|
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-35-009-003-001/404
(DHADI)
|
1735009000NRG24040120241078272
|
04/01/2024
|
Mamta
|
1735009WL061351
|
Mamta
|
00045
|
BARB0JABALP
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-003-001/404
(DHADI)
|
1735009000NRG24040120241078271
|
04/01/2024
|
Raju singh
|
1735009WL061351
|
Raju singh
|
00045
|
BARB0JABALP
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAWAI
|
MP-35-009-018-001/106
(KEOLARI MAL)
|
1735009018NRG24040120241079350
|
04/01/2024
|
sampatiya sirsam
|
1735009018WL061395
|
sampatiya sirsam
|
00045
|
BARB0JABALP
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
sampatiyasirsam
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-018-001/110
(KEOLARI MAL)
|
1735009018NRG24040120241079354
|
04/01/2024
|
sahadri dhurwey
|
1735009018WL061395
|
sahadri dhurwey
|
00045
|
BARB0JABALP
|
213
|
213
|
Processed
|
13/03/2024
|
|
686583126
|
|
sahadridhurwey
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-018-001/138-B
(KEOLARI MAL)
|
1735009018NRG24040120241079268
|
04/01/2024
|
bhanwar singh
|
1735009018WL061393
|
bhanwar singh
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAWAI
|
MP-35-009-021-003/109
(DEORI DADAR)
|
1735009021NRG24040120241077993
|
04/01/2024
|
hironda
|
1735009021WL061342
|
hironda
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
hironda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-003-001/126
(DHADI)
|
1735009000NRG24040120241078236
|
04/01/2024
|
Suneeta Dhurwey
|
1735009WL061351
|
Suneeta Dhurwey
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
SuneetaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-003-001/126
(DHADI)
|
1735009000NRG24040120241078235
|
04/01/2024
|
Sunita bai dhurwey
|
1735009WL061351
|
Sunita bai dhurwey
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Sunitabaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAWAI
|
MP-35-009-003-001/164
(DHADI)
|
1735009000NRG24040120241078244
|
04/01/2024
|
Amarvati
|
1735009WL061351
|
Amarvati
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-018-001/132
(KEOLARI MAL)
|
1735009018NRG24040120241079263
|
04/01/2024
|
FULIYA BAI
|
1735009018WL061393
|
FULIYA BAI
|
00089
|
CBIN0281297
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-018-001/155-B
(KEOLARI MAL)
|
1735009018NRG24040120241079359
|
04/01/2024
|
Mamta bai
|
1735009018WL061395
|
Mamta bai
|
00089
|
CBIN0281297
|
852
|
852
|
Processed
|
13/03/2024
|
|
686583126
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-018-001/90-A
(KEOLARI MAL)
|
1735009018NRG24040120241079297
|
04/01/2024
|
ashok
|
1735009018WL061393
|
ashok
|
00089
|
CBIN0281297
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-018-002/46
(KEOLARI MAL)
|
1735009018NRG24040120241079401
|
04/01/2024
|
SEVKALI BAI
|
1735009018WL061396
|
SEVKALI BAI
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-018-002/94
(KEOLARI MAL)
|
1735009018NRG24040120241079417
|
04/01/2024
|
Hem vati
|
1735009018WL061396
|
Hem vati
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
Hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-021-001/1-B
(DEORI DADAR)
|
1735009021NRG24040120241077967
|
04/01/2024
|
radha bai
|
1735009021WL061341
|
radha bai
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-021-001/13
(DEORI DADAR)
|
1735009021NRG24040120241077968
|
04/01/2024
|
kamal singh
|
1735009021WL061341
|
kamal singh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MAWAI
|
MP-35-009-021-001/134
(DEORI DADAR)
|
1735009021NRG24040120241077969
|
04/01/2024
|
dharam
|
1735009021WL061341
|
dharam
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MAWAI
|
MP-35-009-021-001/157
(DEORI DADAR)
|
1735009021NRG24040120241077973
|
04/01/2024
|
panchhu
|
1735009021WL061341
|
panchhu
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
panchhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MAWAI
|
MP-35-009-021-001/157
(DEORI DADAR)
|
1735009021NRG24040120241077972
|
04/01/2024
|
sankar
|
1735009021WL061341
|
sankar
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MAWAI
|
MP-35-009-021-001/16-A
(DEORI DADAR)
|
1735009021NRG24040120241077974
|
04/01/2024
|
MAHESH
|
1735009021WL061341
|
MAHESH
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-021-001/244
(DEORI DADAR)
|
1735009021NRG24040120241077976
|
04/01/2024
|
nandu
|
1735009021WL061341
|
nandu
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-021-001/256
(DEORI DADAR)
|
1735009021NRG24040120241077977
|
04/01/2024
|
prem singh
|
1735009021WL061341
|
prem singh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-021-001/257
(DEORI DADAR)
|
1735009021NRG24040120241077979
|
04/01/2024
|
kaml singh
|
1735009021WL061341
|
kaml singh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-021-001/27
(DEORI DADAR)
|
1735009021NRG24040120241077980
|
04/01/2024
|
chetu singh
|
1735009021WL061341
|
chetu singh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
chetusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MAWAI
|
MP-35-009-021-001/28
(DEORI DADAR)
|
1735009021NRG24040120241077981
|
04/01/2024
|
devei singh
|
1735009021WL061341
|
devei singh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
deveisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MAWAI
|
MP-35-009-021-001/49
(DEORI DADAR)
|
1735009021NRG24040120241077985
|
04/01/2024
|
akal singh
|
1735009021WL061341
|
akal singh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
akalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MAWAI
|
MP-35-009-021-001/8-B
(DEORI DADAR)
|
1735009021NRG24040120241077988
|
04/01/2024
|
DHARAMVATI
|
1735009021WL061341
|
DHARAMVATI
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
DHARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-021-001/8-B
(DEORI DADAR)
|
1735009021NRG24040120241077987
|
04/01/2024
|
RAJKUMAR
|
1735009021WL061341
|
RAJKUMAR
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-021-001/8-C
(DEORI DADAR)
|
1735009021NRG24040120241077989
|
04/01/2024
|
SURESH
|
1735009021WL061341
|
SURESH
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-021-003/109
(DEORI DADAR)
|
1735009021NRG24040120241077992
|
04/01/2024
|
prabhu
|
1735009021WL061342
|
prabhu
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-021-003/111
(DEORI DADAR)
|
1735009021NRG24040120241077994
|
04/01/2024
|
teetu
|
1735009021WL061342
|
teetu
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
teetu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-021-003/114
(DEORI DADAR)
|
1735009021NRG24040120241077995
|
04/01/2024
|
amar singh
|
1735009021WL061342
|
amar singh
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAWAI
|
MP-35-009-021-003/126
(DEORI DADAR)
|
1735009021NRG24040120241077996
|
04/01/2024
|
suman
|
1735009021WL061342
|
suman
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-021-003/133
(DEORI DADAR)
|
1735009021NRG24040120241077998
|
04/01/2024
|
ramlee
|
1735009021WL061342
|
ramlee
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramlee
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-021-003/15
(DEORI DADAR)
|
1735009021NRG24040120241077999
|
04/01/2024
|
kamal
|
1735009021WL061342
|
kamal
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAWAI
|
MP-35-009-021-003/98
(DEORI DADAR)
|
1735009021NRG24040120241077991
|
04/01/2024
|
jaysingh
|
1735009021WL061341
|
jaysingh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-048-002/175
(HARRATOLA)
|
1735009000NRG24030120241074751
|
04/01/2024
|
Shanti
|
1735009WL061267
|
Shanti
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42633
|
42633
|
|
|
|
|
|
|
|
|
38
|
MAWAI
|
MP-35-009-031-001/3
(MAJHGAON)
|
1735009031NRG24030120241074476
|
04/01/2024
|
Kamalwati
|
1735009031WL061260
|
Kamalwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-031-003/10
(MAJHGAON)
|
1735009000NRG24030120241074630
|
04/01/2024
|
Sajnoo
|
1735009WL061265
|
Sajnoo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Sajnoo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-031-003/10
(MAJHGAON)
|
1735009000NRG24030120241074629
|
04/01/2024
|
Sajnoo
|
1735009WL061265
|
Sajnoo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Sajnoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
MAWAI
|
MP-35-009-031-003/11
(MAJHGAON)
|
1735009000NRG24030120241074631
|
04/01/2024
|
Bhanvar
|
1735009WL061265
|
Bhanvar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Bhanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-031-003/11
(MAJHGAON)
|
1735009000NRG24030120241074632
|
04/01/2024
|
foolwati
|
1735009WL061265
|
foolwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-031-003/12
(MAJHGAON)
|
1735009000NRG24030120241074633
|
04/01/2024
|
mansukh
|
1735009WL061265
|
mansukh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
mansukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
MAWAI
|
MP-35-009-031-003/12
(MAJHGAON)
|
1735009000NRG24030120241074634
|
04/01/2024
|
sukarti
|
1735009WL061265
|
sukarti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-031-003/131
(MAJHGAON)
|
1735009000NRG24030120241074635
|
04/01/2024
|
Lamiya bai
|
1735009WL061265
|
Lamiya bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-031-003/14
(MAJHGAON)
|
1735009031NRG24030120241073452
|
04/01/2024
|
budh singh
|
1735009031WL061230
|
budh singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583126
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-031-003/14
(MAJHGAON)
|
1735009031NRG24030120241073451
|
04/01/2024
|
faggan
|
1735009031WL061230
|
faggan
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583126
|
|
faggan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-031-003/14
(MAJHGAON)
|
1735009031NRG24030120241073453
|
04/01/2024
|
pusiya
|
1735009031WL061230
|
pusiya
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583126
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-031-003/14-A
(MAJHGAON)
|
1735009031NRG24030120241073454
|
04/01/2024
|
sukhiya
|
1735009031WL061230
|
sukhiya
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583126
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-031-003/14-B
(MAJHGAON)
|
1735009031NRG24030120241073455
|
04/01/2024
|
bhagwanti
|
1735009031WL061230
|
bhagwanti
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-031-003/15-A
(MAJHGAON)
|
1735009000NRG24030120241074636
|
04/01/2024
|
mamta
|
1735009WL061265
|
mamta
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-031-003/18
(MAJHGAON)
|
1735009000NRG24030120241074637
|
04/01/2024
|
fagni
|
1735009WL061265
|
fagni
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-031-003/2
(MAJHGAON)
|
1735009000NRG24030120241074638
|
04/01/2024
|
Laliya
|
1735009WL061265
|
Laliya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-031-003/21
(MAJHGAON)
|
1735009000NRG24030120241074640
|
04/01/2024
|
Dheerat
|
1735009WL061265
|
Dheerat
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dheerat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-031-003/21
(MAJHGAON)
|
1735009000NRG24030120241074639
|
04/01/2024
|
geeta
|
1735009WL061265
|
geeta
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-031-003/22
(MAJHGAON)
|
1735009000NRG24030120241074643
|
04/01/2024
|
fuleshwar
|
1735009WL061265
|
fuleshwar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
fuleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-031-003/22
(MAJHGAON)
|
1735009000NRG24030120241074641
|
04/01/2024
|
mangloo
|
1735009WL061265
|
mangloo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
mangloo
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-031-003/22
(MAJHGAON)
|
1735009000NRG24030120241074642
|
04/01/2024
|
subhiya
|
1735009WL061265
|
subhiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-031-003/23
(MAJHGAON)
|
1735009031NRG24030120241074478
|
04/01/2024
|
Manisha Dhurwey
|
1735009031WL061260
|
Manisha Dhurwey
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
ManishaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-031-003/23
(MAJHGAON)
|
1735009031NRG24030120241074477
|
04/01/2024
|
teeko
|
1735009031WL061260
|
teeko
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
teeko
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-031-003/23-A
(MAJHGAON)
|
1735009031NRG24030120241074479
|
04/01/2024
|
ram prasad
|
1735009031WL061260
|
ram prasad
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-031-003/24-A
(MAJHGAON)
|
1735009000NRG24030120241074644
|
04/01/2024
|
manik
|
1735009WL061265
|
manik
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-031-003/25
(MAJHGAON)
|
1735009000NRG24030120241074645
|
04/01/2024
|
rambai
|
1735009WL061265
|
rambai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-031-003/27
(MAJHGAON)
|
1735009000NRG24030120241074646
|
04/01/2024
|
fool vati
|
1735009WL061265
|
fool vati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-031-003/28
(MAJHGAON)
|
1735009000NRG24030120241074647
|
04/01/2024
|
raghi
|
1735009WL061265
|
raghi
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
raghi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-031-003/3
(MAJHGAON)
|
1735009000NRG24030120241074648
|
04/01/2024
|
sakun
|
1735009WL061265
|
sakun
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-031-003/3
(MAJHGAON)
|
1735009000NRG24030120241074649
|
04/01/2024
|
shreeram
|
1735009WL061265
|
shreeram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-031-003/3-A
(MAJHGAON)
|
1735009000NRG24030120241074650
|
04/01/2024
|
amita
|
1735009WL061265
|
amita
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
amita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-031-003/30
(MAJHGAON)
|
1735009000NRG24030120241074651
|
04/01/2024
|
jugna
|
1735009WL061265
|
jugna
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
jugna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-031-003/30
(MAJHGAON)
|
1735009000NRG24030120241074652
|
04/01/2024
|
phoolwati
|
1735009WL061265
|
phoolwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-031-003/30-A
(MAJHGAON)
|
1735009000NRG24030120241074653
|
04/01/2024
|
sukhvati
|
1735009WL061265
|
sukhvati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-031-003/31
(MAJHGAON)
|
1735009000NRG24030120241074655
|
04/01/2024
|
nanas
|
1735009WL061265
|
nanas
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
nanas
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-031-003/31
