|
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-35-009-002-003/10-A
(NANDRAM)
|
1735009000NRG24150120241133431
|
15/01/2024
|
MANGALIYA BAI
|
1735009WL063428
|
MANGALIYA BAI
|
00045
|
BARB0JABALP
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
MANGALIYABAI
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-002-003/83-A
(NANDRAM)
|
1735009000NRG24150120241133500
|
15/01/2024
|
KALSEE DHURWE
|
1735009WL063428
|
KALSEE DHURWE
|
00045
|
BARB0JABALP
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
KALSEEDHURWE
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-002-003/89
(NANDRAM)
|
1735009000NRG24150120241133507
|
15/01/2024
|
BRANTI BAI
|
1735009WL063428
|
BRANTI BAI
|
00045
|
BARB0JABALP
|
210
|
210
|
Processed
|
14/03/2024
|
|
706702152
|
|
BRANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MAWAI
|
MP-35-009-003-001/418
(DHADI)
|
1735009000NRG24150120241133708
|
15/01/2024
|
Laxmi Bai
|
1735009WL063436
|
Laxmi Bai
|
00045
|
BARB0JABALP
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
LaxmiBai
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-003-001/58-A
(DHADI)
|
1735009000NRG24150120241133714
|
15/01/2024
|
Usha
|
1735009WL063436
|
Usha
|
00045
|
BARB0JABALP
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MAWAI
|
MP-35-009-008-003/228
(SINGHOURI)
|
1735009000NRG24150120241134032
|
15/01/2024
|
Bhagirathi
|
1735009WL063448
|
Bhagirathi
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
Bhagirathi
|
BANK OF BARODA(606985)
|
|
7
|
MAWAI
|
MP-35-009-009-002/108-A
(MUDIYA RICHKA)
|
1735009009NRG24150120241133055
|
15/01/2024
|
NANASH
|
1735009009WL063413
|
NANASH
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
NANASH
|
BANK OF BARODA(606985)
|
|
8
|
MAWAI
|
MP-35-009-009-002/148
(MUDIYA RICHKA)
|
1735009009NRG24150120241133064
|
15/01/2024
|
OMTI
|
1735009009WL063413
|
OMTI
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
OMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAWAI
|
MP-35-009-009-002/65-A
(MUDIYA RICHKA)
|
1735009009NRG24150120241133075
|
15/01/2024
|
MADAN
|
1735009009WL063413
|
MADAN
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MAWAI
|
MP-35-009-009-002/71
(MUDIYA RICHKA)
|
1735009009NRG24150120241133079
|
15/01/2024
|
MANGLU
|
1735009009WL063413
|
MANGLU
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
MANGLU
|
BANK OF BARODA(606985)
|
|
11
|
MAWAI
|
MP-35-009-009-002/78-A
(MUDIYA RICHKA)
|
1735009009NRG24150120241133081
|
15/01/2024
|
HEERA SINGH
|
1735009009WL063413
|
HEERA SINGH
|
00045
|
BARB0JABALP
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
HEERASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11108
|
11108
|
|
|
|
|
|
|
|
|
12
|
MAWAI
|
MP-35-009-003-001/244
(DHADI)
|
1735009000NRG24150120241133680
|
15/01/2024
|
Laxmi bai
|
1735009WL063436
|
Laxmi bai
|
00089
|
CBIN0281297
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-003-001/244
(DHADI)
|
1735009000NRG24150120241133679
|
15/01/2024
|
Purandan singh thakur
|
1735009WL063436
|
Purandan singh thakur
|
00089
|
CBIN0281297
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Purandansinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-003-001/248
(DHADI)
|
1735009000NRG24150120241133681
|
15/01/2024
|
Ajeet Kumar yadav
|
1735009WL063436
|
Ajeet Kumar yadav
|
00089
|
CBIN0281297
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
AjeetKumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MAWAI
|
MP-35-009-003-001/248
(DHADI)
|
1735009000NRG24150120241133682
|
15/01/2024
|
shiv bati bai
|
1735009WL063436
|
shiv bati bai
|
00089
|
CBIN0281297
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
shivbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-009-002/69
(MUDIYA RICHKA)
|
1735009009NRG24150120241133077
|
15/01/2024
|
seema dhurwey
|
1735009009WL063413
|
seema dhurwey
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
seemadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
17
|
MAWAI
|
MP-35-009-002-003/40-B
(NANDRAM)
|
1735009000NRG24150120241133451
|
15/01/2024
|
KUSMI BAI
|
1735009WL063428
|
KUSMI BAI
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
KUSMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-003-001/309-A
(DHADI)
|
1735009000NRG24150120241133685
|
15/01/2024
|
Chandrabhan
|
1735009WL063436
|
Chandrabhan
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-003-001/309-A
(DHADI)
|
1735009000NRG24150120241133686
|
15/01/2024
|
malti
|
1735009WL063436
|
malti
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
20
|
MAWAI
|
MP-35-009-028-003/10-A
(MAWAI)
|
1735009028NRG24150120241132973
|
15/01/2024
|
hardal dhurwey
|
1735009028WL063409
|
hardal dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
hardaldhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-028-003/10-A
(MAWAI)
|
1735009028NRG24150120241132974
|
15/01/2024
|
sunita
|
1735009028WL063409
|
sunita
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-028-003/104
(MAWAI)
|
1735009028NRG24150120241132975
|
15/01/2024
|
Budh singh
|
1735009028WL063409
|
Budh singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-028-003/104-A
(MAWAI)
|
1735009028NRG24150120241132976
|
15/01/2024
|
SANTOSH
|
1735009028WL063409
|
SANTOSH
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-028-003/104-B
(MAWAI)
|
1735009028NRG24150120241132977
|
15/01/2024
|
indra wati
|
1735009028WL063409
|
indra wati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-028-003/115
(MAWAI)
|
1735009028NRG24150120241132934
|
15/01/2024
|
pancham
|
1735009028WL063407
|
pancham
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-028-003/115
(MAWAI)
|
1735009028NRG24150120241132933
|
15/01/2024
|
pancham
|
1735009028WL063407
|
pancham
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-028-003/12
(MAWAI)
|
1735009028NRG24150120241132978
|
15/01/2024
|
krishna
|
1735009028WL063409
|
krishna
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAWAI
|
MP-35-009-028-003/124
(MAWAI)
|
1735009028NRG24150120241132935
|
15/01/2024
|
sohan das
|
1735009028WL063407
|
sohan das
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
sohandas
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-028-003/126
(MAWAI)
|
1735009028NRG24150120241132979
|
15/01/2024
|
matu singh
|
1735009028WL063409
|
matu singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
matusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-028-003/131
(MAWAI)
|
1735009028NRG24150120241132981
|
15/01/2024
|
dhanno
|
1735009028WL063409
|
dhanno
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-028-003/131
(MAWAI)
|
1735009028NRG24150120241132980
|
15/01/2024
|
Lamu lal
|
1735009028WL063409
|
Lamu lal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
Lamulal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-028-003/132
(MAWAI)
|
1735009028NRG24150120241132921
|
15/01/2024
|
seeta tekam
|
1735009028WL063406
|
seeta tekam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
seetatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-028-003/136
(MAWAI)
|
1735009028NRG24150120241132982
|
15/01/2024
|
chhoti bai
|
1735009028WL063409
|
chhoti bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-028-003/136-B
(MAWAI)
|
1735009028NRG24150120241132983
|
15/01/2024
|
manoj kumar
|
1735009028WL063409
|
manoj kumar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAWAI
|
MP-35-009-028-003/136-B
(MAWAI)
|
1735009028NRG24150120241132984
|
15/01/2024
|
samli bai
|
1735009028WL063409
|
samli bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-028-003/146
(MAWAI)
|
1735009028NRG24150120241132985
|
15/01/2024
|
Dheerat singh
|
1735009028WL063409
|
Dheerat singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dheeratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-028-003/146-A
(MAWAI)
|
1735009028NRG24150120241132986
|
15/01/2024
|
omwati
|
1735009028WL063409
|
omwati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-028-003/147-A
(MAWAI)
|
1735009028NRG24150120241132987
|
15/01/2024
|
JAMANI BAI
|
1735009028WL063409
|
JAMANI BAI
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-028-003/15
(MAWAI)
|
1735009028NRG24150120241132936
|
15/01/2024
|
phoolkali
|
1735009028WL063407
|
phoolkali
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-028-003/157
(MAWAI)
|
1735009028NRG24150120241132988
|
15/01/2024
|
foolbati
|
1735009028WL063409
|
foolbati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-028-003/157
(MAWAI)
|
1735009028NRG24150120241132990
|
15/01/2024
|
foolvati
|
1735009028WL063409
|
foolvati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-028-003/157
(MAWAI)
|
1735009028NRG24150120241132989
|
15/01/2024
|
foolvati
|
1735009028WL063409
|
foolvati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
foolvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
MAWAI
|
MP-35-009-028-003/199
(MAWAI)
|
1735009028NRG24150120241132937
|
15/01/2024
|
ENJIL ANDHWAN
|
1735009028WL063407
|
ENJIL ANDHWAN
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
ENJILANDHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-028-003/200
(MAWAI)
|
1735009028NRG24150120241132938
|
15/01/2024
|
kamla
|
1735009028WL063407
|
kamla
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-028-003/214
(MAWAI)
|
1735009028NRG24150120241132922
|
15/01/2024
|
jaymati
|
1735009028WL063406
|
jaymati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-028-003/214
(MAWAI)
|
1735009028NRG24150120241132923
|
15/01/2024
|
pankesh
|
1735009028WL063406
|
pankesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
pankesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
MAWAI
|
MP-35-009-028-003/219
(MAWAI)
|
1735009028NRG24150120241132939
|
15/01/2024
|
Matte
|
1735009028WL063407
|
Matte
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
Matte
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-028-003/219
(MAWAI)
|
1735009028NRG24150120241132940
|
15/01/2024
|
shyam bai
|
1735009028WL063407
|
shyam bai
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-028-003/24
(MAWAI)
|
1735009028NRG24150120241132991
|
15/01/2024
|
chhote singh
|
1735009028WL063409
|
chhote singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
chhotesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-028-003/24
(MAWAI)
|
1735009028NRG24150120241132992
|
15/01/2024
|
jahila
|
1735009028WL063409
|
jahila
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
jahila
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-028-003/25
(MAWAI)
|
1735009028NRG24150120241132924
|
15/01/2024
|
suman
|
1735009028WL063406
|
suman
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-028-003/32
(MAWAI)
|
1735009028NRG24150120241132994
|
15/01/2024
|
jagat singh
|
1735009028WL063409
|
jagat singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-028-003/32
