|
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-35-009-007-001/220
(BIJA)
|
1735009000NRG25220420240031285
|
22/04/2024
|
sukarti
|
1735009WL002427
|
sukarti
|
00045
|
BARB0JABALP
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568113736
|
|
sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-010-002/132-A
(SAMNAPUR)
|
1735009000NRG25220420240031267
|
22/04/2024
|
Parsottam
|
1735009WL002426
|
Parsottam
|
00045
|
BARB0MANDID
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Parsottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-008-002/18-B
(SINGHOURI)
|
1735009000NRG25220420240031330
|
22/04/2024
|
Narbadiya
|
1735009WL002429
|
Narbadiya
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
Narbadiya
|
UCO BANK(607066)
|
|
4
|
MAWAI
|
MP-35-009-008-002/18-B
(SINGHOURI)
|
1735009000NRG25220420240031331
|
22/04/2024
|
Narbadiya
|
1735009WL002429
|
Narbadiya
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAWAI
|
MP-35-009-010-002/290-A
(SAMNAPUR)
|
1735009000NRG25220420240031274
|
22/04/2024
|
Darwari
|
1735009WL002426
|
Darwari
|
00051
|
MAHB0000788
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Darwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAWAI
|
MP-35-009-027-001/203
(SARASDOLI)
|
1735009000NRG25220420240031294
|
22/04/2024
|
AMAN SINGH
|
1735009WL002428
|
AMAN SINGH
|
00051
|
MAHB0000788
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAWAI
|
MP-35-009-032-001/305
(JAMGAON)
|
1735009000NRG25220420240031236
|
22/04/2024
|
baishakhin bai
|
1735009WL002425
|
baishakhin bai
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
baishakhinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAWAI
|
MP-35-009-032-001/352
(JAMGAON)
|
1735009000NRG25220420240031237
|
22/04/2024
|
ashok
|
1735009WL002425
|
ashok
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-003-001/126
(DHADI)
|
1735009000NRG25220420240031337
|
22/04/2024
|
durgesh
|
1735009WL002431
|
durgesh
|
00089
|
CBIN0281297
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAWAI
|
MP-35-009-003-001/13-A
(DHADI)
|
1735009000NRG25220420240031339
|
22/04/2024
|
Bhagwati
|
1735009WL002431
|
Bhagwati
|
00089
|
CBIN0281297
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-010-002/6
(SAMNAPUR)
|
1735009000NRG25220420240031281
|
22/04/2024
|
Dileep Kumar Baghel
|
1735009WL002426
|
Dileep Kumar Baghel
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
DileepKumarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAWAI
|
MP-35-009-032-001/386
(JAMGAON)
|
1735009000NRG25220420240031238
|
22/04/2024
|
dhan snigh
|
1735009WL002425
|
dhan snigh
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568113736
|
|
dhansnigh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
13
|
MAWAI
|
MP-35-009-027-001/61-A
(SARASDOLI)
|
1735009000NRG25220420240031295
|
22/04/2024
|
Ramesh Kumar Maravi
|
1735009WL002428
|
Ramesh Kumar Maravi
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
RameshKumarMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MAWAI
|
MP-35-009-027-004/107
(SARASDOLI)
|
1735009000NRG25220420240031297
|
22/04/2024
|
santee
|
1735009WL002428
|
santee
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
santee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-027-004/107
(SARASDOLI)
|
1735009000NRG25220420240031296
|
22/04/2024
|
shivcarn
|
1735009WL002428
|
shivcarn
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
shivcarn
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-027-004/13
(SARASDOLI)
|
1735009000NRG25220420240031299
|
22/04/2024
|
KIRASNE KUMAR
|
1735009WL002428
|
KIRASNE KUMAR
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
KIRASNEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-027-004/13
(SARASDOLI)
|
1735009000NRG25220420240031298
|
22/04/2024
|
tuliram
|
1735009WL002428
|
tuliram
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
tuliram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-027-004/20
(SARASDOLI)
|
1735009000NRG25220420240031300
|
22/04/2024
|
ramesh
|
1735009WL002428
|
ramesh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-027-004/20-A
(SARASDOLI)
|
1735009000NRG25220420240031301
|
22/04/2024
|
Premvati
|
1735009WL002428
|
Premvati
|
00089
|
CBIN0281548
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568113736
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-027-004/22
(SARASDOLI)
|
1735009000NRG25220420240031302
|
22/04/2024
|
SUNITA BAI
|
1735009WL002428
|
SUNITA BAI
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-027-004/28-A
(SARASDOLI)
|
1735009000NRG25220420240031303
|
22/04/2024
|
sangita
|
1735009WL002428
|
sangita
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-027-004/29
(SARASDOLI)
|
1735009000NRG25220420240031304
|
22/04/2024
|
pancham das
|
1735009WL002428
|
pancham das
