|
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)
|
1735009001NRG25120420240007353
|
12/04/2024
|
HEMLATA
|
1735009001WL000527
|
HEMLATA
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-001-003/129-A
(BARRAI)
|
1735009001NRG25120420240007360
|
12/04/2024
|
RATIYA
|
1735009001WL000527
|
RATIYA
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
RATIYA
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-003-001/180-A
(DHADI)
|
1735009003NRG25110420240004829
|
12/04/2024
|
Santosh kumar
|
1735009003WL000401
|
Santosh kumar
|
00045
|
BARB0JABALP
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
519220195
|
|
Santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MAWAI
|
MP-35-009-003-001/58-A
(DHADI)
|
1735009003NRG25110420240004833
|
12/04/2024
|
Usha
|
1735009003WL000401
|
Usha
|
00045
|
BARB0JABALP
|
1085
|
1085
|
Processed
|
26/04/2024
|
|
519220195
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MAWAI
|
MP-35-009-006-001/80
(GHUTAS)
|
1735009006NRG25120420240005334
|
12/04/2024
|
Sukariya
|
1735009006WL000435
|
Sukariya
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
Sukariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAWAI
|
MP-35-009-006-002/505
(GHUTAS)
|
1735009006NRG25120420240005349
|
12/04/2024
|
himansu
|
1735009006WL000435
|
himansu
|
00045
|
BARB0JABALP
|
420
|
420
|
Processed
|
26/04/2024
|
|
519220195
|
|
himansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MAWAI
|
MP-35-009-006-002/81
(GHUTAS)
|
1735009006NRG25120420240005354
|
12/04/2024
|
Bhupendra
|
1735009006WL000435
|
Bhupendra
|
00045
|
BARB0JABALP
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAWAI
|
MP-35-009-015-003/7-A
(CHANDWARA RAI)
|
1735009000NRG25120420240006379
|
12/04/2024
|
rajkumari
|
1735009WL000491
|
rajkumari
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
9
|
MAWAI
|
MP-35-009-018-001/138-B
(KEOLARI MAL)
|
1735009018NRG25120420240005734
|
12/04/2024
|
bhanwar singh
|
1735009018WL000452
|
bhanwar singh
|
00045
|
BARB0JABALP
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhanwarsingh
|
BANK OF BARODA(606985)
|
|
10
|
MAWAI
|
MP-35-009-018-001/138-B
(KEOLARI MAL)
|
1735009018NRG25120420240005735
|
12/04/2024
|
bhanwar singh
|
1735009018WL000452
|
bhanwar singh
|
00045
|
BARB0JABALP
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAWAI
|
MP-35-009-034-001/72
(GHONTA)
|
1735009000NRG25110420240005017
|
12/04/2024
|
Kamlesh Prasad Dhurwey
|
1735009WL000418
|
Kamlesh Prasad Dhurwey
|
00045
|
BARB0JABALP
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
KamleshPrasadDhurwey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
12
|
MAWAI
|
MP-35-009-006-002/506
(GHUTAS)
|
1735009006NRG25120420240005350
|
12/04/2024
|
Dheer Urveti
|
1735009006WL000435
|
Dheer Urveti
|
00045
|
BARB0MANDLA
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519220195
|
|
DheerUrveti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
MAWAI
|
MP-35-009-015-003/15
(CHANDWARA RAI)
|
1735009000NRG25120420240006372
|
12/04/2024
|
kali bai
|
1735009WL000491
|
kali bai
|
00048
|
BKID0009485
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519220195
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
14
|
MAWAI
|
MP-35-009-001-003/38
(BARRAI)
|
1735009001NRG25120420240007375
|
12/04/2024
|
Subalti
|
1735009001WL000527
|
Subalti
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
Subalti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
MAWAI
|
MP-35-009-002-001/91-B
(NANDRAM)
|
1735009002NRG25120420240006411
|
12/04/2024
|
DEEPAK KUMAR
|
1735009002WL000493
|
DEEPAK KUMAR
|
00089
|
CBIN0281297
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519220195
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-003-001/180
(DHADI)
|
1735009003NRG25110420240004828
|
12/04/2024
|
Suresh kumar sahu
|
1735009003WL000401
|
Suresh kumar sahu
|
00089
|
CBIN0281297
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
519220195
|
|
Sureshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-006-001/397
(GHUTAS)
|
1735009006NRG25120420240005317
|
12/04/2024
|
Bipti bai
|
1735009006WL000435
|
Bipti bai
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
Biptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MAWAI
|
MP-35-009-006-001/93
(GHUTAS)
|
1735009006NRG25120420240005339
|
12/04/2024
|
Janki bai
|
1735009006WL000435
|
Janki bai
|
00089
|
CBIN0281297
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6787
|
6787
|
|
|
|
|
|
|
|
|
19
|
MAWAI
|
MP-35-009-001-003/107
(BARRAI)
|
1735009001NRG25120420240007354
|
12/04/2024
|
Triveni Mandwey
|
1735009001WL000527
|
Triveni Mandwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
TriveniMandwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
MAWAI
|
MP-35-009-044-010/121
(CHANDGAON)
|
1735009000NRG25120420240006338
|
12/04/2024
|
sukkhu lal
|
1735009WL000489
|
sukkhu lal
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
26/04/2024
|
|
519220195
|
|
sukkhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-044-010/121
(CHANDGAON)
|
1735009000NRG25120420240006339
|
12/04/2024
|
sukkhu lal
|
1735009WL000489
|
sukkhu lal
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
26/04/2024
|
|
519220195
|
|
sukkhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAWAI
|
MP-35-009-044-010/127
(CHANDGAON)
|
1735009000NRG25120420240006340
|
12/04/2024
|
bhikham
|
1735009WL000489
|
bhikham
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAWAI
|
MP-35-009-044-010/43
(CHANDGAON)
|
1735009000NRG25120420240006342
|
12/04/2024
|
bichchhu lal
|
1735009WL000489
|
bichchhu lal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
bichchhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-044-010/533
(CHANDGAON)
|
1735009000NRG25120420240006344
|
12/04/2024
|
Sohan Yadav
|
1735009WL000489
|
Sohan Yadav
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
26/04/2024
|
|
519220195
|
|
SohanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-044-010/533
(CHANDGAON)
|
1735009000NRG25120420240006343
|
12/04/2024
|
Sohan Yadav
|
1735009WL000489
|
Sohan Yadav
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
26/04/2024
|
|
519220195
|
|
SohanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-044-010/613
(CHANDGAON)
|
1735009000NRG25120420240006346
|
12/04/2024
|
KAMLESH YADAV
|
1735009WL000489
|
KAMLESH YADAV
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-044-010/613
(CHANDGAON)
|
1735009000NRG25120420240006345
|
12/04/2024
|
KAMLESH YADAV
|
1735009WL000489
|
KAMLESH YADAV
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-044-010/614
(CHANDGAON)
|
1735009000NRG25120420240006347
|
12/04/2024
|
DEELIP KUMAR YADAW
|
1735009WL000489
|
DEELIP KUMAR YADAW
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
DEELIPKUMARYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-044-010/614
(CHANDGAON)
|
1735009000NRG25120420240006348
|
12/04/2024
|
DEELIP KUMAR YADAW
|
1735009WL000489
|
DEELIP KUMAR YADAW
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
DEELIPKUMARYADAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAWAI
|
MP-35-009-044-010/64
(CHANDGAON)
|
1735009000NRG25120420240006349
|
12/04/2024
|
