|
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-35-009-013-003/101-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035738
|
24/04/2024
|
Suresh
|
1735009WL002741
|
Suresh
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAWAI
|
MP-35-009-013-003/105-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035741
|
24/04/2024
|
Suneeta
|
1735009WL002741
|
Suneeta
|
00045
|
BARB0JABALP
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-013-003/119-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035751
|
24/04/2024
|
Anil Kumar
|
1735009WL002741
|
Anil Kumar
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAWAI
|
MP-35-009-013-003/133-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035762
|
24/04/2024
|
Reeta Bai Maravi
|
1735009WL002741
|
Reeta Bai Maravi
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
ReetaBaiMaravi
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-013-003/61
(KOLAMGAHAN)
|
1735009000NRG25240420240035843
|
24/04/2024
|
Sarita
|
1735009WL002741
|
Sarita
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
6
|
MAWAI
|
MP-35-009-013-003/7-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035850
|
24/04/2024
|
Sonsingh
|
1735009WL002741
|
Sonsingh
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAWAI
|
MP-35-009-013-003/7-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035851
|
24/04/2024
|
Sonsingh
|
1735009WL002741
|
Sonsingh
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAWAI
|
MP-35-009-013-003/71-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035855
|
24/04/2024
|
Amina
|
1735009WL002741
|
Amina
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Amina
|
BANK OF BARODA(606985)
|
|
9
|
MAWAI
|
MP-35-009-013-003/72
(KOLAMGAHAN)
|
1735009000NRG25240420240035858
|
24/04/2024
|
Dhanota
|
1735009WL002741
|
Dhanota
|
00045
|
BARB0JABALP
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Dhanota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MAWAI
|
MP-35-009-013-003/73
(KOLAMGAHAN)
|
1735009000NRG25240420240035860
|
24/04/2024
|
Anand
|
1735009WL002741
|
Anand
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MAWAI
|
MP-35-009-013-003/78-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035866
|
24/04/2024
|
sawnkhi
|
1735009WL002741
|
sawnkhi
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
sawnkhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAWAI
|
MP-35-009-013-003/80-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035869
|
24/04/2024
|
Meena Parte
|
1735009WL002741
|
Meena Parte
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
MeenaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAWAI
|
MP-35-009-013-003/82
(KOLAMGAHAN)
|
1735009000NRG25240420240035873
|
24/04/2024
|
Phoolkali
|
1735009WL002741
|
Phoolkali
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Phoolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAWAI
|
MP-35-009-013-003/82
(KOLAMGAHAN)
|
1735009000NRG25240420240035872
|
24/04/2024
|
Ranmat
|
1735009WL002741
|
Ranmat
|
00045
|
BARB0JABALP
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Ranmat
|
IDBI BANK(607095)
|
|
15
|
MAWAI
|
MP-35-009-013-003/85-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035877
|
24/04/2024
|
Anita
|
1735009WL002741
|
Anita
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Anita
|
BANK OF BARODA(606985)
|
|
16
|
MAWAI
|
MP-35-009-013-003/86-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035880
|
24/04/2024
|
Sunita
|
1735009WL002741
|
Sunita
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
17
|
MAWAI
|
MP-35-009-013-003/98
(KOLAMGAHAN)
|
1735009000NRG25240420240035893
|
24/04/2024
|
Janiya Bai
|
1735009WL002741
|
Janiya Bai
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
JaniyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
18
|
MAWAI
|
MP-35-009-013-003/199
(KOLAMGAHAN)
|
1735009000NRG25240420240035813
|
24/04/2024
|
Basanti
|
1735009WL002741
|
Basanti
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-013-003/199
(KOLAMGAHAN)
|
1735009000NRG25240420240035814
|
24/04/2024
|
Basanti
|
1735009WL002741
|
Basanti
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
MAWAI
|
MP-35-009-013-003/102
(KOLAMGAHAN)
|
1735009000NRG25240420240035739
|
24/04/2024
|
Aanad kumar
|
1735009WL002741
|
Aanad kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Aanadkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAWAI
|
MP-35-009-013-003/102-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035740
|
24/04/2024
|
Ravindre
|
1735009WL002741
|
Ravindre