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568113736
|
|
panchamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-027-004/29
(SARASDOLI)
|
1735009000NRG25220420240031305
|
22/04/2024
|
sangeeta
|
1735009WL002428
|
sangeeta
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568113736
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAWAI
|
MP-35-009-027-004/30
(SARASDOLI)
|
1735009000NRG25220420240031306
|
22/04/2024
|
gulab
|
1735009WL002428
|
gulab
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-027-004/31
(SARASDOLI)
|
1735009000NRG25220420240031307
|
22/04/2024
|
veeran
|
1735009WL002428
|
veeran
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568113736
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-027-004/32-A
(SARASDOLI)
|
1735009000NRG25220420240031308
|
22/04/2024
|
Anil KumarMachve
|
1735009WL002428
|
Anil KumarMachve
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
AnilKumarMachve
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-027-004/32-A
(SARASDOLI)
|
1735009000NRG25220420240031309
|
22/04/2024
|
Mamta
|
1735009WL002428
|
Mamta
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-027-004/38-A
(SARASDOLI)
|
1735009000NRG25220420240031310
|
22/04/2024
|
anita
|
1735009WL002428
|
anita
|
00089
|
CBIN0281548
|
972
|
972
|
Processed
|
30/04/2024
|
|
568113736
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAWAI
|
MP-35-009-027-004/41
(SARASDOLI)
|
1735009000NRG25220420240031311
|
22/04/2024
|
Somti Dhurwey
|
1735009WL002428
|
Somti Dhurwey
|
00089
|
CBIN0281548
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568113736
|
|
SomtiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-027-004/46-A
(SARASDOLI)
|
1735009000NRG25220420240031312
|
22/04/2024
|
komaldas
|
1735009WL002428
|
komaldas
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
komaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-027-004/62-A
(SARASDOLI)
|
1735009000NRG25220420240031313
|
22/04/2024
|
Barat
|
1735009WL002428
|
Barat
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
Barat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-027-004/62-A
(SARASDOLI)
|
1735009000NRG25220420240031314
|
22/04/2024
|
Dira bai
|
1735009WL002428
|
Dira bai
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
Dirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-027-004/63-A
(SARASDOLI)
|
1735009000NRG25220420240031315
|
22/04/2024
|
smaru shing
|
1735009WL002428
|
smaru shing
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
smarushing
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-027-004/63-A
(SARASDOLI)
|
1735009000NRG25220420240031316
|
22/04/2024
|
Yavanti bai
|
1735009WL002428
|
Yavanti bai
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
Yavantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-027-004/64-A
(SARASDOLI)
|
1735009000NRG25220420240031317
|
22/04/2024
|
DHANESHWAR
|
1735009WL002428
|
DHANESHWAR
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
DHANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-027-004/64-A
(SARASDOLI)
|
1735009000NRG25220420240031318
|
22/04/2024
|
Dhanesvar
|
1735009WL002428
|
Dhanesvar
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
Dhanesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-027-004/71
(SARASDOLI)
|
1735009000NRG25220420240031320
|
22/04/2024
|
budh singh
|
1735009WL002428
|
budh singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-027-004/71
(SARASDOLI)
|
1735009000NRG25220420240031319
|
22/04/2024
|
halki bai
|
1735009WL002428
|
halki bai
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-027-004/77
(SARASDOLI)
|
1735009000NRG25220420240031321
|
22/04/2024
|
kamal singh
|
1735009WL002428
|
kamal singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
40
|
MAWAI
|
MP-35-009-027-004/77
(SARASDOLI)
|
1735009000NRG25220420240031322
|
22/04/2024
|
shivcharan
|
1735009WL002428
|
shivcharan
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
shivcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
MAWAI
|
MP-35-009-027-004/80
(SARASDOLI)
|
1735009000NRG25220420240031323
|
22/04/2024
|
BUDHRAM
|
1735009WL002428
|
BUDHRAM
|
00089
|
CBIN0281548
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568113736
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-027-004/85
(SARASDOLI)
|
1735009000NRG25220420240031325
|
22/04/2024
|
ramesh kumar
|
1735009WL002428
|
ramesh kumar
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-027-004/85
(SARASDOLI)
|
1735009000NRG25220420240031324
|
22/04/2024
|
ramesh kumar
|
1735009WL002428
|
ramesh kumar
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-027-004/86
(SARASDOLI)
|
1735009000NRG25220420240031327
|
22/04/2024
|
kalyan
|
1735009WL002428
|
kalyan
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568113736