tihari yadav
|
1735009WL000489
|
tihari yadav
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
26/04/2024
|
|
519220195
|
|
tihariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAWAI
|
MP-35-009-044-010/641
(CHANDGAON)
|
1735009000NRG25120420240006350
|
12/04/2024
|
MAYAWATI YADAV
|
1735009WL000489
|
MAYAWATI YADAV
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
26/04/2024
|
|
519220195
|
|
MAYAWATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAWAI
|
MP-35-009-044-010/659
(CHANDGAON)
|
1735009000NRG25120420240006351
|
12/04/2024
|
Laxmi Kant
|
1735009WL000489
|
Laxmi Kant
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
LaxmiKant
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-044-010/71
(CHANDGAON)
|
1735009000NRG25120420240006352
|
12/04/2024
|
manju lal
|
1735009WL000489
|
manju lal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
manjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAWAI
|
MP-35-009-044-010/72
(CHANDGAON)
|
1735009000NRG25120420240006354
|
12/04/2024
|
takur ram
|
1735009WL000489
|
takur ram
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
takurram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAWAI
|
MP-35-009-044-010/72
(CHANDGAON)
|
1735009000NRG25120420240006353
|
12/04/2024
|
takur ram
|
1735009WL000489
|
takur ram
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
takurram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
MAWAI
|
MP-35-009-044-010/78
(CHANDGAON)
|
1735009000NRG25120420240006356
|
12/04/2024
|
ram singh
|
1735009WL000489
|
ram singh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-044-010/78
(CHANDGAON)
|
1735009000NRG25120420240006355
|
12/04/2024
|
ram singh
|
1735009WL000489
|
ram singh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
MAWAI
|
MP-35-009-044-010/86
(CHANDGAON)
|
1735009000NRG25120420240006358
|
12/04/2024
|
fundilal
|
1735009WL000489
|
fundilal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
fundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-044-010/86
(CHANDGAON)
|
1735009000NRG25120420240006357
|
12/04/2024
|
fundilal
|
1735009WL000489
|
fundilal
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
26/04/2024
|
|
519220195
|
|
fundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
40
|
MAWAI
|
MP-35-009-003-001/180-A
(DHADI)
|
1735009003NRG25110420240004830
|
12/04/2024
|
Sonvati
|
1735009003WL000401
|
Sonvati
|
00089
|
CBIN0282086
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
519220195
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-006-001/431
(GHUTAS)
|
1735009006NRG25120420240005323
|
12/04/2024
|
KAVITA
|
1735009006WL000435
|
KAVITA
|
00089
|
CBIN0282086
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-034-001/266
(GHONTA)
|
1735009034NRG25120420240005597
|
12/04/2024
|
neetu
|
1735009034WL000447
|
neetu
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-034-001/273
(GHONTA)
|
1735009034NRG25120420240005598
|
12/04/2024
|
rumeshwari
|
1735009034WL000447
|
rumeshwari
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519220195
|
|
rumeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAWAI
|
MP-35-009-034-001/29
(GHONTA)
|
1735009000NRG25110420240005016
|
12/04/2024
|
vevik
|
1735009WL000418
|
vevik
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
vevik
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-034-001/292
(GHONTA)
|
1735009034NRG25120420240005604
|
12/04/2024
|
sanjay
|
1735009034WL000447
|
sanjay
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-034-001/322
(GHONTA)
|
1735009034NRG25120420240005609
|
12/04/2024
|
bhagwati
|
1735009034WL000447
|
bhagwati
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-034-001/322
(GHONTA)
|
1735009034NRG25120420240005608
|
12/04/2024
|
shiyam singh
|
1735009034WL000447
|
shiyam singh
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
26/04/2024
|
|
519220195
|
|
shiyamsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAWAI
|
MP-35-009-034-001/60
(GHONTA)
|
1735009034NRG25120420240005613
|
12/04/2024
|
jagat
|
1735009034WL000447
|
jagat
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-034-001/60
(GHONTA)
|
1735009034NRG25120420240005614
|
12/04/2024
|
Neeta pusham
|
1735009034WL000447
|
Neeta pusham
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
Neetapusham
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-034-001/63
(GHONTA)
|
1735009034NRG25120420240005615
|
12/04/2024
|
Laxmi
|
1735009034WL000447
|
Laxmi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-034-001/65
(GHONTA)
|
1735009034NRG25120420240005618
|
12/04/2024
|
Arti Tandiya
|
1735009034WL000447
|
Arti Tandiya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
ArtiTandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-034-001/65
(GHONTA)
|
1735009034NRG25120420240005616
|
12/04/2024
|
lakhan
|
1735009034WL000447
|
lakhan
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-034-001/93
(GHONTA)
|
1735009034NRG25120420240005624
|
12/04/2024
|
mahendra kumar
|
1735009034WL000447
|
mahendra kumar
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAWAI
|
MP-35-009-034-001/93
(GHONTA)
|
1735009034NRG25120420240005625
|
12/04/2024
|
Sandeep Kumar
|
1735009034WL000447
|
Sandeep Kumar
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18136
|
18136
|
|
|
|
|
|
|
|
|
55
|
MAWAI
|
MP-35-009-001-003/26
(BARRAI)
|
1735009001NRG25120420240007368
|
12/04/2024
|
MOTEE
|
1735009001WL000527
|
MOTEE
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
MOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAWAI
|
MP-35-009-001-003/41-A
(BARRAI)
|
1735009001NRG25120420240007379
|
12/04/2024
|
RAJESHWARI
|
1735009001WL000527
|
RAJESHWARI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAWAI
|
MP-35-009-002-001/220
(NANDRAM)
|
1735009002NRG25120420240006408
|
12/04/2024
|
sarswati
|
1735009002WL000493
|
sarswati
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519220195
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAWAI
|
MP-35-009-002-001/46
(NANDRAM)
|
1735009003NRG25110420240004824
|
12/04/2024
|
SUKARTI
|
1735009003WL000401
|
SUKARTI
|
00415
|
SBIN0013652
|
868
|
868
|
Processed
|
26/04/2024
|
|
519220195
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAWAI
|
MP-35-009-002-001/50
(NANDRAM)
|
1735009003NRG25110420240004826
|
12/04/2024
|
RAMKUMAR
|
1735009003WL000401
|
RAMKUMAR
|
00415
|
SBIN0013652
|
868
|
868
|
Processed
|
26/04/2024
|
|
519220195
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAWAI
|
MP-35-009-003-001/56
(DHADI)
|
1735009003NRG25110420240004832
|
12/04/2024
|
keerti
|
1735009003WL000401
|
keerti
|
00415
|
SBIN0013652
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220195
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAWAI
|
MP-35-009-005-001/456-B
(BHANPUR)
|
1735009000NRG25110420240005026
|
12/04/2024
|
Fulbati
|
1735009WL000419
|
Fulbati
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519220195
|
|
Fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAWAI
|
MP-35-009-005-001/456-B
(BHANPUR)
|
1735009000NRG25110420240005025
|
12/04/2024
|
lakhan
|
1735009WL000419
|
lakhan
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519220195