(MAJHGAON)
|
1735009000NRG24030120241074654
|
04/01/2024
|
Pawan
|
1735009WL061265
|
Pawan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-031-003/33-A
(MAJHGAON)
|
1735009031NRG24030120241073457
|
04/01/2024
|
milafa
|
1735009031WL061230
|
milafa
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
milafa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-031-003/33-A
(MAJHGAON)
|
1735009031NRG24030120241073456
|
04/01/2024
|
tamsingh
|
1735009031WL061230
|
tamsingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
tamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
MAWAI
|
MP-35-009-031-003/35
(MAJHGAON)
|
1735009000NRG24030120241074658
|
04/01/2024
|
Dhaniram
|
1735009WL061265
|
Dhaniram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-031-003/35
(MAJHGAON)
|
1735009000NRG24030120241074657
|
04/01/2024
|
satiya
|
1735009WL061265
|
satiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-031-003/35
(MAJHGAON)
|
1735009000NRG24030120241074656
|
04/01/2024
|
tulsa
|
1735009WL061265
|
tulsa
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-031-003/36
(MAJHGAON)
|
1735009000NRG24030120241074659
|
04/01/2024
|
satiya
|
1735009WL061265
|
satiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-031-003/37
(MAJHGAON)
|
1735009000NRG24030120241074660
|
04/01/2024
|
Raisingh
|
1735009WL061265
|
Raisingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-031-003/38
(MAJHGAON)
|
1735009000NRG24030120241074661
|
04/01/2024
|
KASHIRAM PANDRE
|
1735009WL061265
|
KASHIRAM PANDRE
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
KASHIRAMPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-031-003/4-A
(MAJHGAON)
|
1735009000NRG24030120241074662
|
04/01/2024
|
dropati bai
|
1735009WL061265
|
dropati bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-031-003/40
(MAJHGAON)
|
1735009031NRG24030120241073458
|
04/01/2024
|
jagat
|
1735009031WL061230
|
jagat
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-031-003/40
(MAJHGAON)
|
1735009031NRG24030120241073459
|
04/01/2024
|
Somwati
|
1735009031WL061230
|
Somwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-031-003/42
(MAJHGAON)
|
1735009000NRG24030120241074664
|
04/01/2024
|
nanki
|
1735009WL061265
|
nanki
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-031-003/42
(MAJHGAON)
|
1735009000NRG24030120241074663
|
04/01/2024
|
nansa
|
1735009WL061265
|
nansa
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
nansa
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-031-003/43
(MAJHGAON)
|
1735009000NRG24030120241074666
|
04/01/2024
|
Gendu
|
1735009WL061265
|
Gendu
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Gendu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-031-003/43
(MAJHGAON)
|
1735009000NRG24030120241074665
|
04/01/2024
|
Rampyari
|
1735009WL061265
|
Rampyari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-031-003/48
(MAJHGAON)
|
1735009000NRG24030120241074667
|
04/01/2024
|
sundari
|
1735009WL061265
|
sundari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-031-003/50
(MAJHGAON)
|
1735009000NRG24030120241074668
|
04/01/2024
|
Lakhan
|
1735009WL061265
|
Lakhan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-031-003/51
(MAJHGAON)
|
1735009000NRG24030120241074669
|
04/01/2024
|
manti
|
1735009WL061265
|
manti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-031-003/52
(MAJHGAON)
|
1735009031NRG24030120241073460
|
04/01/2024
|
omti bai
|
1735009031WL061230
|
omti bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
omtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-031-003/54
(MAJHGAON)
|
1735009000NRG24030120241074670
|
04/01/2024
|
ramesh
|
1735009WL061265
|
ramesh
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-031-003/54-C
(MAJHGAON)
|
1735009000NRG24030120241074671
|
04/01/2024
|
syamvati
|
1735009WL061265
|
syamvati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-031-003/54-D
(MAJHGAON)
|
1735009000NRG24030120241074672
|
04/01/2024
|
Phaggan
|
1735009WL061265
|
Phaggan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Phaggan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-031-003/57
(MAJHGAON)
|
1735009000NRG24030120241074673
|
04/01/2024
|
param
|
1735009WL061265
|
param
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
param
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-031-003/57
(MAJHGAON)
|
1735009000NRG24030120241074674
|
04/01/2024
|
ramli bai pandre
|
1735009WL061265
|
ramli bai pandre
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramlibaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-031-003/58
(MAJHGAON)
|
1735009000NRG24030120241074675
|
04/01/2024
|
mangal
|
1735009WL061265
|
mangal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-031-003/59
(MAJHGAON)
|
1735009000NRG24030120241074676
|
04/01/2024
|
kamal
|
1735009WL061265
|
kamal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
100
|
MAWAI
|
MP-35-009-031-003/59
(MAJHGAON)
|
1735009000NRG24030120241074678
|
04/01/2024
|
patiram
|
1735009WL061265
|
patiram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-031-003/59
(MAJHGAON)
|
1735009000NRG24030120241074677
|
04/01/2024
|
ramkali bai
|
1735009WL061265
|
ramkali bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-031-003/6
(MAJHGAON)
|
1735009000NRG24030120241074679
|
04/01/2024
|
Nandu
|
1735009WL061265
|
Nandu
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-031-003/60
(MAJHGAON)
|
1735009031NRG24030120241074480
|
04/01/2024
|
govind
|
1735009031WL061260
|
govind
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
MAWAI
|
MP-35-009-031-003/60
(MAJHGAON)
|
1735009031NRG24030120241074481
|
04/01/2024
|
govind
|
1735009031WL061260
|
govind
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-031-003/60
(MAJHGAON)
|
1735009031NRG24030120241074482
|
04/01/2024
|
ramu
|
1735009031WL061260
|
ramu
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-031-003/60
(MAJHGAON)
|
1735009031NRG24030120241074483
|
04/01/2024
|
sagona bai
|
1735009031WL061260
|
sagona bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
sagonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAWAI
|
MP-35-009-031-003/61
(MAJHGAON)
|
1735009031NRG24030120241073462
|
04/01/2024
|
kavloo
|
1735009031WL061230
|
kavloo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
kavloo
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-031-003/61
(MAJHGAON)
|
1735009031NRG24030120241073461
|
04/01/2024
|
koulu
|
1735009031WL061230
|
koulu
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
koulu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-031-003/61
(MAJHGAON)
|
1735009031NRG24030120241074484
|
04/01/2024
|
naresh
|
1735009031WL061260
|
naresh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
MAWAI
|
MP-35-009-031-003/62-A
(MAJHGAON)
|
1735009031NRG24030120241074486
|
04/01/2024
|
meena
|
1735009031WL061260
|
meena
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-031-003/62-A
(MAJHGAON)
|
1735009031NRG24030120241074485
|
04/01/2024
|
ramkumar
|
1735009031WL061260
|
ramkumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-031-003/64-A
(MAJHGAON)
|
1735009031NRG24030120241074487
|
04/01/2024
|
hemant
|
1735009031WL061260
|
hemant
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-031-003/64-B
(MAJHGAON)
|
1735009031NRG24030120241074488
|
04/01/2024
|
ganesh
|
1735009031WL061260
|
ganesh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
114
|
MAWAI
|
MP-35-009-031-003/64-B
(MAJHGAON)
|
1735009031NRG24030120241074489
|
04/01/2024
|
romti
|
1735009031WL061260
|
romti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
romti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-031-003/65
(MAJHGAON)
|
1735009031NRG24030120241074491
|
04/01/2024
|
balo
|
1735009031WL061260
|
balo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
balo
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-031-003/65
(MAJHGAON)
|
1735009031NRG24030120241074490
|
04/01/2024
|
lamu
|
1735009031WL061260
|
lamu
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-031-003/66
(MAJHGAON)
|
1735009000NRG24030120241074680
|
04/01/2024
|
Mohan
|
1735009WL061265
|
Mohan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-031-003/67-A
(MAJHGAON)
|
1735009000NRG24030120241074681
|
04/01/2024
|
nansi
|
1735009WL061265
|
nansi
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
13/03/2024
|
|
686583126
|
|
nansi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-031-003/70
(MAJHGAON)
|
1735009000NRG24030120241074682
|
04/01/2024
|
bharat
|
1735009WL061265
|
bharat
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-031-003/72
(MAJHGAON)
|
1735009000NRG24030120241074683
|
04/01/2024
|
chhatru
|
1735009WL061265
|
chhatru
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
chhatru
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-031-003/73
(MAJHGAON)
|
1735009000NRG24030120241074685
|
04/01/2024
|
munna
|
1735009WL061265
|
munna
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-031-003/73
(MAJHGAON)
|
1735009000NRG24030120241074684
|
04/01/2024
|
munna
|
1735009WL061265
|
munna
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-031-003/75
(MAJHGAON)
|
1735009000NRG24030120241074687
|
04/01/2024
|
arun kumar
|
1735009WL061265
|
arun kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-031-003/75
(MAJHGAON)
|
1735009000NRG24030120241074686
|
04/01/2024
|
halki
|
1735009WL061265
|
halki
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
halki
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-031-003/8
(MAJHGAON)
|
1735009031NRG24030120241073463
|
04/01/2024
|
janti
|
1735009031WL061230
|
janti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
janti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-031-003/8-A
(MAJHGAON)
|
1735009031NRG24030120241074494
|
04/01/2024
|
Hemwati
|
1735009031WL061260
|
Hemwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
Hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-031-003/8-A
(MAJHGAON)
|
1735009031NRG24030120241074492
|
04/01/2024
|
jahar
|
1735009031WL061260
|
jahar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-031-003/8-A
(MAJHGAON)
|
1735009031NRG24030120241074493
|
04/01/2024
|
jahar
|
1735009031WL061260
|
jahar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-031-003/81
(MAJHGAON)
|
1735009031NRG24030120241074495
|
04/01/2024
|
somwati
|
1735009031WL061260
|
somwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-031-003/9
(MAJHGAON)
|
1735009000NRG24030120241074689
|
04/01/2024
|
dasrath
|
1735009WL061265
|
dasrath
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-031-003/9
(MAJHGAON)
|
1735009000NRG24030120241074688
|
04/01/2024
|
satiya
|
1735009WL061265
|
satiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-031-003/9
(MAJHGAON)
|
1735009000NRG24030120241074690
|
04/01/2024
|
siya vati
|
1735009WL061265
|
siya vati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-031-003/9
(MAJHGAON)
|
1735009000NRG24030120241074691
|
04/01/2024
|
vijay kumar
|
1735009WL061265
|
vijay kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686583126
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-037-001/10
(SURAJPURA)
|
1735009000NRG24030120241074513
|
04/01/2024
|
kamalvati
|
1735009WL061262
|
kamalvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamalvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAWAI
|
MP-35-009-037-001/102
(SURAJPURA)
|
1735009000NRG24030120241074514
|
04/01/2024
|
baisakhu
|
1735009WL061262
|
baisakhu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-037-001/102
(SURAJPURA)
|
1735009000NRG24030120241074515
|
04/01/2024
|
jainvati
|
1735009WL061262
|
jainvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
jainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-037-001/11
(SURAJPURA)
|
1735009037NRG24030120241074602
|
04/01/2024
|
janki
|
1735009037WL061264
|
janki
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-037-001/11-A
(SURAJPURA)
|
1735009037NRG24030120241074603
|
04/01/2024
|
dhniram
|
1735009037WL061264
|
dhniram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-037-001/136-A
(SURAJPURA)
|
1735009000NRG24030120241074519
|
04/01/2024
|
CHARAN
|
1735009WL061262
|
CHARAN
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686583126
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-037-001/136-A
(SURAJPURA)
|
1735009000NRG24030120241074520
|
04/01/2024
|
UMA
|
1735009WL061262
|
UMA
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686583126
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-037-001/166
(SURAJPURA)
|
1735009000NRG24030120241074521
|
04/01/2024
|
RAJKUMAR
|
1735009WL061262
|
RAJKUMAR
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAWAI
|
MP-35-009-037-001/168
(SURAJPURA)
|
1735009037NRG24030120241074606
|
04/01/2024
|
BIRSINGH
|
1735009037WL061264
|
BIRSINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-037-001/188
(SURAJPURA)
|
1735009037NRG24030120241074609
|
04/01/2024
|
kunti bai
|
1735009037WL061264
|
kunti bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-037-001/204
(SURAJPURA)
|
1735009000NRG24030120241074523
|
04/01/2024
|
MAHESH
|
1735009WL061262
|
MAHESH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-037-001/227
(SURAJPURA)
|
1735009037NRG24030120241074611
|
04/01/2024
|
kamla
|
1735009037WL061264
|
kamla
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-037-001/227
(SURAJPURA)
|
1735009037NRG24030120241074610
|
04/01/2024
|
mansingh
|
1735009037WL061264
|
mansingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-037-001/29-A
(SURAJPURA)
|
1735009037NRG24030120241074615
|
04/01/2024
|
Krishna
|
1735009037WL061264
|
Krishna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151860
|
151860
|
|
|
|
|
|
|
|
|
148
|
MAWAI
|
MP-35-009-048-001/111
(HARRATOLA)
|
1735009048NRG24030120241074451
|
04/01/2024
|
Pohnin
|
1735009048WL061259
|
Pohnin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Pohnin
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-048-001/111
(HARRATOLA)
|
1735009048NRG24030120241074450
|
04/01/2024
|
pusau singh
|
1735009048WL061259
|
pusau singh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
13/03/2024
|
|
686583126
|
|
pusausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-048-001/114
(HARRATOLA)
|
1735009048NRG24030120241074412
|
04/01/2024
|
Sanota Meravi
|
1735009048WL061258
