080320241412934
|
08/03/2024
|
kewal
|
1735009034WL074008
|
kewal
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576017
|
|
kewal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAWAI
|
MP-35-009-034-002/55
(GHONTA)
|
1735009034NRG24080320241412947
|
08/03/2024
|
dropati
|
1735009034WL074008
|
dropati
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576017
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-034-002/58
(GHONTA)
|
1735009034NRG24080320241412948
|
08/03/2024
|
prafool
|
1735009034WL074008
|
prafool
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
prafool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAWAI
|
MP-35-009-034-002/65
(GHONTA)
|
1735009034NRG24080320241412952
|
08/03/2024
|
amar singh
|
1735009034WL074008
|
amar singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAWAI
|
MP-35-009-034-002/84
(GHONTA)
|
1735009034NRG24080320241412960
|
08/03/2024
|
aghnu singh
|
1735009034WL074008
|
aghnu singh
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576017
|
|
aghnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-034-004/38
(GHONTA)
|
1735009034NRG24080320241412969
|
08/03/2024
|
jhummo
|
1735009034WL074008
|
jhummo
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
jhummo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
47
|
MAWAI
|
MP-35-009-007-002/112-A
(BIJA)
|
1735009000NRG24080320241413543
|
08/03/2024
|
Poonam Sahu
|
1735009WL074059
|
Poonam Sahu
|
00165
|
IBKL0001632
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473576017
|
|
PoonamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
MAWAI
|
MP-35-009-005-001/154
(BHANPUR)
|
1735009000NRG24080320241413170
|
08/03/2024
|
Baijanti
|
1735009WL074021
|
Baijanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAWAI
|
MP-35-009-005-001/298-B
(BHANPUR)
|
1735009000NRG24080320241413172
|
08/03/2024
|
Shiv Kumar Pandro
|
1735009WL074021
|
Shiv Kumar Pandro
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
ShivKumarPandro
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAWAI
|
MP-35-009-005-001/327-A
(BHANPUR)
|
1735009000NRG24080320241413515
|
08/03/2024
|
Ramlal
|
1735009WL074055
|
Ramlal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAWAI
|
MP-35-009-005-001/340
(BHANPUR)
|
1735009000NRG24080320241413177
|
08/03/2024
|
krsna bai
|
1735009WL074021
|
krsna bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
krsnabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAWAI
|
MP-35-009-005-001/438
(BHANPUR)
|
1735009000NRG24080320241413516
|
08/03/2024
|
sukaliya
|
1735009WL074055
|
sukaliya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
sukaliya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAWAI
|
MP-35-009-005-001/442
(BHANPUR)
|
1735009000NRG24080320241413517
|
08/03/2024
|
Sumanbai
|
1735009WL074055
|
Sumanbai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAWAI
|
MP-35-009-005-001/530
(BHANPUR)
|
1735009000NRG24080320241413184
|
08/03/2024
|
Smaliyabai
|
1735009WL074021
|
Smaliyabai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Smaliyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAWAI
|
MP-35-009-005-001/582
(BHANPUR)
|
1735009000NRG24080320241413185
|
08/03/2024
|
Nathulal
|
1735009WL074021
|
Nathulal
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473576017
|
|
Nathulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAWAI
|
MP-35-009-005-001/582
(BHANPUR)
|
1735009000NRG24080320241413186
|
08/03/2024
|
Suhagrani
|
1735009WL074021
|
Suhagrani
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473576017
|
|
Suhagrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MAWAI
|
MP-35-009-007-002/183
(BIJA)
|
1735009000NRG24080320241413547
|
08/03/2024
|
PRITI MARKAM
|
1735009WL074059
|
PRITI MARKAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
PRITIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAWAI
|
MP-35-009-007-002/248
(BIJA)
|
1735009000NRG24080320241413553
|
08/03/2024
|
dalveer
|
1735009WL074059
|
dalveer
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAWAI
|
MP-35-009-007-002/248
(BIJA)
|
1735009000NRG24080320241413554
|
08/03/2024
|
rajni
|
1735009WL074059
|
rajni
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAWAI
|
MP-35-009-016-001/101
(PIPARI MAL)
|
1735009000NRG24080320241413202
|
08/03/2024
|
JANTI BAI DHURWEY
|
1735009WL074029
|
JANTI BAI DHURWEY
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
JANTIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAWAI
|
MP-35-009-016-001/106