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAWAI
|
MP-35-009-005-001/528
(BHANPUR)
|
1735009000NRG25110420240005027
|
12/04/2024
|
Rattan sing
|
1735009WL000419
|
Rattan sing
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519220195
|
|
Rattansing
|
BANK OF BARODA(606985)
|
|
64
|
MAWAI
|
MP-35-009-005-001/528
(BHANPUR)
|
1735009000NRG25110420240005028
|
12/04/2024
|
Sayambati
|
1735009WL000419
|
Sayambati
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519220195
|
|
Sayambati
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAWAI
|
MP-35-009-006-001/337
(GHUTAS)
|
1735009006NRG25120420240005306
|
12/04/2024
|
nomti
|
1735009006WL000435
|
nomti
|
00415
|
SBIN0013652
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
nomti
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAWAI
|
MP-35-009-006-001/35
(GHUTAS)
|
1735009006NRG25120420240005308
|
12/04/2024
|
mamta
|
1735009006WL000435
|
mamta
|
00415
|
SBIN0013652
|
912
|
912
|
Processed
|
26/04/2024
|
|
519220195
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAWAI
|
MP-35-009-006-002/2
(GHUTAS)
|
1735009006NRG25120420240005346
|
12/04/2024
|
Nareshwari
|
1735009006WL000435
|
Nareshwari
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
26/04/2024
|
|
519220195
|
|
Nareshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAWAI
|
MP-35-009-006-002/32
(GHUTAS)
|
1735009006NRG25120420240005347
|
12/04/2024
|
amrit
|
1735009006WL000435
|
amrit
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519220195
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAWAI
|
MP-35-009-006-002/70
(GHUTAS)
|
1735009006NRG25120420240005353
|
12/04/2024
|
Mamta
|
1735009006WL000435
|
Mamta
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
26/04/2024
|
|
519220195
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAWAI
|
MP-35-009-006-002/84
(GHUTAS)
|
1735009006NRG25120420240005355
|
12/04/2024
|
bhagwaniya
|
1735009006WL000435
|
bhagwaniya
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAWAI
|
MP-35-009-013-002/89-B
(KOLAMGAHAN)
|
1735009013NRG25120420240005987
|
12/04/2024
|
Gaytri
|
1735009013WL000466
|
Gaytri
|
00415
|
SBIN0013652
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519220195
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAWAI
|
MP-35-009-013-002/89-B
(KOLAMGAHAN)
|
1735009013NRG25120420240005986
|
12/04/2024
|
Krishna
|
1735009013WL000466
|
Krishna
|
00415
|
SBIN0013652
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519220195
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAWAI
|
MP-35-009-015-003/12
(CHANDWARA RAI)
|
1735009000NRG25120420240006369
|
12/04/2024
|
Kunti bai
|
1735009WL000491
|
Kunti bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
Kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MAWAI
|
MP-35-009-015-003/13
(CHANDWARA RAI)
|
1735009000NRG25120420240006370
|
12/04/2024
|
nirmala
|
1735009WL000491
|
nirmala
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAWAI
|
MP-35-009-015-003/21
(CHANDWARA RAI)
|
1735009000NRG25120420240006363
|
12/04/2024
|
Foolsay
|
1735009WL000490
|
Foolsay
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
Foolsay
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAWAI
|
MP-35-009-015-003/29
(CHANDWARA RAI)
|
1735009000NRG25120420240006374
|
12/04/2024
|
rupanti saiyam
|
1735009WL000491
|
rupanti saiyam
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
rupantisaiyam
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAI
|
MP-35-009-015-003/8
(CHANDWARA RAI)
|
1735009000NRG25120420240006380
|
12/04/2024
|
maniya
|
1735009WL000491
|
maniya
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MAWAI
|
MP-35-009-015-004/15
(CHANDWARA RAI)
|
1735009000NRG25120420240006382
|
12/04/2024
|
bhagwati
|
1735009WL000491
|
bhagwati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAWAI
|
MP-35-009-018-001/114-A
(KEOLARI MAL)
|
1735009018NRG25120420240005725
|
12/04/2024
|
ravi tekam
|
1735009018WL000452
|
ravi tekam
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
ravitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-018-001/125
(KEOLARI MAL)
|
1735009018NRG25120420240005726
|
12/04/2024
|
ANITA
|
1735009018WL000452
|
ANITA
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAWAI
|
MP-35-009-018-001/136-A
(KEOLARI MAL)
|
1735009018NRG25120420240005730
|
12/04/2024
|
sushila bai
|
1735009018WL000452
|
sushila bai
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAWAI
|
MP-35-009-018-001/137
(KEOLARI MAL)
|
1735009018NRG25120420240005731
|
12/04/2024
|
savita
|
1735009018WL000452
|
savita
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAWAI
|
MP-35-009-018-001/138-A
(KEOLARI MAL)
|
1735009018NRG25120420240005733
|
12/04/2024
|
shyamkali bai
|
1735009018WL000452
|
shyamkali bai
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAWAI
|
MP-35-009-018-001/14
(KEOLARI MAL)
|
1735009018NRG25120420240005737
|
12/04/2024
|
sonka
|
1735009018WL000452
|
sonka
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
sonka
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAWAI
|
MP-35-009-018-001/145
(KEOLARI MAL)
|
1735009018NRG25120420240005738
|
12/04/2024
|
nirmila
|
1735009018WL000452
|
nirmila
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAWAI
|
MP-35-009-018-001/159
(KEOLARI MAL)
|
1735009018NRG25120420240005740
|
12/04/2024
|
sonvati
|
1735009018WL000452
|
sonvati
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAWAI
|
MP-35-009-018-001/211
(KEOLARI MAL)
|
1735009018NRG25120420240005744
|
12/04/2024
|
memvati
|
1735009018WL000452
|
memvati
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
memvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAWAI
|
MP-35-009-018-001/238-A
(KEOLARI MAL)
|
1735009018NRG25120420240005745
|
12/04/2024
|
geeta bai tekam
|
1735009018WL000452
|
geeta bai tekam
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
geetabaitekam
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAWAI
|
MP-35-009-018-001/32
(KEOLARI MAL)
|
1735009018NRG25120420240005747
|
12/04/2024
|
sukhmat
|
1735009018WL000452
|
sukhmat
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
sukhmat
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAWAI
|
MP-35-009-018-001/34
(KEOLARI MAL)
|
1735009018NRG25120420240005748
|
12/04/2024
|
fundri bai
|
1735009018WL000452
|
fundri bai
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
fundribai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAWAI
|
MP-35-009-034-001/104
(GHONTA)
|
1735009034NRG25120420240005593
|
12/04/2024
|
narsingh
|
1735009034WL000447
|
narsingh
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
26/04/2024
|
|
519220195
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAWAI
|
MP-35-009-034-001/114
(GHONTA)
|
1735009034NRG25120420240005594
|
12/04/2024
|
munni bai
|
1735009034WL000447
|
munni bai
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
26/04/2024
|
|
519220195
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-034-001/132
(GHONTA)
|
1735009000NRG25110420240005009
|
12/04/2024
|
anusiya
|
1735009WL000418
|
anusiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
anusiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAWAI
|
MP-35-009-034-001/140
(GHONTA)
|
1735009034NRG25120420240005596
|
12/04/2024
|
gorsingh
|
1735009034WL000447
|
gorsingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
gorsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAWAI
|
MP-35-009-034-001/140
(GHONTA)
|
1735009034NRG25120420240005595
|
12/04/2024
|
gorsingh
|
1735009034WL000447
|
gorsingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
gorsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAWAI
|
MP-35-009-034-001/144
(GHONTA)
|
1735009000NRG25110420240005010
|
12/04/2024
|
somvati
|
1735009WL000418
|
somvati
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAWAI
|
MP-35-009-034-001/165
(GHONTA)
|
1735009000NRG25110420240005011
|
12/04/2024
|
bisant
|
1735009WL000418
|
bisant
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
bisant
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAWAI
|
MP-35-009-034-001/167
(GHONTA)
|
1735009000NRG25110420240005013
|
12/04/2024
|
ajeet
|
1735009WL000418
|
ajeet
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAWAI
|
MP-35-009-034-001/167
(GHONTA)
|
1735009000NRG25110420240005012
|
12/04/2024
|
joyti bai
|
1735009WL000418
|
joyti bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
joytibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAWAI
|
MP-35-009-034-001/276
(GHONTA)
|
1735009034NRG25120420240005600
|
12/04/2024
|
dal singh
|
1735009034WL000447
|
dal singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAWAI
|
MP-35-009-034-001/276
(GHONTA)
|
1735009034NRG25120420240005599
|
12/04/2024
|
janki bai
|
1735009034WL000447
|
janki bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAWAI
|
MP-35-009-034-001/280
(GHONTA)
|
1735009034NRG25120420240005601
|
12/04/2024
|
sanjay
|
1735009034WL000447
|
sanjay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAWAI
|
MP-35-009-034-001/288
(GHONTA)
|
1735009034NRG25120420240005602
|
12/04/2024
|
sayamlal
|
1735009034WL000447
|
sayamlal
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
26/04/2024
|
|
519220195
|
|
sayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAWAI
|
MP-35-009-034-001/289
(GHONTA)
|
1735009034NRG25120420240005603
|
12/04/2024
|
urmila bai
|
1735009034WL000447
|
urmila bai
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
26/04/2024
|
|
519220195
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAWAI
|
MP-35-009-034-001/29
(GHONTA)
|
1735009000NRG25110420240005014
|
12/04/2024
|
chandu das
|
1735009WL000418
|
chandu das
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
chandudas
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAWAI
|
MP-35-009-034-001/29
(GHONTA)
|
1735009000NRG25110420240005015
|
12/04/2024
|
uma bai
|
1735009WL000418
|
uma bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAWAI
|
MP-35-009-034-001/298
(GHONTA)
|
1735009034NRG25120420240005605
|
12/04/2024
|
kishor
|
1735009034WL000447
|
kishor
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAWAI
|
MP-35-009-034-001/298
(GHONTA)
|
1735009034NRG25120420240005606
|
12/04/2024
|
radha bai
|
1735009034WL000447
|
radha bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-034-001/302
(GHONTA)
|
1735009034NRG25120420240005607
|
12/04/2024
|
mira bai
|
1735009034WL000447
|
mira bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAWAI
|
MP-35-009-034-001/327
(GHONTA)
|
1735009034NRG25120420240005610
|
12/04/2024
|
venood kumar
|
1735009034WL000447
|
venood kumar
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
26/04/2024
|
|
519220195
|
|
venoodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAWAI
|
MP-35-009-034-001/330
(GHONTA)
|
1735009034NRG25120420240005611
|
12/04/2024
|
sankar
|
1735009034WL000447
|
sankar
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
26/04/2024
|
|
519220195
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAWAI
|
MP-35-009-034-001/54
(GHONTA)
|
1735009034NRG25120420240005612
|
12/04/2024
|
omsingh
|
1735009034WL000447
|
omsingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
omsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-034-001/65
(GHONTA)
|
1735009034NRG25120420240005617
|
12/04/2024
|
Urmila
|
1735009034WL000447
|
Urmila
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAWAI
|
MP-35-009-034-001/73
(GHONTA)
|
1735009034NRG25120420240005620
|
12/04/2024
|
nehade bai
|
1735009034WL000447
|
nehade bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
nehadebai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAWAI
|
MP-35-009-034-001/73
(GHONTA)
|
1735009034NRG25120420240005619
|
12/04/2024
|
tersingh
|
1735009034WL000447
|
tersingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
tersingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAWAI
|
MP-35-009-034-001/78
(GHONTA)
|
1735009034NRG25120420240005621
|
12/04/2024
|
Urmila Rathor
|
1735009034WL000447
|
Urmila Rathor
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
26/04/2024
|
|
519220195
|
|
UrmilaRathor
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAWAI
|
MP-35-009-034-001/86
(GHONTA)
|
1735009034NRG25120420240005622
|
12/04/2024
|
jeera bai
|
1735009034WL000447
|
jeera bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAWAI
|
MP-35-009-034-001/92
(GHONTA)
|
1735009034NRG25120420240005623
|
12/04/2024
|
Ram singh
|
1735009034WL000447
|
Ram singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAWAI
|
MP-35-009-034-001/99
(GHONTA)
|
1735009000NRG25110420240005018
|
12/04/2024
|
ajay
|
1735009WL000418
|
ajay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAWAI
|
MP-35-009-034-003/18
(GHONTA)
|
1735009000NRG25110420240005019
|
12/04/2024
|
jeera bai
|
1735009WL000418
|
jeera bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
jeerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAWAI
|
MP-35-009-034-003/18
(GHONTA)
|
1735009000NRG25110420240005020
|
12/04/2024
|
manoj kumar
|
1735009WL000418
|
manoj kumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519220195
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82167
|
82167
|
|
|
|
|
|
|
|
|
122
|
MAWAI
|
MP-35-009-002-001/133-A
(NANDRAM)
|
1735009002NRG25120420240006405
|
12/04/2024
|
SHIV KUMAR
|
1735009002WL000493
|
SHIV KUMAR
|
00468
|
UBIN0575551
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519220195
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
123
|
MAWAI
|
MP-35-009-044-010/278-A
(CHANDGAON)
|
1735009000NRG25120420240006341
|
12/04/2024
|
Suresh kumar
|
1735009WL000489
|
Suresh kumar
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
124
|
MAWAI
|
MP-35-009-001-003/1
(BARRAI)
|
1735009001NRG25120420240007352
|
12/04/2024
|
amar singh
|
1735009001WL000527
|
amar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MAWAI
|
MP-35-009-001-003/115
(BARRAI)
|
1735009001NRG25120420240007355
|
12/04/2024
|
kamla bai
|
1735009001WL000527
|
kamla bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-001-003/122
(BARRAI)
|
1735009001NRG25120420240007356
|
12/04/2024
|
GEETA
|
1735009001WL000527
|
GEETA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAWAI
|
MP-35-009-001-003/122
(BARRAI)
|
1735009001NRG25120420240007357