(MAWAI)
|
1735009028NRG24150120241132993
|
15/01/2024
|
savni
|
1735009028WL063409
|
savni
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-028-003/58
(MAWAI)
|
1735009028NRG24150120241132926
|
15/01/2024
|
Maheshwari Dhurwey
|
1735009028WL063406
|
Maheshwari Dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
MaheshwariDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-028-003/58
(MAWAI)
|
1735009028NRG24150120241132925
|
15/01/2024
|
santosh kumar dhurwey
|
1735009028WL063406
|
santosh kumar dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
santoshkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-028-003/59-A
(MAWAI)
|
1735009028NRG24150120241132927
|
15/01/2024
|
hemant maravi
|
1735009028WL063406
|
hemant maravi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
hemantmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAWAI
|
MP-35-009-028-003/61
(MAWAI)
|
1735009028NRG24150120241132996
|
15/01/2024
|
dharam
|
1735009028WL063409
|
dharam
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-028-003/61-A
(MAWAI)
|
1735009028NRG24150120241132998
|
15/01/2024
|
lakhan
|
1735009028WL063409
|
lakhan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-028-003/61-A
(MAWAI)
|
1735009028NRG24150120241132997
|
15/01/2024
|
sumantra
|
1735009028WL063409
|
sumantra
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-028-003/62
(MAWAI)
|
1735009028NRG24150120241132928
|
15/01/2024
|
kamli
|
1735009028WL063406
|
kamli
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-028-003/73-A
(MAWAI)
|
1735009028NRG24150120241132999
|
15/01/2024
|
sukvati
|
1735009028WL063409
|
sukvati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-028-003/74
(MAWAI)
|
1735009028NRG24150120241132929
|
15/01/2024
|
Sukhram
|
1735009028WL063406
|
Sukhram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-028-003/76
(MAWAI)
|
1735009028NRG24150120241133000
|
15/01/2024
|
revti bai
|
1735009028WL063409
|
revti bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-028-003/78
(MAWAI)
|
1735009028NRG24150120241132930
|
15/01/2024
|
Bhoori bai
|
1735009028WL063406
|
Bhoori bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
Bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-028-003/9
(MAWAI)
|
1735009028NRG24150120241133045
|
15/01/2024
|
nanhe
|
1735009028WL063411
|
nanhe
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-028-003/9
(MAWAI)
|
1735009028NRG24150120241132931
|
15/01/2024
|
phagni
|
1735009028WL063406
|
phagni
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
phagni
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-028-003/93
(MAWAI)
|
1735009028NRG24150120241132932
|
15/01/2024
|
galiya
|
1735009028WL063406
|
galiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
galiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-028-003/99-C
(MAWAI)
|
1735009028NRG24150120241132941
|
15/01/2024
|
asharfi
|
1735009028WL063407
|
asharfi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
asharfi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-028-003/99-C
(MAWAI)
|
1735009028NRG24150120241132942
|
15/01/2024
|
meena bai
|
1735009028WL063407
|
meena bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-029-002/117
(PAKHWAR)
|
1735009029NRG24140120241129344
|
15/01/2024
|
sukhram
|
1735009029WL063274
|
sukhram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAWAI
|
MP-35-009-029-002/118
(PAKHWAR)
|
1735009029NRG24140120241129345
|
15/01/2024
|
nainsingh
|
1735009029WL063274
|
nainsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-029-002/122
(PAKHWAR)
|
1735009029NRG24140120241129346
|
15/01/2024
|
revan singh
|
1735009029WL063274
|
revan singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
revansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
MAWAI
|
MP-35-009-029-002/128
(PAKHWAR)
|
1735009029NRG24140120241129347
|
15/01/2024
|
goatam
|
1735009029WL063274
|
goatam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
goatam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-029-002/128
(PAKHWAR)
|
1735009029NRG24140120241129348
|
15/01/2024
|
hembati
|
1735009029WL063274
|
hembati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-029-002/129
(PAKHWAR)
|
1735009029NRG24140120241129349
|
15/01/2024
|
kartik
|
1735009029WL063274
|
kartik
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-029-002/13
(PAKHWAR)
|
1735009029NRG24140120241129350
|
15/01/2024
|
madhuram
|
1735009029WL063274
|
madhuram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
madhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-029-002/133
(PAKHWAR)
|
1735009029NRG24140120241129351
|
15/01/2024
|
dayaram
|
1735009029WL063274
|
dayaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-029-002/133-A
(PAKHWAR)
|
1735009029NRG24140120241129352
|
15/01/2024
|
rajkumar
|
1735009029WL063274
|
rajkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-030-001/131
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110693
|
15/01/2024
|
saniya bai
|
1735009030WL062526
|
saniya bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
14/03/2024
|
|
706702152
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-030-001/131
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110694
|
15/01/2024
|
saniya bai
|
1735009030WL062526
|
saniya bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
14/03/2024
|
|
706702152
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-030-001/132
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110695
|
15/01/2024
|
patiram
|
1735009030WL062526
|
patiram
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706702152
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-030-001/132
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110696
|
15/01/2024
|
patiram
|
1735009030WL062526
|
patiram
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706702152
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-030-001/148
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110697
|
15/01/2024
|
hare singh
|
1735009030WL062526
|
hare singh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
706702152
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-030-001/148
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110698
|
15/01/2024
|
haresingh
|
1735009030WL062526
|
haresingh
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706702152
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-030-001/226
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110699
|
15/01/2024
|
janiya bai
|
1735009030WL062526
|
janiya bai
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
14/03/2024
|
|
706702152
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-030-001/226
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110700
|
15/01/2024
|
janiyabai
|
1735009030WL062526
|
janiyabai
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
14/03/2024
|
|
706702152
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-030-001/24
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110701
|
15/01/2024
|
dhniram
|
1735009030WL062526
|
dhniram
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706702152
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-030-001/243
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110703
|
15/01/2024
|
ramparsad
|
1735009030WL062526
|
ramparsad
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-030-001/243
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110702
|
15/01/2024
|
ramprasad
|
1735009030WL062526
|
ramprasad
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-030-001/422
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110704
|
15/01/2024
|
agriya tekam
|
1735009030WL062526
|
agriya tekam
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
706702152
|
|
agriyatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-030-001/422
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110705
|
15/01/2024
|
rambati tekam
|
1735009030WL062526
|
rambati tekam
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
706702152
|
|
rambatitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-030-001/452
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110706
|
15/01/2024
|
pachan singh
|
1735009030WL062526
|
pachan singh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
706702152
|
|
pachansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-030-001/452
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110707
|
15/01/2024
|
tihrobai
|
1735009030WL062526
|
tihrobai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
706702152
|
|
tihrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110710
|
15/01/2024
|
amratiya bai
|
1735009030WL062526
|
amratiya bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
706702152
|
|
amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110709
|
15/01/2024
|
meera bai
|
1735009030WL062526
|
meera bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
706702152
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110708
|
15/01/2024
|
ramgopal
|
1735009030WL062526
|
ramgopal
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-030-001/51
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110711
|
15/01/2024
|
hriram
|
1735009030WL062526
|
hriram
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706702152
|
|
hriram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-030-001/540
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110712
|
15/01/2024
|
shanti bai
|
1735009030WL062526
|
shanti bai
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
706702152
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-030-001/540
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24100120241110713
|
15/01/2024
|
Shanti Bai
|
1735009030WL062526
|
Shanti Bai
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
14/03/2024
|
|
706702152
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-031-003/60
(MAJHGAON)
|
1735009031NRG24150120241133510
|
15/01/2024
|
govind
|
1735009031WL063430
|
govind
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
101
|
MAWAI
|
MP-35-009-031-003/60
(MAJHGAON)
|
1735009031NRG24150120241133511
|
15/01/2024
|
govind
|
1735009031WL063430
|
govind
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-031-003/60
(MAJHGAON)
|
1735009031NRG24150120241133512
|
15/01/2024
|
ramu
|
1735009031WL063430
|
ramu
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-031-003/60
(MAJHGAON)
|
1735009031NRG24150120241133513
|
15/01/2024
|
sagona bai
|
1735009031WL063430
|
sagona bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
sagonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAWAI
|
MP-35-009-031-003/61
(MAJHGAON)
|
1735009031NRG24150120241133514
|
15/01/2024
|
naresh
|
1735009031WL063430
|