(PIPARI MAL)
|
1735009016NRG24080320241412991
|
08/03/2024
|
KAMAL
|
1735009016WL074010
|
KAMAL
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
24/04/2024
|
|
473576017
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAWAI
|
MP-35-009-016-001/109
(PIPARI MAL)
|
1735009016NRG24080320241412992
|
08/03/2024
|
chatru
|
1735009016WL074010
|
chatru
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
chatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-016-001/121
(PIPARI MAL)
|
1735009016NRG24080320241412993
|
08/03/2024
|
mohwati
|
1735009016WL074010
|
mohwati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
mohwati
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAWAI
|
MP-35-009-016-001/158
(PIPARI MAL)
|
1735009016NRG24080320241413005
|
08/03/2024
|
SANJU
|
1735009016WL074011
|
SANJU
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
65
|
MAWAI
|
MP-35-009-016-001/164
(PIPARI MAL)
|
1735009016NRG24080320241412998
|
08/03/2024
|
rani
|
1735009016WL074010
|
rani
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAWAI
|
MP-35-009-016-001/169
(PIPARI MAL)
|
1735009000NRG24080320241413207
|
08/03/2024
|
nankun
|
1735009WL074029
|
nankun
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
nankun
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAWAI
|
MP-35-009-016-001/170
(PIPARI MAL)
|
1735009016NRG24080320241413000
|
08/03/2024
|
amrtiya
|
1735009016WL074010
|
amrtiya
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
amrtiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAWAI
|
MP-35-009-016-001/177
(PIPARI MAL)
|
1735009016NRG24080320241413001
|
08/03/2024
|
samli
|
1735009016WL074010
|
samli
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
samli
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAWAI
|
MP-35-009-016-001/210
(PIPARI MAL)
|
1735009016NRG24080320241413003
|
08/03/2024
|
Sukhchain
|
1735009016WL074010
|
Sukhchain
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAWAI
|
MP-35-009-016-001/213
(PIPARI MAL)
|
1735009016NRG24080320241413004
|
08/03/2024
|
RAMBAGAS
|
1735009016WL074010
|
RAMBAGAS
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
RAMBAGAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAWAI
|
MP-35-009-016-001/36
(PIPARI MAL)
|
1735009000NRG24080320241413214
|
08/03/2024
|
pahal
|
1735009WL074029
|
pahal
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
pahal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAWAI
|
MP-35-009-018-001/12
(KEOLARI MAL)
|
1735009000NRG24080320241413233
|
08/03/2024
|
manti bai
|
1735009WL074031
|
manti bai
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAWAI
|
MP-35-009-018-001/13
(KEOLARI MAL)
|
1735009000NRG24080320241413235
|
08/03/2024
|
fulvati
|
1735009WL074031
|
fulvati
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAWAI
|
MP-35-009-018-001/2-A
(KEOLARI MAL)
|
1735009000NRG24080320241413245
|
08/03/2024
|
ganga bai
|
1735009WL074031
|
ganga bai
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAWAI
|
MP-35-009-018-001/204
(KEOLARI MAL)
|
1735009000NRG24080320241413246
|
08/03/2024
|
ramkali bai
|
1735009WL074031
|
ramkali bai
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473576017
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MAWAI
|
MP-35-009-018-001/211
(KEOLARI MAL)
|
1735009000NRG24080320241413247
|
08/03/2024
|
PANCHAM
|
1735009WL074031
|
PANCHAM
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAI
|
MP-35-009-018-001/238-A
(KEOLARI MAL)
|
1735009000NRG24080320241413251
|
08/03/2024
|
geeta bai tekam
|
1735009WL074031
|
geeta bai tekam
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
geetabaitekam
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAWAI
|
MP-35-009-018-001/75
(KEOLARI MAL)
|
1735009000NRG24080320241413259
|
08/03/2024
|
ramesh
|
1735009WL074031
|
ramesh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MAWAI
|
MP-35-009-018-001/75
(KEOLARI MAL)
|
1735009000NRG24080320241413260
|
08/03/2024
|
SOMBATI BAI
|
1735009WL074031
|
SOMBATI BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAWAI
|
MP-35-009-034-002/103
(GHONTA)
|
1735009034NRG24080320241412907
|
08/03/2024
|
narandra
|
1735009034WL074008
|
narandra
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
narandra
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAWAI
|
MP-35-009-034-002/103
(GHONTA)
|
1735009034NRG24080320241412908
|
08/03/2024
|
Narendra kumar
|
1735009034WL074008
|
Narendra kumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAWAI
|