|
12/04/2024
|
GHANSAYAM
|
1735009001WL000527
|
GHANSAYAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
GHANSAYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
128
|
MAWAI
|
MP-35-009-001-003/126-A
(BARRAI)
|
1735009001NRG25120420240007359
|
12/04/2024
|
BASANTI
|
1735009001WL000527
|
BASANTI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MAWAI
|
MP-35-009-001-003/126-A
(BARRAI)
|
1735009001NRG25120420240007358
|
12/04/2024
|
GHANSYAM
|
1735009001WL000527
|
GHANSYAM
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAWAI
|
MP-35-009-001-003/13
(BARRAI)
|
1735009001NRG25120420240007361
|
12/04/2024
|
TULSA
|
1735009001WL000527
|
TULSA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAWAI
|
MP-35-009-001-003/130-A
(BARRAI)
|
1735009001NRG25120420240007362
|
12/04/2024
|
TEEJA BAI
|
1735009001WL000527
|
TEEJA BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MAWAI
|
MP-35-009-001-003/131
(BARRAI)
|
1735009001NRG25120420240007363
|
12/04/2024
|
SHIVKUMAR
|
1735009001WL000527
|
SHIVKUMAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAWAI
|
MP-35-009-001-003/132
(BARRAI)
|
1735009001NRG25120420240007364
|
12/04/2024
|
KRISHNA
|
1735009001WL000527
|
KRISHNA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAWAI
|
MP-35-009-001-003/133
(BARRAI)
|
1735009001NRG25120420240007365
|
12/04/2024
|
MUKESH
|
1735009001WL000527
|
MUKESH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
135
|
MAWAI
|
MP-35-009-001-003/14
(BARRAI)
|
1735009001NRG25120420240007366
|
12/04/2024
|
lakhan lal
|
1735009001WL000527
|
lakhan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAWAI
|
MP-35-009-001-003/147
(BARRAI)
|
1735009001NRG25120420240007367
|
12/04/2024
|
Gajanad
|
1735009001WL000527
|
Gajanad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
Gajanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-001-003/27
(BARRAI)
|
1735009001NRG25120420240007369
|
12/04/2024
|
Jageswar
|
1735009001WL000527
|
Jageswar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
Jageswar
|
BANK OF BARODA(606985)
|
|
138
|
MAWAI
|
MP-35-009-001-003/29
(BARRAI)
|
1735009001NRG25120420240007370
|
12/04/2024
|
Ramulal
|
1735009001WL000527
|
Ramulal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
Ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-001-003/31
(BARRAI)
|
1735009001NRG25120420240007371
|
12/04/2024
|
Bilso
|
1735009001WL000527
|
Bilso
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
Bilso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MAWAI
|
MP-35-009-001-003/35
(BARRAI)
|
1735009001NRG25120420240007372
|
12/04/2024
|
ramesh
|
1735009001WL000527
|
ramesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-001-003/35-A
(BARRAI)
|
1735009001NRG25120420240007373
|
12/04/2024
|
chunoti
|
1735009001WL000527
|
chunoti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
chunoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MAWAI
|
MP-35-009-001-003/35-A
(BARRAI)
|
1735009001NRG25120420240007374
|
12/04/2024
|
sersingh
|
1735009001WL000527
|
sersingh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
sersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-001-003/39
(BARRAI)
|
1735009001NRG25120420240007376
|
12/04/2024
|
RAMBAI
|
1735009001WL000527
|
RAMBAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-001-003/40
(BARRAI)
|
1735009001NRG25120420240007378
|
12/04/2024
|
MEERA
|
1735009001WL000527
|
MEERA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-001-003/40
(BARRAI)
|
1735009001NRG25120420240007377
|
12/04/2024
|
radhe lal
|
1735009001WL000527
|
radhe lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
radhelal
|
BANK OF BARODA(606985)
|
|
146
|
MAWAI
|
MP-35-009-001-003/54
(BARRAI)
|
1735009001NRG25120420240007380
|
12/04/2024
|
bhaddelal
|
1735009001WL000527
|
bhaddelal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhaddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MAWAI
|
MP-35-009-001-003/67
(BARRAI)
|
1735009001NRG25120420240007381
|
12/04/2024
|
jagdish
|
1735009001WL000527
|
jagdish
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-001-003/75
(BARRAI)
|
1735009001NRG25120420240007382
|
12/04/2024
|
nanhu
|
1735009001WL000527
|
nanhu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
nanhu
|
BANK OF BARODA(606985)
|
|
149
|
MAWAI
|
MP-35-009-001-003/86
(BARRAI)
|
1735009001NRG25120420240007383
|
12/04/2024
|
koshalya
|
1735009001WL000527
|
koshalya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
koshalya
|
BANK OF BARODA(606985)
|
|
150
|
MAWAI
|
MP-35-009-001-003/89
(BARRAI)
|
1735009001NRG25120420240007384
|
12/04/2024
|
ramlal
|
1735009001WL000527
|
ramlal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
151
|
MAWAI
|
MP-35-009-001-003/92
(BARRAI)
|
1735009001NRG25120420240007385
|
12/04/2024
|
JAGOTIN
|
1735009001WL000527
|
JAGOTIN
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
JAGOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MAWAI
|
MP-35-009-001-003/96
(BARRAI)
|
1735009001NRG25120420240007386
|
12/04/2024
|
Anil
|
1735009001WL000527
|
Anil
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MAWAI
|
MP-35-009-001-003/96
(BARRAI)
|
1735009001NRG25120420240007387
|
12/04/2024
|
Meena Sonwani
|
1735009001WL000527
|
Meena Sonwani
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
MeenaSonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MAWAI
|
MP-35-009-001-003/96-A
(BARRAI)
|
1735009001NRG25120420240007388
|
12/04/2024
|
santosh
|
1735009001WL000527
|
santosh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAWAI
|
MP-35-009-001-003/98
(BARRAI)
|
1735009001NRG25120420240007389
|
12/04/2024
|
RAMKALI
|
1735009001WL000527
|
RAMKALI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519220195
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MAWAI
|
MP-35-009-002-001/189-A
(NANDRAM)
|
1735009002NRG25120420240006406
|
12/04/2024
|
GHANSHYAM
|
1735009002WL000493
|
GHANSHYAM
|
00697
|
BKID0MG1341
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519220195
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAWAI
|
MP-35-009-002-001/220
(NANDRAM)
|
1735009002NRG25120420240006407
|
12/04/2024
|
Jamna
|
1735009002WL000493
|
Jamna
|
00697
|
BKID0MG1341
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519220195
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAWAI
|
MP-35-009-002-001/46
(NANDRAM)
|
1735009003NRG25110420240004823
|
12/04/2024
|
SARJU SINGH
|
1735009003WL000401
|
SARJU SINGH
|
00697
|
BKID0MG1341
|
868
|
868
|
Processed
|
26/04/2024
|
|
519220195
|
|
SARJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-002-001/50
(NANDRAM)
|
1735009003NRG25110420240004825
|
12/04/2024
|
RAMLI BAI
|
1735009003WL000401
|
RAMLI BAI
|
00697
|
BKID0MG1341
|
868
|
868
|
Processed
|
26/04/2024
|
|
519220195
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-002-001/91-A
(NANDRAM)
|
1735009002NRG25120420240006409
|
12/04/2024
|
MUNNA DAS
|
1735009002WL000493
|
MUNNA DAS
|
00697
|
BKID0MG1341
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519220195
|
|
MUNNADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MAWAI
|
MP-35-009-002-001/91-A
(NANDRAM)
|