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Ravindre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAWAI
|
MP-35-009-013-003/115-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035747
|
24/04/2024
|
Devki
|
1735009WL002741
|
Devki
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MAWAI
|
MP-35-009-013-003/128
(KOLAMGAHAN)
|
1735009000NRG25240420240035754
|
24/04/2024
|
Lalita Dhurwey
|
1735009WL002741
|
Lalita Dhurwey
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
LalitaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAWAI
|
MP-35-009-013-003/13
(KOLAMGAHAN)
|
1735009000NRG25240420240035755
|
24/04/2024
|
ratnu
|
1735009WL002741
|
ratnu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
ratnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MAWAI
|
MP-35-009-013-003/130-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035756
|
24/04/2024
|
ramcharan
|
1735009WL002741
|
ramcharan
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
26
|
MAWAI
|
MP-35-009-013-003/131
(KOLAMGAHAN)
|
1735009000NRG25240420240035758
|
24/04/2024
|
Gandiya Bai
|
1735009WL002741
|
Gandiya Bai
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
GandiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAWAI
|
MP-35-009-013-003/132
(KOLAMGAHAN)
|
1735009000NRG25240420240035759
|
24/04/2024
|
Madan
|
1735009WL002741
|
Madan
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAWAI
|
MP-35-009-013-003/133
(KOLAMGAHAN)
|
1735009000NRG25240420240035761
|
24/04/2024
|
Sukhni Bai
|
1735009WL002741
|
Sukhni Bai
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
SukhniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAWAI
|
MP-35-009-013-003/14-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035769
|
24/04/2024
|
Gawtam
|
1735009WL002741
|
Gawtam
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Gawtam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAWAI
|
MP-35-009-013-003/143
(KOLAMGAHAN)
|
1735009000NRG25240420240035772
|
24/04/2024
|
Matiya
|
1735009WL002741
|
Matiya
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAWAI
|
MP-35-009-013-003/143
(KOLAMGAHAN)
|
1735009000NRG25240420240035771
|
24/04/2024
|
Rajkumar
|
1735009WL002741
|
Rajkumar
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAWAI
|
MP-35-009-013-003/146
(KOLAMGAHAN)
|
1735009000NRG25240420240035773
|
24/04/2024
|
Ramsay
|
1735009WL002741
|
Ramsay
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Ramsay
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAWAI
|
MP-35-009-013-003/147
(KOLAMGAHAN)
|
1735009000NRG25240420240035776
|
24/04/2024
|
Kamlo
|
1735009WL002741
|
Kamlo
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Kamlo
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAWAI
|
MP-35-009-013-003/147
(KOLAMGAHAN)
|
1735009000NRG25240420240035775
|
24/04/2024
|
lallaram
|
1735009WL002741
|
lallaram
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
lallaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAWAI
|
MP-35-009-013-003/148
(KOLAMGAHAN)
|
1735009000NRG25240420240035778
|
24/04/2024
|
Urmila
|
1735009WL002741
|
Urmila
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAWAI
|
MP-35-009-013-003/149
(KOLAMGAHAN)
|
1735009000NRG25240420240035780
|
24/04/2024
|
Lalti Bai
|
1735009WL002741
|
Lalti Bai
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
01/05/2024
|
|
591803694
|
|
LaltiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAWAI
|
MP-35-009-013-003/150
(KOLAMGAHAN)
|
1735009000NRG25240420240035783
|
24/04/2024
|
Aatma Ram
|
1735009WL002741
|
Aatma Ram
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
AatmaRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MAWAI
|
MP-35-009-013-003/150
(KOLAMGAHAN)
|
1735009000NRG25240420240035784
|
24/04/2024
|
Kamalvati
|
1735009WL002741
|
Kamalvati
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAWAI
|
MP-35-009-013-003/151
(KOLAMGAHAN)
|
1735009000NRG25240420240035786
|
24/04/2024
|
roopsingh
|
1735009WL002741
|
roopsingh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAWAI
|
MP-35-009-013-003/151
(KOLAMGAHAN)
|
1735009000NRG25240420240035785
|
24/04/2024
|
roopsingh
|
1735009WL002741
|
roopsingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAWAI
|
MP-35-009-013-003/152
(KOLAMGAHAN)
|
1735009000NRG25240420240035787
|
24/04/2024
|
Jagarvati
|
1735009WL002741
|
Jagarvati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Jagarvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAWAI
|
MP-35-009-013-003/160
(KOLAMGAHAN)
|
1735009000NRG25240420240035793
|
24/04/2024