naresh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
MAWAI
|
MP-35-009-031-003/62-A
(MAJHGAON)
|
1735009031NRG24150120241133516
|
15/01/2024
|
meena
|
1735009031WL063430
|
meena
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-031-003/62-A
(MAJHGAON)
|
1735009031NRG24150120241133515
|
15/01/2024
|
ramkumar
|
1735009031WL063430
|
ramkumar
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-031-003/64-A
(MAJHGAON)
|
1735009031NRG24150120241133517
|
15/01/2024
|
hemant
|
1735009031WL063430
|
hemant
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-031-003/64-B
(MAJHGAON)
|
1735009031NRG24150120241133518
|
15/01/2024
|
ganesh
|
1735009031WL063430
|
ganesh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
MAWAI
|
MP-35-009-031-003/64-B
(MAJHGAON)
|
1735009031NRG24150120241133519
|
15/01/2024
|
romti
|
1735009031WL063430
|
romti
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
romti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-031-003/65
(MAJHGAON)
|
1735009031NRG24150120241133521
|
15/01/2024
|
balo
|
1735009031WL063430
|
balo
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
balo
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-031-003/65
(MAJHGAON)
|
1735009031NRG24150120241133520
|
15/01/2024
|
lamu
|
1735009031WL063430
|
lamu
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-031-003/8-A
(MAJHGAON)
|
1735009031NRG24150120241133522
|
15/01/2024
|
jahar
|
1735009031WL063430
|
jahar
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-031-003/8-A
(MAJHGAON)
|
1735009031NRG24150120241133523
|
15/01/2024
|
jahar
|
1735009031WL063430
|
jahar
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-031-003/81
(MAJHGAON)
|
1735009031NRG24150120241133524
|
15/01/2024
|
somwati
|
1735009031WL063430
|
somwati
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-038-001/101
(BASNI)
|
1735009038NRG24150120241131630
|
15/01/2024
|
Mohan singh
|
1735009038WL063356
|
Mohan singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-038-001/103
(BASNI)
|
1735009038NRG24150120241131631
|
15/01/2024
|
Dyawati
|
1735009038WL063356
|
Dyawati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-038-001/106
(BASNI)
|
1735009038NRG24150120241131613
|
15/01/2024
|
Gomti
|
1735009038WL063355
|
Gomti
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-038-001/117
(BASNI)
|
1735009038NRG24150120241131589
|
15/01/2024
|
narayan
|
1735009038WL063354
|
narayan
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-038-001/117
(BASNI)
|
1735009038NRG24150120241131588
|
15/01/2024
|
Siyawati
|
1735009038WL063354
|
Siyawati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-038-001/119
(BASNI)
|
1735009038NRG24150120241131590
|
15/01/2024
|
pahalsingh
|
1735009038WL063354
|
pahalsingh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
pahalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAWAI
|
MP-35-009-038-001/119
(BASNI)
|
1735009038NRG24150120241131591
|
15/01/2024
|
Suman
|
1735009038WL063354
|
Suman
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-038-001/127
(BASNI)
|
1735009038NRG24150120241131593
|
15/01/2024
|
deendyal
|
1735009038WL063354
|
deendyal
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
deendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-038-001/127
(BASNI)
|
1735009038NRG24150120241131592
|
15/01/2024
|
deindyal
|
1735009038WL063354
|
deindyal
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
deindyal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-038-001/130
(BASNI)
|
1735009038NRG24150120241131595
|
15/01/2024
|
DAMRA SINGH MARAVI
|
1735009038WL063354
|
DAMRA SINGH MARAVI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
DAMRASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-038-001/130
(BASNI)
|
1735009038NRG24150120241131594
|
15/01/2024
|
Hemant
|
1735009038WL063354
|
Hemant
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-038-001/140
(BASNI)
|
1735009038NRG24150120241131596
|
15/01/2024
|
premsingh
|
1735009038WL063354
|
premsingh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-038-001/143
(BASNI)
|
1735009038NRG24150120241131632
|
15/01/2024
|
Siyawati
|
1735009038WL063356
|
Siyawati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-038-001/146
(BASNI)
|
1735009038NRG24150120241131633
|
15/01/2024
|
Bema lal
|
1735009038WL063356
|
Bema lal
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706702152
|
|
Bemalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAWAI
|
MP-35-009-038-001/151
(BASNI)
|
1735009038NRG24150120241131614
|
15/01/2024
|
ramhiya
|
1735009038WL063355
|
ramhiya
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-038-001/155
(BASNI)
|
1735009038NRG24150120241131616
|
15/01/2024
|
Bhabvati
|
1735009038WL063355
|
Bhabvati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Bhabvati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-038-001/155
(BASNI)
|
1735009038NRG24150120241131615
|
15/01/2024
|
Itwari
|
1735009038WL063355
|
Itwari
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Itwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAWAI
|
MP-35-009-038-001/160
(BASNI)
|
1735009038NRG24150120241131617
|
15/01/2024
|
RAMVATI DHURWEY
|
1735009038WL063355
|
RAMVATI DHURWEY
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAMVATIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MAWAI
|
MP-35-009-038-001/161
(BASNI)
|
1735009038NRG24150120241131597
|
15/01/2024
|
Brajlal Armo
|
1735009038WL063354
|
Brajlal Armo
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
BrajlalArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAWAI
|
MP-35-009-038-001/168
(BASNI)
|
1735009038NRG24150120241131598
|
15/01/2024
|
buddu
|
1735009038WL063354
|
buddu
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-038-001/173
(BASNI)
|
1735009038NRG24150120241131634
|
15/01/2024
|
Sukhram
|
1735009038WL063356
|
Sukhram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAWAI
|
MP-35-009-038-001/195
(BASNI)
|
1735009038NRG24150120241131618
|
15/01/2024
|
ramkali
|
1735009038WL063355
|
ramkali
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-038-001/203
(BASNI)
|
1735009038NRG24150120241131599
|
15/01/2024
|
chokhe
|
1735009038WL063354
|
chokhe
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
chokhe
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
MAWAI
|
MP-35-009-038-001/204
(BASNI)
|
1735009038NRG24150120241131636
|
15/01/2024
|
bhagvati
|
1735009038WL063356
|
bhagvati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-038-001/204
(BASNI)
|
1735009038NRG24150120241131635
|
15/01/2024
|
sankhu lal
|
1735009038WL063356
|
sankhu lal
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
sankhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
MAWAI
|
MP-35-009-038-001/21
(BASNI)
|
1735009038NRG24150120241131637
|
15/01/2024
|
Lalti bai
|
1735009038WL063356
|
Lalti bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-038-001/211
(BASNI)
|
1735009038NRG24150120241131619
|
15/01/2024
|
Fulmat
|
1735009038WL063355
|
Fulmat
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Fulmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAWAI
|
MP-35-009-038-001/212
(BASNI)
|
1735009038NRG24150120241131620
|
15/01/2024
|
BENI RAm
|
1735009038WL063355
|
BENI RAm
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
BENIRAm
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-038-001/212
(BASNI)
|
1735009038NRG24150120241131621
|
15/01/2024
|
Puniya
|
1735009038WL063355
|
Puniya
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-038-001/221
(BASNI)
|
1735009038NRG24150120241131622
|
15/01/2024
|
Geeta
|
1735009038WL063355
|
Geeta
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-038-001/227
(BASNI)
|
1735009038NRG24150120241131638
|
15/01/2024
|
suchita
|
1735009038WL063356
|
suchita
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
suchita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-038-001/229
(BASNI)
|
1735009038NRG24150120241131623
|
15/01/2024
|
dev singh
|
1735009038WL063355
|
dev singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-038-001/229
(BASNI)
|
1735009038NRG24150120241131624
|
15/01/2024
|
dev singh
|
1735009038WL063355
|
dev singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-038-001/23
(BASNI)
|
1735009038NRG24150120241131639
|
15/01/2024
|
Rai singh
|
1735009038WL063356
|
Rai singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-038-001/245
(BASNI)
|
1735009038NRG24150120241131640
|
15/01/2024
|
Sahadari
|
1735009038WL063356
|
Sahadari
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sahadari
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-038-001/250
(BASNI)
|
1735009038NRG24150120241131600
|
15/01/2024
|
Terath
|
1735009038WL063354
|
Terath
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Terath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
151
|
MAWAI
|
MP-35-009-038-001/250
(BASNI)
|
1735009038NRG24150120241131601
|
15/01/2024
|
Terath
|
1735009038WL063354
|
Terath
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Terath
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-038-001/26
(BASNI)
|
1735009038NRG24150120241131603
|
15/01/2024
|
Chen singh
|
1735009038WL063354
|
Chen singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-038-001/26
(BASNI)
|
1735009038NRG24150120241131602
|
15/01/2024
|
sabni
|
1735009038WL063354
|
sabni
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
sabni
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-038-001/272
(BASNI)
|
1735009038NRG24150120241131604
|
15/01/2024
|
Santram
|
1735009038WL063354
|
Santram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-038-001/272
(BASNI)
|
1735009038NRG24150120241131605
|
15/01/2024
|
Santram
|
1735009038WL063354
|
Santram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAWAI
|
MP-35-009-038-001/276
(BASNI)
|
1735009038NRG24150120241131641
|
15/01/2024
|
anil
|
1735009038WL063356
|
anil
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-038-001/286
(BASNI)
|
1735009038NRG24150120241131607
|
15/01/2024
|
KAMALWATI
|
1735009038WL063354
|
KAMALWATI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-038-001/286
(BASNI)
|
1735009038NRG24150120241131606
|
15/01/2024
|
mahesh
|
1735009038WL063354
|
mahesh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-038-001/287
(BASNI)
|
1735009038NRG24150120241131625
|
15/01/2024
|
anup
|
1735009038WL063355
|
anup
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
anup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAWAI
|
MP-35-009-038-001/287
(BASNI)
|
1735009038NRG24150120241131626
|
15/01/2024
|
anup
|
1735009038WL063355
|
anup
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-038-001/290
(BASNI)
|
1735009038NRG24150120241131643
|
15/01/2024
|
Gangatri