1735009002NRG25120420240006410
|
12/04/2024
|
SUMMI BAI
|
1735009002WL000493
|
SUMMI BAI
|
00697
|
BKID0MG1341
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519220195
|
|
SUMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MAWAI
|
MP-35-009-003-001/180
(DHADI)
|
1735009003NRG25110420240004827
|
12/04/2024
|
suneeta bai
|
1735009003WL000401
|
suneeta bai
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
519220195
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAWAI
|
MP-35-009-003-001/56
(DHADI)
|
1735009003NRG25110420240004831
|
12/04/2024
|
Pushpa bai paraste
|
1735009003WL000401
|
Pushpa bai paraste
|
00697
|
BKID0MG1341
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519220195
|
|
Pushpabaiparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MAWAI
|
MP-35-009-003-002/17
(DHADI)
|
1735009003NRG25110420240004835
|
12/04/2024
|
Narbadiya
|
1735009003WL000401
|
Narbadiya
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
519220195
|
|
Narbadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
165
|
MAWAI
|
MP-35-009-003-002/17
(DHADI)
|
1735009003NRG25110420240004834
|
12/04/2024
|
Shobharam
|
1735009003WL000401
|
Shobharam
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
26/04/2024
|
|
519220195
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
166
|
MAWAI
|
MP-35-009-005-001/169-B
(BHANPUR)
|
1735009000NRG25110420240005021
|
12/04/2024
|
Prem singh
|
1735009WL000419
|
Prem singh
|
00697
|
BKID0MG1341
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519220195
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MAWAI
|
MP-35-009-005-001/389-C
(BHANPUR)
|
1735009000NRG25110420240005024
|
12/04/2024
|
prince
|
1735009WL000419
|
prince
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220195
|
|
prince
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAWAI
|
MP-35-009-005-001/389-C
(BHANPUR)
|
1735009000NRG25110420240005022
|
12/04/2024
|
shashi
|
1735009WL000419
|
shashi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220195
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAWAI
|
MP-35-009-005-001/389-C
(BHANPUR)
|
1735009000NRG25110420240005023
|
12/04/2024
|
sunita
|
1735009WL000419
|
sunita
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220195
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAWAI
|
MP-35-009-006-001/101
(GHUTAS)
|
1735009006NRG25120420240005289
|
12/04/2024
|
sammo bai
|
1735009006WL000435
|
sammo bai
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAWAI
|
MP-35-009-006-001/103
(GHUTAS)
|
1735009006NRG25120420240005290
|
12/04/2024
|
rajesh
|
1735009006WL000435
|
rajesh
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAWAI
|
MP-35-009-006-001/11
(GHUTAS)
|
1735009006NRG25120420240005293
|
12/04/2024
|
janki
|
1735009006WL000435
|
janki
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MAWAI
|
MP-35-009-006-001/120
(GHUTAS)
|
1735009006NRG25120420240005294
|
12/04/2024
|
vijay kumar
|
1735009006WL000435
|
vijay kumar
|
00697
|
BKID0MG1341
|
228
|
228
|
Processed
|
26/04/2024
|
|
519220195
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAWAI
|
MP-35-009-006-001/126
(GHUTAS)
|
1735009006NRG25120420240005295
|
12/04/2024
|
manti bai
|
1735009006WL000435
|
manti bai
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAWAI
|
MP-35-009-006-001/140
(GHUTAS)
|
1735009006NRG25120420240005296
|
12/04/2024
|
Parwat
|
1735009006WL000435
|
Parwat
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
Parwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MAWAI
|
MP-35-009-006-001/144
(GHUTAS)
|
1735009006NRG25120420240005298
|
12/04/2024
|
bhagwati
|
1735009006WL000435
|
bhagwati
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
MAWAI
|
MP-35-009-006-001/144
(GHUTAS)
|
1735009006NRG25120420240005297
|
12/04/2024
|
lalsingh
|
1735009006WL000435
|
lalsingh
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
178
|
MAWAI
|
MP-35-009-006-001/178
(GHUTAS)
|
1735009006NRG25120420240005299
|
12/04/2024
|
nani bai
|
1735009006WL000435
|
nani bai
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MAWAI
|
MP-35-009-006-001/183
(GHUTAS)
|
1735009006NRG25120420240005300
|
12/04/2024
|
Malti
|
1735009006WL000435
|
Malti
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MAWAI
|
MP-35-009-006-001/31
(GHUTAS)
|
1735009006NRG25120420240005301
|
12/04/2024
|
dharam singh
|
1735009006WL000435
|
dharam singh
|
00697
|
BKID0MG1341
|
228
|
228
|
Processed
|
26/04/2024
|
|
519220195
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAWAI
|
MP-35-009-006-001/31
(GHUTAS)
|
1735009006NRG25120420240005302
|
12/04/2024
|
Jamna bai
|
1735009006WL000435
|
Jamna bai
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAWAI
|
MP-35-009-006-001/330
(GHUTAS)
|
1735009006NRG25120420240005303
|
12/04/2024
|
rvishankar
|
1735009006WL000435
|
rvishankar
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
rvishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MAWAI
|
MP-35-009-006-001/330
(GHUTAS)
|
1735009006NRG25120420240005304
|
12/04/2024
|
Sangita
|
1735009006WL000435
|
Sangita
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MAWAI
|
MP-35-009-006-001/337
(GHUTAS)
|
1735009006NRG25120420240005305
|
12/04/2024
|
dipak
|
1735009006WL000435
|
dipak
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAWAI
|
MP-35-009-006-001/343
(GHUTAS)
|
1735009006NRG25120420240005307
|
12/04/2024
|
vinita
|
1735009006WL000435
|
vinita
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MAWAI
|
MP-35-009-006-001/37
(GHUTAS)
|
1735009006NRG25120420240005310
|
12/04/2024
|
tiharo bai
|
1735009006WL000435
|
tiharo bai
|
00697
|
BKID0MG1341
|
684
|
684
|
Processed
|
26/04/2024
|
|
519220195
|
|
tiharobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MAWAI
|
MP-35-009-006-001/374-A
(GHUTAS)
|
1735009006NRG25120420240005311
|
12/04/2024
|
indel
|
1735009006WL000435
|
indel
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
indel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MAWAI
|
MP-35-009-006-001/386
(GHUTAS)
|
1735009006NRG25120420240005312
|
12/04/2024
|
mantibai
|
1735009006WL000435
|
mantibai
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAWAI
|
MP-35-009-006-001/387
(GHUTAS)
|
1735009006NRG25120420240005313
|
12/04/2024
|
indrawati
|
1735009006WL000435
|
indrawati
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MAWAI
|
MP-35-009-006-001/390
(GHUTAS)
|
1735009006NRG25120420240005314
|
12/04/2024
|
bhuree
|
1735009006WL000435
|
bhuree
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MAWAI
|
MP-35-009-006-001/391
(GHUTAS)
|
1735009006NRG25120420240005315
|
12/04/2024
|
satya
|
1735009006WL000435
|
satya
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
satya
|
BANK OF BARODA(606985)
|
|
192
|
MAWAI
|
MP-35-009-006-001/392
(GHUTAS)
|
1735009006NRG25120420240005316
|
12/04/2024
|
dev singh
|
1735009006WL000435
|
dev singh
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAWAI
|
MP-35-009-006-001/398
(GHUTAS)
|
1735009006NRG25120420240005318
|
12/04/2024
|
maya bai
|
1735009006WL000435
|
maya bai
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAWAI
|
MP-35-009-006-001/41
(GHUTAS)
|