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-027-004/86
(SARASDOLI)
|
1735009000NRG25220420240031326
|
22/04/2024
|
kalyan
|
1735009WL002428
|
kalyan
|
00089
|
CBIN0281548
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
568113736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MAWAI
|
MP-35-009-028-002/42
(MAWAI)
|
1735009000NRG25220420240031335
|
22/04/2024
|
janki
|
1735009WL002430
|
janki
|
00089
|
CBIN0281548
|
3840
|
3840
|
Rejected
|
30/04/2024
|
|
568113736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MAWAI
|
MP-35-009-032-001/177
(JAMGAON)
|
1735009000NRG25220420240031232
|
22/04/2024
|
manti bai
|
1735009WL002425
|
manti bai
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009000NRG25220420240031256
|
22/04/2024
|
koushalya
|
1735009WL002425
|
koushalya
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58657
|
58657
|
|
|
|
|
|
|
|
|
49
|
MAWAI
|
MP-35-009-032-003/115
(JAMGAON)
|
1735009000NRG25220420240031202
|
22/04/2024
|
darbari
|
1735009WL002424
|
darbari
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
darbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAWAI
|
MP-35-009-032-003/115
(JAMGAON)
|
1735009000NRG25220420240031203
|
22/04/2024
|
kalawati
|
1735009WL002424
|
kalawati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-032-003/53
(JAMGAON)
|
1735009000NRG25220420240031217
|
22/04/2024
|
sundri bai
|
1735009WL002424
|
sundri bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
sundribai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-032-003/76
(JAMGAON)
|
1735009000NRG25220420240031224
|
22/04/2024
|
sarswati
|
1735009WL002424
|
sarswati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
53
|
MAWAI
|
MP-35-009-032-001/100
(JAMGAON)
|
1735009000NRG25220420240031194
|
22/04/2024
|
bishakin bai
|
1735009WL002424
|
bishakin bai
|
00089
|
CBIN0282086
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
568113736
|
|
bishakinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-032-001/100
(JAMGAON)
|
1735009000NRG25220420240031193
|
22/04/2024
|
bishakin bai
|
1735009WL002424
|
bishakin bai
|
00089
|
CBIN0282086
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
568113736
|
|
bishakinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-032-001/156
(JAMGAON)
|
1735009000NRG25220420240031230
|
22/04/2024
|
madhukar
|
1735009WL002425
|
madhukar
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568113736
|
|
madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-032-001/156
(JAMGAON)
|
1735009000NRG25220420240031231
|
22/04/2024
|
silla bai
|
1735009WL002425
|
silla bai
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568113736
|
|
sillabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-032-001/213
(JAMGAON)
|
1735009000NRG25220420240031233
|
22/04/2024
|
parshadi
|
1735009WL002425
|
parshadi
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
parshadi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-032-001/263
(JAMGAON)
|
1735009000NRG25220420240031235
|
22/04/2024
|
ahaliya bai
|
1735009WL002425
|
ahaliya bai
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568113736
|
|
ahaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-032-001/263
(JAMGAON)
|
1735009000NRG25220420240031234
|
22/04/2024
|
yaswant
|
1735009WL002425
|
yaswant
|
00089
|
CBIN0282086
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568113736
|
|
yaswant
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-032-001/372
(JAMGAON)
|
1735009000NRG25220420240031195
|
22/04/2024
|
umesh
|
1735009WL002424
|
umesh
|
00089
|
CBIN0282086
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
568113736
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-032-001/396
(JAMGAON)
|
1735009000NRG25220420240031197
|
22/04/2024
|
gansiya
|
1735009WL002424
|
gansiya
|
00089
|
CBIN0282086
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
568113736
|
|
gansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-032-001/396
(JAMGAON)
|
1735009000NRG25220420240031196
|
22/04/2024
|
kirsana
|
1735009WL002424
|
kirsana
|
00089
|
CBIN0282086
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
568113736
|
|
kirsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-032-001/99
(JAMGAON)
|
1735009000NRG25220420240031198
|
22/04/2024
|
pratap
|
1735009WL002424
|
pratap
|
00089
|
CBIN0282086
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
568113736
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-032-003/113
(JAMGAON)
|
1735009000NRG25220420240031199
|
22/04/2024
|
BHAGWAT
|
1735009WL002424
|
BHAGWAT
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAWAI
|
MP-35-009-032-003/114
(JAMGAON)
|
1735009000NRG25220420240031201
|
22/04/2024
|
kisani bai
|
1735009WL002424
|
kisani bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
kisanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-032-003/114
(JAMGAON)
|
1735009000NRG25220420240031200
|
22/04/2024
|
moti lal
|
1735009WL002424
|
moti lal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-032-003/129
(JAMGAON)
|
1735009000NRG25220420240031206
|
22/04/2024
|
fhool singh
|
1735009WL002424
|
fhool singh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
fhoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAWAI
|
MP-35-009-032-003/129
(JAMGAON)
|
1735009000NRG25220420240031207
|
22/04/2024
|
rammeshwaree
|
1735009WL002424
|
rammeshwaree
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568113736
|
|
rammeshwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-032-003/18
(JAMGAON)
|
1735009000NRG25220420240031208
|
22/04/2024
|
gansi
|
1735009WL002424
|
gansi
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
gansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAWAI
|
MP-35-009-032-003/20
(JAMGAON)
|
1735009000NRG25220420240031209
|
22/04/2024
|
BAJRAHIN
|
1735009WL002424
|
BAJRAHIN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
BAJRAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-032-003/29
(JAMGAON)
|
1735009000NRG25220420240031210
|
22/04/2024
|
sukhram
|
1735009WL002424
|
sukhram
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-032-003/3
(JAMGAON)
|
1735009000NRG25220420240031211
|
22/04/2024
|
amarvati
|
1735009WL002424
|
amarvati
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-032-003/48
(JAMGAON)
|
1735009000NRG25220420240031212
|
22/04/2024
|
kamlesh
|
1735009WL002424
|
kamlesh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-032-003/5
(JAMGAON)
|
1735009000NRG25220420240031213
|
22/04/2024
|
dshru
|
1735009WL002424
|
dshru
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
dshru
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-032-003/51
(JAMGAON)
|
1735009000NRG25220420240031215
|
22/04/2024
|
mullo bai
|
1735009WL002424
|
mullo bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
mullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-032-003/53
(JAMGAON)
|
1735009000NRG25220420240031216
|
22/04/2024
|
bhakal
|
1735009WL002424
|
bhakal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
bhakal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-032-003/60
(JAMGAON)
|
1735009000NRG25220420240031218
|
22/04/2024
|
smaru
|
1735009WL002424
|
smaru
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
smaru
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-032-003/64
(JAMGAON)
|
1735009000NRG25220420240031219
|
22/04/2024
|
bhaver singh
|
1735009WL002424
|
bhaver singh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
bhaversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-032-003/71
(JAMGAON)
|
1735009000NRG25220420240031221
|
22/04/2024
|
KAMLI BAI
|
1735009WL002424
|
KAMLI BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-032-003/71
(JAMGAON)
|
1735009000NRG25220420240031220
|
22/04/2024
|
vishav nat
|
1735009WL002424
|
vishav nat
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
vishavnat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
MAWAI
|
MP-35-009-032-003/73
(JAMGAON)
|
1735009000NRG25220420240031222
|
22/04/2024
|
balram
|
1735009WL002424
|
balram
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-032-003/76
(JAMGAON)
|
1735009000NRG25220420240031223
|
22/04/2024
|
gopal
|
1735009WL002424
|
gopal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-032-003/77
(JAMGAON)
|
1735009000NRG25220420240031225
|
22/04/2024
|
munna
|
1735009WL002424
|
munna
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-032-003/79
(JAMGAON)
|
1735009000NRG25220420240031226
|
22/04/2024
|
samro bai
|
1735009WL002424
|
samro bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
samrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-032-003/80
(JAMGAON)
|
1735009000NRG25220420240031227
|
22/04/2024
|
sukli bai
|
1735009WL002424
|
sukli bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
suklibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-032-003/90
(JAMGAON)
|
1735009000NRG25220420240031228
|
22/04/2024
|
MAYAWATI
|
1735009WL002424
|
MAYAWATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-032-003/92
(JAMGAON)
|
1735009000NRG25220420240031229
|
22/04/2024
|
bishnu
|
1735009WL002424
|
bishnu
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568113736
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-032-004/11
(JAMGAON)
|
1735009000NRG25220420240031239
|
22/04/2024
|
phari singh
|
1735009WL002425
|
phari singh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
pharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-032-004/12
(JAMGAON)
|
1735009000NRG25220420240031240
|
22/04/2024
|
mhasingh
|
1735009WL002425
|
mhasingh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-032-004/14