|
1735009038WL063356
|
Gangatri
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Gangatri
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-038-001/290
(BASNI)
|
1735009038NRG24150120241131642
|
15/01/2024
|
shivparsad
|
1735009038WL063356
|
shivparsad
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-038-001/291
(BASNI)
|
1735009038NRG24150120241131609
|
15/01/2024
|
Ramvati
|
1735009038WL063354
|
Ramvati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-038-001/291
(BASNI)
|
1735009038NRG24150120241131608
|
15/01/2024
|
Santram
|
1735009038WL063354
|
Santram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-038-001/297
(BASNI)
|
1735009038NRG24150120241131627
|
15/01/2024
|
suhaga
|
1735009038WL063355
|
suhaga
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-038-001/316
(BASNI)
|
1735009038NRG24150120241131644
|
15/01/2024
|
pacho
|
1735009038WL063356
|
pacho
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
pacho
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-038-001/317
(BASNI)
|
1735009038NRG24150120241131645
|
15/01/2024
|
JANKI
|
1735009038WL063356
|
JANKI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-038-001/352
(BASNI)
|
1735009038NRG24150120241131628
|
15/01/2024
|
Sukhmat Bai
|
1735009038WL063355
|
Sukhmat Bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
SukhmatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-038-001/353
(BASNI)
|
1735009038NRG24150120241131610
|
15/01/2024
|
Bhagwali
|
1735009038WL063354
|
Bhagwali
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Bhagwali
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAWAI
|
MP-35-009-038-001/396
(BASNI)
|
1735009038NRG24150120241131611
|
15/01/2024
|
Seeta
|
1735009038WL063354
|
Seeta
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-038-001/44
(BASNI)
|
1735009038NRG24150120241131646
|
15/01/2024
|
Lakhan
|
1735009038WL063356
|
Lakhan
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-038-001/74
(BASNI)
|
1735009038NRG24150120241131629
|
15/01/2024
|
Jai singh
|
1735009038WL063355
|
Jai singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-038-001/8
(BASNI)
|
1735009038NRG24150120241131612
|
15/01/2024
|
Suhaniya bai
|
1735009038WL063354
|
Suhaniya bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706702152
|
|
Suhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-039-001/367
(AMWAR)
|
1735009000NRG24150120241134036
|
15/01/2024
|
ramkumar
|
1735009WL063449
|
ramkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-039-001/368
(AMWAR)
|
1735009000NRG24150120241134037
|
15/01/2024
|
munna
|
1735009WL063449
|
munna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-039-001/368
(AMWAR)
|
1735009000NRG24150120241134038
|
15/01/2024
|
premwati
|
1735009WL063449
|
premwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-039-001/372
(AMWAR)
|
1735009000NRG24150120241134039
|
15/01/2024
|
sankar
|
1735009WL063449
|
sankar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-039-001/399
(AMWAR)
|
1735009000NRG24150120241134041
|
15/01/2024
|
dadu lal
|
1735009WL063449
|
dadu lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-039-001/399
(AMWAR)
|
1735009000NRG24150120241134040
|
15/01/2024
|
dadu lal
|
1735009WL063449
|
dadu lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-039-001/407-A
(AMWAR)
|
1735009000NRG24150120241134042
|
15/01/2024
|
heera lal
|
1735009WL063449
|
heera lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-039-001/409
(AMWAR)
|
1735009000NRG24150120241134043
|
15/01/2024
|
bhud singh
|
1735009WL063449
|
bhud singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhudsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-039-001/411
(AMWAR)
|
1735009000NRG24150120241134044
|
15/01/2024
|
dal singh
|
1735009WL063449
|
dal singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-039-001/412
(AMWAR)
|
1735009000NRG24150120241134045
|
15/01/2024
|
chhote lal
|
1735009WL063449
|
chhote lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-039-001/415
(AMWAR)
|
1735009000NRG24150120241134046
|
15/01/2024
|
johan singh
|
1735009WL063449
|
johan singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
johansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-039-001/415
(AMWAR)
|
1735009000NRG24150120241134047
|
15/01/2024
|
kuvar lal
|
1735009WL063449
|
kuvar lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-039-001/416
(AMWAR)
|
1735009000NRG24150120241134048
|
15/01/2024
|
sudh singh
|
1735009WL063449
|
sudh singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
sudhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-039-001/418
(AMWAR)
|
1735009000NRG24150120241134049
|
15/01/2024
|
jugree bai
|
1735009WL063449
|
jugree bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
jugreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-039-001/420
(AMWAR)
|
1735009000NRG24150120241134050
|
15/01/2024
|
ray singh
|
1735009WL063449
|
ray singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-039-001/421
(AMWAR)
|
1735009000NRG24150120241134052
|
15/01/2024
|
Anil kumar markam
|
1735009WL063449
|
Anil kumar markam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
Anilkumarmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-039-001/421
(AMWAR)
|
1735009000NRG24150120241134051
|
15/01/2024
|
jindlal
|
1735009WL063449
|
jindlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
jindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-039-001/427-C
(AMWAR)
|
1735009000NRG24150120241134053
|
15/01/2024
|
hariyaro
|
1735009WL063449
|
hariyaro
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
hariyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAWAI
|
MP-35-009-039-001/430-D
(AMWAR)
|
1735009000NRG24150120241134054
|
15/01/2024
|
kashiram
|
1735009WL063449
|
kashiram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-039-001/47-B
(AMWAR)
|
1735009000NRG24150120241134055
|
15/01/2024
|
titri bai
|
1735009WL063449
|
titri bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
titribai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-039-001/96
(AMWAR)
|
1735009000NRG24150120241134056
|
15/01/2024
|
fggn
|
1735009WL063449
|
fggn
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
fggn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231111
|
231111
|
|
|
|
|
|
|
|
|
195
|
MAWAI
|
MP-35-009-003-001/431
(DHADI)
|
1735009000NRG24150120241133709
|
15/01/2024
|
Nirmala
|
1735009WL063436
|
Nirmala
|
00089
|
CBIN0281787
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
196
|
MAWAI
|
MP-35-009-040-002/10
(MOTINALA)
|
1735009040NRG24150120241132663
|
15/01/2024
|
balram
|
1735009WL063396
|
balram
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAWAI
|
MP-35-009-040-002/104
(MOTINALA)
|
1735009040NRG24150120241132664
|
15/01/2024
|
manik
|
1735009WL063396
|
manik
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-040-002/106
(MOTINALA)
|
1735009040NRG24150120241132665
|
15/01/2024
|
amarsingh
|
1735009WL063396
|
amarsingh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
14/03/2024
|
|
706702152
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAWAI
|
MP-35-009-040-002/115
(MOTINALA)
|
1735009040NRG24150120241132666
|
15/01/2024
|
mahendra
|
1735009WL063396
|
mahendra
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-040-002/115
(MOTINALA)
|
1735009040NRG24150120241132667
|
15/01/2024
|
sukhanti
|
1735009WL063396
|
sukhanti
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
sukhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-040-002/118-A
(MOTINALA)
|
1735009040NRG24150120241132668
|
15/01/2024
|
samrotin
|
1735009WL063396
|
samrotin
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
samrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-040-002/129
(MOTINALA)
|
1735009040NRG24150120241132669
|
15/01/2024
|
geeta
|
1735009WL063396
|
geeta
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-040-002/132
(MOTINALA)
|
1735009040NRG24150120241132670
|
15/01/2024
|
shanti
|
1735009WL063396
|
shanti
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAWAI
|
MP-35-009-040-002/137
(MOTINALA)
|
1735009040NRG24150120241132671
|
15/01/2024
|
shyamkali
|
1735009WL063396
|
shyamkali
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-040-002/148
(MOTINALA)
|
1735009040NRG24150120241132672
|
15/01/2024
|
leema
|
1735009WL063396
|
leema
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
leema
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-040-002/18
(MOTINALA)
|
1735009040NRG24150120241132673
|
15/01/2024
|
parvtee
|
1735009WL063396
|
parvtee
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
parvtee
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-040-002/19
(MOTINALA)
|
1735009040NRG24150120241132674
|
15/01/2024
|
bheism
|
1735009WL063396
|
bheism
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
bheism
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-040-002/21
(MOTINALA)
|
1735009040NRG24150120241132675
|
15/01/2024
|
samrat
|
1735009WL063396
|
samrat
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
samrat
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-040-002/32
(MOTINALA)
|
1735009040NRG24150120241132676
|
15/01/2024
|
kanti bai
|
1735009WL063396
|
kanti bai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAWAI
|
MP-35-009-040-002/33
(MOTINALA)
|
1735009040NRG24150120241132677
|
15/01/2024
|
gansi bai
|
1735009WL063396
|
gansi bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
gansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-040-002/46
(MOTINALA)
|
1735009040NRG24150120241132678
|
15/01/2024
|
Balram
|
1735009WL063396
|
Balram
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAWAI
|
MP-35-009-040-002/53
(MOTINALA)
|
1735009040NRG24150120241132679
|
15/01/2024
|
prem bati
|
1735009WL063396
|
prem bati
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-040-002/54
(MOTINALA)
|
1735009040NRG24150120241132680
|
15/01/2024
|
sukvaro
|
1735009WL063396
|
sukvaro
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-040-002/56
(MOTINALA)
|
1735009040NRG24150120241132681
|
15/01/2024
|
tikaram
|
1735009WL063396
|
tikaram
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-040-002/64
(MOTINALA)
|
1735009040NRG24150120241132682
|
15/01/2024
|
Bhudhavaro
|
1735009WL063396
|
Bhudhavaro
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
Bhudhavaro
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-040-002/66
(MOTINALA)
|
1735009040NRG24150120241132683
|
15/01/2024
|
mniya
|
1735009WL063396
|
mniya
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
mniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAWAI
|
MP-35-009-040-002/69
(MOTINALA)
|
1735009040NRG24150120241132684
|
15/01/2024
|
Budiya
|
1735009WL063396