1735009006NRG25120420240005319
|
12/04/2024
|
chhindiya
|
1735009006WL000435
|
chhindiya
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
chhindiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MAWAI
|
MP-35-009-006-001/410
(GHUTAS)
|
1735009006NRG25120420240005320
|
12/04/2024
|
yograj
|
1735009006WL000435
|
yograj
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519220195
|
|
yograj
|
BANK OF BARODA(606985)
|
|
196
|
MAWAI
|
MP-35-009-006-001/418
(GHUTAS)
|
1735009006NRG25120420240005321
|
12/04/2024
|
Lalita
|
1735009006WL000435
|
Lalita
|
00697
|
BKID0MG1341
|
228
|
228
|
Processed
|
26/04/2024
|
|
519220195
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MAWAI
|
MP-35-009-006-001/428
(GHUTAS)
|
1735009006NRG25120420240005322
|
12/04/2024
|
JYOTI
|
1735009006WL000435
|
JYOTI
|
00697
|
BKID0MG1341
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAWAI
|
MP-35-009-006-001/449
(GHUTAS)
|
1735009006NRG25120420240005324
|
12/04/2024
|
Preeti
|
1735009006WL000435
|
Preeti
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-006-001/466
(GHUTAS)
|
1735009006NRG25120420240005326
|
12/04/2024
|
Kumar
|
1735009006WL000435
|
Kumar
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
Kumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAWAI
|
MP-35-009-006-001/466
(GHUTAS)
|
1735009006NRG25120420240005327
|
12/04/2024
|
Siddhi
|
1735009006WL000435
|
Siddhi
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
Siddhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MAWAI
|
MP-35-009-006-001/490
(GHUTAS)
|
1735009006NRG25120420240005328
|
12/04/2024
|
Janki bai
|
1735009006WL000435
|
Janki bai
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAWAI
|
MP-35-009-006-001/55
(GHUTAS)
|
1735009006NRG25120420240005330
|
12/04/2024
|
manju
|
1735009006WL000435
|
manju
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MAWAI
|
MP-35-009-006-001/55
(GHUTAS)
|
1735009006NRG25120420240005329
|
12/04/2024
|
ravi das
|
1735009006WL000435
|
ravi das
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
ravidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAWAI
|
MP-35-009-006-001/58
(GHUTAS)
|
1735009006NRG25120420240005331
|
12/04/2024
|
Nirmala
|
1735009006WL000435
|
Nirmala
|
00697
|
BKID0MG1341
|
912
|
912
|
Processed
|
26/04/2024
|
|
519220195
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAWAI
|
MP-35-009-006-001/8
(GHUTAS)
|
1735009006NRG25120420240005333
|
12/04/2024
|
tara
|
1735009006WL000435
|
tara
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MAWAI
|
MP-35-009-006-001/89
(GHUTAS)
|
1735009006NRG25120420240005335
|
12/04/2024
|
bhura das
|
1735009006WL000435
|
bhura das
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhuradas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAWAI
|
MP-35-009-006-001/9
(GHUTAS)
|
1735009006NRG25120420240005336
|
12/04/2024
|
kurchi
|
1735009006WL000435
|
kurchi
|
00697
|
BKID0MG1341
|
456
|
456
|
Processed
|
26/04/2024
|
|
519220195
|
|
kurchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAWAI
|
MP-35-009-006-001/91
(GHUTAS)
|
1735009006NRG25120420240005337
|
12/04/2024
|
chandan
|
1735009006WL000435
|
chandan
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MAWAI
|
MP-35-009-006-001/93
(GHUTAS)
|
1735009006NRG25120420240005338
|
12/04/2024
|
son singh
|
1735009006WL000435
|
son singh
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MAWAI
|
MP-35-009-006-001/94
(GHUTAS)
|
1735009006NRG25120420240005341
|
12/04/2024
|
dulari
|
1735009006WL000435
|
dulari
|
00697
|
BKID0MG1341
|
912
|
912
|
Processed
|
26/04/2024
|
|
519220195
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAWAI
|
MP-35-009-006-001/94
(GHUTAS)
|
1735009006NRG25120420240005340
|
12/04/2024
|
premdas
|
1735009006WL000435
|
premdas
|
00697
|
BKID0MG1341
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAWAI
|
MP-35-009-006-002/10
(GHUTAS)
|
1735009006NRG25120420240005342
|
12/04/2024
|
mattu lal
|
1735009006WL000435
|
mattu lal
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
26/04/2024
|
|
519220195
|
|
mattulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAWAI
|
MP-35-009-006-002/14
(GHUTAS)
|
1735009006NRG25120420240005343
|
12/04/2024
|
mangal
|
1735009006WL000435
|
mangal
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
26/04/2024
|
|
519220195
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-006-002/18
(GHUTAS)
|
1735009006NRG25120420240005345
|
12/04/2024
|
dodal
|
1735009006WL000435
|
dodal
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
26/04/2024
|
|
519220195
|
|
dodal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAWAI
|
MP-35-009-006-002/18
(GHUTAS)
|
1735009006NRG25120420240005344
|
12/04/2024
|
dodal
|
1735009006WL000435
|
dodal
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
26/04/2024
|
|
519220195
|
|
dodal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAWAI
|
MP-35-009-006-002/33
(GHUTAS)
|
1735009006NRG25120420240005348
|
12/04/2024
|
Janti bai
|
1735009006WL000435
|
Janti bai
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
26/04/2024
|
|
519220195
|
|
Jantibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAWAI
|
MP-35-009-006-002/62
(GHUTAS)
|
1735009006NRG25120420240005351
|
12/04/2024
|
munna
|
1735009006WL000435
|
munna
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
26/04/2024
|
|
519220195
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAWAI
|
MP-35-009-006-002/62
(GHUTAS)
|
1735009006NRG25120420240005352
|
12/04/2024
|
shyama
|
1735009006WL000435
|
shyama
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519220195
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MAWAI
|
MP-35-009-013-002/89
(KOLAMGAHAN)
|
1735009013NRG25120420240005985
|
12/04/2024
|
vishram
|
1735009013WL000466
|
vishram
|
00697
|
BKID0MG1341
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519220195
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-013-002/89
(KOLAMGAHAN)
|
1735009013NRG25120420240005983
|
12/04/2024
|
Vishram Pandre
|
1735009013WL000466
|
Vishram Pandre
|
00697
|
BKID0MG1341
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519220195
|
|
VishramPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MAWAI
|
MP-35-009-015-003/11
(CHANDWARA RAI)
|
1735009000NRG25120420240006359
|
12/04/2024
|
dhaniram
|
1735009WL000490
|
dhaniram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220195
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MAWAI
|
MP-35-009-015-003/11
(CHANDWARA RAI)
|
1735009000NRG25120420240006360
|
12/04/2024
|
shanti bai
|
1735009WL000490
|
shanti bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220195
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MAWAI
|
MP-35-009-015-003/15
(CHANDWARA RAI)
|
1735009000NRG25120420240006371
|
12/04/2024
|
gendu
|
1735009WL000491
|
gendu
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
26/04/2024
|
|
519220195
|
|
gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MAWAI
|
MP-35-009-015-003/19-A
(CHANDWARA RAI)
|
1735009000NRG25120420240006361
|
12/04/2024
|
mohan lal
|
1735009WL000490
|
mohan lal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519220195