|
hareesh kumar
|
1735009WL002741
|
hareesh kumar
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
hareeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAWAI
|
MP-35-009-013-003/162
(KOLAMGAHAN)
|
1735009000NRG25240420240035794
|
24/04/2024
|
Amarvati
|
1735009WL002741
|
Amarvati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAWAI
|
MP-35-009-013-003/164
(KOLAMGAHAN)
|
1735009000NRG25240420240035795
|
24/04/2024
|
Dalsingh
|
1735009WL002741
|
Dalsingh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAWAI
|
MP-35-009-013-003/187
(KOLAMGAHAN)
|
1735009000NRG25240420240035806
|
24/04/2024
|
Shyama Bai
|
1735009WL002741
|
Shyama Bai
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAWAI
|
MP-35-009-013-003/194
(KOLAMGAHAN)
|
1735009000NRG25240420240035808
|
24/04/2024
|
Amrotin Bai Patta
|
1735009WL002741
|
Amrotin Bai Patta
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
01/05/2024
|
|
591803694
|
|
AmrotinBaiPatta
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAWAI
|
MP-35-009-013-003/198
(KOLAMGAHAN)
|
1735009000NRG25240420240035811
|
24/04/2024
|
Janki
|
1735009WL002741
|
Janki
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAWAI
|
MP-35-009-013-003/198
(KOLAMGAHAN)
|
1735009000NRG25240420240035812
|
24/04/2024
|
Shivcharan
|
1735009WL002741
|
Shivcharan
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAWAI
|
MP-35-009-013-003/24
(KOLAMGAHAN)
|
1735009000NRG25240420240035818
|
24/04/2024
|
Shyamvati
|
1735009WL002741
|
Shyamvati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAWAI
|
MP-35-009-013-003/32
(KOLAMGAHAN)
|
1735009000NRG25240420240035822
|
24/04/2024
|
Maniya
|
1735009WL002741
|
Maniya
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAWAI
|
MP-35-009-013-003/33
(KOLAMGAHAN)
|
1735009000NRG25240420240035824
|
24/04/2024
|
Gahru
|
1735009WL002741
|
Gahru
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Gahru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-013-003/47
(KOLAMGAHAN)
|
1735009000NRG25240420240035835
|
24/04/2024
|
santosh
|
1735009WL002741
|
santosh
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MAWAI
|
MP-35-009-013-003/47-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035836
|
24/04/2024
|
Shrivati
|
1735009WL002741
|
Shrivati
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAWAI
|
MP-35-009-013-003/58-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035839
|
24/04/2024
|
Pushpa
|
1735009WL002741
|
Pushpa
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAWAI
|
MP-35-009-013-003/59
(KOLAMGAHAN)
|
1735009000NRG25240420240035841
|
24/04/2024
|
Roshni Bai
|
1735009WL002741
|
Roshni Bai
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
RoshniBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAWAI
|
MP-35-009-013-003/68-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035847
|
24/04/2024
|
Amarwati
|
1735009WL002741
|
Amarwati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAWAI
|
MP-35-009-013-003/72
(KOLAMGAHAN)
|
1735009000NRG25240420240035856
|
24/04/2024
|
Jugraj
|
1735009WL002741
|
Jugraj
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAWAI
|
MP-35-009-013-003/72
(KOLAMGAHAN)
|
1735009000NRG25240420240035857
|
24/04/2024
|
Ramvati
|
1735009WL002741
|
Ramvati
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAWAI
|
MP-35-009-013-003/80
(KOLAMGAHAN)
|
1735009000NRG25240420240035867
|
24/04/2024
|
Priyanka
|
1735009WL002741
|
Priyanka
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAWAI
|
MP-35-009-013-003/80-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035868
|
24/04/2024
|
Ajeet kumar
|
1735009WL002741
|
Ajeet kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Ajeetkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAWAI
|
MP-35-009-013-003/81
(KOLAMGAHAN)
|
1735009000NRG25240420240035870
|
24/04/2024
|
Dashonda Bai Maravi
|
1735009WL002741
|
Dashonda Bai Maravi
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
DashondaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAWAI
|
MP-35-009-013-003/81-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035871
|
24/04/2024
|
ashok kumar
|
1735009WL002741
|
ashok kumar
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
63
|
MAWAI
|
MP-35-009-013-003/9
(KOLAMGAHAN)
|
1735009000NRG25240420240035881
|
24/04/2024
|
Ramkali Yadav
|
1735009WL002741
|
Ramkali Yadav
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
RamkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAWAI
|
MP-35-009-013-003/91-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035887