|
Sanota Meravi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
SanotaMeravi
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MAWAI
|
MP-35-009-048-001/114
(HARRATOLA)
|
1735009048NRG24030120241074411
|
04/01/2024
|
Sukhdev Maravi
|
1735009048WL061258
|
Sukhdev Maravi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
SukhdevMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAWAI
|
MP-35-009-048-001/117
(HARRATOLA)
|
1735009048NRG24030120241074413
|
04/01/2024
|
balak das
|
1735009048WL061258
|
balak das
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-048-001/117
(HARRATOLA)
|
1735009048NRG24030120241074414
|
04/01/2024
|
balak das
|
1735009048WL061258
|
balak das
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-048-001/118
(HARRATOLA)
|
1735009000NRG24030120241074713
|
04/01/2024
|
arjun lal
|
1735009WL061267
|
arjun lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-048-001/118
(HARRATOLA)
|
1735009000NRG24030120241074714
|
04/01/2024
|
RAVITA YADAV
|
1735009WL061267
|
RAVITA YADAV
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-048-001/119
(HARRATOLA)
|
1735009000NRG24030120241074715
|
04/01/2024
|
Devlal
|
1735009WL061267
|
Devlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-048-001/120
(HARRATOLA)
|
1735009000NRG24030120241074716
|
04/01/2024
|
sammal singh
|
1735009WL061267
|
sammal singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
sammalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAWAI
|
MP-35-009-048-001/121
(HARRATOLA)
|
1735009048NRG24030120241074416
|
04/01/2024
|
TULSA BAI YADAV
|
1735009048WL061258
|
TULSA BAI YADAV
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
TULSABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-048-001/121
(HARRATOLA)
|
1735009048NRG24030120241074415
|
04/01/2024
|
uday singh
|
1735009048WL061258
|
uday singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-048-001/166
(HARRATOLA)
|
1735009048NRG24030120241074417
|
04/01/2024
|
RAMVATI YADAV
|
1735009048WL061258
|
RAMVATI YADAV
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAMVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAWAI
|
MP-35-009-048-001/167
(HARRATOLA)
|
1735009000NRG24030120241074717
|
04/01/2024
|
Dhaniram
|
1735009WL061267
|
Dhaniram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-048-001/167
(HARRATOLA)
|
1735009000NRG24030120241074718
|
04/01/2024
|
Jamuna Bai
|
1735009WL061267
|
Jamuna Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-048-001/169
(HARRATOLA)
|
1735009000NRG24030120241074719
|
04/01/2024
|
Dhanno
|
1735009WL061267
|
Dhanno
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-048-001/170
(HARRATOLA)
|
1735009048NRG24030120241074452
|
04/01/2024
|
endar lal
|
1735009048WL061259
|
endar lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
endarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-048-001/199
(HARRATOLA)
|
1735009000NRG24030120241074721
|
04/01/2024
|
Laxman
|
1735009WL061267
|
Laxman
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-048-001/199
(HARRATOLA)
|
1735009000NRG24030120241074720
|
04/01/2024
|
Laxmandas
|
1735009WL061267
|
Laxmandas
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Laxmandas
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-048-001/200
(HARRATOLA)
|
1735009000NRG24030120241074722
|
04/01/2024
|
sundar lal
|
1735009WL061267
|
sundar lal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
686583126
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-048-001/206
(HARRATOLA)
|
1735009048NRG24030120241074453
|
04/01/2024
|
sushala
|
1735009048WL061259
|
sushala
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
sushala
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-048-001/216
(HARRATOLA)
|
1735009048NRG24030120241074418
|
04/01/2024
|
PARVATI
|
1735009048WL061258
|
PARVATI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-048-001/216
(HARRATOLA)
|
1735009048NRG24030120241074419
|
04/01/2024
|
Sarvan
|
1735009048WL061258
|
Sarvan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAWAI
|
MP-35-009-048-001/218-A
(HARRATOLA)
|
1735009048NRG24030120241074454
|
04/01/2024
|
MAngli Bai
|
1735009048WL061259
|
MAngli Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
MAngliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAWAI
|
MP-35-009-048-001/219
(HARRATOLA)
|
1735009000NRG24030120241074723
|
04/01/2024
|
Kushla Bai
|
1735009WL061267
|
Kushla Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
KushlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-048-001/224
(HARRATOLA)
|
1735009048NRG24030120241074455
|
04/01/2024
|
Naindas
|
1735009048WL061259
|
Naindas
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Naindas
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-048-001/224
(HARRATOLA)
|
1735009048NRG24030120241074456
|
04/01/2024
|
Rajesh Das
|
1735009048WL061259
|
Rajesh Das
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
RajeshDas
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-048-001/229
(HARRATOLA)
|
1735009048NRG24030120241074457
|
04/01/2024
|
Jamna Bai
|
1735009048WL061259
|
Jamna Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
JamnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-048-001/243
(HARRATOLA)
|
1735009048NRG24030120241074458
|
04/01/2024
|
Seema padwar
|
1735009048WL061259
|
Seema padwar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Seemapadwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAWAI
|
MP-35-009-048-001/246
(HARRATOLA)
|
1735009048NRG24030120241074420
|
04/01/2024
|
samarin
|
1735009048WL061258
|
samarin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
samarin
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-048-001/249
(HARRATOLA)
|
1735009048NRG24030120241074459
|
04/01/2024
|
Dukal Singh
|
1735009048WL061259
|
Dukal Singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
DukalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-048-001/249
(HARRATOLA)
|
1735009048NRG24030120241074460
|
04/01/2024
|
FOOLVATI
|
1735009048WL061259
|
FOOLVATI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
FOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-048-001/259
(HARRATOLA)
|
1735009000NRG24030120241074724
|
04/01/2024
|
Leela Bai
|
1735009WL061267
|
Leela Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-048-001/263
(HARRATOLA)
|
1735009000NRG24030120241074725
|
04/01/2024
|
Sukhman
|
1735009WL061267
|
Sukhman
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-048-001/265
(HARRATOLA)
|
1735009000NRG24030120241074726
|
04/01/2024
|
narayad
|
1735009WL061267
|
narayad
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
narayad
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-048-001/269
(HARRATOLA)
|
1735009048NRG24030120241074461
|
04/01/2024
|
kashiram
|
1735009048WL061259
|
kashiram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-048-001/271
(HARRATOLA)
|
1735009000NRG24030120241074727
|
04/01/2024
|
Saurabh
|
1735009WL061267
|
Saurabh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Saurabh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-048-001/342
(HARRATOLA)
|
1735009000NRG24030120241074728
|
04/01/2024
|
Sangeeta Bai
|
1735009WL061267
|
Sangeeta Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
SangeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAWAI
|
MP-35-009-048-001/347
(HARRATOLA)
|
1735009048NRG24030120241074462
|
04/01/2024
|
DUJA
|
1735009048WL061259
|
DUJA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
DUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-048-001/348
(HARRATOLA)
|
1735009048NRG24030120241074463
|
04/01/2024
|
RAJJU
|
1735009048WL061259
|
RAJJU
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAJJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
MAWAI
|
MP-35-009-048-001/348
(HARRATOLA)
|
1735009048NRG24030120241074464
|
04/01/2024
|
SITA
|
1735009048WL061259
|
SITA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-048-001/349
(HARRATOLA)
|
1735009048NRG24030120241074465
|
04/01/2024
|
TEEJA
|
1735009048WL061259
|
TEEJA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
TEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-048-001/350
(HARRATOLA)
|
1735009048NRG24030120241074467
|
04/01/2024
|
HEERA KALI
|
1735009048WL061259
|
HEERA KALI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
HEERAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-048-001/350
(HARRATOLA)
|
1735009048NRG24030120241074466
|
04/01/2024
|
PRAKASH
|
1735009048WL061259
|
PRAKASH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
MAWAI
|
MP-35-009-048-001/352
(HARRATOLA)
|
1735009000NRG24030120241074729
|
04/01/2024
|
Tiharo
|
1735009WL061267
|
Tiharo
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Tiharo
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-048-001/354
(HARRATOLA)
|
1735009048NRG24030120241074421
|
04/01/2024
|
Sandhya
|
1735009048WL061258
|
Sandhya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-048-001/367
(HARRATOLA)
|
1735009000NRG24030120241074730
|
04/01/2024
|
Taseel
|
1735009WL061267
|
Taseel
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Taseel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAWAI
|
MP-35-009-048-001/368
(HARRATOLA)
|
1735009048NRG24030120241074468
|
04/01/2024
|
Anjor
|
1735009048WL061259
|
Anjor
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Anjor
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-048-001/368
(HARRATOLA)
|
1735009048NRG24030120241074469
|
04/01/2024
|
Tiharo
|
1735009048WL061259
|
Tiharo
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Tiharo
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-048-001/369
(HARRATOLA)
|
1735009000NRG24030120241074732
|
04/01/2024
|
ISHWARI
|
1735009WL061267
|
ISHWARI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
ISHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-048-001/369
(HARRATOLA)
|
1735009000NRG24030120241074731
|
04/01/2024
|
KRISHNA
|
1735009WL061267
|
KRISHNA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-048-001/379
(HARRATOLA)
|
1735009048NRG24030120241074423
|
04/01/2024
|
Krishna
|
1735009048WL061258
|
Krishna
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-048-001/379
(HARRATOLA)
|
1735009048NRG24030120241074422
|
04/01/2024
|
Ramprasad
|
1735009048WL061258
|
Ramprasad
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-048-001/385
(HARRATOLA)
|
1735009048NRG24030120241074424
|
04/01/2024
|
Meera Bai
|
1735009048WL061258
|
Meera Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAWAI
|
MP-35-009-048-001/386
(HARRATOLA)
|
1735009048NRG24030120241074470
|
04/01/2024
|
Reshama
|
1735009048WL061259
|
Reshama
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Reshama
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-048-001/398
(HARRATOLA)
|
1735009048NRG24030120241074471
|
04/01/2024
|
Dharam
|
1735009048WL061259
|
Dharam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-048-001/400
(HARRATOLA)
|
1735009000NRG24030120241074733
|
04/01/2024
|
Ranjita
|
1735009WL061267
|
Ranjita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-048-001/401
(HARRATOLA)
|
1735009048NRG24030120241074425
|
04/01/2024
|
Satavan
|
1735009048WL061258
|
Satavan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Satavan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-048-001/405
(HARRATOLA)
|
1735009048NRG24030120241074427
|
04/01/2024
|
Rameshwari
|
1735009048WL061258
|
Rameshwari
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-048-001/409
(HARRATOLA)
|
1735009000NRG24030120241074734
|
04/01/2024
|
Nanbai
|
1735009WL061267
|
Nanbai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-048-001/412
(HARRATOLA)
|
1735009000NRG24030120241074735
|
04/01/2024
|
Maniya
|
1735009WL061267
|
Maniya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-048-001/425
(HARRATOLA)
|
1735009048NRG24030120241074472
|
04/01/2024
|
Prembati Dhurwey
|
1735009048WL061259
|
Prembati Dhurwey
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
686583126
|
|
PrembatiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-048-001/62
(HARRATOLA)
|
1735009000NRG24030120241074736
|
04/01/2024
|
Ramkali
|
1735009WL061267
|
Ramkali
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAWAI
|
MP-35-009-048-001/63
(HARRATOLA)
|
1735009000NRG24030120241074737
|
04/01/2024
|
parbhu singh
|
1735009WL061267
|
parbhu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
parbhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-048-001/64
(HARRATOLA)
|
1735009048NRG24030120241074473
|
04/01/2024
|
shivdas
|
1735009048WL061259
|
shivdas
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
shivdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
213
|
MAWAI
|
MP-35-009-048-001/65
(HARRATOLA)
|
1735009000NRG24030120241074738
|
04/01/2024
|
biharee das
|
1735009WL061267
|
biharee das
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
bihareedas
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-048-001/66
(HARRATOLA)
|
1735009000NRG24030120241074739
|
04/01/2024
|
birchju lal
|
1735009WL061267
|
birchju lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
birchjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-048-001/67
(HARRATOLA)
|
1735009000NRG24030120241074740
|
04/01/2024
|
prasram
|
1735009WL061267
|
prasram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
prasram
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-048-001/74
(HARRATOLA)
|
1735009048NRG24030120241074474
|
04/01/2024
|
magalsingh
|
1735009048WL061259
|
magalsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
magalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-048-001/74
(HARRATOLA)
|
1735009048NRG24030120241074475
|
04/01/2024
|
Premvati
|
1735009048WL061259
|
Premvati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-048-001/77
(HARRATOLA)
|
1735009048NRG24030120241074428
|
04/01/2024
|
aaktu singh
|
1735009048WL061258
|
aaktu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
aaktusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-048-001/77
(HARRATOLA)
|
1735009048NRG24030120241074429
|
04/01/2024
|
Shanti Bai
|
1735009048WL061258
|
Shanti Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-048-001/78
(HARRATOLA)
|
1735009048NRG24030120241074430
|
04/01/2024
|
sdaree das
|
1735009048WL061258
|
sdaree das