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MAWAI
|
MP-35-009-015-003/19-A
(CHANDWARA RAI)
|
1735009000NRG25120420240006362
|
12/04/2024
|
rambati
|
1735009WL000490
|
rambati
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519220195
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MAWAI
|
MP-35-009-015-003/20
(CHANDWARA RAI)
|
1735009000NRG25120420240006373
|
12/04/2024
|
ram singh
|
1735009WL000491
|
ram singh
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519220195
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MAWAI
|
MP-35-009-015-003/33-A
(CHANDWARA RAI)
|
1735009000NRG25120420240006364
|
12/04/2024
|
Santi
|
1735009WL000490
|
Santi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519220195
|
|
Santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MAWAI
|
MP-35-009-015-003/38
(CHANDWARA RAI)
|
1735009000NRG25120420240006375
|
12/04/2024
|
Shyamwati
|
1735009WL000491
|
Shyamwati
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519220195
|
|
Shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MAWAI
|
MP-35-009-015-003/43
(CHANDWARA RAI)
|
1735009000NRG25120420240006365
|
12/04/2024
|
bhagwati
|
1735009WL000490
|
bhagwati
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MAWAI
|
MP-35-009-015-003/43
(CHANDWARA RAI)
|
1735009000NRG25120420240006366
|
12/04/2024
|
rawnu
|
1735009WL000490
|
rawnu
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519220195
|
|
rawnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MAWAI
|
MP-35-009-015-003/5-A
(CHANDWARA RAI)
|
1735009000NRG25120420240006376
|
12/04/2024
|
suresh
|
1735009WL000491
|
suresh
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519220195
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAWAI
|
MP-35-009-015-003/62
(CHANDWARA RAI)
|
1735009000NRG25120420240006367
|
12/04/2024
|
bigari marko
|
1735009WL000490
|
bigari marko
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/04/2024
|
|
519220195
|
|
bigarimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MAWAI
|
MP-35-009-015-003/62
(CHANDWARA RAI)
|
1735009000NRG25120420240006368
|
12/04/2024
|
lochan bai
|
1735009WL000490
|
lochan bai
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
26/04/2024
|
|
519220195
|
|
lochanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MAWAI
|
MP-35-009-015-003/7
(CHANDWARA RAI)
|
1735009000NRG25120420240006378
|
12/04/2024
|
sawnu
|
1735009WL000491
|
sawnu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
sawnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAWAI
|
MP-35-009-015-004/1
(CHANDWARA RAI)
|
1735009000NRG25120420240006381
|
12/04/2024
|
bhuribai
|
1735009WL000491
|
bhuribai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MAWAI
|
MP-35-009-018-001/113-A
(KEOLARI MAL)
|
1735009018NRG25120420240005723
|
12/04/2024
|
bhagvati
|
1735009018WL000452
|
bhagvati
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAWAI
|
MP-35-009-018-001/113-B
(KEOLARI MAL)
|
1735009018NRG25120420240005724
|
12/04/2024
|
indra bai
|
1735009018WL000452
|
indra bai
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAWAI
|
MP-35-009-018-001/125-A
(KEOLARI MAL)
|
1735009018NRG25120420240005727
|
12/04/2024
|
kannya bai
|
1735009018WL000452
|
kannya bai
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
kannyabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAWAI
|
MP-35-009-018-001/13
(KEOLARI MAL)
|
1735009018NRG25120420240005728
|
12/04/2024
|
ramsingh
|
1735009018WL000452
|
ramsingh
|
00697
|
BKID0MG1341
|
1456
|
1456
|
Processed
|
26/04/2024
|
|
519220195
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MAWAI
|
MP-35-009-018-001/136
(KEOLARI MAL)
|
1735009018NRG25120420240005729
|
12/04/2024
|
somati
|
1735009018WL000452
|
somati
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
somati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAWAI
|
MP-35-009-018-001/138-A
(KEOLARI MAL)
|
1735009018NRG25120420240005732
|
12/04/2024
|
sohan lal
|
1735009018WL000452
|
sohan lal
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MAWAI
|
MP-35-009-018-001/14
(KEOLARI MAL)
|
1735009018NRG25120420240005736
|
12/04/2024
|
aghan
|
1735009018WL000452
|
aghan
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAWAI
|
MP-35-009-018-001/158
(KEOLARI MAL)
|
1735009018NRG25120420240005739
|
12/04/2024
|
rambati bai
|
1735009018WL000452
|
rambati bai
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAWAI
|
MP-35-009-018-001/159-A
(KEOLARI MAL)
|
1735009018NRG25120420240005741
|
12/04/2024
|
anil tekam
|
1735009018WL000452
|
anil tekam
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
aniltekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MAWAI
|
MP-35-009-018-001/173
(KEOLARI MAL)
|
1735009018NRG25120420240005743
|
12/04/2024
|
aasha bai
|
1735009018WL000452
|
aasha bai
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MAWAI
|
MP-35-009-018-001/173
(KEOLARI MAL)
|
1735009018NRG25120420240005742
|
12/04/2024
|
sukhram
|
1735009018WL000452
|
sukhram
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAWAI
|
MP-35-009-018-001/32
(KEOLARI MAL)
|
1735009018NRG25120420240005746
|
12/04/2024
|
chaitram
|
1735009018WL000452
|
chaitram
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
26/04/2024
|
|
519220195
|
|
chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150085
|
150085
|
|
|
|
|
|
|
|
|
248
|
MAWAI
|
MP-35-009-006-001/103
(GHUTAS)
|
1735009006NRG25120420240005291
|
12/04/2024
|
shushila
|
1735009006WL000435
|
shushila
|
00697
|
BKID0NAMRGB
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
519220195
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MAWAI
|
MP-35-009-006-001/109
(GHUTAS)
|
1735009006NRG25120420240005292
|
12/04/2024
|
Kali bai
|
1735009006WL000435
|
Kali bai
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
26/04/2024
|
|
519220195
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAWAI
|
MP-35-009-006-001/36
(GHUTAS)
|
1735009006NRG25120420240005309
|
12/04/2024
|
nankush
|
1735009006WL000435
|
nankush
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
nankush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAWAI
|
MP-35-009-006-001/452
(GHUTAS)
|
1735009006NRG25120420240005325
|
12/04/2024
|
Jitendra
|
1735009006WL000435
|
Jitendra
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
26/04/2024
|
|
519220195
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-006-001/6
(GHUTAS)
|
1735009006NRG25120420240005332
|
12/04/2024
|
prmila
|
1735009006WL000435
|
prmila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519220195
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-013-002/89
(KOLAMGAHAN)
|
1735009013NRG25120420240005984
|
12/04/2024
|
Vishram Pandre
|
1735009013WL000466
|
Vishram Pandre
|
00697
|
BKID0NAMRGB
|
2430
|
2430
|
Processed
|
26/04/2024
|
|
519220195
|
|
VishramPandre
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAWAI
|
MP-35-009-015-003/56-A
(CHANDWARA RAI)
|
1735009000NRG25120420240006377
|
12/04/2024
|
amratiya
|
1735009WL000491
|
amratiya
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519220195
|
|
amratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299536
|
299536
|
|
|
|
|
|
|
|