|
24/04/2024
|
Siya Bati
|
1735009WL002741
|
Siya Bati
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
SiyaBati
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAWAI
|
MP-35-009-013-003/97
(KOLAMGAHAN)
|
1735009000NRG25240420240035889
|
24/04/2024
|
samalvati
|
1735009WL002741
|
samalvati
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
samalvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
66
|
MAWAI
|
MP-35-009-013-003/100
(KOLAMGAHAN)
|
1735009000NRG25240420240035737
|
24/04/2024
|
Hiriya Bai
|
1735009WL002741
|
Hiriya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
HiriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAWAI
|
MP-35-009-013-003/72-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035859
|
24/04/2024
|
Anand Singh Tekam
|
1735009WL002741
|
Anand Singh Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
AnandSinghTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAWAI
|
MP-35-009-013-003/86
(KOLAMGAHAN)
|
1735009000NRG25240420240035879
|
24/04/2024
|
Sagni Bai
|
1735009WL002741
|
Sagni Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
SagniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAWAI
|
MP-35-009-013-003/97-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035890
|
24/04/2024
|
Ganga Tejam
|
1735009WL002741
|
Ganga Tejam
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
GangaTejam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAWAI
|
MP-35-009-013-003/97-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035891
|
24/04/2024
|
Jamuna
|
1735009WL002741
|
Jamuna
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
71
|
MAWAI
|
MP-35-009-013-001/68-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035733
|
24/04/2024
|
Heera
|
1735009WL002741
|
Heera
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAWAI
|
MP-35-009-013-001/68-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035734
|
24/04/2024
|
Sampatiya bai
|
1735009WL002741
|
Sampatiya bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sampatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MAWAI
|
MP-35-009-013-003/10
(KOLAMGAHAN)
|
1735009000NRG25240420240035735
|
24/04/2024
|
Foolsingh
|
1735009WL002741
|
Foolsingh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MAWAI
|
MP-35-009-013-003/10
(KOLAMGAHAN)
|
1735009000NRG25240420240035736
|
24/04/2024
|
Foolsingh
|
1735009WL002741
|
Foolsingh
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MAWAI
|
MP-35-009-013-003/108
(KOLAMGAHAN)
|
1735009000NRG25240420240035742
|
24/04/2024
|
Ramesh
|
1735009WL002741
|
Ramesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MAWAI
|
MP-35-009-013-003/11
(KOLAMGAHAN)
|
1735009000NRG25240420240035743
|
24/04/2024
|
hanso bai
|
1735009WL002741
|
hanso bai
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
hansobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MAWAI
|
MP-35-009-013-003/110
(KOLAMGAHAN)
|
1735009000NRG25240420240035744
|
24/04/2024
|
Gorelal
|
1735009WL002741
|
Gorelal
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MAWAI
|
MP-35-009-013-003/114
(KOLAMGAHAN)
|
1735009000NRG25240420240035745
|
24/04/2024
|
gadhsh kumar
|
1735009WL002741
|
gadhsh kumar
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
gadhshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAWAI
|
MP-35-009-013-003/115
(KOLAMGAHAN)
|
1735009000NRG25240420240035746
|
24/04/2024
|
Munna lal
|
1735009WL002741
|
Munna lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MAWAI
|
MP-35-009-013-003/116
(KOLAMGAHAN)
|
1735009000NRG25240420240035748
|
24/04/2024
|
dhaniya bai
|
1735009WL002741
|
dhaniya bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
dhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MAWAI
|
MP-35-009-013-003/116
(KOLAMGAHAN)
|
1735009000NRG25240420240035749
|
24/04/2024
|
Meena
|
1735009WL002741
|
Meena
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MAWAI
|
MP-35-009-013-003/119
(KOLAMGAHAN)
|
1735009000NRG25240420240035750
|
24/04/2024
|
sukhiya bai
|
1735009WL002741
|
sukhiya bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MAWAI
|
MP-35-009-013-003/123
(KOLAMGAHAN)
|
1735009000NRG25240420240035752
|
24/04/2024
|
sukhram
|
1735009WL002741
|
sukhram
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MAWAI
|
MP-35-009-013-003/127-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035753
|
24/04/2024
|
Sampat lal
|
1735009WL002741
|
Sampat lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sampatlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAWAI
|