MP-35-009-034-002/105
(GHONTA)
|
1735009034NRG24080320241412909
|
08/03/2024
|
indera
|
1735009034WL074008
|
indera
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
indera
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAWAI
|
MP-35-009-034-002/106
(GHONTA)
|
1735009034NRG24080320241412912
|
08/03/2024
|
munibai
|
1735009034WL074008
|
munibai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAWAI
|
MP-35-009-034-002/106
(GHONTA)
|
1735009034NRG24080320241412911
|
08/03/2024
|
Sankar
|
1735009034WL074008
|
Sankar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAWAI
|
MP-35-009-034-002/12
(GHONTA)
|
1735009034NRG24080320241412913
|
08/03/2024
|
guha
|
1735009034WL074008
|
guha
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
guha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-034-002/130
(GHONTA)
|
1735009034NRG24080320241412915
|
08/03/2024
|
ruma
|
1735009034WL074008
|
ruma
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576017
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAWAI
|
MP-35-009-034-002/140
(GHONTA)
|
1735009034NRG24080320241412916
|
08/03/2024
|
vipta maravi
|
1735009034WL074008
|
vipta maravi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
viptamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAWAI
|
MP-35-009-034-002/149
(GHONTA)
|
1735009034NRG24080320241412920
|
08/03/2024
|
kali bai
|
1735009034WL074008
|
kali bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAWAI
|
MP-35-009-034-002/157
(GHONTA)
|
1735009034NRG24080320241412924
|
08/03/2024
|
parsottam
|
1735009034WL074008
|
parsottam
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
parsottam
|
BANK OF INDIA(508505)
|
|
90
|
MAWAI
|
MP-35-009-034-002/157
(GHONTA)
|
1735009034NRG24080320241412923
|
08/03/2024
|
parsottam
|
1735009034WL074008
|
parsottam
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
parsottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAWAI
|
MP-35-009-034-002/161
(GHONTA)
|
1735009034NRG24080320241412926
|
08/03/2024
|
Sonsay
|
1735009034WL074008
|
Sonsay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Sonsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-034-002/162
(GHONTA)
|
1735009034NRG24080320241412927
|
08/03/2024
|
Urmila bai
|
1735009034WL074008
|
Urmila bai
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576017
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAWAI
|
MP-35-009-034-002/164
(GHONTA)
|
1735009034NRG24080320241412928
|
08/03/2024
|
selandra
|
1735009034WL074008
|
selandra
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
selandra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-034-002/170
(GHONTA)
|
1735009034NRG24080320241412930
|
08/03/2024
|
Shivkumar
|
1735009034WL074008
|
Shivkumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAWAI
|
MP-35-009-034-002/170
(GHONTA)
|
1735009034NRG24080320241412931
|
08/03/2024
|
shivkumar
|
1735009034WL074008
|
shivkumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAWAI
|
MP-35-009-034-002/29
(GHONTA)
|
1735009034NRG24080320241412936
|
08/03/2024
|
sunibai
|
1735009034WL074008
|
sunibai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
sunibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAWAI
|
MP-35-009-034-002/29
(GHONTA)
|
1735009034NRG24080320241412935
|
08/03/2024
|
sunibai
|
1735009034WL074008
|
sunibai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
sunibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAWAI
|
MP-35-009-034-002/30
(GHONTA)
|
1735009034NRG24080320241412938
|
08/03/2024
|
seeta
|
1735009034WL074008
|
seeta
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAWAI
|
MP-35-009-034-002/39
(GHONTA)
|
1735009034NRG24080320241412940
|
08/03/2024
|
Gulbabai
|
1735009034WL074008
|
Gulbabai
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576017
|
|
Gulbabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAWAI
|
MP-35-009-034-002/39
(GHONTA)
|
1735009034NRG24080320241412939
|
08/03/2024
|
radhelal
|
1735009034WL074008
|
radhelal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAWAI
|
MP-35-009-034-002/39
(GHONTA)
|
1735009034NRG24080320241412941
|
08/03/2024
|
Venood kumar
|
1735009034WL074008
|
Venood kumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Venoodkumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAWAI
|
MP-35-009-034-002/43
(GHONTA)
|
1735009034NRG24080320241412945
|
08/03/2024
|
Bhagwati Marakm
|
1735009034WL074008
|
Bhagwati Marakm
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
BhagwatiMarakm