|
Budiya
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
Budiya
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-040-002/77
(MOTINALA)
|
1735009040NRG24150120241132685
|
15/01/2024
|
Ajeet
|
1735009WL063396
|
Ajeet
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
Ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-040-002/8
(MOTINALA)
|
1735009040NRG24150120241132686
|
15/01/2024
|
sjanu
|
1735009WL063396
|
sjanu
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
sjanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAWAI
|
MP-35-009-040-002/82
(MOTINALA)
|
1735009040NRG24150120241132687
|
15/01/2024
|
Bhagwat Kushram
|
1735009WL063396
|
Bhagwat Kushram
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
BhagwatKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAWAI
|
MP-35-009-040-002/83-A
(MOTINALA)
|
1735009040NRG24150120241132688
|
15/01/2024
|
deepa
|
1735009WL063396
|
deepa
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-040-002/84-A
(MOTINALA)
|
1735009040NRG24150120241132689
|
15/01/2024
|
foolvati
|
1735009WL063396
|
foolvati
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-040-002/85
(MOTINALA)
|
1735009040NRG24150120241132690
|
15/01/2024
|
bjarhin
|
1735009WL063396
|
bjarhin
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
bjarhin
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-040-002/85-A
(MOTINALA)
|
1735009040NRG24150120241132691
|
15/01/2024
|
mithla
|
1735009WL063396
|
mithla
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706702152
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-040-002/9
(MOTINALA)
|
1735009040NRG24150120241132692
|
15/01/2024
|
dharm
|
1735009WL063396
|
dharm
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706702152
|
|
dharm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAWAI
|
MP-35-009-043-001/169
(NEWSA)
|
1735009000NRG24150120241133728
|
15/01/2024
|
dinesh
|
1735009WL063438
|
dinesh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-043-002/1
(NEWSA)
|
1735009000NRG24150120241133729
|
15/01/2024
|
chainsingh
|
1735009WL063438
|
chainsingh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
228
|
MAWAI
|
MP-35-009-043-002/17
(NEWSA)
|
1735009000NRG24150120241133730
|
15/01/2024
|
suneher
|
1735009WL063438
|
suneher
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
14/03/2024
|
|
706702152
|
|
suneher
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
229
|
MAWAI
|
MP-35-009-043-002/24
(NEWSA)
|
1735009000NRG24150120241133732
|
15/01/2024
|
damarin
|
1735009WL063438
|
damarin
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
damarin
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-043-002/24
(NEWSA)
|
1735009000NRG24150120241133731
|
15/01/2024
|
manik
|
1735009WL063438
|
manik
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-043-002/33
(NEWSA)
|
1735009000NRG24150120241133733
|
15/01/2024
|
babita
|
1735009WL063438
|
babita
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-043-002/33
(NEWSA)
|
1735009000NRG24150120241133734
|
15/01/2024
|
HEMANT KUMAR PARTE
|
1735009WL063438
|
HEMANT KUMAR PARTE
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
HEMANTKUMARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAWAI
|
MP-35-009-043-002/45
(NEWSA)
|
1735009000NRG24150120241133735
|
15/01/2024
|
camrin
|
1735009WL063438
|
camrin
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
camrin
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
234
|
MAWAI
|
MP-35-009-043-002/46
(NEWSA)
|
1735009000NRG24150120241133736
|
15/01/2024
|
ratan
|
1735009WL063438
|
ratan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-043-002/47
(NEWSA)
|
1735009000NRG24150120241133737
|
15/01/2024
|
Narendra Dhurwey
|
1735009WL063438
|
Narendra Dhurwey
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
NarendraDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAWAI
|
MP-35-009-043-002/52
(NEWSA)
|
1735009000NRG24150120241133738
|
15/01/2024
|
naval singh
|
1735009WL063438
|
naval singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
navalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
237
|
MAWAI
|
MP-35-009-043-002/53
(NEWSA)
|
1735009000NRG24150120241133740
|
15/01/2024
|
kamal singh
|
1735009WL063438
|
kamal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
238
|
MAWAI
|
MP-35-009-043-002/57
(NEWSA)
|
1735009000NRG24150120241133742
|
15/01/2024
|
bhagvati
|
1735009WL063438
|
bhagvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAWAI
|
MP-35-009-043-002/57
(NEWSA)
|
1735009000NRG24150120241133741
|
15/01/2024
|
hol singh
|
1735009WL063438
|
hol singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
holsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
240
|
MAWAI
|
MP-35-009-043-002/60
(NEWSA)
|
1735009000NRG24150120241133744
|
15/01/2024
|
iswari
|
1735009WL063438
|
iswari
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
iswari
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-043-002/60
(NEWSA)
|
1735009000NRG24150120241133743
|
15/01/2024
|
ruplal
|
1735009WL063438
|
ruplal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-043-002/72
(NEWSA)
|
1735009000NRG24150120241133746
|
15/01/2024
|
chaiti
|
1735009WL063438
|
chaiti
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-043-002/76
(NEWSA)
|
1735009000NRG24150120241133748
|
15/01/2024
|
Suresh
|
1735009WL063438
|
Suresh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-043-002/76
(NEWSA)
|
1735009000NRG24150120241133747
|
15/01/2024
|
Suresh
|
1735009WL063438
|
Suresh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-043-002/78
(NEWSA)
|
1735009000NRG24150120241133749
|
15/01/2024
|
deepak
|
1735009WL063438
|
deepak
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAWAI
|
MP-35-009-044-008/196
(CHANDGAON)
|
1735009000NRG24150120241134072
|
15/01/2024
|
barj lal
|
1735009WL063451
|
barj lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
barjlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAWAI
|
MP-35-009-044-008/233
(CHANDGAON)
|
1735009000NRG24150120241134073
|
15/01/2024
|
jham singh
|
1735009WL063451
|
jham singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706702152
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-044-008/234
(CHANDGAON)
|
1735009000NRG24150120241134074
|
15/01/2024
|
lamusingh
|
1735009WL063451
|
lamusingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-044-008/243
(CHANDGAON)
|
1735009000NRG24150120241134076
|
15/01/2024
|
shyam lal
|
1735009WL063451
|
shyam lal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702152
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-044-008/243
(CHANDGAON)
|
1735009000NRG24150120241134075
|
15/01/2024
|
shyam lal
|
1735009WL063451
|
shyam lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706702152
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-044-008/244
(CHANDGAON)
|
1735009000NRG24150120241134077
|
15/01/2024
|
bharat singh
|
1735009WL063451
|
bharat singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702152
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-044-008/245
(CHANDGAON)
|
1735009000NRG24150120241134078
|
15/01/2024
|
haree lal
|
1735009WL063451
|
haree lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
hareelal
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-044-008/26
(CHANDGAON)
|
1735009000NRG24150120241134079
|
15/01/2024
|
bhop singh
|
1735009WL063451
|
bhop singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAWAI
|
MP-35-009-044-008/292
(CHANDGAON)
|
1735009000NRG24150120241134081
|
15/01/2024
|
prem singh
|
1735009WL063451
|
prem singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAWAI
|
MP-35-009-044-008/292
(CHANDGAON)
|
1735009000NRG24150120241134080
|
15/01/2024
|
prem singh
|
1735009WL063451
|
prem singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAWAI
|
MP-35-009-044-008/293
(CHANDGAON)
|
1735009000NRG24150120241134082
|
15/01/2024
|
uday singh
|
1735009WL063451
|
uday singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-044-008/297
(CHANDGAON)
|
1735009000NRG24150120241134083
|
15/01/2024
|
pramila bai dhurwey
|
1735009WL063451
|
pramila bai dhurwey
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706702152
|
|
pramilabaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAWAI
|
MP-35-009-044-008/301
(CHANDGAON)
|
1735009000NRG24150120241134085
|
15/01/2024
|
hem lal
|
1735009WL063451
|
hem lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-044-008/301
(CHANDGAON)
|
1735009000NRG24150120241134084
|
15/01/2024
|
hem lal
|
1735009WL063451
|
hem lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-044-008/326
(CHANDGAON)
|
1735009000NRG24150120241134087
|
15/01/2024
|
bhavar singh
|
1735009WL063451
|
bhavar singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAWAI
|
MP-35-009-044-008/326
(CHANDGAON)
|
1735009000NRG24150120241134086
|
15/01/2024
|
bhavar singh
|
1735009WL063451
|
bhavar singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAWAI
|
MP-35-009-044-008/404
(CHANDGAON)
|
1735009000NRG24150120241134088
|
15/01/2024
|
Sundri
|
1735009WL063451
|
Sundri
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-044-008/409
(CHANDGAON)
|
1735009000NRG24150120241134089
|
15/01/2024
|
Komal singh
|
1735009WL063451
|
Komal singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
Komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAWAI
|
MP-35-009-044-008/412
(CHANDGAON)
|
1735009000NRG24150120241134090
|
15/01/2024
|
Jethu singh
|
1735009WL063451
|
Jethu singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
Jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-044-008/432
(CHANDGAON)
|
1735009000NRG24150120241134091
|
15/01/2024
|
BISTA
|
1735009WL063451
|
BISTA
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706702152
|
|
BISTA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAWAI
|
MP-35-009-044-008/448
(CHANDGAON)
|
1735009000NRG24150120241134092
|
15/01/2024
|
axmi dhurwey
|
1735009WL063451
|
axmi dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
axmidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MAWAI
|
MP-35-009-044-008/458
(CHANDGAON)
|
1735009000NRG24150120241134093
|
15/01/2024
|
NANDU SINGH
|
1735009WL063451
|
NANDU SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706702152
|
|
NANDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAWAI
|
MP-35-009-044-008/485
(CHANDGAON)
|
1735009000NRG24150120241134095
|
15/01/2024
|
DEVI LAL
|
1735009WL063451
|
DEVI LAL
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAWAI
|
MP-35-009-044-008/485
(CHANDGAON)
|
1735009000NRG24150120241134094
|
15/01/2024
|
DEVI LAL
|
1735009WL063451
|
DEVI LAL
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706702152
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MAWAI