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
sdareedas
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-048-002/104
(HARRATOLA)
|
1735009048NRG24030120241074431
|
04/01/2024
|
Anusuiya
|
1735009048WL061258
|
Anusuiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-048-002/116
(HARRATOLA)
|
1735009000NRG24030120241074741
|
04/01/2024
|
dharmu singh
|
1735009WL061267
|
dharmu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
dharmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-048-002/117
(HARRATOLA)
|
1735009000NRG24030120241074742
|
04/01/2024
|
Malgujar
|
1735009WL061267
|
Malgujar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Malgujar
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-048-002/12
(HARRATOLA)
|
1735009000NRG24030120241074743
|
04/01/2024
|
lamiya
|
1735009WL061267
|
lamiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-048-002/126
(HARRATOLA)
|
1735009000NRG24030120241074744
|
04/01/2024
|
chatru
|
1735009WL061267
|
chatru
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-048-002/133
(HARRATOLA)
|
1735009000NRG24030120241074745
|
04/01/2024
|
Dashrath
|
1735009WL061267
|
Dashrath
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-048-002/149
(HARRATOLA)
|
1735009000NRG24030120241074746
|
04/01/2024
|
mayaram
|
1735009WL061267
|
mayaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAWAI
|
MP-35-009-048-002/150
(HARRATOLA)
|
1735009048NRG24030120241074432
|
04/01/2024
|
tularam
|
1735009048WL061258
|
tularam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-048-002/158
(HARRATOLA)
|
1735009000NRG24030120241074747
|
04/01/2024
|
Suman Bai
|
1735009WL061267
|
Suman Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-048-002/164
(HARRATOLA)
|
1735009000NRG24030120241074748
|
04/01/2024
|
Foolkali
|
1735009WL061267
|
Foolkali
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Foolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAWAI
|
MP-35-009-048-002/165
(HARRATOLA)
|
1735009000NRG24030120241074749
|
04/01/2024
|
Kamlesh Kumar
|
1735009WL061267
|
Kamlesh Kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
KamleshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-048-002/166
(HARRATOLA)
|
1735009000NRG24030120241074750
|
04/01/2024
|
Gangaram
|
1735009WL061267
|
Gangaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-048-002/169
(HARRATOLA)
|
1735009048NRG24030120241074433
|
04/01/2024
|
Urmila Bai
|
1735009048WL061258
|
Urmila Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-048-002/176
(HARRATOLA)
|
1735009000NRG24030120241074753
|
04/01/2024
|
Nainvati
|
1735009WL061267
|
Nainvati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-048-002/176
(HARRATOLA)
|
1735009000NRG24030120241074752
|
04/01/2024
|
Shankarlal
|
1735009WL061267
|
Shankarlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAWAI
|
MP-35-009-048-002/20
(HARRATOLA)
|
1735009000NRG24030120241074754
|
04/01/2024
|
Lakhan
|
1735009WL061267
|
Lakhan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-048-002/24
(HARRATOLA)
|
1735009000NRG24030120241074756
|
04/01/2024
|
gangaram
|
1735009WL061267
|
gangaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MAWAI
|
MP-35-009-048-002/24
(HARRATOLA)
|
1735009000NRG24030120241074755
|
04/01/2024
|
gangaram
|
1735009WL061267
|
gangaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
239
|
MAWAI
|
MP-35-009-048-002/26
(HARRATOLA)
|
1735009000NRG24030120241074757
|
04/01/2024
|
amarlal
|
1735009WL061267
|
amarlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MAWAI
|
MP-35-009-048-002/27
(HARRATOLA)
|
1735009000NRG24030120241074759
|
04/01/2024
|
Dilip
|
1735009WL061267
|
Dilip
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-048-002/27
(HARRATOLA)
|
1735009000NRG24030120241074758
|
04/01/2024
|
gangu
|
1735009WL061267
|
gangu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
gangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAWAI
|
MP-35-009-048-002/28
(HARRATOLA)
|
1735009048NRG24030120241074434
|
04/01/2024
|
budhram
|
1735009048WL061258
|
budhram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-048-002/298
(HARRATOLA)
|
1735009048NRG24030120241074435
|
04/01/2024
|
Rajesh Kumar
|
1735009048WL061258
|
Rajesh Kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAWAI
|
MP-35-009-048-002/299
(HARRATOLA)
|
1735009048NRG24030120241074436
|
04/01/2024
|
Ratan Singh
|
1735009048WL061258
|
Ratan Singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
RatanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-048-002/300
(HARRATOLA)
|
1735009048NRG24030120241074437
|
04/01/2024
|
Devsingh
|
1735009048WL061258
|
Devsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-048-002/336
(HARRATOLA)
|
1735009000NRG24030120241074760
|
04/01/2024
|
Bhagwanta
|
1735009WL061267
|
Bhagwanta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Bhagwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-048-002/38
(HARRATOLA)
|
1735009048NRG24030120241074438
|
04/01/2024
|
Janki
|
1735009048WL061258
|
Janki
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-048-002/39
(HARRATOLA)
|
1735009048NRG24030120241074439
|
04/01/2024
|
dullo bai
|
1735009048WL061258
|
dullo bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
dullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-048-002/40
(HARRATOLA)
|
1735009048NRG24030120241074440
|
04/01/2024
|
bajari
|
1735009048WL061258
|
bajari
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-048-002/413
(HARRATOLA)
|
1735009000NRG24030120241074761
|
04/01/2024
|
Maniram
|
1735009WL061267
|
Maniram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-048-002/420
(HARRATOLA)
|
1735009000NRG24030120241074762
|
04/01/2024
|
Deepak Das
|
1735009WL061267
|
Deepak Das
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
DeepakDas
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-048-002/432
(HARRATOLA)
|
1735009048NRG24030120241074441
|
04/01/2024
|
Ramkali
|
1735009048WL061258
|
Ramkali
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAWAI
|
MP-35-009-048-002/432
(HARRATOLA)
|
1735009048NRG24030120241074442
|
04/01/2024
|
Ramkali
|
1735009048WL061258
|
Ramkali
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-048-002/435
(HARRATOLA)
|
1735009048NRG24030120241074443
|
04/01/2024
|
Mahadev
|
1735009048WL061258
|
Mahadev
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAWAI
|
MP-35-009-048-002/437
(HARRATOLA)
|
1735009048NRG24030120241074444
|
04/01/2024
|
Ramsingh
|
1735009048WL061258
|
Ramsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MAWAI
|
MP-35-009-048-002/44
(HARRATOLA)
|
1735009048NRG24030120241074445
|
04/01/2024
|
shersingh
|
1735009048WL061258
|
shersingh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
686583126
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-048-002/47
(HARRATOLA)
|
1735009000NRG24030120241074763
|
04/01/2024
|
chattar singh
|
1735009WL061267
|
chattar singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
chattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MAWAI
|
MP-35-009-048-002/57
(HARRATOLA)
|
1735009000NRG24030120241074764
|
04/01/2024
|
JAVAHAR
|
1735009WL061267
|
JAVAHAR
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
JAVAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-048-002/61
(HARRATOLA)
|
1735009000NRG24030120241074765
|
04/01/2024
|
Bharat Singh
|
1735009WL061267
|
Bharat Singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-048-002/64
(HARRATOLA)
|
1735009000NRG24030120241074766
|
04/01/2024
|
narayan
|
1735009WL061267
|
narayan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
261
|
MAWAI
|
MP-35-009-048-002/76
(HARRATOLA)
|
1735009000NRG24030120241074768
|
04/01/2024
|
mahu singh
|
1735009WL061267
|
mahu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
mahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAWAI
|
MP-35-009-048-002/76
(HARRATOLA)
|
1735009000NRG24030120241074767
|
04/01/2024
|
mahu singh
|
1735009WL061267
|
mahu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
mahusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-048-002/81
(HARRATOLA)
|
1735009048NRG24030120241074446
|
04/01/2024
|
Samaro Bai
|
1735009048WL061258
|
Samaro Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
SamaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MAWAI
|
MP-35-009-048-002/83
(HARRATOLA)
|
1735009048NRG24030120241074447
|
04/01/2024
|
dhannram
|
1735009048WL061258
|
dhannram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
dhannram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
265
|
MAWAI
|
MP-35-009-048-002/83
(HARRATOLA)
|
1735009048NRG24030120241074448
|
04/01/2024
|
dhannram
|
1735009048WL061258
|
dhannram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
dhannram
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAWAI
|
MP-35-009-048-002/9
(HARRATOLA)
|
1735009000NRG24030120241074769
|
04/01/2024
|
asvan
|
1735009WL061267
|
asvan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
asvan
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MAWAI
|
MP-35-009-048-002/90
(HARRATOLA)
|
1735009048NRG24030120241074449
|
04/01/2024
|
Malti Bai
|
1735009048WL061258
|
Malti Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAWAI
|
MP-35-009-051-002/102
(LALPUR)
|
1735009000NRG24040120241078156
|
04/01/2024
|
nanhu
|
1735009WL061348
|
nanhu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MAWAI
|
MP-35-009-051-002/102
(LALPUR)
|
1735009000NRG24040120241078157
|
04/01/2024
|
nanuhusing
|
1735009WL061348
|
nanuhusing
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
nanuhusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAWAI
|
MP-35-009-051-002/108
(LALPUR)
|
1735009000NRG24040120241078159
|
04/01/2024
|
GYANO
|
1735009WL061348
|
GYANO
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
GYANO
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MAWAI
|
MP-35-009-051-002/108
(LALPUR)
|
1735009000NRG24040120241078158
|
04/01/2024
|
ramkumar
|
1735009WL061348
|
ramkumar
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAWAI
|
MP-35-009-051-002/114
(LALPUR)
|
1735009000NRG24040120241078160
|
04/01/2024
|
laxman
|
1735009WL061348
|
laxman
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAWAI
|
MP-35-009-051-002/141-A
(LALPUR)
|
1735009000NRG24040120241078161
|
04/01/2024
|
SAMARU
|
1735009WL061348
|
SAMARU
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAWAI
|
MP-35-009-051-002/143
(LALPUR)
|
1735009000NRG24040120241078162
|
04/01/2024
|
MAHESH
|
1735009WL061348
|
MAHESH
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-051-002/152
(LALPUR)
|
1735009000NRG24040120241078163
|
04/01/2024
|
ramchandra
|
1735009WL061348
|
ramchandra
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-051-002/159
(LALPUR)
|
1735009000NRG24040120241078164
|
04/01/2024
|
santosh
|
1735009WL061348
|
santosh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAWAI
|
MP-35-009-051-002/173
(LALPUR)
|
1735009000NRG24040120241078165
|
04/01/2024
|
mamta
|
1735009WL061348
|
mamta
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MAWAI
|
MP-35-009-051-002/19
(LALPUR)
|
1735009000NRG24040120241078166
|
04/01/2024
|
mahesvari
|
1735009WL061348
|
mahesvari
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
mahesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-051-002/20
(LALPUR)
|
1735009000NRG24040120241078167
|
04/01/2024
|
anita
|
1735009WL061348
|
anita
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAWAI
|
MP-35-009-051-002/21
(LALPUR)
|
1735009000NRG24040120241078168
|
04/01/2024
|
bhav singh
|
1735009WL061348
|
bhav singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAWAI
|
MP-35-009-051-002/22
(LALPUR)
|
1735009000NRG24040120241078169
|
04/01/2024
|
ramesvar
|
1735009WL061348
|
ramesvar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-051-002/22
(LALPUR)
|
1735009000NRG24040120241078170
|
04/01/2024
|
usha
|
1735009WL061348
|
usha
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-051-002/31
(LALPUR)
|
1735009000NRG24040120241078172
|
04/01/2024
|
rajesh
|
1735009WL061348
|
rajesh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-051-002/31
(LALPUR)
|
1735009000NRG24040120241078171
|
04/01/2024
|
rajesh Kumar Rathore
|
1735009WL061348
|
rajesh Kumar Rathore
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
rajeshKumarRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-051-002/32
(LALPUR)
|
1735009000NRG24040120241078173
|
04/01/2024
|
kamlesh
|
1735009WL061348
|
kamlesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MAWAI
|
MP-35-009-051-002/32
(LALPUR)
|
1735009000NRG24040120241078174
|
04/01/2024
|
meera bai
|
1735009WL061348
|
meera bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-051-002/34
(LALPUR)
|
1735009000NRG24040120241078176
|
04/01/2024
|
santi bai
|
1735009WL061348
|
santi bai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MAWAI
|
MP-35-009-051-002/34
(LALPUR)
|
1735009000NRG24040120241078175
|
04/01/2024
|
shanti
|
1735009WL061348
|
shanti
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAWAI
|
MP-35-009-051-002/35
(LALPUR)
|
1735009000NRG24040120241078178
|
04/01/2024
|
bhagat
|
1735009WL061348
|
bhagat
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAWAI
|
MP-35-009-051-002/35
(LALPUR)
|
1735009000NRG24040120241078177
|
04/01/2024
|
bhagat
|
1735009WL061348
|
bhagat
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAWAI
|
MP-35-009-051-002/38
(LALPUR)
|
1735009000NRG24040120241078180
|
04/01/2024
|
kala bai
|
1735009WL061348
|
kala bai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAWAI
|
MP-35-009-051-002/38
(LALPUR)
|
1735009000NRG24040120241078179
|
04/01/2024
|
kamal
|
1735009WL061348
|
kamal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
293
|
MAWAI
|
MP-35-009-051-002/42
(LALPUR)
|
1735009000NRG24040120241078181
|
04/01/2024
|
kali bai
|
1735009WL061348
|
kali bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
kalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
294
|
MAWAI
|
MP-35-009-051-003/10
(LALPUR)
|
1735009051NRG24030120241077198
|
04/01/2024
|
basmotin
|
1735009051WL061317
|
basmotin
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
basmotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MAWAI
|
MP-35-009-051-003/10
(LALPUR)
|
1735009051NRG24030120241077199
|
04/01/2024
|
MANJU
|
1735009051WL061317
|
MANJU