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAWAI
|
MP-35-009-034-002/43
(GHONTA)
|
1735009034NRG24080320241412944
|
08/03/2024
|
gulab singh
|
1735009034WL074008
|
gulab singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-034-002/43
(GHONTA)
|
1735009034NRG24080320241412942
|
08/03/2024
|
gulab singh
|
1735009034WL074008
|
gulab singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAWAI
|
MP-35-009-034-002/43
(GHONTA)
|
1735009034NRG24080320241412943
|
08/03/2024
|
sankri
|
1735009034WL074008
|
sankri
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
sankri
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAWAI
|
MP-35-009-034-002/45
(GHONTA)
|
1735009034NRG24080320241412946
|
08/03/2024
|
ramchand
|
1735009034WL074008
|
ramchand
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576017
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAWAI
|
MP-35-009-034-002/59
(GHONTA)
|
1735009034NRG24080320241412949
|
08/03/2024
|
fagni
|
1735009034WL074008
|
fagni
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAWAI
|
MP-35-009-034-002/62
(GHONTA)
|
1735009034NRG24080320241412950
|
08/03/2024
|
bhagwati
|
1735009034WL074008
|
bhagwati
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAWAI
|
MP-35-009-034-002/64
(GHONTA)
|
1735009034NRG24080320241412951
|
08/03/2024
|
magdeelina
|
1735009034WL074008
|
magdeelina
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
magdeelina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAWAI
|
MP-35-009-034-002/73
(GHONTA)
|
1735009034NRG24080320241412953
|
08/03/2024
|
rooplal
|
1735009034WL074008
|
rooplal
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576017
|
|
rooplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAWAI
|
MP-35-009-034-002/78
(GHONTA)
|
1735009034NRG24080320241412955
|
08/03/2024
|
olantika
|
1735009034WL074008
|
olantika
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
olantika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAWAI
|
MP-35-009-034-002/78
(GHONTA)
|
1735009034NRG24080320241412954
|
08/03/2024
|
olantika
|
1735009034WL074008
|
olantika
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
olantika
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-034-002/8
(GHONTA)
|
1735009034NRG24080320241412957
|
08/03/2024
|
hariyaro
|
1735009034WL074008
|
hariyaro
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
hariyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAWAI
|
MP-35-009-034-002/8
(GHONTA)
|
1735009034NRG24080320241412956
|
08/03/2024
|
pooran lal
|
1735009034WL074008
|
pooran lal
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576017
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAWAI
|
MP-35-009-034-002/80
(GHONTA)
|
1735009034NRG24080320241412958
|
08/03/2024
|
bhagotin
|
1735009034WL074008
|
bhagotin
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
bhagotin
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAWAI
|
MP-35-009-034-002/80
(GHONTA)
|
1735009034NRG24080320241412959
|
08/03/2024
|
teekaram
|
1735009034WL074008
|
teekaram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAWAI
|
MP-35-009-034-002/85
(GHONTA)
|
1735009034NRG24080320241412961
|
08/03/2024
|
laleta
|
1735009034WL074008
|
laleta
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
laleta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAWAI
|
MP-35-009-034-002/86
(GHONTA)
|
1735009034NRG24080320241412962
|
08/03/2024
|
kamalbati
|
1735009034WL074008
|
kamalbati
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576017
|
|
kamalbati
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAWAI
|
MP-35-009-034-002/94
(GHONTA)
|
1735009034NRG24080320241412964
|
08/03/2024
|
Anatiya
|
1735009034WL074008
|
Anatiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
Anatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAWAI
|
MP-35-009-034-002/94
(GHONTA)
|
1735009034NRG24080320241412963
|
08/03/2024
|
ramlal
|
1735009034WL074008
|
ramlal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAWAI
|
MP-35-009-034-002/97
(GHONTA)
|
1735009034NRG24080320241412965
|
08/03/2024
|
hariyaro
|
1735009034WL074008
|
hariyaro
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576017
|
|
hariyaro
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAWAI
|
MP-35-009-034-004/101
(GHONTA)
|
1735009034NRG24080320241412966
|
08/03/2024
|
chitram
|
1735009034WL074008
|
chitram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
chitram
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAWAI
|
MP-35-009-034-004/101
(GHONTA)
|
1735009034NRG24080320241412967
|
08/03/2024
|
fulli bai
|
1735009034WL074008
|
fulli bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
fullibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAWAI
|
MP-35-009-034-004/102
(GHONTA)
|
1735009034NRG24080320241412968
|
08/03/2024
|
mahesh
|
1735009034WL074008
|
mahesh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97175
|
97175
|
|
|
|
|
|
|
|
|
125
|
MAWAI
|
MP-35-009-005-001/347-A
(BHANPUR)
|
1735009000NRG24080320241413179
|
08/03/2024
|
Sohan
|
1735009WL074021
|
Sohan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAWAI
|
MP-35-009-026-003/26-B
(MADFA MAL)
|
1735009000NRG24080320241413525
|
08/03/2024
|
Suk Singh
|
1735009WL074056
|
Suk Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
SukSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAWAI
|
MP-35-009-034-002/18
(GHONTA)
|
1735009034NRG24080320241412932
|
08/03/2024
|
Naveen Kumar
|
1735009034WL074008
|
Naveen Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
NaveenKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-034-002/29
(GHONTA)
|
1735009034NRG24080320241412937
|
08/03/2024
|
Suresh Maravi
|
1735009034WL074008
|
Suresh Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576017
|
|
SureshMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
129
|
MAWAI
|
MP-35-009-005-001/154
(BHANPUR)
|
1735009000NRG24080320241413169
|
08/03/2024
|
pyarelal
|
1735009WL074021
|
pyarelal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAWAI
|
MP-35-009-005-001/294-A
(BHANPUR)
|
1735009005NRG24080320241412890
|
08/03/2024
|
dhumbati
|
1735009005WL074005
|
dhumbati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
dhumbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAWAI
|
MP-35-009-005-001/298-A
(BHANPUR)
|
1735009000NRG24080320241413171
|
08/03/2024
|
manshing
|
1735009WL074021
|
manshing
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
manshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
MAWAI
|
MP-35-009-005-001/30
(BHANPUR)
|
1735009000NRG24080320241413174
|
08/03/2024
|
chitrare
|
1735009WL074021
|
chitrare
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
chitrare
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAWAI
|
MP-35-009-005-001/30
(BHANPUR)
|
1735009000NRG24080320241413173
|
08/03/2024
|
fulbati
|
1735009WL074021
|
fulbati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
fulbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAWAI
|
MP-35-009-005-001/322
(BHANPUR)
|
1735009000NRG24080320241413175
|
08/03/2024
|
daramshingh
|
1735009WL074021
|
daramshingh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
daramshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MAWAI
|
MP-35-009-005-001/322
(BHANPUR)
|
1735009000NRG24080320241413176
|
08/03/2024
|
Samar Bai
|
1735009WL074021
|
Samar Bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
SamarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MAWAI
|
MP-35-009-005-001/327
(BHANPUR)
|
1735009000NRG24080320241413514
|
08/03/2024
|
hirma bai
|
1735009WL074055
|
hirma bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
hirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-005-001/340
(BHANPUR)
|
1735009000NRG24080320241413178
|
08/03/2024
|
Suneebai
|
1735009WL074021
|
Suneebai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Suneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MAWAI
|
MP-35-009-005-001/347-A
(BHANPUR)
|
1735009000NRG24080320241413180
|
08/03/2024
|
Puspa
|
1735009WL074021
|
Puspa
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAWAI
|
MP-35-009-005-001/394-B
(BHANPUR)
|
1735009005NRG24080320241412891
|
08/03/2024
|
Attarshing
|
1735009005WL074005
|
Attarshing
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Attarshing
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAWAI
|
MP-35-009-005-001/403
(BHANPUR)
|
1735009000NRG24080320241413181
|
08/03/2024
|
ramdin
|
1735009WL074021
|
ramdin
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473576017
|
|
ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-005-001/403
(BHANPUR)
|
1735009000NRG24080320241413182
|
08/03/2024
|
Silochna
|
1735009WL074021
|
Silochna
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473576017
|
|
Silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MAWAI
|
MP-35-009-005-001/416
(BHANPUR)
|
1735009000NRG24080320241413183
|
08/03/2024
|
Foolsay
|
1735009WL074021
|
Foolsay
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