MP-35-009-013-003/131
(KOLAMGAHAN)
|
1735009000NRG25240420240035757
|
24/04/2024
|
chhattar singh
|
1735009WL002741
|
chhattar singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
chhattarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MAWAI
|
MP-35-009-013-003/133
(KOLAMGAHAN)
|
1735009000NRG25240420240035760
|
24/04/2024
|
Jattu Singh Maravi
|
1735009WL002741
|
Jattu Singh Maravi
|
00697
|
BKID0MG1341
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
JattuSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MAWAI
|
MP-35-009-013-003/133-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035763
|
24/04/2024
|
chainsingh
|
1735009WL002741
|
chainsingh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAWAI
|
MP-35-009-013-003/134
(KOLAMGAHAN)
|
1735009000NRG25240420240035764
|
24/04/2024
|
Ramhiya bai
|
1735009WL002741
|
Ramhiya bai
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Ramhiyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAWAI
|
MP-35-009-013-003/136
(KOLAMGAHAN)
|
1735009000NRG25240420240035765
|
24/04/2024
|
Laluram
|
1735009WL002741
|
Laluram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Laluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MAWAI
|
MP-35-009-013-003/136
(KOLAMGAHAN)
|
1735009000NRG25240420240035766
|
24/04/2024
|
Vipta bai
|
1735009WL002741
|
Vipta bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Viptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MAWAI
|
MP-35-009-013-003/139
(KOLAMGAHAN)
|
1735009000NRG25240420240035767
|
24/04/2024
|
Jhoolvati Dhurwe
|
1735009WL002741
|
Jhoolvati Dhurwe
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
01/05/2024
|
|
591803694
|
|
JhoolvatiDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MAWAI
|
MP-35-009-013-003/14
(KOLAMGAHAN)
|
1735009000NRG25240420240035768
|
24/04/2024
|
Mansingh Yadav
|
1735009WL002741
|
Mansingh Yadav
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
MansinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MAWAI
|
MP-35-009-013-003/14-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035770
|
24/04/2024
|
Mamta bai
|
1735009WL002741
|
Mamta bai
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MAWAI
|
MP-35-009-013-003/146
(KOLAMGAHAN)
|
1735009000NRG25240420240035774
|
24/04/2024
|
Ramsay
|
1735009WL002741
|
Ramsay
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Ramsay
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAWAI
|
MP-35-009-013-003/148
(KOLAMGAHAN)
|
1735009000NRG25240420240035777
|
24/04/2024
|
Gendlal
|
1735009WL002741
|
Gendlal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MAWAI
|
MP-35-009-013-003/149
(KOLAMGAHAN)
|
1735009000NRG25240420240035779
|
24/04/2024
|
Chaitram
|
1735009WL002741
|
Chaitram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MAWAI
|
MP-35-009-013-003/15
(KOLAMGAHAN)
|
1735009000NRG25240420240035781
|
24/04/2024
|
Dharam
|
1735009WL002741
|
Dharam
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MAWAI
|
MP-35-009-013-003/15
(KOLAMGAHAN)
|
1735009000NRG25240420240035782
|
24/04/2024
|
kali bai
|
1735009WL002741
|
kali bai
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAWAI
|
MP-35-009-013-003/154
(KOLAMGAHAN)
|
1735009000NRG25240420240035788
|
24/04/2024
|
dharmendre
|
1735009WL002741
|
dharmendre
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
dharmendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAWAI
|
MP-35-009-013-003/157
(KOLAMGAHAN)
|
1735009000NRG25240420240035790
|
24/04/2024
|
mallu
|
1735009WL002741
|
mallu
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
mallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAWAI
|
MP-35-009-013-003/157
(KOLAMGAHAN)
|
1735009000NRG25240420240035789
|
24/04/2024
|
Mallu
|
1735009WL002741
|
Mallu
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-013-003/16
(KOLAMGAHAN)
|
1735009000NRG25240420240035792
|
24/04/2024
|
mahrin
|
1735009WL002741
|
mahrin
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
mahrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAWAI
|
MP-35-009-013-003/165
(KOLAMGAHAN)
|
1735009000NRG25240420240035796
|
24/04/2024
|
Mansingh
|
1735009WL002741
|
Mansingh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAWAI
|
MP-35-009-013-003/166
(KOLAMGAHAN)
|
1735009000NRG25240420240035797
|
24/04/2024
|
chanrekha
|
1735009WL002741
|
chanrekha
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
chanrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MAWAI
|
MP-35-009-013-003/169
(KOLAMGAHAN)
|
1735009000NRG25240420240035798
|
24/04/2024
|
rajjan