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MAWAI
|
MP-35-009-051-003/100
(LALPUR)
|
1735009051NRG24030120241077200
|
04/01/2024
|
lamiya bai
|
1735009051WL061317
|
lamiya bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
lamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MAWAI
|
MP-35-009-051-003/101
(LALPUR)
|
1735009051NRG24030120241077201
|
04/01/2024
|
vikram
|
1735009051WL061317
|
vikram
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
13/03/2024
|
|
686583126
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
298
|
MAWAI
|
MP-35-009-051-003/103
(LALPUR)
|
1735009051NRG24030120241077202
|
04/01/2024
|
kehar
|
1735009051WL061317
|
kehar
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
kehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAWAI
|
MP-35-009-051-003/108
(LALPUR)
|
1735009051NRG24030120241077203
|
04/01/2024
|
ramesh
|
1735009051WL061317
|
ramesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAWAI
|
MP-35-009-051-003/109
(LALPUR)
|
1735009051NRG24030120241077204
|
04/01/2024
|
ganesh
|
1735009051WL061317
|
ganesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MAWAI
|
MP-35-009-051-003/11
(LALPUR)
|
1735009000NRG24040120241078183
|
04/01/2024
|
antlal
|
1735009WL061348
|
antlal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
antlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAWAI
|
MP-35-009-051-003/11
(LALPUR)
|
1735009000NRG24040120241078182
|
04/01/2024
|
antlal
|
1735009WL061348
|
antlal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
antlal
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-051-003/112
(LALPUR)
|
1735009051NRG24030120241077205
|
04/01/2024
|
kuvar singh
|
1735009051WL061317
|
kuvar singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAWAI
|
MP-35-009-051-003/113
(LALPUR)
|
1735009051NRG24030120241077206
|
04/01/2024
|
rambai
|
1735009051WL061317
|
rambai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MAWAI
|
MP-35-009-051-003/114
(LALPUR)
|
1735009051NRG24030120241077207
|
04/01/2024
|
mahesh
|
1735009051WL061317
|
mahesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MAWAI
|
MP-35-009-051-003/114
(LALPUR)
|
1735009051NRG24030120241077208
|
04/01/2024
|
mahesh
|
1735009051WL061317
|
mahesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MAWAI
|
MP-35-009-051-003/120
(LALPUR)
|
1735009051NRG24030120241077210
|
04/01/2024
|
sumantra
|
1735009051WL061317
|
sumantra
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-051-003/120
(LALPUR)
|
1735009051NRG24030120241077209
|
04/01/2024
|
SURESH
|
1735009051WL061317
|
SURESH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MAWAI
|
MP-35-009-051-003/121
(LALPUR)
|
1735009051NRG24030120241077211
|
04/01/2024
|
MAYARAM
|
1735009051WL061317
|
MAYARAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MAWAI
|
MP-35-009-051-003/122
(LALPUR)
|
1735009051NRG24030120241077212
|
04/01/2024
|
kushma bai
|
1735009051WL061317
|
kushma bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MAWAI
|
MP-35-009-051-003/129
(LALPUR)
|
1735009051NRG24030120241077213
|
04/01/2024
|
gangaram
|
1735009051WL061317
|
gangaram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAWAI
|
MP-35-009-051-003/13
(LALPUR)
|
1735009051NRG24030120241077214
|
04/01/2024
|
mansukh
|
1735009051WL061317
|
mansukh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MAWAI
|
MP-35-009-051-003/13
(LALPUR)
|
1735009051NRG24030120241077215
|
04/01/2024
|
mansukh
|
1735009051WL061317
|
mansukh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
mansukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MAWAI
|
MP-35-009-051-003/131
(LALPUR)
|
1735009051NRG24030120241077216
|
04/01/2024
|
meera
|
1735009051WL061317
|
meera
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MAWAI
|
MP-35-009-051-003/135
(LALPUR)
|
1735009051NRG24030120241077217
|
04/01/2024
|
harish
|
1735009051WL061317
|
harish
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
harish
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MAWAI
|
MP-35-009-051-003/137
(LALPUR)
|
1735009000NRG24040120241078185
|
04/01/2024
|
urmila
|
1735009WL061348
|
urmila
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MAWAI
|
MP-35-009-051-003/137
(LALPUR)
|
1735009000NRG24040120241078184
|
04/01/2024
|
urmila
|
1735009WL061348
|
urmila
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/03/2024
|
|
686583126
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MAWAI
|
MP-35-009-051-003/22
(LALPUR)
|
1735009051NRG24030120241077218
|
04/01/2024
|
rup singh
|
1735009051WL061317
|
rup singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
rupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
319
|
MAWAI
|
MP-35-009-051-003/24
(LALPUR)
|
1735009051NRG24030120241077219
|
04/01/2024
|
sop singh
|
1735009051WL061317
|
sop singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
sopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MAWAI
|
MP-35-009-051-003/27
(LALPUR)
|
1735009051NRG24030120241077220
|
04/01/2024
|
sone lal
|
1735009051WL061317
|
sone lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
sonelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
321
|
MAWAI
|
MP-35-009-051-003/27
(LALPUR)
|
1735009051NRG24030120241077221
|
04/01/2024
|
sone lal
|
1735009051WL061317
|
sone lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MAWAI
|
MP-35-009-051-003/30
(LALPUR)
|
1735009051NRG24030120241077222
|
04/01/2024
|
kamlesh
|
1735009051WL061317
|
kamlesh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MAWAI
|
MP-35-009-051-003/31
(LALPUR)
|
1735009051NRG24030120241077223
|
04/01/2024
|
bhikham
|
1735009051WL061317
|
bhikham
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhikham
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
324
|
MAWAI
|
MP-35-009-051-003/35
(LALPUR)
|
1735009000NRG24040120241078186
|
04/01/2024
|
tulsiram
|
1735009WL061348
|
tulsiram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MAWAI
|
MP-35-009-051-003/36
(LALPUR)
|
1735009000NRG24040120241078187
|
04/01/2024
|
shankar
|
1735009WL061348
|
shankar
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
326
|
MAWAI
|
MP-35-009-051-003/37
(LALPUR)
|
1735009000NRG24040120241078188
|
04/01/2024
|
beniram
|
1735009WL061348
|
beniram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MAWAI
|
MP-35-009-051-003/4
(LALPUR)
|
1735009051NRG24030120241077224
|
04/01/2024
|
tirath
|
1735009051WL061317
|
tirath
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAWAI
|
MP-35-009-051-003/40
(LALPUR)
|
1735009000NRG24040120241078190
|
04/01/2024
|
bhagvati
|
1735009WL061348
|
bhagvati
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MAWAI
|
MP-35-009-051-003/40
(LALPUR)
|
1735009000NRG24040120241078189
|
04/01/2024
|
hamilal
|
1735009WL061348
|
hamilal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
hamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MAWAI
|
MP-35-009-051-003/41
(LALPUR)
|
1735009000NRG24040120241078191
|
04/01/2024
|
sukkal
|
1735009WL061348
|
sukkal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-051-003/43
(LALPUR)
|
1735009000NRG24040120241078192
|
04/01/2024
|
tihari
|
1735009WL061348
|
tihari
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MAWAI
|
MP-35-009-051-003/44
(LALPUR)
|
1735009051NRG24030120241077225
|
04/01/2024
|
ratan
|
1735009051WL061317
|
ratan
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
333
|
MAWAI
|
MP-35-009-051-003/45
(LALPUR)
|
1735009051NRG24030120241077226
|
04/01/2024
|
jagat
|
1735009051WL061317
|
jagat
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
jagat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
334
|
MAWAI
|
MP-35-009-051-003/46
(LALPUR)
|
1735009000NRG24040120241078193
|
04/01/2024
|
ramkali
|
1735009WL061348
|
ramkali
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MAWAI
|
MP-35-009-051-003/47
(LALPUR)
|
1735009000NRG24040120241078194
|
04/01/2024
|
bakharu
|
1735009WL061348
|
bakharu
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
bakharu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
336
|
MAWAI
|
MP-35-009-051-003/51
(LALPUR)
|
1735009051NRG24030120241077227
|
04/01/2024
|
jagan lal
|
1735009051WL061317
|
jagan lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
jaganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
337
|
MAWAI
|
MP-35-009-051-003/52
(LALPUR)
|
1735009000NRG24040120241078196
|
04/01/2024
|
hira lal
|
1735009WL061348
|
hira lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAWAI
|
MP-35-009-051-003/52
(LALPUR)
|
1735009000NRG24040120241078195
|
04/01/2024
|
hira lal
|
1735009WL061348
|
hira lal
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/03/2024
|
|
686583126
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
339
|
MAWAI
|
MP-35-009-051-003/54
(LALPUR)
|
1735009000NRG24040120241078197
|
04/01/2024
|
ramcharan
|
1735009WL061348
|
ramcharan
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
340
|
MAWAI
|
MP-35-009-051-003/58
(LALPUR)
|
1735009051NRG24030120241077228
|
04/01/2024
|
dayaram
|
1735009051WL061317
|
dayaram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MAWAI
|
MP-35-009-051-003/62
(LALPUR)
|
1735009000NRG24040120241078198
|
04/01/2024
|
dal singh
|
1735009WL061348
|
dal singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MAWAI
|
MP-35-009-051-003/64
(LALPUR)
|
1735009051NRG24030120241077229
|
04/01/2024
|
kuvar
|
1735009051WL061317
|
kuvar
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/03/2024
|
|
686583126
|
|
kuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MAWAI
|
MP-35-009-051-003/66
(LALPUR)
|
1735009051NRG24030120241077231
|
04/01/2024
|
SANTRAM
|
1735009051WL061317
|
SANTRAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MAWAI
|
MP-35-009-051-003/66
(LALPUR)
|
1735009051NRG24030120241077230
|
04/01/2024
|
sudhram
|
1735009051WL061317
|
sudhram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
sudhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
345
|
MAWAI
|
MP-35-009-051-003/67
(LALPUR)
|
1735009051NRG24030120241077232
|
04/01/2024
|
tirat
|
1735009051WL061317
|
tirat
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
tirat
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MAWAI
|
MP-35-009-051-003/69
(LALPUR)
|
1735009051NRG24030120241077233
|
04/01/2024
|
indrelal
|
1735009051WL061317
|
indrelal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
indrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MAWAI
|
MP-35-009-051-003/70
(LALPUR)
|
1735009051NRG24030120241077234
|
04/01/2024
|
visvnath
|
1735009051WL061317
|
visvnath
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
visvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MAWAI
|
MP-35-009-051-003/71
(LALPUR)
|
1735009051NRG24030120241077235
|
04/01/2024
|
tihari
|
1735009051WL061317
|
tihari
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MAWAI
|
MP-35-009-051-003/71
(LALPUR)
|
1735009051NRG24030120241077236
|
04/01/2024
|
tihari
|
1735009051WL061317
|
tihari
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MAWAI
|
MP-35-009-051-003/79
(LALPUR)
|
1735009000NRG24040120241078200
|
04/01/2024
|
dhandhu
|
1735009WL061348
|
dhandhu
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
dhandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MAWAI
|
MP-35-009-051-003/80
(LALPUR)
|
1735009000NRG24040120241078201
|
04/01/2024
|
chainsing
|
1735009WL061348
|
chainsing
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
13/03/2024
|
|
686583126
|
|
chainsing
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MAWAI
|
MP-35-009-051-003/84
(LALPUR)
|
1735009000NRG24040120241078202
|
04/01/2024
|
hamel
|
1735009WL061348
|
hamel
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
13/03/2024
|
|
686583126
|
|
hamel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
353
|
MAWAI
|
MP-35-009-051-003/86
(LALPUR)
|
1735009051NRG24030120241077237
|
04/01/2024
|
dhiraj
|
1735009051WL061317
|
dhiraj
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MAWAI
|
MP-35-009-051-003/92
(LALPUR)
|
1735009051NRG24030120241077238
|
04/01/2024
|
tatu singh
|
1735009051WL061317
|
tatu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
tatusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
355
|
MAWAI
|
MP-35-009-051-003/97
(LALPUR)
|
1735009051NRG24030120241077239
|
04/01/2024
|
ramlal
|
1735009051WL061317
|
ramlal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MAWAI
|
MP-35-009-051-003/98
(LALPUR)
|
1735009051NRG24030120241077240
|
04/01/2024
|
rajkumari
|
1735009051WL061317
|
rajkumari
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686583126
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292883
|
292883
|
|
|
|
|
|
|
|
|
357
|
MAWAI
|
MP-35-009-037-001/11
(SURAJPURA)
|
1735009037NRG24030120241074601
|
04/01/2024
|
maniram
|
1735009037WL061264
|
maniram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MAWAI
|
MP-35-009-037-001/114
(SURAJPURA)
|
1735009000NRG24030120241074516
|
04/01/2024
|
cheitram
|
1735009WL061262
|
cheitram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
cheitram
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MAWAI
|
MP-35-009-037-001/114
(SURAJPURA)
|
1735009000NRG24030120241074517
|
04/01/2024
|
santri
|
1735009WL061262
|
santri
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
santri
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MAWAI
|
MP-35-009-037-001/136
(SURAJPURA)
|
1735009000NRG24030120241074518
|
04/01/2024
|
tapsu
|
1735009WL061262
|
tapsu
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
tapsu
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MAWAI
|
MP-35-009-037-001/18
(SURAJPURA)
|
1735009037NRG24030120241074607
|
04/01/2024
|
chhuran
|
1735009037WL061264
|
chhuran
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
chhuran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MAWAI
|
MP-35-009-037-001/19
(SURAJPURA)
|
1735009000NRG24030120241074522
|
04/01/2024
|
janti bai
|
1735009WL061262
|
janti bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MAWAI
|
MP-35-009-037-001/204
(SURAJPURA)
|
1735009000NRG24030120241074524
|
04/01/2024
|
Jhamli bai
|
1735009WL061262
|
Jhamli bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Jhamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
MAWAI
|
MP-35-009-037-001/213
(SURAJPURA)
|
1735009000NRG24030120241074526
|