Foolsay
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAWAI
|
MP-35-009-005-001/592
(BHANPUR)
|
1735009005NRG24080320241412892
|
08/03/2024
|
Sunil Kumar Pandro
|
1735009005WL074005
|
Sunil Kumar Pandro
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
SunilKumarPandro
|
BANK OF INDIA(508505)
|
|
144
|
MAWAI
|
MP-35-009-007-002/101
(BIJA)
|
1735009000NRG24080320241413540
|
08/03/2024
|
Sukhi Lal Sahu
|
1735009WL074059
|
Sukhi Lal Sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
SukhiLalSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-007-002/102
(BIJA)
|
1735009000NRG24080320241413541
|
08/03/2024
|
ganesh
|
1735009WL074059
|
ganesh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
24/04/2024
|
|
473576017
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-007-002/109
(BIJA)
|
1735009000NRG24080320241413542
|
08/03/2024
|
shanker das
|
1735009WL074059
|
shanker das
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
shankerdas
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAWAI
|
MP-35-009-007-002/156
(BIJA)
|
1735009000NRG24080320241413544
|
08/03/2024
|
amal singh
|
1735009WL074059
|
amal singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
amalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MAWAI
|
MP-35-009-007-002/157
(BIJA)
|
1735009000NRG24080320241413545
|
08/03/2024
|
jhuniya bai
|
1735009WL074059
|
jhuniya bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
jhuniyabai
|
BANK OF BARODA(606985)
|
|
149
|
MAWAI
|
MP-35-009-007-002/158
(BIJA)
|
1735009000NRG24080320241413546
|
08/03/2024
|
saraswati
|
1735009WL074059
|
saraswati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MAWAI
|
MP-35-009-007-002/186-B
(BIJA)
|
1735009000NRG24080320241413548
|
08/03/2024
|
Monika Sahu
|
1735009WL074059
|
Monika Sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
MonikaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MAWAI
|
MP-35-009-007-002/188
(BIJA)
|
1735009000NRG24080320241413549
|
08/03/2024
|
Anupa Bai Sahu
|
1735009WL074059
|
Anupa Bai Sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
AnupaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAWAI
|
MP-35-009-007-002/189
(BIJA)
|
1735009000NRG24080320241413550
|
08/03/2024
|
dashrath
|
1735009WL074059
|
dashrath
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAWAI
|
MP-35-009-007-002/198
(BIJA)
|
1735009000NRG24080320241413551
|
08/03/2024
|
amar singh
|
1735009WL074059
|
amar singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAWAI
|
MP-35-009-007-002/242
(BIJA)
|
1735009000NRG24080320241413552
|
08/03/2024
|
balkisan
|
1735009WL074059
|
balkisan
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAWAI
|
MP-35-009-007-002/25
(BIJA)
|
1735009000NRG24080320241413555
|
08/03/2024
|
aasha lal
|
1735009WL074059
|
aasha lal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
aashalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MAWAI
|
MP-35-009-007-002/285-A
(BIJA)
|
1735009000NRG24080320241413556
|
08/03/2024
|
shraddha dhananjay
|
1735009WL074059
|
shraddha dhananjay
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
shraddhadhananjay
|
BANK OF BARODA(606985)
|
|
157
|
MAWAI
|
MP-35-009-007-002/29
(BIJA)
|
1735009000NRG24080320241413557
|
08/03/2024
|
gani singh
|
1735009WL074059
|
gani singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
ganisingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAWAI
|
MP-35-009-007-002/41
(BIJA)
|
1735009000NRG24080320241413558
|
08/03/2024
|
panna das
|
1735009WL074059
|
panna das
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
pannadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-007-002/453
(BIJA)
|
1735009000NRG24080320241413559
|
08/03/2024
|
Manjulata Sahu
|
1735009WL074059
|
Manjulata Sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
ManjulataSahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAWAI
|
MP-35-009-007-002/52
(BIJA)
|
1735009000NRG24080320241413560
|
08/03/2024
|
Umesh Kumar Sriwash
|
1735009WL074059
|
Umesh Kumar Sriwash
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
UmeshKumarSriwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAWAI
|
MP-35-009-007-002/79
(BIJA)
|
1735009000NRG24080320241413562
|
08/03/2024
|
kamlesh
|
1735009WL074059
|
kamlesh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473576017
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
162
|
MAWAI
|
MP-35-009-016-001/13
(PIPARI MAL)
|
1735009000NRG24080320241413203
|
08/03/2024
|