(JAMGAON)
|
1735009000NRG25220420240031242
|
22/04/2024
|
bhagvanta
|
1735009WL002425
|
bhagvanta
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-032-004/14
(JAMGAON)
|
1735009000NRG25220420240031241
|
22/04/2024
|
bhagvanta
|
1735009WL002425
|
bhagvanta
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-032-004/15
(JAMGAON)
|
1735009000NRG25220420240031243
|
22/04/2024
|
gulab singh
|
1735009WL002425
|
gulab singh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MAWAI
|
MP-35-009-032-004/18
(JAMGAON)
|
1735009000NRG25220420240031244
|
22/04/2024
|
kuver singh
|
1735009WL002425
|
kuver singh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
kuversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-032-004/20
(JAMGAON)
|
1735009000NRG25220420240031246
|
22/04/2024
|
rattu
|
1735009WL002425
|
rattu
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
rattu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-032-004/20
(JAMGAON)
|
1735009000NRG25220420240031245
|
22/04/2024
|
rattu
|
1735009WL002425
|
rattu
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
rattu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-032-004/22
(JAMGAON)
|
1735009000NRG25220420240031248
|
22/04/2024
|
bhav singh
|
1735009WL002425
|
bhav singh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-032-004/22
(JAMGAON)
|
1735009000NRG25220420240031247
|
22/04/2024
|
bhav singh
|
1735009WL002425
|
bhav singh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-032-004/23
(JAMGAON)
|
1735009000NRG25220420240031250
|
22/04/2024
|
mansingh
|
1735009WL002425
|
mansingh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-032-004/23
(JAMGAON)
|
1735009000NRG25220420240031249
|
22/04/2024
|
mansingh
|
1735009WL002425
|
mansingh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-032-004/24
(JAMGAON)
|
1735009000NRG25220420240031251
|
22/04/2024
|
mhasingh
|
1735009WL002425
|
mhasingh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-032-004/24
(JAMGAON)
|
1735009000NRG25220420240031252
|
22/04/2024
|
mhasingh
|
1735009WL002425
|
mhasingh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
mhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MAWAI
|
MP-35-009-032-004/26
(JAMGAON)
|
1735009000NRG25220420240031254
|
22/04/2024
|
santram
|
1735009WL002425
|
santram
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-032-004/26
(JAMGAON)
|
1735009000NRG25220420240031253
|
22/04/2024
|
santtam
|
1735009WL002425
|
santtam
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
santtam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009000NRG25220420240031255
|
22/04/2024
|
rajendra
|
1735009WL002425
|
rajendra
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-032-004/29
(JAMGAON)
|
1735009000NRG25220420240031257
|
22/04/2024
|
kuvar
|
1735009WL002425
|
kuvar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-032-004/29
(JAMGAON)
|
1735009000NRG25220420240031258
|
22/04/2024
|
kuvar
|
1735009WL002425
|
kuvar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MAWAI
|
MP-35-009-032-004/33
(JAMGAON)
|
1735009000NRG25220420240031259
|
22/04/2024
|
ghansu
|
1735009WL002425
|
ghansu
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
ghansu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-032-004/35
(JAMGAON)
|
1735009000NRG25220420240031260
|
22/04/2024
|
masnu
|
1735009WL002425
|
masnu
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
masnu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-032-004/36
(JAMGAON)
|
1735009000NRG25220420240031261
|
22/04/2024
|
sukkal
|
1735009WL002425
|
sukkal
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-032-004/38
(JAMGAON)
|
1735009000NRG25220420240031262
|
22/04/2024
|
aanand
|
1735009WL002425
|
aanand
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-032-004/39
(JAMGAON)
|
1735009000NRG25220420240031263
|
22/04/2024
|
shankar
|
1735009WL002425
|
shankar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-032-004/39
(JAMGAON)
|
1735009000NRG25220420240031264
|
22/04/2024
|
shankar
|
1735009WL002425
|
shankar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
30/04/2024
|
|
568113736
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
113
|
MAWAI
|
MP-35-009-010-002/132-A
(SAMNAPUR)
|
1735009000NRG25220420240031268
|
22/04/2024
|
Sudama
|
1735009WL002426
|
Sudama
|
00177
|
IOBA0002327
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Sudama
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
114
|
MAWAI
|
MP-35-009-010-002/400
(SAMNAPUR)
|
1735009000NRG25220420240031278
|
22/04/2024
|
Amol chhanta
|
1735009WL002426
|
Amol chhanta
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Amolchhanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
115
|
MAWAI
|
MP-35-009-003-001/13-A
(DHADI)
|
1735009000NRG25220420240031338
|
22/04/2024