04/01/2024
|
budhniya
|
1735009WL061262
|
budhniya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
budhniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MAWAI
|
MP-35-009-037-001/213
(SURAJPURA)
|
1735009000NRG24030120241074525
|
04/01/2024
|
gore lal
|
1735009WL061262
|
gore lal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MAWAI
|
MP-35-009-037-001/220
(SURAJPURA)
|
1735009000NRG24030120241074528
|
04/01/2024
|
Manvati
|
1735009WL061262
|
Manvati
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MAWAI
|
MP-35-009-037-001/220
(SURAJPURA)
|
1735009000NRG24030120241074527
|
04/01/2024
|
Titru singh
|
1735009WL061262
|
Titru singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Titrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MAWAI
|
MP-35-009-037-001/28
(SURAJPURA)
|
1735009037NRG24030120241074612
|
04/01/2024
|
amratiya
|
1735009037WL061264
|
amratiya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MAWAI
|
MP-35-009-037-001/29
(SURAJPURA)
|
1735009037NRG24030120241074614
|
04/01/2024
|
BAISAKHIN
|
1735009037WL061264
|
BAISAKHIN
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
BAISAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MAWAI
|
MP-35-009-037-001/29
(SURAJPURA)
|
1735009037NRG24030120241074613
|
04/01/2024
|
Dev lal
|
1735009037WL061264
|
Dev lal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MAWAI
|
MP-35-009-037-001/42
(SURAJPURA)
|
1735009000NRG24030120241074529
|
04/01/2024
|
Suhniya
|
1735009WL061262
|
Suhniya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Suhniya
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MAWAI
|
MP-35-009-037-001/43
(SURAJPURA)
|
1735009037NRG24030120241074616
|
04/01/2024
|
munna
|
1735009037WL061264
|
munna
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
MAWAI
|
MP-35-009-037-001/43
(SURAJPURA)
|
1735009037NRG24030120241074617
|
04/01/2024
|
sevkali
|
1735009037WL061264
|
sevkali
|
00089
|
CBIN0282086
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686583126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
MAWAI
|
MP-35-009-037-001/5
(SURAJPURA)
|
1735009000NRG24030120241074530
|
04/01/2024
|
mannu singh
|
1735009WL061262
|
mannu singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MAWAI
|
MP-35-009-037-001/5
(SURAJPURA)
|
1735009000NRG24030120241074531
|
04/01/2024
|
yshoda
|
1735009WL061262
|
yshoda
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
MAWAI
|
MP-35-009-037-001/64
(SURAJPURA)
|
1735009000NRG24030120241074532
|
04/01/2024
|
BANIHARIN
|
1735009WL061262
|
BANIHARIN
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
BANIHARIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MAWAI
|
MP-35-009-037-001/65
(SURAJPURA)
|
1735009000NRG24030120241074536
|
04/01/2024
|
Chhaggan singh
|
1735009WL061262
|
Chhaggan singh
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
Chhaggansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MAWAI
|
MP-35-009-037-001/65
(SURAJPURA)
|
1735009000NRG24030120241074534
|
04/01/2024
|
Dhukhiya
|
1735009WL061262
|
Dhukhiya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dhukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MAWAI
|
MP-35-009-037-001/65
(SURAJPURA)
|
1735009000NRG24030120241074533
|
04/01/2024
|
heera
|
1735009WL061262
|
heera
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MAWAI
|
MP-35-009-037-001/65
(SURAJPURA)
|
1735009000NRG24030120241074535
|
04/01/2024
|
koshlya
|
1735009WL061262
|
koshlya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
koshlya
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MAWAI
|
MP-35-009-037-001/87
(SURAJPURA)
|
1735009000NRG24030120241074540
|
04/01/2024
|
bhagwati
|
1735009WL061262
|
bhagwati
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MAWAI
|
MP-35-009-037-001/87
(SURAJPURA)
|
1735009000NRG24030120241074541
|
04/01/2024
|
Ramesh
|
1735009WL061262
|
Ramesh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MAWAI
|
MP-35-009-037-001/87
(SURAJPURA)
|
1735009000NRG24030120241074539
|
04/01/2024
|
ratiram
|
1735009WL061262
|
ratiram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MAWAI
|
MP-35-009-037-001/87-A
(SURAJPURA)
|
1735009000NRG24030120241074542
|
04/01/2024
|
kuver singh
|
1735009WL061262
|
kuver singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
kuversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MAWAI
|
MP-35-009-037-001/87-A
(SURAJPURA)
|
1735009037NRG24030120241074623
|
04/01/2024
|
rajeshveri
|
1735009037WL061264
|
rajeshveri
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
rajeshveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MAWAI
|
MP-35-009-037-002/38
(SURAJPURA)
|
1735009037NRG24030120241074624
|
04/01/2024
|
dukkhu
|
1735009037WL061264
|
dukkhu
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
dukkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MAWAI
|
MP-35-009-037-002/38
(SURAJPURA)
|
1735009037NRG24030120241074625
|
04/01/2024
|
Ramkali
|
1735009037WL061264
|
Ramkali
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MAWAI
|
MP-35-009-037-002/66
(SURAJPURA)
|
1735009037NRG24030120241074626
|
04/01/2024
|
akal singh
|
1735009037WL061264
|
akal singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MAWAI
|
MP-35-009-037-002/66-B
(SURAJPURA)
|
1735009037NRG24030120241074627
|
04/01/2024
|
Dharam Singh
|
1735009037WL061264
|
Dharam Singh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
DharamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MAWAI
|
MP-35-009-037-002/66-B
(SURAJPURA)
|
1735009037NRG24030120241074628
|
04/01/2024
|
SUKHVATI
|
1735009037WL061264
|
SUKHVATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
SUKHVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51920
|
51920
|
|
|
|
|
|
|
|
|
391
|
MAWAI
|
MP-35-009-003-001/209-B
(DHADI)
|
1735009000NRG24040120241078252
|
04/01/2024
|
Maniram
|
1735009WL061351
|
Maniram
|
00089
|
CBIN0282277
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
392
|
MAWAI
|
MP-35-009-048-001/401
(HARRATOLA)
|
1735009048NRG24030120241074426
|
04/01/2024
|
Gangotri
|
1735009048WL061258
|
Gangotri
|
00415
|
SBIN0005494
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
393
|
MAWAI
|
MP-35-009-003-001/128
(DHADI)
|
1735009000NRG24040120241078237
|
04/01/2024
|
Bhadri yadav
|
1735009WL061351
|
Bhadri yadav
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Bhadriyadav
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAWAI
|
MP-35-009-003-001/128
(DHADI)
|
1735009000NRG24040120241078238
|
04/01/2024
|
mangli bai
|
1735009WL061351
|
mangli bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAWAI
|
MP-35-009-003-001/143
(DHADI)
|
1735009000NRG24040120241078241
|
04/01/2024
|
Premvati
|
1735009WL061351
|
Premvati
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAWAI
|
MP-35-009-003-001/148
(DHADI)
|
1735009000NRG24040120241078243
|
04/01/2024
|
Rambati bai
|
1735009WL061351
|
Rambati bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MAWAI
|
MP-35-009-003-001/168
(DHADI)
|
1735009000NRG24040120241078246
|
04/01/2024
|
Nanki bai
|
1735009WL061351
|
Nanki bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Nankibai
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAWAI
|
MP-35-009-003-001/168
(DHADI)
|
1735009000NRG24040120241078245
|
04/01/2024
|
Sukhiram
|
1735009WL061351
|
Sukhiram
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Sukhiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
399
|
MAWAI
|
MP-35-009-003-001/225
(DHADI)
|
1735009000NRG24040120241078253
|
04/01/2024
|
Saraswati
|
1735009WL061351
|
Saraswati
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAWAI
|
MP-35-009-003-001/264
(DHADI)
|
1735009000NRG24040120241078254
|
04/01/2024
|
suneeta
|
1735009WL061351
|
suneeta
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAWAI
|
MP-35-009-003-001/284
(DHADI)
|
1735009000NRG24040120241078256
|
04/01/2024
|
Omvati
|
1735009WL061351
|
Omvati
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAWAI
|
MP-35-009-003-001/318
(DHADI)
|
1735009000NRG24040120241078260
|
04/01/2024
|
Kaushal bai
|
1735009WL061351
|
Kaushal bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAWAI
|
MP-35-009-003-001/322
(DHADI)
|
1735009000NRG24040120241078263
|
04/01/2024
|
Ramila
|
1735009WL061351
|
Ramila
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAWAI
|
MP-35-009-003-001/326
(DHADI)
|
1735009000NRG24040120241078265
|
04/01/2024
|
Rajina
|
1735009WL061351
|
Rajina
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Rajina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MAWAI
|
MP-35-009-003-001/326
(DHADI)
|
1735009000NRG24040120241078264
|
04/01/2024
|
Ratiram yadav
|
1735009WL061351
|
Ratiram yadav
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ratiramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MAWAI
|
MP-35-009-003-001/339
(DHADI)
|
1735009000NRG24040120241078267
|
04/01/2024
|
Ramvati bai
|
1735009WL061351
|
Ramvati bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAWAI
|
MP-35-009-003-001/433
(DHADI)
|
1735009000NRG24040120241078274
|
04/01/2024
|
kalpna yadav
|
1735009WL061351
|
kalpna yadav
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
kalpnayadav
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAWAI
|
MP-35-009-003-001/46
(DHADI)
|
1735009000NRG24040120241078276
|
04/01/2024
|
Basanti bai
|
1735009WL061351
|
Basanti bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAWAI
|
MP-35-009-003-001/79
(DHADI)
|
1735009000NRG24040120241078282
|
04/01/2024
|
Fulbasiya
|
1735009WL061351
|
Fulbasiya
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Fulbasiya
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAWAI
|
MP-35-009-003-001/81
(DHADI)
|
1735009000NRG24040120241078284
|
04/01/2024
|
Navari bai
|
1735009WL061351
|
Navari bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Navaribai
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAWAI
|
MP-35-009-018-001/114-A
(KEOLARI MAL)
|
1735009018NRG24040120241079258
|
04/01/2024
|
ramli bai
|
1735009018WL061393
|
ramli bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MAWAI
|
MP-35-009-018-001/114-A
(KEOLARI MAL)
|
1735009018NRG24040120241079257
|
04/01/2024
|
ravi tekam
|
1735009018WL061393
|
ravi tekam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
ravitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAWAI
|
MP-35-009-018-001/125
(KEOLARI MAL)
|
1735009018NRG24040120241079259
|
04/01/2024
|
ANITA
|
1735009018WL061393
|
ANITA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAWAI
|
MP-35-009-018-001/13
(KEOLARI MAL)
|
1735009018NRG24040120241079261
|
04/01/2024
|
fulvati
|
1735009018WL061393
|
fulvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAWAI
|
MP-35-009-018-001/136-A
(KEOLARI MAL)
|
1735009018NRG24040120241079265
|
04/01/2024
|
sushila bai
|
1735009018WL061393
|
sushila bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAWAI
|
MP-35-009-018-001/137
(KEOLARI MAL)
|
1735009018NRG24040120241079266
|
04/01/2024
|
savita
|
1735009018WL061393
|
savita
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAWAI
|
MP-35-009-018-001/138-A
(KEOLARI MAL)
|
1735009018NRG24040120241079267
|
04/01/2024
|
shyamkali bai
|
1735009018WL061393
|
shyamkali bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAWAI
|
MP-35-009-018-001/139-A
(KEOLARI MAL)
|
1735009018NRG24040120241079269
|
04/01/2024
|
denesh kumar tekam
|
1735009018WL061393
|
denesh kumar tekam
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686583126
|
|
deneshkumartekam
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAWAI
|
MP-35-009-018-001/139-A
(KEOLARI MAL)
|
1735009018NRG24040120241079270
|
04/01/2024
|
vimla tekam
|
1735009018WL061393
|
vimla tekam
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686583126
|
|
vimlatekam
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAWAI
|
MP-35-009-018-001/14
(KEOLARI MAL)
|
1735009018NRG24040120241079272
|
04/01/2024
|
sonka
|
1735009018WL061393
|
sonka
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
sonka
|
STATE BANK OF INDIA(508548)
|
|
421
|
MAWAI
|
MP-35-009-018-001/148
(KEOLARI MAL)
|
1735009018NRG24040120241079273
|
04/01/2024
|
Kameshvari
|
1735009018WL061393
|
Kameshvari
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
Kameshvari
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAWAI
|
MP-35-009-018-001/155-A
(KEOLARI MAL)
|
1735009018NRG24040120241079358
|
04/01/2024
|
shivcharan
|
1735009018WL061395
|
shivcharan
|
00415
|
SBIN0013652
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAWAI
|
MP-35-009-018-001/159
(KEOLARI MAL)
|
1735009018NRG24040120241079275
|
04/01/2024
|
sonvati
|
1735009018WL061393
|
sonvati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAWAI
|
MP-35-009-018-001/159-A
(KEOLARI MAL)
|
1735009018NRG24040120241079277
|
04/01/2024
|
seema bai
|
1735009018WL061393
|
seema bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAWAI
|
MP-35-009-018-001/183
(KEOLARI MAL)
|
1735009018NRG24040120241079361
|
04/01/2024
|
CHOTELAL
|
1735009018WL061395
|
CHOTELAL
|
00415
|
SBIN0013652
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAWAI
|
MP-35-009-018-001/190
(KEOLARI MAL)
|
1735009018NRG24040120241079281
|
04/01/2024
|
bhagan bai
|
1735009018WL061393
|
bhagan bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhaganbai
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAWAI
|
MP-35-009-018-001/206-A
(KEOLARI MAL)
|
1735009018NRG24040120241079364
|
04/01/2024
|
deepchand
|
1735009018WL061395
|
deepchand
|
00415
|
SBIN0013652
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAWAI
|
MP-35-009-018-001/206-A
(KEOLARI MAL)
|
1735009018NRG24040120241079365
|
04/01/2024
|
sangeeta bai
|
1735009018WL061395
|
sangeeta bai
|
00415
|
SBIN0013652
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAWAI
|
MP-35-009-018-001/22-A
(KEOLARI MAL)
|
1735009018NRG24040120241079368
|
04/01/2024
|
sanjay kumar
|
1735009018WL061395
|
sanjay kumar
|
00415
|
SBIN0013652
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAWAI
|
MP-35-009-018-001/64
(KEOLARI MAL)
|
1735009018NRG24040120241079290
|
04/01/2024
|
KAMLA BAI
|
1735009018WL061393
|
KAMLA BAI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAWAI
|
MP-35-009-018-001/77
(KEOLARI MAL)
|
1735009018NRG24040120241079382
|
04/01/2024
|
devendra dhurwey
|
1735009018WL061395
|
devendra dhurwey