Bhud singh
|
1735009WL074029
|
Bhud singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
Bhudsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MAWAI
|
MP-35-009-016-001/147
(PIPARI MAL)
|
1735009000NRG24080320241413204
|
08/03/2024
|
Bhura lal
|
1735009WL074029
|
Bhura lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
Bhuralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
MAWAI
|
MP-35-009-016-001/161
(PIPARI MAL)
|
1735009016NRG24080320241412997
|
08/03/2024
|
Gaharu
|
1735009016WL074010
|
Gaharu
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
Gaharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MAWAI
|
MP-35-009-016-001/166
(PIPARI MAL)
|
1735009016NRG24080320241412999
|
08/03/2024
|
Vikram Singh
|
1735009016WL074010
|
Vikram Singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
VikramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MAWAI
|
MP-35-009-016-001/169
(PIPARI MAL)
|
1735009000NRG24080320241413206
|
08/03/2024
|
MIithan Lal
|
1735009WL074029
|
MIithan Lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
MIithanLal
|
BANK OF BARODA(606985)
|
|
167
|
MAWAI
|
MP-35-009-016-001/200
(PIPARI MAL)
|
1735009016NRG24080320241413002
|
08/03/2024
|
sanar
|
1735009016WL074010
|
sanar
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
sanar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAWAI
|
MP-35-009-016-001/203
(PIPARI MAL)
|
1735009000NRG24080320241413208
|
08/03/2024
|
Amar singh
|
1735009WL074029
|
Amar singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAWAI
|
MP-35-009-016-001/21
(PIPARI MAL)
|
1735009000NRG24080320241413210
|
08/03/2024
|
Shyam batti
|
1735009WL074029
|
Shyam batti
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
Shyambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAWAI
|
MP-35-009-016-001/231
(PIPARI MAL)
|
1735009000NRG24080320241413212
|
08/03/2024
|
MANTI BAI
|
1735009WL074029
|
MANTI BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAWAI
|
MP-35-009-016-001/231
(PIPARI MAL)
|
1735009000NRG24080320241413211
|
08/03/2024
|
RAMESH BHALAVI
|
1735009WL074029
|
RAMESH BHALAVI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
RAMESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAWAI
|
MP-35-009-016-001/232
(PIPARI MAL)
|
1735009016NRG24080320241413006
|
08/03/2024
|
KALI BAI
|
1735009016WL074011
|
KALI BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MAWAI
|
MP-35-009-016-001/31
(PIPARI MAL)
|
1735009000NRG24080320241413213
|
08/03/2024
|
indra bai
|
1735009WL074029
|
indra bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAWAI
|
MP-35-009-016-001/37
(PIPARI MAL)
|
1735009000NRG24080320241413215
|
08/03/2024
|
GENDU
|
1735009WL074029
|
GENDU
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
GENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAWAI
|
MP-35-009-016-001/67
(PIPARI MAL)
|
1735009000NRG24080320241413216
|
08/03/2024
|
Chhoti
|
1735009WL074029
|
Chhoti
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAWAI
|
MP-35-009-016-001/77
(PIPARI MAL)
|
1735009016NRG24080320241413008
|
08/03/2024
|
baisakhin
|
1735009016WL074011
|
baisakhin
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
baisakhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAWAI
|
MP-35-009-018-001/113
(KEOLARI MAL)
|
1735009000NRG24080320241413229
|
08/03/2024
|
ASHOK
|
1735009WL074031
|
ASHOK
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
178
|
MAWAI
|
MP-35-009-018-001/113
(KEOLARI MAL)
|
1735009000NRG24080320241413230
|
08/03/2024
|
dharmi bai
|
1735009WL074031
|
dharmi bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
dharmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MAWAI
|
MP-35-009-018-001/113-A
(KEOLARI MAL)
|
1735009000NRG24080320241413231
|
08/03/2024
|
bhagvati
|
1735009WL074031
|
bhagvati
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MAWAI
|
MP-35-009-018-001/113-B
(KEOLARI MAL)
|
1735009000NRG24080320241413232
|
08/03/2024
|
indra bai
|
1735009WL074031
|
indra bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAWAI
|
MP-35-009-018-001/125
(KEOLARI MAL)
|
1735009000NRG24080320241413234
|
08/03/2024
|
Smita Mongre
|
1735009WL074031
|
Smita Mongre
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
SmitaMongre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAWAI
|
MP-35-009-018-001/158
(KEOLARI MAL)
|
1735009000NRG24080320241413236
|
08/03/2024
|
rambati bai
|
1735009WL074031
|
rambati bai
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MAWAI
|