|
MP-35-009-044-008/50
(CHANDGAON)
|
1735009000NRG24150120241134096
|
15/01/2024
|
sunehare singh
|
1735009WL063451
|
sunehare singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706702152
|
|
suneharesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAWAI
|
MP-35-009-047-001/172
(BANDARBADI)
|
1735009000NRG24150120241133772
|
15/01/2024
|
ratiram
|
1735009WL063440
|
ratiram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAWAI
|
MP-35-009-047-001/172
(BANDARBADI)
|
1735009000NRG24150120241133773
|
15/01/2024
|
smlei
|
1735009WL063440
|
smlei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
smlei
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
273
|
MAWAI
|
MP-35-009-047-001/184
(BANDARBADI)
|
1735009000NRG24150120241133774
|
15/01/2024
|
tulawati
|
1735009WL063440
|
tulawati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
tulawati
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MAWAI
|
MP-35-009-047-001/20
(BANDARBADI)
|
1735009000NRG24150120241133776
|
15/01/2024
|
chotelal
|
1735009WL063440
|
chotelal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-047-001/20
(BANDARBADI)
|
1735009000NRG24150120241133777
|
15/01/2024
|
haresingh
|
1735009WL063440
|
haresingh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-047-001/20
(BANDARBADI)
|
1735009000NRG24150120241133775
|
15/01/2024
|
santi
|
1735009WL063440
|
santi
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAWAI
|
MP-35-009-047-001/217
(BANDARBADI)
|
1735009000NRG24150120241133779
|
15/01/2024
|
amila
|
1735009WL063440
|
amila
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
amila
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MAWAI
|
MP-35-009-047-001/217
(BANDARBADI)
|
1735009000NRG24150120241133780
|
15/01/2024
|
Minta ram
|
1735009WL063440
|
Minta ram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
Mintaram
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-047-001/217
(BANDARBADI)
|
1735009000NRG24150120241133778
|
15/01/2024
|
mintaram
|
1735009WL063440
|
mintaram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
mintaram
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-047-001/218
(BANDARBADI)
|
1735009000NRG24150120241133782
|
15/01/2024
|
karshna
|
1735009WL063440
|
karshna
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
karshna
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-047-001/218
(BANDARBADI)
|
1735009000NRG24150120241133781
|
15/01/2024
|
raddhi bai
|
1735009WL063440
|
raddhi bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
raddhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAWAI
|
MP-35-009-047-001/218
(BANDARBADI)
|
1735009000NRG24150120241133783
|
15/01/2024
|
susila
|
1735009WL063440
|
susila
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-047-001/22
(BANDARBADI)
|
1735009000NRG24150120241133784
|
15/01/2024
|
baisakhu singh
|
1735009WL063440
|
baisakhu singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
baisakhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-047-001/220
(BANDARBADI)
|
1735009000NRG24150120241133785
|
15/01/2024
|
Ameera bai
|
1735009WL063440
|
Ameera bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
Ameerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-047-001/220
(BANDARBADI)
|
1735009000NRG24150120241133786
|
15/01/2024
|
dhaniram
|
1735009WL063440
|
dhaniram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MAWAI
|
MP-35-009-047-001/220
(BANDARBADI)
|
1735009000NRG24150120241133787
|
15/01/2024
|
jaimati
|
1735009WL063440
|
jaimati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
jaimati
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-047-001/252
(BANDARBADI)
|
1735009000NRG24150120241133788
|
15/01/2024
|
bleiram
|
1735009WL063440
|
bleiram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
bleiram
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-047-001/252
(BANDARBADI)
|
1735009000NRG24150120241133789
|
15/01/2024
|
budhwarin
|
1735009WL063440
|
budhwarin
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
budhwarin
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAWAI
|
MP-35-009-047-001/290
(BANDARBADI)
|
1735009000NRG24150120241133795
|
15/01/2024
|
aghani bai
|
1735009WL063440
|
aghani bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
aghanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MAWAI
|
MP-35-009-047-001/290
(BANDARBADI)
|
1735009000NRG24150120241133794
|
15/01/2024
|
bali ram
|
1735009WL063440
|
bali ram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAWAI
|
MP-35-009-047-001/290
(BANDARBADI)
|
1735009000NRG24150120241133790
|
15/01/2024
|
binthu
|
1735009WL063440
|
binthu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
binthu
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MAWAI
|
MP-35-009-047-001/290
(BANDARBADI)
|
1735009000NRG24150120241133791
|
15/01/2024
|
jhanki
|
1735009WL063440
|
jhanki
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
jhanki
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MAWAI
|
MP-35-009-047-001/290
(BANDARBADI)
|
1735009000NRG24150120241133792
|
15/01/2024
|
patiram
|
1735009WL063440
|
patiram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MAWAI
|
MP-35-009-047-001/290
(BANDARBADI)
|
1735009000NRG24150120241133793
|
15/01/2024
|
sundri
|
1735009WL063440
|
sundri
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MAWAI
|
MP-35-009-047-001/314
(BANDARBADI)
|
1735009000NRG24150120241133796
|
15/01/2024
|
TIJIYA BAI
|
1735009WL063440
|
TIJIYA BAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MAWAI
|
MP-35-009-047-001/329
(BANDARBADI)
|
1735009000NRG24150120241133797
|
15/01/2024
|
Bali ram
|
1735009WL063440
|
Bali ram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
Baliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
297
|
MAWAI
|
MP-35-009-047-001/35
(BANDARBADI)
|
1735009000NRG24150120241133799
|
15/01/2024
|
parbatiya
|
1735009WL063440
|
parbatiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
parbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAWAI
|
MP-35-009-047-001/35
(BANDARBADI)
|
1735009000NRG24150120241133798
|
15/01/2024
|
patiram
|
1735009WL063440
|
patiram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MAWAI
|
MP-35-009-047-001/460
(BANDARBADI)
|
1735009000NRG24150120241133800
|
15/01/2024
|
prahlad
|
1735009WL063440
|
prahlad
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAWAI
|
MP-35-009-047-001/460
(BANDARBADI)
|
1735009000NRG24150120241133801
|
15/01/2024
|
puspa
|
1735009WL063440
|
puspa
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MAWAI
|
MP-35-009-047-001/490
(BANDARBADI)
|
1735009000NRG24150120241133802
|
15/01/2024
|
santoshi
|
1735009WL063440
|
santoshi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MAWAI
|
MP-35-009-047-001/491
(BANDARBADI)
|
1735009000NRG24150120241133803
|
15/01/2024
|
benibai
|
1735009WL063440
|
benibai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
benibai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-047-001/491
(BANDARBADI)
|
1735009000NRG24150120241133804
|
15/01/2024
|
mekhram
|
1735009WL063440
|
mekhram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
mekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MAWAI
|
MP-35-009-047-001/492
(BANDARBADI)
|
1735009000NRG24150120241133805
|
15/01/2024
|
jhanghlu
|
1735009WL063440
|
jhanghlu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Rejected
|
14/03/2024
|
|
706702152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
MAWAI
|
MP-35-009-047-001/492
(BANDARBADI)
|
1735009000NRG24150120241133807
|
15/01/2024
|
LALITA
|
1735009WL063440
|
LALITA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MAWAI
|
MP-35-009-047-001/492
(BANDARBADI)
|
1735009000NRG24150120241133806
|
15/01/2024
|
samritiya
|
1735009WL063440
|
samritiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
samritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MAWAI
|
MP-35-009-047-001/494
(BANDARBADI)
|
1735009000NRG24150120241133809
|
15/01/2024
|
makhan
|
1735009WL063440
|
makhan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-047-001/494
(BANDARBADI)
|
1735009000NRG24150120241133808
|
15/01/2024
|
sukko
|
1735009WL063440
|
sukko
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MAWAI
|
MP-35-009-047-001/50
(BANDARBADI)
|
1735009000NRG24150120241133810
|
15/01/2024
|
dharm
|
1735009WL063440
|
dharm
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MAWAI
|
MP-35-009-047-001/50
(BANDARBADI)
|
1735009000NRG24150120241133811
|
15/01/2024
|
jharo
|
1735009WL063440
|
jharo
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
jharo
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MAWAI
|
MP-35-009-047-001/55
(BANDARBADI)
|
1735009000NRG24150120241133812
|
15/01/2024
|
chandvtei
|
1735009WL063440
|
chandvtei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
chandvtei
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MAWAI
|
MP-35-009-047-001/72
(BANDARBADI)
|
1735009000NRG24150120241133814
|
15/01/2024
|
dukhiya
|
1735009WL063440
|
dukhiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MAWAI
|
MP-35-009-047-001/72
(BANDARBADI)
|
1735009000NRG24150120241133813
|
15/01/2024
|
Rati ram
|
1735009WL063440
|
Rati ram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MAWAI
|
MP-35-009-047-001/76
(BANDARBADI)
|
1735009000NRG24150120241133817
|
15/01/2024
|
dav singh
|
1735009WL063440
|
dav singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
davsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAWAI
|
MP-35-009-047-001/76
(BANDARBADI)
|
1735009000NRG24150120241133815
|
15/01/2024
|
dev singh
|
1735009WL063440
|
dev singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MAWAI
|
MP-35-009-047-001/76
(BANDARBADI)
|
1735009000NRG24150120241133816
|
15/01/2024
|
urmila
|
1735009WL063440
|
urmila
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MAWAI
|
MP-35-009-047-001/79
(BANDARBADI)
|
1735009000NRG24150120241133818
|
15/01/2024
|
bisni
|
1735009WL063440
|
bisni
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706702152
|
|
bisni
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009000NRG24150120241133601
|
15/01/2024
|
Krishna
|
1735009WL063435
|
Krishna
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009000NRG24150120241133600
|
15/01/2024
|
somat bai
|
1735009WL063435
|
somat bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
somatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MAWAI
|
MP-35-009-052-002/111-A
(MANOURI FV)
|
1735009000NRG24150120241133602
|
15/01/2024
|
chainsingh
|
1735009WL063435
|
chainsingh
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
14/03/2024
|
|
706702152
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24150120241133605
|
15/01/2024