|
00415
|
SBIN0013652
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
devendradhurwey
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAWAI
|
MP-35-009-018-001/84
(KEOLARI MAL)
|
1735009018NRG24040120241079291
|
04/01/2024
|
cheeta
|
1735009018WL061393
|
cheeta
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
cheeta
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAWAI
|
MP-35-009-018-001/9
(KEOLARI MAL)
|
1735009018NRG24040120241079296
|
04/01/2024
|
sukli
|
1735009018WL061393
|
sukli
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
sukli
|
STATE BANK OF INDIA(508548)
|
|
434
|
MAWAI
|
MP-35-009-018-001/90-A
(KEOLARI MAL)
|
1735009018NRG24040120241079298
|
04/01/2024
|
chameli
|
1735009018WL061393
|
chameli
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
MAWAI
|
MP-35-009-018-001/97
(KEOLARI MAL)
|
1735009018NRG24040120241079300
|
04/01/2024
|
manglo bai
|
1735009018WL061393
|
manglo bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
manglobai
|
STATE BANK OF INDIA(508548)
|
|
436
|
MAWAI
|
MP-35-009-018-002/100
(KEOLARI MAL)
|
1735009018NRG24040120241079384
|
04/01/2024
|
Shivanand Kumar Padwar
|
1735009018WL061396
|
Shivanand Kumar Padwar
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
ShivanandKumarPadwar
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAWAI
|
MP-35-009-018-002/119
(KEOLARI MAL)
|
1735009018NRG24040120241079387
|
04/01/2024
|
baalchand
|
1735009018WL061396
|
baalchand
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
baalchand
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAWAI
|
MP-35-009-018-002/120-A
(KEOLARI MAL)
|
1735009018NRG24040120241079390
|
04/01/2024
|
sankar lal
|
1735009018WL061396
|
sankar lal
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAWAI
|
MP-35-009-018-002/122
(KEOLARI MAL)
|
1735009018NRG24040120241079391
|
04/01/2024
|
gayavati
|
1735009018WL061396
|
gayavati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
gayavati
|
STATE BANK OF INDIA(508548)
|
|
440
|
MAWAI
|
MP-35-009-018-002/13
(KEOLARI MAL)
|
1735009018NRG24040120241079392
|
04/01/2024
|
hervati bai
|
1735009018WL061396
|
hervati bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
hervatibai
|
STATE BANK OF INDIA(508548)
|
|
441
|
MAWAI
|
MP-35-009-018-002/22-A
(KEOLARI MAL)
|
1735009018NRG24040120241079396
|
04/01/2024
|
bhagat singh
|
1735009018WL061396
|
bhagat singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
442
|
MAWAI
|
MP-35-009-018-002/23
(KEOLARI MAL)
|
1735009018NRG24040120241079397
|
04/01/2024
|
teka
|
1735009018WL061396
|
teka
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
teka
|
STATE BANK OF INDIA(508548)
|
|
443
|
MAWAI
|
MP-35-009-018-002/41
(KEOLARI MAL)
|
1735009018NRG24040120241079399
|
04/01/2024
|
prem bati bai
|
1735009018WL061396
|
prem bati bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
444
|
MAWAI
|
MP-35-009-018-002/45
(KEOLARI MAL)
|
1735009018NRG24040120241079400
|
04/01/2024
|
PARSHU
|
1735009018WL061396
|
PARSHU
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
445
|
MAWAI
|
MP-35-009-018-002/52-A
(KEOLARI MAL)
|
1735009018NRG24040120241079404
|
04/01/2024
|
sunita bai
|
1735009018WL061396
|
sunita bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
446
|
MAWAI
|
MP-35-009-018-002/62
(KEOLARI MAL)
|
1735009018NRG24040120241079407
|
04/01/2024
|
fulkali
|
1735009018WL061396
|
fulkali
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
fulkali
|
STATE BANK OF INDIA(508548)
|
|
447
|
MAWAI
|
MP-35-009-018-002/78-C
(KEOLARI MAL)
|
1735009018NRG24040120241079410
|
04/01/2024
|
vinod kumar
|
1735009018WL061396
|
vinod kumar
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
448
|
MAWAI
|
MP-35-009-018-002/8-A
(KEOLARI MAL)
|
1735009018NRG24040120241079411
|
04/01/2024
|
naran
|
1735009018WL061396
|
naran
|
00415
|
SBIN0013652
|
430
|
430
|
Processed
|
13/03/2024
|
|
686583126
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
449
|
MAWAI
|
MP-35-009-018-002/87-A
(KEOLARI MAL)
|
1735009018NRG24040120241079415
|
04/01/2024
|
sevakram
|
1735009018WL061396
|
sevakram
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
450
|
MAWAI
|
MP-35-009-018-002/87-B
(KEOLARI MAL)
|
1735009018NRG24040120241079416
|
04/01/2024
|
ramkishan
|
1735009018WL061396
|
ramkishan
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAWAI
|
MP-35-009-034-002/129
(GHONTA)
|
1735009000NRG24040120241078228
|
04/01/2024
|
sumantra
|
1735009WL061350
|
sumantra
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
13/03/2024
|
|
686583126
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
452
|
MAWAI
|
MP-35-009-034-002/51
(GHONTA)
|
1735009000NRG24040120241078229
|
04/01/2024
|
satesh kumar
|
1735009WL061350
|
satesh kumar
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
13/03/2024
|
|
686583126
|
|
sateshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MAWAI
|
MP-35-009-034-004/104
(GHONTA)
|
1735009000NRG24040120241078230
|
04/01/2024
|
tralok
|
1735009WL061350
|
tralok
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
tralok
|
STATE BANK OF INDIA(508548)
|
|
454
|
MAWAI
|
MP-35-009-034-004/109
(GHONTA)
|
1735009000NRG24040120241078231
|
04/01/2024
|
kamla
|
1735009WL061350
|
kamla
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
455
|
MAWAI
|
MP-35-009-034-004/109
(GHONTA)
|
1735009000NRG24040120241078232
|
04/01/2024
|
Madan singh dhurwry
|
1735009WL061350
|
Madan singh dhurwry
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
Madansinghdhurwry
|
STATE BANK OF INDIA(508548)
|
|
456
|
MAWAI
|
MP-35-009-034-004/12
(GHONTA)
|
1735009000NRG24040120241078234
|
04/01/2024
|
kunna
|
1735009WL061350
|
kunna
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
kunna
|
STATE BANK OF INDIA(508548)
|
|
457
|
MAWAI
|
MP-35-009-034-004/12
(GHONTA)
|
1735009000NRG24040120241078233
|
04/01/2024
|
radhabai
|
1735009WL061350
|
radhabai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686583126
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
458
|
MAWAI
|
MP-35-009-037-001/11-A
(SURAJPURA)
|
1735009037NRG24030120241074604
|
04/01/2024
|
bhagwati
|
1735009037WL061264
|
bhagwati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
459
|
MAWAI
|
MP-35-009-037-001/18
(SURAJPURA)
|
1735009037NRG24030120241074608
|
04/01/2024
|
bhuvneshwery
|
1735009037WL061264
|
bhuvneshwery
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhuvneshwery
|
STATE BANK OF INDIA(508548)
|
|
460
|
MAWAI
|
MP-35-009-037-001/66-B
(SURAJPURA)
|
1735009000NRG24030120241074537
|
04/01/2024
|
keval
|
1735009WL061262
|
keval
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
keval
|
STATE BANK OF INDIA(508548)
|
|
461
|
MAWAI
|
MP-35-009-037-001/79
(SURAJPURA)
|
1735009000NRG24030120241074538
|
04/01/2024
|
keshri
|
1735009WL061262
|
keshri
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84631
|
84631
|
|
|
|
|
|
|
|
|
462
|
MAWAI
|
MP-35-009-048-002/93
(HARRATOLA)
|
1735009000NRG24030120241074770
|
04/01/2024
|
Lal Singh Maravi
|
1735009WL061267
|
Lal Singh Maravi
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
LalSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
463
|
MAWAI
|
MP-35-009-018-001/183-A
(KEOLARI MAL)
|
1735009018NRG24040120241079362
|
04/01/2024
|
DHANSINGH
|
1735009018WL061395
|
DHANSINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
MAWAI
|
MP-35-009-018-001/183-A
(KEOLARI MAL)
|
1735009018NRG24040120241079363
|
04/01/2024
|
ranjita bai
|
1735009018WL061395
|
ranjita bai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
ranjitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
MAWAI
|
MP-35-009-051-003/78
(LALPUR)
|
1735009000NRG24040120241078199
|
04/01/2024
|
chhindiya
|
1735009WL061348
|
chhindiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686583126
|
|
chhindiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3661
|
3661
|
|
|
|
|
|
|
|
|
466
|
MAWAI
|
MP-35-009-003-001/142
(DHADI)
|
1735009000NRG24040120241078240
|
04/01/2024
|
fulbasiya
|
1735009WL061351
|
fulbasiya
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
fulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MAWAI
|
MP-35-009-003-001/142
(DHADI)
|
1735009000NRG24040120241078239
|
04/01/2024
|
Fulbasiya
|
1735009WL061351
|
Fulbasiya
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Fulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MAWAI
|
MP-35-009-003-001/148
(DHADI)
|
1735009000NRG24040120241078242
|
04/01/2024
|
Heera yadav
|
1735009WL061351
|
Heera yadav
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Heerayadav
|
STATE BANK OF INDIA(508548)
|
|
469
|
MAWAI
|
MP-35-009-003-001/19
(DHADI)
|
1735009000NRG24040120241078247
|
04/01/2024
|
Kamla bai yadav
|
1735009WL061351
|
Kamla bai yadav
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Kamlabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MAWAI
|
MP-35-009-003-001/284
(DHADI)
|
1735009000NRG24040120241078255
|
04/01/2024
|
Prem singh yadav
|
1735009WL061351
|
Prem singh yadav
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Premsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MAWAI
|
MP-35-009-003-001/322
(DHADI)
|
1735009000NRG24040120241078262
|
04/01/2024
|
Anurudh yadav
|
1735009WL061351
|
Anurudh yadav
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Anurudhyadav
|
STATE BANK OF INDIA(508548)
|
|
472
|
MAWAI
|
MP-35-009-003-001/339
(DHADI)
|
1735009000NRG24040120241078266
|
04/01/2024
|
bhagat singh
|
1735009WL061351
|
bhagat singh
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MAWAI
|
MP-35-009-003-001/401
(DHADI)
|
1735009000NRG24040120241078269
|
04/01/2024
|
mangal singh
|
1735009WL061351
|
mangal singh
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
MAWAI
|
MP-35-009-003-001/401
(DHADI)
|
1735009000NRG24040120241078270
|
04/01/2024
|
Sukaliya bai
|
1735009WL061351
|
Sukaliya bai
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Sukaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
MAWAI
|
MP-35-009-003-001/42
(DHADI)
|
1735009000NRG24040120241078273
|
04/01/2024
|
Amla bai
|
1735009WL061351
|
Amla bai
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Amlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
MAWAI
|
MP-35-009-003-001/46
(DHADI)
|
1735009000NRG24040120241078275
|
04/01/2024
|
Dheeran singh
|
1735009WL061351
|
Dheeran singh
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Dheeransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
477
|
MAWAI
|
MP-35-009-003-001/81
(DHADI)
|
1735009000NRG24040120241078283
|
04/01/2024
|
Beeran yadav
|
1735009WL061351
|
Beeran yadav
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686583126
|
|
Beeranyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
478
|
MAWAI
|
MP-35-009-018-001/101
(KEOLARI MAL)
|
1735009018NRG24040120241079252
|
04/01/2024
|
dileep
|
1735009018WL061393
|
dileep
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
MAWAI
|
MP-35-009-018-001/104
(KEOLARI MAL)
|
1735009018NRG24040120241079348
|
04/01/2024
|
sambati bai
|
1735009018WL061395
|
sambati bai
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
sambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
MAWAI
|
MP-35-009-018-001/106
(KEOLARI MAL)
|
1735009018NRG24040120241079349
|
04/01/2024
|
karmu
|
1735009018WL061395
|
karmu
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
karmu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MAWAI
|
MP-35-009-018-001/108
(KEOLARI MAL)
|
1735009018NRG24040120241079351
|
04/01/2024
|
dsevakram
|
1735009018WL061395
|
dsevakram
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
dsevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
MAWAI
|
MP-35-009-018-001/108
(KEOLARI MAL)
|
1735009018NRG24040120241079352
|
04/01/2024
|
mangli bai
|
1735009018WL061395
|
mangli bai
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
manglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MAWAI
|
MP-35-009-018-001/11
(KEOLARI MAL)
|
1735009018NRG24040120241079253
|
04/01/2024
|
rajo bai
|
1735009018WL061393
|
rajo bai
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
484
|
MAWAI
|
MP-35-009-018-001/110
(KEOLARI MAL)
|
1735009018NRG24040120241079353
|
04/01/2024
|
ful singh
|
1735009018WL061395
|
ful singh
|
00697
|
BKID0MG1341
|
213
|
213
|
Processed
|
13/03/2024
|
|
686583126
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MAWAI
|
MP-35-009-018-001/111
(KEOLARI MAL)
|
1735009018NRG24040120241079356
|
04/01/2024
|
amarvati
|
1735009018WL061395
|
amarvati
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MAWAI
|
MP-35-009-018-001/111
(KEOLARI MAL)
|
1735009018NRG24040120241079355
|
04/01/2024
|
mohan
|
1735009018WL061395
|
mohan
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MAWAI
|
MP-35-009-018-001/113-A
(KEOLARI MAL)
|
1735009018NRG24040120241079254
|
04/01/2024
|
bhagvati
|
1735009018WL061393
|
bhagvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MAWAI
|
MP-35-009-018-001/113-B
(KEOLARI MAL)
|
1735009018NRG24040120241079255
|
04/01/2024
|
indra bai
|
1735009018WL061393
|
indra bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MAWAI
|
MP-35-009-018-001/114
(KEOLARI MAL)
|
1735009018NRG24040120241079256
|
04/01/2024
|
vishram
|
1735009018WL061393
|
vishram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686583126
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
MAWAI
|
MP-35-009-018-001/125-A
(KEOLARI MAL)
|
1735009018NRG24040120241079260
|
04/01/2024
|
kannya bai
|
1735009018WL061393
|
kannya bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
kannyabai
|
STATE BANK OF INDIA(508548)
|
|
491
|
MAWAI
|
MP-35-009-018-001/131
(KEOLARI MAL)
|
1735009018NRG24040120241079262
|
04/01/2024
|
sudesh kumar
|
1735009018WL061393
|
sudesh kumar
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
sudeshkumar
|
BANK OF BARODA(606985)
|
|
492
|
MAWAI
|
MP-35-009-018-001/136-A
(KEOLARI MAL)
|
1735009018NRG24040120241079264
|
04/01/2024
|
dashrath
|
1735009018WL061393
|
dashrath
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MAWAI
|
MP-35-009-018-001/14
(KEOLARI MAL)
|
1735009018NRG24040120241079271
|
04/01/2024
|
aghan
|
1735009018WL061393
|
aghan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
|
494
|
MAWAI
|
MP-35-009-018-001/154
(KEOLARI MAL)
|
1735009018NRG24040120241079357
|
04/01/2024
|
rup singh
|
1735009018WL061395
|
rup singh