MP-35-009-018-001/160-A
(KEOLARI MAL)
|
1735009000NRG24080320241413237
|
08/03/2024
|
selanand
|
1735009WL074031
|
selanand
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
selanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MAWAI
|
MP-35-009-018-001/160-A
(KEOLARI MAL)
|
1735009000NRG24080320241413238
|
08/03/2024
|
SUNITA BAI
|
1735009WL074031
|
SUNITA BAI
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAWAI
|
MP-35-009-018-001/197
(KEOLARI MAL)
|
1735009000NRG24080320241413241
|
08/03/2024
|
fulkali bai
|
1735009WL074031
|
fulkali bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
fulkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MAWAI
|
MP-35-009-018-001/197
(KEOLARI MAL)
|
1735009000NRG24080320241413240
|
08/03/2024
|
salikram
|
1735009WL074031
|
salikram
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MAWAI
|
MP-35-009-018-001/2
(KEOLARI MAL)
|
1735009000NRG24080320241413242
|
08/03/2024
|
bjari
|
1735009WL074031
|
bjari
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
bjari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MAWAI
|
MP-35-009-018-001/2
(KEOLARI MAL)
|
1735009000NRG24080320241413243
|
08/03/2024
|
KUNTI BAI
|
1735009WL074031
|
KUNTI BAI
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAWAI
|
MP-35-009-018-001/2-A
(KEOLARI MAL)
|
1735009000NRG24080320241413244
|
08/03/2024
|
son singh
|
1735009WL074031
|
son singh
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAWAI
|
MP-35-009-018-001/228
(KEOLARI MAL)
|
1735009000NRG24080320241413248
|
08/03/2024
|
DEVKI BAI
|
1735009WL074031
|
DEVKI BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MAWAI
|
MP-35-009-018-001/235
(KEOLARI MAL)
|
1735009000NRG24080320241413249
|
08/03/2024
|
BIRSPATIN
|
1735009WL074031
|
BIRSPATIN
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
BIRSPATIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MAWAI
|
MP-35-009-018-001/235-A
(KEOLARI MAL)
|
1735009000NRG24080320241413250
|
08/03/2024
|
FULGHAR
|
1735009WL074031
|
FULGHAR
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
FULGHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAWAI
|
MP-35-009-018-001/24
(KEOLARI MAL)
|
1735009000NRG24080320241413252
|
08/03/2024
|
rampeyri
|
1735009WL074031
|
rampeyri
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
rampeyri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAWAI
|
MP-35-009-018-001/282
(KEOLARI MAL)
|
1735009000NRG24080320241413253
|
08/03/2024
|
PAVANTI
|
1735009WL074031
|
PAVANTI
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
PAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAWAI
|
MP-35-009-018-001/35
(KEOLARI MAL)
|
1735009000NRG24080320241413254
|
08/03/2024
|
FULIYA BAI
|
1735009WL074031
|
FULIYA BAI
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MAWAI
|
MP-35-009-018-001/36
(KEOLARI MAL)
|
1735009000NRG24080320241413255
|
08/03/2024
|
PARSU
|
1735009WL074031
|
PARSU
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
PARSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MAWAI
|
MP-35-009-018-001/37
(KEOLARI MAL)
|
1735009000NRG24080320241413256
|
08/03/2024
|
MEERA BAI
|
1735009WL074031
|
MEERA BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MAWAI
|
MP-35-009-018-001/48
(KEOLARI MAL)
|
1735009000NRG24080320241413257
|
08/03/2024
|
lelavati
|
1735009WL074031
|
lelavati
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
lelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-018-001/74
(KEOLARI MAL)
|
1735009000NRG24080320241413258
|
08/03/2024
|
ANITA BAI
|
1735009WL074031
|
ANITA BAI
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473576017
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100960
|
100960
|
|
|
|
|
|
|
|
|
200
|
MAWAI
|
MP-35-009-016-001/128
(PIPARI MAL)
|
1735009016NRG24080320241412995
|
08/03/2024
|
gareeba
|
1735009016WL074010
|
gareeba
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
gareeba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MAWAI
|
MP-35-009-016-001/144
(PIPARI MAL)
|
1735009016NRG24080320241412996
|
08/03/2024
|
Patiram
|
1735009016WL074010
|
Patiram
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473576017
|
|
Patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAWAI
|
MP-35-009-016-001/21
(PIPARI MAL)
|
1735009000NRG24080320241413209
|
08/03/2024
|
sagni bai
|
1735009WL074029
|
sagni bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473576017
|
|
sagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274940
|
274940
|
|
|
|
|
|
|
|