|
jain
|
1735009WL063435
|
jain
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
jain
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
322
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24150120241133603
|
15/01/2024
|
mathura
|
1735009WL063435
|
mathura
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24150120241133604
|
15/01/2024
|
raju
|
1735009WL063435
|
raju
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MAWAI
|
MP-35-009-052-002/123
(MANOURI FV)
|
1735009000NRG24150120241133606
|
15/01/2024
|
saraswati bai
|
1735009WL063435
|
saraswati bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706702152
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MAWAI
|
MP-35-009-052-002/124
(MANOURI FV)
|
1735009000NRG24150120241133608
|
15/01/2024
|
shanti
|
1735009WL063435
|
shanti
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MAWAI
|
MP-35-009-052-002/135-A
(MANOURI FV)
|
1735009000NRG24150120241133609
|
15/01/2024
|
rsamsingh
|
1735009WL063435
|
rsamsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
rsamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MAWAI
|
MP-35-009-052-002/143
(MANOURI FV)
|
1735009000NRG24150120241133611
|
15/01/2024
|
rajni
|
1735009WL063435
|
rajni
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MAWAI
|
MP-35-009-052-002/144
(MANOURI FV)
|
1735009000NRG24150120241133612
|
15/01/2024
|
suseela
|
1735009WL063435
|
suseela
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MAWAI
|
MP-35-009-052-002/145
(MANOURI FV)
|
1735009000NRG24150120241133613
|
15/01/2024
|
tara
|
1735009WL063435
|
tara
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MAWAI
|
MP-35-009-052-002/146
(MANOURI FV)
|
1735009000NRG24150120241133614
|
15/01/2024
|
sevkali
|
1735009WL063435
|
sevkali
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-052-002/151
(MANOURI FV)
|
1735009000NRG24150120241133615
|
15/01/2024
|
Ahilya
|
1735009WL063435
|
Ahilya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MAWAI
|
MP-35-009-052-002/157
(MANOURI FV)
|
1735009000NRG24150120241133616
|
15/01/2024
|
Laxman
|
1735009WL063435
|
Laxman
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
14/03/2024
|
|
706702152
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MAWAI
|
MP-35-009-052-002/158
(MANOURI FV)
|
1735009000NRG24150120241133618
|
15/01/2024
|
mamta
|
1735009WL063435
|
mamta
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MAWAI
|
MP-35-009-052-002/164
(MANOURI FV)
|
1735009000NRG24150120241133619
|
15/01/2024
|
devakee
|
1735009WL063435
|
devakee
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706702152
|
|
devakee
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MAWAI
|
MP-35-009-052-002/168
(MANOURI FV)
|
1735009000NRG24150120241133620
|
15/01/2024
|
Aneetsingh
|
1735009WL063435
|
Aneetsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
Aneetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MAWAI
|
MP-35-009-052-002/169
(MANOURI FV)
|
1735009000NRG24150120241133621
|
15/01/2024
|
sonsingh
|
1735009WL063435
|
sonsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
337
|
MAWAI
|
MP-35-009-052-002/30
(MANOURI FV)
|
1735009000NRG24150120241133623
|
15/01/2024
|
rakesh
|
1735009WL063435
|
rakesh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAWAI
|
MP-35-009-052-002/35
(MANOURI FV)
|
1735009000NRG24150120241133624
|
15/01/2024
|
rajkumar
|
1735009WL063435
|
rajkumar
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MAWAI
|
MP-35-009-052-002/35
(MANOURI FV)
|
1735009000NRG24150120241133625
|
15/01/2024
|
sarsvati
|
1735009WL063435
|
sarsvati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MAWAI
|
MP-35-009-052-002/47
(MANOURI FV)
|
1735009000NRG24150120241133628
|
15/01/2024
|
koushalya
|
1735009WL063435
|
koushalya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MAWAI
|
MP-35-009-052-002/47
(MANOURI FV)
|
1735009000NRG24150120241133627
|
15/01/2024
|
lakhan Parte
|
1735009WL063435
|
lakhan Parte
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706702152
|
|
lakhanParte
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAWAI
|
MP-35-009-052-002/61
(MANOURI FV)
|
1735009000NRG24150120241133629
|
15/01/2024
|
Itbaro
|
1735009WL063435
|
Itbaro
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
Itbaro
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MAWAI
|
MP-35-009-052-002/66
(MANOURI FV)
|
1735009000NRG24150120241133630
|
15/01/2024
|
saroj
|
1735009WL063435
|
saroj
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MAWAI
|
MP-35-009-052-002/7
(MANOURI FV)
|
1735009000NRG24150120241133632
|
15/01/2024
|
aashish
|
1735009WL063435
|
aashish
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAWAI
|
MP-35-009-052-002/7
(MANOURI FV)
|
1735009000NRG24150120241133631
|
15/01/2024
|
hariyaro
|
1735009WL063435
|
hariyaro
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009000NRG24150120241133634
|
15/01/2024
|
anita
|
1735009WL063435
|
anita
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009000NRG24150120241133633
|
15/01/2024
|
lakhan
|
1735009WL063435
|
lakhan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MAWAI
|
MP-35-009-052-002/91-A
(MANOURI FV)
|
1735009000NRG24150120241133635
|
15/01/2024
|
ANKUR DAS
|
1735009WL063435
|
ANKUR DAS
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
ANKURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24150120241133636
|
15/01/2024
|
hira
|
1735009WL063435
|
hira
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24150120241133637
|
15/01/2024
|
rambai
|
1735009WL063435
|
rambai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24150120241133638
|
15/01/2024
|
reshma
|
1735009WL063435
|
reshma
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189630
|
189630
|
|
|
|
|
|
|
|
|
352
|
MAWAI
|
MP-35-009-028-003/5-D
(MAWAI)
|
1735009028NRG24150120241132995
|
15/01/2024
|
bhagwat
|
1735009028WL063409
|
bhagwat
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
353
|
MAWAI
|
MP-35-009-052-002/142
(MANOURI FV)
|
1735009000NRG24150120241133610
|
15/01/2024
|
rajkumar
|
1735009WL063435
|
rajkumar
|
00415
|
SBIN0007341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAWAI
|
MP-35-009-052-002/158
(MANOURI FV)
|
1735009000NRG24150120241133617
|
15/01/2024
|
sukdev
|
1735009WL063435
|
sukdev
|
00415
|
SBIN0007341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
sukdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MAWAI
|
MP-35-009-052-002/35
(MANOURI FV)
|
1735009000NRG24150120241133626
|
15/01/2024
|
SANGEETA
|
1735009WL063435
|
SANGEETA
|
00415
|
SBIN0007341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
356
|
MAWAI
|
MP-35-009-002-003/2
(NANDRAM)
|
1735009000NRG24150120241133433
|
15/01/2024
|
SUBBAL SINGH
|
1735009WL063428
|
SUBBAL SINGH
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUBBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAWAI
|
MP-35-009-002-003/2
(NANDRAM)
|
1735009000NRG24150120241133435
|
15/01/2024
|
SUKHANI BAI
|
1735009WL063428
|
SUKHANI BAI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUKHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MAWAI
|
MP-35-009-002-003/20-A
(NANDRAM)
|
1735009000NRG24150120241133437
|
15/01/2024
|
SURESH KUMAR
|
1735009WL063428
|
SURESH KUMAR
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAWAI
|
MP-35-009-002-003/23-A
(NANDRAM)
|
1735009000NRG24150120241133440
|
15/01/2024
|
FOOL BAI
|
1735009WL063428
|
FOOL BAI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAWAI
|
MP-35-009-002-003/38-A
(NANDRAM)
|
1735009000NRG24150120241133445
|
15/01/2024
|
ENDAR
|
1735009WL063428
|
ENDAR
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
ENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MAWAI
|
MP-35-009-002-003/38-B
(NANDRAM)
|
1735009000NRG24150120241133447
|
15/01/2024
|
SUBHIYA BAI
|
1735009WL063428
|
SUBHIYA BAI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAWAI
|
MP-35-009-002-003/40
(NANDRAM)
|
1735009000NRG24150120241133448
|
15/01/2024
|
KAMLESH
|
1735009WL063428
|
KAMLESH
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAWAI
|
MP-35-009-002-003/40-A
(NANDRAM)
|
1735009000NRG24150120241133450
|
15/01/2024
|
SUKWARO BAI
|
1735009WL063428
|
SUKWARO BAI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUKWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAWAI
|
MP-35-009-002-003/44
(NANDRAM)
|
1735009000NRG24150120241133453
|
15/01/2024
|
RAMKALI
|
1735009WL063428
|
RAMKALI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAWAI
|
MP-35-009-002-003/45
(NANDRAM)
|
1735009000NRG24150120241133455
|
15/01/2024
|
FULIYA
|
1735009WL063428
|
FULIYA
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
FULIYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAWAI
|
MP-35-009-002-003/46-A
(NANDRAM)
|
1735009000NRG24150120241133458
|
15/01/2024
|
PREM SINGH
|
1735009WL063428
|
PREM SINGH
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAWAI
|
MP-35-009-002-003/48-A
(NANDRAM)
|
1735009000NRG24150120241133462
|
15/01/2024
|
KEHAR SINGH
|
1735009WL063428
|
KEHAR SINGH
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAWAI
|
MP-35-009-002-003/49-C
(NANDRAM)
|
1735009000NRG24150120241133465
|
15/01/2024
|
DAULAT SINGH
|
1735009WL063428
|
DAULAT SINGH
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
DAULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAWAI
|
MP-35-009-002-003/51-A
(NANDRAM)
|
1735009000NRG24150120241133468
|
15/01/2024
|
RAI SINGH
|
1735009WL063428
|
RAI SINGH
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAWAI
|
MP-35-009-002-003/51-A
(NANDRAM)
|
1735009000NRG24150120241133469
|
15/01/2024
|
SEVA BAI
|
1735009WL063428
|
SEVA BAI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SEVABAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAWAI
|
MP-35-009-002-003/55
(NANDRAM)
|
1735009000NRG24150120241133471
|
15/01/2024
|
SEEMA BAI
|
1735009WL063428
|
SEEMA BAI
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAWAI
|
MP-35-009-002-003/56-A
(NANDRAM)
|
1735009000NRG24150120241133472
|
15/01/2024
|
RAMOTIN
|
1735009WL063428
|
RAMOTIN
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAWAI
|
MP-35-009-002-003/57
(NANDRAM)
|
1735009000NRG24150120241133474
|
15/01/2024
|
SUDAMA
|
1735009WL063428
|
SUDAMA
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAWAI
|
MP-35-009-002-003/6
(NANDRAM)
|
1735009000NRG24150120241133478
|
15/01/2024
|
UMESH
|
1735009WL063428
|
UMESH
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
14/03/2024
|
|
706702152
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAWAI
|
MP-35-009-002-003/61
(NANDRAM)
|
1735009000NRG24150120241133483
|
15/01/2024
|
BIMLA
|
1735009WL063428
|
BIMLA
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAWAI
|
MP-35-009-002-003/64
(NANDRAM)