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MAWAI
|
MP-35-009-018-001/158
(KEOLARI MAL)
|
1735009018NRG24040120241079274
|
04/01/2024
|
rambati bai
|
1735009018WL061393
|
rambati bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MAWAI
|
MP-35-009-018-001/159-A
(KEOLARI MAL)
|
1735009018NRG24040120241079276
|
04/01/2024
|
anil tekam
|
1735009018WL061393
|
anil tekam
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
aniltekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MAWAI
|
MP-35-009-018-001/163
(KEOLARI MAL)
|
1735009018NRG24040120241079278
|
04/01/2024
|
rukmani saiyam
|
1735009018WL061393
|
rukmani saiyam
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
rukmanisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
MAWAI
|
MP-35-009-018-001/172
(KEOLARI MAL)
|
1735009018NRG24040120241079279
|
04/01/2024
|
AANURADHA
|
1735009018WL061393
|
AANURADHA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
AANURADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MAWAI
|
MP-35-009-018-001/173
(KEOLARI MAL)
|
1735009018NRG24040120241079280
|
04/01/2024
|
sukhram
|
1735009018WL061393
|
sukhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MAWAI
|
MP-35-009-018-001/183
(KEOLARI MAL)
|
1735009018NRG24040120241079360
|
04/01/2024
|
chaitram
|
1735009018WL061395
|
chaitram
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MAWAI
|
MP-35-009-018-001/21
(KEOLARI MAL)
|
1735009018NRG24040120241079366
|
04/01/2024
|
santokhi
|
1735009018WL061395
|
santokhi
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
santokhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MAWAI
|
MP-35-009-018-001/22-A
(KEOLARI MAL)
|
1735009018NRG24040120241079367
|
04/01/2024
|
gansi bai
|
1735009018WL061395
|
gansi bai
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
gansibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
MAWAI
|
MP-35-009-018-001/243-A
(KEOLARI MAL)
|
1735009018NRG24040120241079369
|
04/01/2024
|
PRAM SINGH
|
1735009018WL061395
|
PRAM SINGH
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
PRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
MAWAI
|
MP-35-009-018-001/243-A
(KEOLARI MAL)
|
1735009018NRG24040120241079370
|
04/01/2024
|
SAMARO BAI
|
1735009018WL061395
|
SAMARO BAI
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
SAMAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
MAWAI
|
MP-35-009-018-001/246-A
(KEOLARI MAL)
|
1735009018NRG24040120241079371
|
04/01/2024
|
JODH SINGH
|
1735009018WL061395
|
JODH SINGH
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
JODHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
MAWAI
|
MP-35-009-018-001/246-A
(KEOLARI MAL)
|
1735009018NRG24040120241079372
|
04/01/2024
|
RAMOTIN BAI
|
1735009018WL061395
|
RAMOTIN BAI
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAMOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
MAWAI
|
MP-35-009-018-001/254-B
(KEOLARI MAL)
|
1735009018NRG24040120241079373
|
04/01/2024
|
Pusiya bai
|
1735009018WL061395
|
Pusiya bai
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
Pusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
MAWAI
|
MP-35-009-018-001/257
(KEOLARI MAL)
|
1735009018NRG24040120241079375
|
04/01/2024
|
braspatin
|
1735009018WL061395
|
braspatin
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
braspatin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
MAWAI
|
MP-35-009-018-001/257
(KEOLARI MAL)
|
1735009018NRG24040120241079374
|
04/01/2024
|
sukhiram
|
1735009018WL061395
|
sukhiram
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
MAWAI
|
MP-35-009-018-001/258-A
(KEOLARI MAL)
|
1735009018NRG24040120241079376
|
04/01/2024
|
BHAKRU SINGH
|
1735009018WL061395
|
BHAKRU SINGH
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
BHAKRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
MAWAI
|
MP-35-009-018-001/258-A
(KEOLARI MAL)
|
1735009018NRG24040120241079377
|
04/01/2024
|
kamalvati
|
1735009018WL061395
|
kamalvati
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
MAWAI
|
MP-35-009-018-001/284
(KEOLARI MAL)
|
1735009018NRG24040120241079282
|
04/01/2024
|
kota bai
|
1735009018WL061393
|
kota bai
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
MAWAI
|
MP-35-009-018-001/295
(KEOLARI MAL)
|
1735009018NRG24040120241079283
|
04/01/2024
|
parvatiya
|
1735009018WL061393
|
parvatiya
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
parvatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
MAWAI
|
MP-35-009-018-001/31
(KEOLARI MAL)
|
1735009018NRG24040120241079378
|
04/01/2024
|
samaliya
|
1735009018WL061395
|
samaliya
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
samaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MAWAI
|
MP-35-009-018-001/31
(KEOLARI MAL)
|
1735009018NRG24040120241079379
|
04/01/2024
|
samaliya bai
|
1735009018WL061395
|
samaliya bai
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
samaliyabai
|
CANARA BANK(508532)
|
|
516
|
MAWAI
|
MP-35-009-018-001/39
(KEOLARI MAL)
|
1735009018NRG24040120241079284
|
04/01/2024
|
shyam maravi
|
1735009018WL061393
|
shyam maravi
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
shyammaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
MAWAI
|
MP-35-009-018-001/46
(KEOLARI MAL)
|
1735009018NRG24040120241079286
|
04/01/2024
|
geeta
|
1735009018WL061393
|
geeta
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
MAWAI
|
MP-35-009-018-001/46
(KEOLARI MAL)
|
1735009018NRG24040120241079285
|
04/01/2024
|
vishvnath
|
1735009018WL061393
|
vishvnath
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
MAWAI
|
MP-35-009-018-001/47
(KEOLARI MAL)
|
1735009018NRG24040120241079287
|
04/01/2024
|
kamli bai
|
1735009018WL061393
|
kamli bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
MAWAI
|
MP-35-009-018-001/48
(KEOLARI MAL)
|
1735009018NRG24040120241079288
|
04/01/2024
|
lelavati
|
1735009018WL061393
|
lelavati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
lelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
MAWAI
|
MP-35-009-018-001/5
(KEOLARI MAL)
|
1735009018NRG24040120241079289
|
04/01/2024
|
runchi
|
1735009018WL061393
|
runchi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686583126
|
|
runchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MAWAI
|
MP-35-009-018-001/67
(KEOLARI MAL)
|
1735009018NRG24040120241079380
|
04/01/2024
|
ramsay
|
1735009018WL061395
|
ramsay
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
MAWAI
|
MP-35-009-018-001/77
(KEOLARI MAL)
|
1735009018NRG24040120241079381
|
04/01/2024
|
RAM BAI
|
1735009018WL061395
|
RAM BAI
|
00697
|
BKID0MG1341
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
MAWAI
|
MP-35-009-018-001/87
(KEOLARI MAL)
|
1735009018NRG24040120241079292
|
04/01/2024
|
ramwati bai maravi
|
1735009018WL061393
|
ramwati bai maravi
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
ramwatibaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
MAWAI
|
MP-35-009-018-001/88
(KEOLARI MAL)
|
1735009018NRG24040120241079293
|
04/01/2024
|
mangal singh
|
1735009018WL061393
|
mangal singh
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MAWAI
|
MP-35-009-018-001/88
(KEOLARI MAL)
|
1735009018NRG24040120241079294
|
04/01/2024
|
sukhawati
|
1735009018WL061393
|
sukhawati
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
sukhawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
MAWAI
|
MP-35-009-018-001/89
(KEOLARI MAL)
|
1735009018NRG24040120241079295
|
04/01/2024
|
RAJKUMARI
|
1735009018WL061393
|
RAJKUMARI
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
MAWAI
|
MP-35-009-018-001/92
(KEOLARI MAL)
|
1735009018NRG24040120241079299
|
04/01/2024
|
sunil kumar
|
1735009018WL061393
|
sunil kumar
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
MAWAI
|
MP-35-009-018-001/97
(KEOLARI MAL)
|
1735009018NRG24040120241079301
|
04/01/2024
|
girano bai
|
1735009018WL061393
|
girano bai
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686583126
|
|
giranobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
MAWAI
|
MP-35-009-018-002/100
(KEOLARI MAL)
|
1735009018NRG24040120241079383
|
04/01/2024
|
pavan kumar
|
1735009018WL061396
|
pavan kumar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
pavankumar
|
STATE BANK OF INDIA(508548)
|
|
531
|
MAWAI
|
MP-35-009-018-002/102
(KEOLARI MAL)
|
1735009018NRG24040120241079385
|
04/01/2024
|
balkaran
|
1735009018WL061396
|
balkaran
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
balkaran
|
BANK OF BARODA(606985)
|
|
532
|
MAWAI
|
MP-35-009-018-002/103
(KEOLARI MAL)
|
1735009018NRG24040120241079386
|
04/01/2024
|
GHANSHYAM
|
1735009018WL061396
|
GHANSHYAM
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
MAWAI
|
MP-35-009-018-002/119
(KEOLARI MAL)
|
1735009018NRG24040120241079388
|
04/01/2024
|
SHUVKUMARI
|
1735009018WL061396
|
SHUVKUMARI
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
SHUVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
MAWAI
|
MP-35-009-018-002/120
(KEOLARI MAL)
|
1735009018NRG24040120241079389
|
04/01/2024
|
shredhar
|
1735009018WL061396
|
shredhar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
shredhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
MAWAI
|
MP-35-009-018-002/14-A
(KEOLARI MAL)
|
1735009018NRG24040120241079393
|
04/01/2024
|
RAMBHAROS
|
1735009018WL061396
|
RAMBHAROS
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
RAMBHAROS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
536
|
MAWAI
|
MP-35-009-018-002/15
(KEOLARI MAL)
|
1735009018NRG24040120241079394
|
04/01/2024
|
devsingh
|
1735009018WL061396
|
devsingh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
MAWAI
|
MP-35-009-018-002/18
(KEOLARI MAL)
|
1735009018NRG24040120241079395
|
04/01/2024
|
drji
|
1735009018WL061396
|
drji
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
drji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
MAWAI
|
MP-35-009-018-002/29
(KEOLARI MAL)
|
1735009018NRG24040120241079398
|
04/01/2024
|
kosaliya bai
|
1735009018WL061396
|
kosaliya bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
MAWAI
|
MP-35-009-018-002/51
(KEOLARI MAL)
|
1735009018NRG24040120241079402
|
04/01/2024
|
mangal singh
|
1735009018WL061396
|
mangal singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
540
|
MAWAI
|
MP-35-009-018-002/52
(KEOLARI MAL)
|
1735009018NRG24040120241079403
|
04/01/2024
|
dhan singh
|
1735009018WL061396
|
dhan singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MAWAI
|
MP-35-009-018-002/58
(KEOLARI MAL)
|
1735009018NRG24040120241079405
|
04/01/2024
|
syam
|
1735009018WL061396
|
syam
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
syam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
MAWAI
|
MP-35-009-018-002/62
(KEOLARI MAL)
|
1735009018NRG24040120241079406
|
04/01/2024
|
mahasingh
|
1735009018WL061396
|
mahasingh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
MAWAI
|
MP-35-009-018-002/66
(KEOLARI MAL)
|
1735009018NRG24040120241079408
|
04/01/2024
|
bisahin bai
|
1735009018WL061396
|
bisahin bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
bisahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
MAWAI
|
MP-35-009-018-002/77-A
(KEOLARI MAL)
|
1735009018NRG24040120241079409
|
04/01/2024
|
nankuseya bai
|
1735009018WL061396
|
nankuseya bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
nankuseyabai
|
STATE BANK OF INDIA(508548)
|
|
545
|
MAWAI
|
MP-35-009-018-002/82
(KEOLARI MAL)
|
1735009018NRG24040120241079412
|
04/01/2024
|
kunvariya bai
|
1735009018WL061396
|
kunvariya bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
kunvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
MAWAI
|
MP-35-009-018-002/87
(KEOLARI MAL)
|
1735009018NRG24040120241079414
|
04/01/2024
|
bhunti bai
|
1735009018WL061396
|
bhunti bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
MAWAI
|
MP-35-009-018-002/87
(KEOLARI MAL)
|
1735009018NRG24040120241079413
|
04/01/2024
|
jagat
|
1735009018WL061396
|
jagat
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
MAWAI
|
MP-35-009-021-001/142
(DEORI DADAR)
|
1735009021NRG24040120241077970
|
04/01/2024
|
hemkaran
|
1735009021WL061341
|
hemkaran
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
hemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
MAWAI
|
MP-35-009-021-001/142
(DEORI DADAR)
|
1735009021NRG24040120241077971
|
04/01/2024
|
shanti bai
|
1735009021WL061341
|
shanti bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
MAWAI
|
MP-35-009-021-001/16-A
(DEORI DADAR)
|
1735009021NRG24040120241077975
|
04/01/2024
|
bhagrati
|
1735009021WL061341
|
bhagrati
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
MAWAI
|
MP-35-009-021-001/256
(DEORI DADAR)
|
1735009021NRG24040120241077978
|
04/01/2024
|
BASANTI BAI
|
1735009021WL061341
|
BASANTI BAI
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
MAWAI
|
MP-35-009-021-001/28
(DEORI DADAR)
|
1735009021NRG24040120241077982
|
04/01/2024
|
matiya
|
1735009021WL061341
|
matiya
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
MAWAI
|
MP-35-009-021-001/29
(DEORI DADAR)
|
1735009021NRG24040120241077983
|
04/01/2024
|
Maan Singh Saiyam
|
1735009021WL061341
|
Maan Singh Saiyam
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
MaanSinghSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
MAWAI
|
MP-35-009-021-001/29-A
(DEORI DADAR)
|
1735009021NRG24040120241077984
|
04/01/2024
|
Vandan bai
|
1735009021WL061341
|
Vandan bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
Vandanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
MAWAI
|
MP-35-009-021-001/49
(DEORI DADAR)
|
1735009021NRG24040120241077986
|
04/01/2024
|
dhanmat
|
1735009021WL061341
|
dhanmat
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
dhanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
MAWAI
|
MP-35-009-021-001/8-C
(DEORI DADAR)
|
1735009021NRG24040120241077990
|
04/01/2024
|
Ramkali Paraste
|
1735009021WL061341
|
Ramkali Paraste
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686583126
|
|
RamkaliParaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116081
|
116081
|
|
|
|
|
|
|
|
|
557
|
MAWAI
|
MP-35-009-021-003/128-B
(DEORI DADAR)
|
1735009021NRG24040120241077997
|
04/01/2024
|
MUKESH
|
1735009021WL061342
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686583126
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
755365
|
755365
|
|
|
|
|
|
|
|