|
Jaychand
|
1735009WL002431
|
Jaychand
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Jaychand
|
BANK OF BARODA(606985)
|
|
116
|
MAWAI
|
MP-35-009-003-001/145
(DHADI)
|
1735009000NRG25220420240031345
|
22/04/2024
|
Pushpa Patta
|
1735009WL002431
|
Pushpa Patta
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
PushpaPatta
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAWAI
|
MP-35-009-003-001/145
(DHADI)
|
1735009000NRG25220420240031343
|
22/04/2024
|
Suman bai
|
1735009WL002431
|
Suman bai
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAWAI
|
MP-35-009-003-001/167-A
(DHADI)
|
1735009000NRG25220420240031347
|
22/04/2024
|
Chandra bai
|
1735009WL002431
|
Chandra bai
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
568113736
|
|
Chandrabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAWAI
|
MP-35-009-003-001/339
(DHADI)
|
1735009000NRG25220420240031354
|
22/04/2024
|
Ramvati bai
|
1735009WL002431
|
Ramvati bai
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAWAI
|
MP-35-009-003-001/389-A
(DHADI)
|
1735009000NRG25220420240031358
|
22/04/2024
|
Arvind kumar
|
1735009WL002431
|
Arvind kumar
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAWAI
|
MP-35-009-003-001/389-A
(DHADI)
|
1735009000NRG25220420240031359
|
22/04/2024
|
mulariya
|
1735009WL002431
|
mulariya
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
mulariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAWAI
|
MP-35-009-003-001/391-B
(DHADI)
|
1735009000NRG25220420240031361
|
22/04/2024
|
fulkali
|
1735009WL002431
|
fulkali
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAWAI
|
MP-35-009-003-001/402
(DHADI)
|
1735009000NRG25220420240031365
|
22/04/2024
|
Kamlesh kumar
|
1735009WL002431
|
Kamlesh kumar
|
00415
|
SBIN0013652
|
214
|
214
|
Processed
|
30/04/2024
|
|
568113736
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAWAI
|
MP-35-009-003-001/402
(DHADI)
|
1735009000NRG25220420240031366
|
22/04/2024
|
Rajkumari
|
1735009WL002431
|
Rajkumari
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAWAI
|
MP-35-009-007-001/369
(BIJA)
|
1735009000NRG25220420240031291
|
22/04/2024
|
Jankee bai
|
1735009WL002427
|
Jankee bai
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568113736
|
|
Jankeebai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAWAI
|
MP-35-009-010-002/28
(SAMNAPUR)
|
1735009000NRG25220420240031273
|
22/04/2024
|
praveen kumar chhanta
|
1735009WL002426
|
praveen kumar chhanta
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
praveenkumarchhanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAWAI
|
MP-35-009-010-002/290-A
(SAMNAPUR)
|
1735009000NRG25220420240031275
|
22/04/2024
|
Hemlta
|
1735009WL002426
|
Hemlta
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Hemlta
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAWAI
|
MP-35-009-032-003/123
(JAMGAON)
|
1735009000NRG25220420240031204
|
22/04/2024
|
rosani
|
1735009WL002424
|
rosani
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
rosani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAWAI
|
MP-35-009-032-003/123
(JAMGAON)
|
1735009000NRG25220420240031205
|
22/04/2024
|
rosani
|
1735009WL002424
|
rosani
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
rosani
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAWAI
|
MP-35-009-032-003/5
(JAMGAON)
|
1735009000NRG25220420240031214
|
22/04/2024
|
HANSEE BAI
|
1735009WL002424
|
HANSEE BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
HANSEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21862
|
21862
|
|
|
|
|
|
|
|
|
131
|
MAWAI
|
MP-35-009-003-001/145
(DHADI)
|
1735009000NRG25220420240031344
|
22/04/2024
|
Dalveer Singh Patta
|
1735009WL002431
|
Dalveer Singh Patta
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
DalveerSinghPatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAWAI
|
MP-35-009-003-001/167-A
(DHADI)
|
1735009000NRG25220420240031346
|
22/04/2024
|
Jaysingh paraste
|
1735009WL002431
|
Jaysingh paraste
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Jaysinghparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAWAI
|
MP-35-009-010-002/28
(SAMNAPUR)
|
1735009000NRG25220420240031272
|
22/04/2024
|
Balram chhanta
|
1735009WL002426
|
Balram chhanta
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Balramchhanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MAWAI
|
MP-35-009-010-002/400
(SAMNAPUR)
|
1735009000NRG25220420240031279
|
22/04/2024
|
PREMVATI
|
1735009WL002426
|
PREMVATI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
135
|
MAWAI
|
MP-35-009-003-001/125
(DHADI)
|
1735009000NRG25220420240031336
|
22/04/2024
|
Santi bai
|
1735009WL002431
|
Santi bai
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MAWAI
|
MP-35-009-003-001/14-B
(DHADI)
|
1735009000NRG25220420240031340
|
22/04/2024