|
1735009WL002741
|
rajjan
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAWAI
|
MP-35-009-013-003/169
(KOLAMGAHAN)
|
1735009000NRG25240420240035799
|
24/04/2024
|
Yshoda bai
|
1735009WL002741
|
Yshoda bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Yshodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MAWAI
|
MP-35-009-013-003/172
(KOLAMGAHAN)
|
1735009000NRG25240420240035800
|
24/04/2024
|
Suresh
|
1735009WL002741
|
Suresh
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MAWAI
|
MP-35-009-013-003/173
(KOLAMGAHAN)
|
1735009000NRG25240420240035801
|
24/04/2024
|
agrotin bai markam
|
1735009WL002741
|
agrotin bai markam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
agrotinbaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MAWAI
|
MP-35-009-013-003/177
(KOLAMGAHAN)
|
1735009000NRG25240420240035802
|
24/04/2024
|
Keshav Pandre
|
1735009WL002741
|
Keshav Pandre
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
KeshavPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MAWAI
|
MP-35-009-013-003/178
(KOLAMGAHAN)
|
1735009000NRG25240420240035803
|
24/04/2024
|
Sumeri Lal dhurwe
|
1735009WL002741
|
Sumeri Lal dhurwe
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
SumeriLaldhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MAWAI
|
MP-35-009-013-003/179
(KOLAMGAHAN)
|
1735009000NRG25240420240035804
|
24/04/2024
|
Kamla Bai
|
1735009WL002741
|
Kamla Bai
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAWAI
|
MP-35-009-013-003/187
(KOLAMGAHAN)
|
1735009000NRG25240420240035805
|
24/04/2024
|
RATAN
|
1735009WL002741
|
RATAN
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MAWAI
|
MP-35-009-013-003/194
(KOLAMGAHAN)
|
1735009000NRG25240420240035807
|
24/04/2024
|
suresh
|
1735009WL002741
|
suresh
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
01/05/2024
|
|
591803694
|
|
suresh
|
CANARA BANK(508532)
|
|
114
|
MAWAI
|
MP-35-009-013-003/196
(KOLAMGAHAN)
|
1735009000NRG25240420240035810
|
24/04/2024
|
Mahesh Dhurwdy
|
1735009WL002741
|
Mahesh Dhurwdy
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
MaheshDhurwdy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAWAI
|
MP-35-009-013-003/196
(KOLAMGAHAN)
|
1735009000NRG25240420240035809
|
24/04/2024
|
Mahesh Dhurwey
|
1735009WL002741
|
Mahesh Dhurwey
|
00697
|
BKID0MG1341
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
591803694
|
|
MaheshDhurwey
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAWAI
|
MP-35-009-013-003/200
(KOLAMGAHAN)
|
1735009000NRG25240420240035815
|
24/04/2024
|
Jaivanti
|
1735009WL002741
|
Jaivanti
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAWAI
|
MP-35-009-013-003/200
(KOLAMGAHAN)
|
1735009000NRG25240420240035816
|
24/04/2024
|
Ramula Bai
|
1735009WL002741
|
Ramula Bai
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
RamulaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MAWAI
|
MP-35-009-013-003/21
(KOLAMGAHAN)
|
1735009000NRG25240420240035817
|
24/04/2024
|
Aanand Singh
|
1735009WL002741
|
Aanand Singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
AanandSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAWAI
|
MP-35-009-013-003/25
(KOLAMGAHAN)
|
1735009000NRG25240420240035819
|
24/04/2024
|
dalsingh
|
1735009WL002741
|
dalsingh
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MAWAI
|
MP-35-009-013-003/29
(KOLAMGAHAN)
|
1735009000NRG25240420240035820
|
24/04/2024
|
Panku
|
1735009WL002741
|
Panku
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Panku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAWAI
|
MP-35-009-013-003/32
(KOLAMGAHAN)
|
1735009000NRG25240420240035821
|
24/04/2024
|
Amit kumar
|
1735009WL002741
|
Amit kumar
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Amitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MAWAI
|
MP-35-009-013-003/33
(KOLAMGAHAN)
|
1735009000NRG25240420240035823
|
24/04/2024
|
Gahru
|
1735009WL002741
|
Gahru
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Gahru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
MAWAI
|
MP-35-009-013-003/37
(KOLAMGAHAN)
|
1735009000NRG25240420240035825
|
24/04/2024
|
Ramesh Kumar Dhurwe
|
1735009WL002741
|
Ramesh Kumar Dhurwe
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
RameshKumarDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAWAI
|
MP-35-009-013-003/42
(KOLAMGAHAN)
|
1735009000NRG25240420240035826
|
24/04/2024
|
Ghunna Armo
|
1735009WL002741
|
Ghunna Armo
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
GhunnaArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MAWAI
|
MP-35-009-013-003/42
(KOLAMGAHAN)
|
1735009000NRG25240420240035827
|
24/04/2024
|
Ghunna Armo
|
1735009WL002741
|
Ghunna Armo
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
GhunnaArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAWAI
|
MP-35-009-013-003/43
(KOLAMGAHAN)
|
1735009000NRG25240420240035828
|
24/04/2024
|
Dropti bai
|
1735009WL002741
|
Dropti bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MAWAI
|
MP-35-009-013-003/43
(KOLAMGAHAN)
|
1735009000NRG25240420240035829
|
24/04/2024
|
Hemkaran
|
1735009WL002741
|
Hemkaran
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Hemkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-013-003/44
(KOLAMGAHAN)
|
1735009000NRG25240420240035830
|
24/04/2024
|
dasru lal
|
1735009WL002741
|
dasru lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
dasrulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAWAI
|
MP-35-009-013-003/44
(KOLAMGAHAN)
|
1735009000NRG25240420240035831
|
24/04/2024
|
Karishma
|
1735009WL002741
|
Karishma
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Karishma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MAWAI
|
MP-35-009-013-003/44-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035832
|
24/04/2024
|
Barat Singh
|
1735009WL002741
|
Barat Singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
BaratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MAWAI
|
MP-35-009-013-003/44-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035833
|
24/04/2024
|
Bharat Singh
|
1735009WL002741
|
Bharat Singh
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAWAI
|
MP-35-009-013-003/46-B
(KOLAMGAHAN)
|
1735009000NRG25240420240035834
|
24/04/2024
|
Lalsingh
|
1735009WL002741
|
Lalsingh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAWAI
|
MP-35-009-013-003/53
(KOLAMGAHAN)
|
1735009000NRG25240420240035837
|
24/04/2024
|
Rajjan
|
1735009WL002741
|
Rajjan
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Rajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MAWAI
|
MP-35-009-013-003/57
(KOLAMGAHAN)
|
1735009000NRG25240420240035838
|
24/04/2024
|
jhallu lal
|
1735009WL002741
|
jhallu lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
jhallulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MAWAI
|
MP-35-009-013-003/59
(KOLAMGAHAN)
|
1735009000NRG25240420240035840
|
24/04/2024
|
Mangal singh
|
1735009WL002741
|
Mangal singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MAWAI
|
MP-35-009-013-003/61
(KOLAMGAHAN)
|
1735009000NRG25240420240035842
|
24/04/2024
|
Pancho Bai
|
1735009WL002741
|
Pancho Bai
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
PanchoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MAWAI
|
MP-35-009-013-003/65
(KOLAMGAHAN)
|
1735009000NRG25240420240035845
|
24/04/2024
|
dhanna singh
|
1735009WL002741
|
dhanna singh
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
dhannasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAWAI
|
MP-35-009-013-003/65
(KOLAMGAHAN)
|
1735009000NRG25240420240035844
|
24/04/2024
|
Dhannu dhurwe
|
1735009WL002741
|
Dhannu dhurwe
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Dhannudhurwe
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAWAI
|
MP-35-009-013-003/67-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035846
|
24/04/2024
|
Shankri
|
1735009WL002741
|
Shankri
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Shankri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MAWAI
|
MP-35-009-013-003/7
(KOLAMGAHAN)
|
1735009000NRG25240420240035848
|
24/04/2024
|
Santram Uike
|
1735009WL002741
|
Santram Uike
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
SantramUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAWAI
|
MP-35-009-013-003/7
(KOLAMGAHAN)
|
1735009000NRG25240420240035849
|
24/04/2024
|
Santram Uike
|
1735009WL002741
|
Santram Uike
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
SantramUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAWAI
|
MP-35-009-013-003/71
(KOLAMGAHAN)
|
1735009000NRG25240420240035852
|
24/04/2024
|
Buddhu
|
1735009WL002741
|
Buddhu
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
Buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MAWAI
|
MP-35-009-013-003/71
(KOLAMGAHAN)
|
1735009000NRG25240420240035853
|
24/04/2024
|
Sagnee bai
|
1735009WL002741
|
Sagnee bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sagneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-013-003/71-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035854
|
24/04/2024
|
jai singh
|
1735009WL002741
|
jai singh