|
Jugri bai
|
1735009WL002431
|
Jugri bai
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Jugribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-003-001/144
(DHADI)
|
1735009000NRG25220420240031342
|
22/04/2024
|
Phulmat bai
|
1735009WL002431
|
Phulmat bai
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Phulmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAWAI
|
MP-35-009-003-001/144
(DHADI)
|
1735009000NRG25220420240031341
|
22/04/2024
|
Sonu lal
|
1735009WL002431
|
Sonu lal
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Sonulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MAWAI
|
MP-35-009-003-001/229-A
(DHADI)
|
1735009000NRG25220420240031349
|
22/04/2024
|
Bal singh Patta
|
1735009WL002431
|
Bal singh Patta
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
BalsinghPatta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MAWAI
|
MP-35-009-003-001/232
(DHADI)
|
1735009000NRG25220420240031350
|
22/04/2024
|
Shusheela bai dhurwey
|
1735009WL002431
|
Shusheela bai dhurwey
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Shusheelabaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MAWAI
|
MP-35-009-003-001/250
(DHADI)
|
1735009000NRG25220420240031351
|
22/04/2024
|
Santlal
|
1735009WL002431
|
Santlal
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAWAI
|
MP-35-009-003-001/316
(DHADI)
|
1735009000NRG25220420240031352
|
22/04/2024
|
Shilpa thakur
|
1735009WL002431
|
Shilpa thakur
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Shilpathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAWAI
|
MP-35-009-003-001/339
(DHADI)
|
1735009000NRG25220420240031353
|
22/04/2024
|
bhagat singh
|
1735009WL002431
|
bhagat singh
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MAWAI
|
MP-35-009-003-001/366
(DHADI)
|
1735009000NRG25220420240031356
|
22/04/2024
|
Batasiya bai
|
1735009WL002431
|
Batasiya bai
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Batasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-003-001/366
(DHADI)
|
1735009000NRG25220420240031355
|
22/04/2024
|
Dev lal yadav
|
1735009WL002431
|
Dev lal yadav
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Devlalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MAWAI
|
MP-35-009-003-001/377
(DHADI)
|
1735009000NRG25220420240031357
|
22/04/2024
|
Siyaram yadav
|
1735009WL002431
|
Siyaram yadav
|
00697
|
BKID0MG1341
|
428
|
428
|
Processed
|
30/04/2024
|
|
568113736
|
|
Siyaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MAWAI
|
MP-35-009-003-001/391-B
(DHADI)
|
1735009000NRG25220420240031360
|
22/04/2024
|
vijay kumar
|
1735009WL002431
|
vijay kumar
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAWAI
|
MP-35-009-003-001/4-B
(DHADI)
|
1735009000NRG25220420240031363
|
22/04/2024
|
foolbati
|
1735009WL002431
|
foolbati
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
foolbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MAWAI
|
MP-35-009-003-001/4-B
(DHADI)
|
1735009000NRG25220420240031362
|
22/04/2024
|
narbad singh
|
1735009WL002431
|
narbad singh
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
narbadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MAWAI
|
MP-35-009-003-001/401
(DHADI)
|
1735009000NRG25220420240031364
|
22/04/2024
|
Sukaliya bai
|
1735009WL002431
|
Sukaliya bai
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Sukaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MAWAI
|
MP-35-009-003-001/423
(DHADI)
|
1735009000NRG25220420240031367
|
22/04/2024
|
Anil kumar
|
1735009WL002431
|
Anil kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
568113736
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAWAI
|
MP-35-009-003-001/423
(DHADI)
|
1735009000NRG25220420240031368
|
22/04/2024
|
Inchli yadav
|
1735009WL002431
|
Inchli yadav
|
00697
|
BKID0MG1341
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
568113736
|
|
Inchliyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAWAI
|
MP-35-009-007-001/125
(BIJA)
|
1735009000NRG25220420240031283
|
22/04/2024
|
BUDH RAM CHHANTA
|
1735009WL002427
|
BUDH RAM CHHANTA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568113736
|
|
BUDHRAMCHHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MAWAI
|
MP-35-009-007-001/195
(BIJA)
|
1735009000NRG25220420240031284
|
22/04/2024
|
DHANVA LAL SAHU
|
1735009WL002427
|
DHANVA LAL SAHU
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568113736
|
|
DHANVALALSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
MAWAI
|
MP-35-009-007-001/257
(BIJA)
|
1735009000NRG25220420240031286
|
22/04/2024
|
SHIKUMAR SAHU
|
1735009WL002427
|
SHIKUMAR SAHU
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568113736
|
|
SHIKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MAWAI
|
MP-35-009-007-001/271
(BIJA)
|
1735009000NRG25220420240031287
|