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
01/05/2024
|
|
591803694
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-013-003/73
(KOLAMGAHAN)
|
1735009000NRG25240420240035861
|
24/04/2024
|
Janiya Yadav
|
1735009WL002741
|
Janiya Yadav
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
JaniyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAWAI
|
MP-35-009-013-003/74-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035862
|
24/04/2024
|
Kamal Singh
|
1735009WL002741
|
Kamal Singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MAWAI
|
MP-35-009-013-003/74-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035863
|
24/04/2024
|
Satiya Bai
|
1735009WL002741
|
Satiya Bai
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
01/05/2024
|
|
591803694
|
|
SatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MAWAI
|
MP-35-009-013-003/75
(KOLAMGAHAN)
|
1735009000NRG25240420240035865
|
24/04/2024
|
Hirma bai
|
1735009WL002741
|
Hirma bai
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
Hirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MAWAI
|
MP-35-009-013-003/75
(KOLAMGAHAN)
|
1735009000NRG25240420240035864
|
24/04/2024
|
maniram
|
1735009WL002741
|
maniram
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAWAI
|
MP-35-009-013-003/83
(KOLAMGAHAN)
|
1735009000NRG25240420240035874
|
24/04/2024
|
Sumeri lal
|
1735009WL002741
|
Sumeri lal
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sumerilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MAWAI
|
MP-35-009-013-003/83
(KOLAMGAHAN)
|
1735009000NRG25240420240035875
|
24/04/2024
|
Sumeri lal
|
1735009WL002741
|
Sumeri lal
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Sumerilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAWAI
|
MP-35-009-013-003/84
(KOLAMGAHAN)
|
1735009000NRG25240420240035876
|
24/04/2024
|
dasma bai
|
1735009WL002741
|
dasma bai
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
dasmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MAWAI
|
MP-35-009-013-003/86
(KOLAMGAHAN)
|
1735009000NRG25240420240035878
|
24/04/2024
|
Dasrat
|
1735009WL002741
|
Dasrat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
Dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAWAI
|
MP-35-009-013-003/90
(KOLAMGAHAN)
|
1735009000NRG25240420240035882
|
24/04/2024
|
Ghansu Maravi
|
1735009WL002741
|
Ghansu Maravi
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
GhansuMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MAWAI
|
MP-35-009-013-003/90-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035883
|
24/04/2024
|
Manglo Bai
|
1735009WL002741
|
Manglo Bai
|
00697
|
BKID0MG1341
|
1600
|
1600
|
Processed
|
01/05/2024
|
|
591803694
|
|
MangloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MAWAI
|
MP-35-009-013-003/91
(KOLAMGAHAN)
|
1735009000NRG25240420240035884
|
24/04/2024
|
sobha ram
|
1735009WL002741
|
sobha ram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MAWAI
|
MP-35-009-013-003/91
(KOLAMGAHAN)
|
1735009000NRG25240420240035885
|
24/04/2024
|
sobha ram
|
1735009WL002741
|
sobha ram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591803694
|
|
sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MAWAI
|
MP-35-009-013-003/91-A
(KOLAMGAHAN)
|
1735009000NRG25240420240035886
|
24/04/2024
|
Pansari
|
1735009WL002741
|
Pansari
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
Pansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-013-003/97
(KOLAMGAHAN)
|
1735009000NRG25240420240035888
|
24/04/2024
|
Manatram
|
1735009WL002741
|
Manatram
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
01/05/2024
|
|
591803694
|
|
Manatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MAWAI
|
MP-35-009-013-003/98
(KOLAMGAHAN)
|
1735009000NRG25240420240035892
|
24/04/2024
|
Maniram
|
1735009WL002741
|
Maniram
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591803694
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAWAI
|
MP-35-009-013-003/99
(KOLAMGAHAN)
|
1735009000NRG25240420240035894
|
24/04/2024
|
kaval singh
|
1735009WL002741
|
kaval singh
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
01/05/2024
|
|
591803694
|
|
kavalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104800
|
104800
|
|
|
|
|
|
|
|
|
162
|
MAWAI
|
MP-35-009-013-003/159
(KOLAMGAHAN)
|
1735009000NRG25240420240035791
|
24/04/2024
|
kaserin bai
|
1735009WL002741
|
kaserin bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591803694
|
|
kaserinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200400
|
200400
|
|
|
|
|
|
|
|