22/04/2024
|
rajeev kumar
|
1735009WL002427
|
rajeev kumar
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568113736
|
|
rajeevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MAWAI
|
MP-35-009-007-001/310
(BIJA)
|
1735009000NRG25220420240031288
|
22/04/2024
|
vijay
|
1735009WL002427
|
vijay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568113736
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MAWAI
|
MP-35-009-007-001/346
(BIJA)
|
1735009000NRG25220420240031289
|
22/04/2024
|
gangotri
|
1735009WL002427
|
gangotri
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568113736
|
|
gangotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-007-001/357
(BIJA)
|
1735009000NRG25220420240031290
|
22/04/2024
|
tekram sahu
|
1735009WL002427
|
tekram sahu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568113736
|
|
tekramsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MAWAI
|
MP-35-009-007-001/45
(BIJA)
|
1735009000NRG25220420240031292
|
22/04/2024
|
sundar
|
1735009WL002427
|
sundar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568113736
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MAWAI
|
MP-35-009-007-001/71
(BIJA)
|
1735009000NRG25220420240031293
|
22/04/2024
|
tularam
|
1735009WL002427
|
tularam
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568113736
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MAWAI
|
MP-35-009-008-001/45
(SINGHOURI)
|
1735009000NRG25220420240031328
|
22/04/2024
|
sakhru Lal
|
1735009WL002429
|
sakhru Lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
sakhruLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MAWAI
|
MP-35-009-008-002/18
(SINGHOURI)
|
1735009000NRG25220420240031329
|
22/04/2024
|
nandlai
|
1735009WL002429
|
nandlai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
nandlai
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAWAI
|
MP-35-009-008-002/195
(SINGHOURI)
|
1735009000NRG25220420240031332
|
22/04/2024
|
shyambati
|
1735009WL002429
|
shyambati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MAWAI
|
MP-35-009-008-002/35
(SINGHOURI)
|
1735009000NRG25220420240031333
|
22/04/2024
|
kattu singh
|
1735009WL002429
|
kattu singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
kattusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MAWAI
|
MP-35-009-008-002/45
(SINGHOURI)
|
1735009000NRG25220420240031334
|
22/04/2024
|
sahjuram
|
1735009WL002429
|
sahjuram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568113736
|
|
sahjuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MAWAI
|
MP-35-009-010-002/109
(SAMNAPUR)
|
1735009000NRG25220420240031265
|
22/04/2024
|
tulsee
|
1735009WL002426
|
tulsee
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
tulsee
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
MAWAI
|
MP-35-009-010-002/132
(SAMNAPUR)
|
1735009000NRG25220420240031266
|
22/04/2024
|
Leela bai
|
1735009WL002426
|
Leela bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAWAI
|
MP-35-009-010-002/164
(SAMNAPUR)
|
1735009000NRG25220420240031269
|
22/04/2024
|
amarvati
|
1735009WL002426
|
amarvati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAWAI
|
MP-35-009-010-002/28
(SAMNAPUR)
|
1735009000NRG25220420240031270
|
22/04/2024
|
hemant
|
1735009WL002426
|
hemant
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAWAI
|
MP-35-009-010-002/28
(SAMNAPUR)
|
1735009000NRG25220420240031271
|
22/04/2024
|
indra
|
1735009WL002426
|
indra
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MAWAI
|
MP-35-009-010-002/34
(SAMNAPUR)
|
1735009000NRG25220420240031277
|
22/04/2024
|
visam
|
1735009WL002426
|
visam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
visam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MAWAI
|
MP-35-009-010-002/34
(SAMNAPUR)
|
1735009000NRG25220420240031276
|
22/04/2024
|
visam
|
1735009WL002426
|
visam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
visam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MAWAI
|
MP-35-009-010-002/405
(SAMNAPUR)
|
1735009000NRG25220420240031280
|
22/04/2024
|
Sanjay kumar chhanta
|
1735009WL002426
|
Sanjay kumar chhanta
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Sanjaykumarchhanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAWAI
|
MP-35-009-010-002/75-A
(SAMNAPUR)
|
1735009000NRG25220420240031282
|
22/04/2024
|
Priyanka
|
1735009WL002426
|
Priyanka
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568113736
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57980
|
57980
|
|
|
|
|
|
|
|
|
176
|
MAWAI
|
MP-35-009-003-001/229-A
(DHADI)
|
1735009000NRG25220420240031348
|
22/04/2024
|
Sundariya bai
|
1735009WL002431
|
Sundariya bai
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
568113736
|
|
Sundariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244956
|
244956
|
|
|
|
|
|
|
|