|
1735009000NRG24150120241133488
|
15/01/2024
|
DAYAVATI
|
1735009WL063428
|
DAYAVATI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAWAI
|
MP-35-009-002-003/7-A
(NANDRAM)
|
1735009000NRG24150120241133491
|
15/01/2024
|
MANGLO BAI
|
1735009WL063428
|
MANGLO BAI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAWAI
|
MP-35-009-002-003/71-A
(NANDRAM)
|
1735009000NRG24150120241133493
|
15/01/2024
|
AMARVATI
|
1735009WL063428
|
AMARVATI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAWAI
|
MP-35-009-002-003/71-A
(NANDRAM)
|
1735009000NRG24150120241133492
|
15/01/2024
|
MANJU
|
1735009WL063428
|
MANJU
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAWAI
|
MP-35-009-002-003/73-A
(NANDRAM)
|
1735009000NRG24150120241133495
|
15/01/2024
|
PHOOLWATI
|
1735009WL063428
|
PHOOLWATI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAWAI
|
MP-35-009-002-003/8
(NANDRAM)
|
1735009000NRG24150120241133498
|
15/01/2024
|
jhunko bai
|
1735009WL063428
|
jhunko bai
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
jhunkobai
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAWAI
|
MP-35-009-002-003/84
(NANDRAM)
|
1735009000NRG24150120241133502
|
15/01/2024
|
KAMLI
|
1735009WL063428
|
KAMLI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAWAI
|
MP-35-009-002-003/84-A
(NANDRAM)
|
1735009000NRG24150120241133503
|
15/01/2024
|
SANTOSH
|
1735009WL063428
|
SANTOSH
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
MAWAI
|
MP-35-009-002-003/84-A
(NANDRAM)
|
1735009000NRG24150120241133504
|
15/01/2024
|
SEWKALI BAI
|
1735009WL063428
|
SEWKALI BAI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SEWKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAWAI
|
MP-35-009-003-001/102-A
(DHADI)
|
1735009000NRG24150120241133639
|
15/01/2024
|
Dinesh kumar
|
1735009WL063436
|
Dinesh kumar
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MAWAI
|
MP-35-009-003-001/102-A
(DHADI)
|
1735009000NRG24150120241133640
|
15/01/2024
|
keerti
|
1735009WL063436
|
keerti
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAWAI
|
MP-35-009-003-001/113
(DHADI)
|
1735009000NRG24150120241133641
|
15/01/2024
|
yashoda
|
1735009WL063436
|
yashoda
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAWAI
|
MP-35-009-003-001/172
(DHADI)
|
1735009000NRG24150120241133652
|
15/01/2024
|
Damodar
|
1735009WL063436
|
Damodar
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAWAI
|
MP-35-009-003-001/176
(DHADI)
|
1735009000NRG24150120241133653
|
15/01/2024
|
munni bai
|
1735009WL063436
|
munni bai
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAWAI
|
MP-35-009-003-001/197-A
(DHADI)
|
1735009000NRG24150120241133663
|
15/01/2024
|
Dayawati Dhurwey
|
1735009WL063436
|
Dayawati Dhurwey
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
DayawatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAWAI
|
MP-35-009-003-001/197-A
(DHADI)
|
1735009000NRG24150120241133662
|
15/01/2024
|
himansu
|
1735009WL063436
|
himansu
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
himansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-003-001/203-A
(DHADI)
|
1735009000NRG24150120241133666
|
15/01/2024
|
Chhote lal
|
1735009WL063436
|
Chhote lal
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAWAI
|
MP-35-009-003-001/203-A
(DHADI)
|
1735009000NRG24150120241133667
|
15/01/2024
|
Santoshi
|
1735009WL063436
|
Santoshi
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MAWAI
|
MP-35-009-003-001/206-A
(DHADI)
|
1735009000NRG24150120241133669
|
15/01/2024
|
Kousalya
|
1735009WL063436
|
Kousalya
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Kousalya
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAWAI
|
MP-35-009-003-001/32-A
(DHADI)
|
1735009000NRG24150120241133694
|
15/01/2024
|
Rajeshvari
|
1735009WL063436
|
Rajeshvari
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MAWAI
|
MP-35-009-003-001/336
(DHADI)
|
1735009000NRG24150120241133696
|
15/01/2024
|
Bimla
|
1735009WL063436
|
Bimla
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAWAI
|
MP-35-009-003-001/54
(DHADI)
|
1735009000NRG24150120241133713
|
15/01/2024
|
manotin
|
1735009WL063436
|
manotin
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
manotin
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAWAI
|
MP-35-009-003-001/54
(DHADI)
|
1735009000NRG24150120241133712
|
15/01/2024
|
Pradeep kumar
|
1735009WL063436
|
Pradeep kumar
|
00415
|
SBIN0013652
|
642
|
642
|
Processed
|
14/03/2024
|
|
706702152
|
|
Pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAWAI
|
MP-35-009-008-003/116-A
(SINGHOURI)
|
1735009000NRG24150120241134025
|
15/01/2024
|
RAHUL SINGH
|
1735009WL063448
|
RAHUL SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAWAI
|
MP-35-009-008-003/18-A
(SINGHOURI)
|
1735009000NRG24150120241134031
|
15/01/2024
|
DIPTI MARAVI
|
1735009WL063448
|
DIPTI MARAVI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
DIPTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAWAI
|
MP-35-009-008-003/18-A
(SINGHOURI)
|
1735009000NRG24150120241134030
|
15/01/2024
|
MITHLESH
|
1735009WL063448
|
MITHLESH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAWAI
|
MP-35-009-009-002/100-A
(MUDIYA RICHKA)
|
1735009009NRG24150120241133053
|
15/01/2024
|
PHAGU DAS
|
1735009009WL063413
|
PHAGU DAS
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
PHAGUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAWAI
|
MP-35-009-009-002/114-A
(MUDIYA RICHKA)
|
1735009009NRG24150120241133056
|
15/01/2024
|
NEVATRAM UDDEY
|
1735009009WL063413
|
NEVATRAM UDDEY
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
NEVATRAMUDDEY
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAWAI
|
MP-35-009-009-002/141
(MUDIYA RICHKA)
|
1735009009NRG24150120241133062
|
15/01/2024
|
CHANDRAVATI
|
1735009009WL063413
|
CHANDRAVATI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MAWAI
|
MP-35-009-009-002/142
(MUDIYA RICHKA)
|
1735009009NRG24150120241133063
|
15/01/2024
|
omprakash
|
1735009009WL063413
|
omprakash
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706702152
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAWAI
|
MP-35-009-009-002/169
(MUDIYA RICHKA)
|
1735009009NRG24150120241133065
|
15/01/2024
|
nirmalb
|
1735009009WL063413
|
nirmalb
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
nirmalb
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAWAI
|
MP-35-009-009-002/198
(MUDIYA RICHKA)
|
1735009009NRG24150120241133067
|
15/01/2024
|
KESHAV PRASAD
|
1735009009WL063413
|
KESHAV PRASAD
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
KESHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAWAI
|
MP-35-009-009-002/70
(MUDIYA RICHKA)
|
1735009009NRG24150120241133078
|
15/01/2024
|
sevkali
|
1735009009WL063413
|
sevkali
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAWAI
|
MP-35-009-009-002/83-A
(MUDIYA RICHKA)
|
1735009009NRG24150120241133082
|
15/01/2024
|
GULPAT SINGH DHURWEY
|
1735009009WL063413
|
GULPAT SINGH DHURWEY
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
GULPATSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51144
|
51144
|
|
|
|
|
|
|
|
|
410
|
MAWAI
|
MP-35-009-008-003/334
(SINGHOURI)
|
1735009000NRG24150120241134034
|
15/01/2024
|
Dhaneshwari ayam
|
1735009WL063448
|
Dhaneshwari ayam
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dhaneshwariayam
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MAWAI
|
MP-35-009-008-003/81-A
(SINGHOURI)
|
1735009000NRG24150120241134035
|
15/01/2024
|
RAMSHYAM MARKAM
|
1735009WL063448
|
RAMSHYAM MARKAM
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAMSHYAMMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MAWAI
|
MP-35-009-043-002/52
(NEWSA)
|
1735009000NRG24150120241133739
|
15/01/2024
|
Gavthiya Singh Dhurwey
|
1735009WL063438
|
Gavthiya Singh Dhurwey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
GavthiyaSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAWAI
|
MP-35-009-043-002/60
(NEWSA)
|
1735009000NRG24150120241133745
|
15/01/2024
|
Lokesh Kumar Dhurwey
|
1735009WL063438
|
Lokesh Kumar Dhurwey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706702152
|
|
LokeshKumarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MAWAI
|
MP-35-009-052-002/123
(MANOURI FV)
|
1735009000NRG24150120241133607
|
15/01/2024
|
Amrit
|
1735009WL063435
|
Amrit
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706702152
|
|
Amrit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
415
|
MAWAI
|
MP-35-009-002-003/19
(NANDRAM)
|
1735009000NRG24150120241133432
|
15/01/2024
|
SIYA BAI
|
1735009WL063428
|
SIYA BAI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MAWAI
|
MP-35-009-002-003/2
(NANDRAM)
|
1735009000NRG24150120241133434
|
15/01/2024
|
LAXMI BAI
|
1735009WL063428
|
LAXMI BAI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MAWAI
|
MP-35-009-002-003/20
(NANDRAM)
|
1735009000NRG24150120241133436
|
15/01/2024
|
BALA BAI
|
1735009WL063428
|
BALA BAI
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
BALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MAWAI
|
MP-35-009-002-003/20-A
(NANDRAM)
|
1735009000NRG24150120241133438
|
15/01/2024
|
KAMALVATI BAI
|
1735009WL063428
|
KAMALVATI BAI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
KAMALVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MAWAI
|
MP-35-009-002-003/21-A
(NANDRAM)
|
1735009000NRG24150120241133439
|
15/01/2024
|
SHANTI BAI
|
1735009WL063428
|
SHANTI BAI
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
14/03/2024
|
|
706702152
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAWAI
|
MP-35-009-002-003/27-A
(NANDRAM)
|
1735009000NRG24150120241133441
|
15/01/2024
|
SUKHARI BAI
|
1735009WL063428
|
SUKHARI BAI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUKHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MAWAI
|
MP-35-009-002-003/30
(NANDRAM)
|
1735009000NRG24150120241133443
|
15/01/2024
|
BHAGVATI
|
1735009WL063428
|
BHAGVATI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MAWAI
|
MP-35-009-002-003/30
(NANDRAM)
|
1735009000NRG24150120241133442
|
15/01/2024
|
Karan
|
1735009WL063428
|
Karan
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
Karan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
423
|
MAWAI
|
MP-35-009-002-003/35
(NANDRAM)
|
1735009000NRG24150120241133444
|
15/01/2024
|
manesh
|
1735009WL063428
|
manesh
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAWAI
|
MP-35-009-002-003/38-B
(NANDRAM)
|
1735009000NRG24150120241133446
|
15/01/2024
|
RAMKUMAR
|
1735009WL063428
|
RAMKUMAR
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
MAWAI
|
MP-35-009-002-003/40-A
(NANDRAM)
|
1735009000NRG24150120241133449
|
15/01/2024
|
JAGGAR SINGH
|
1735009WL063428
|
JAGGAR SINGH
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
JAGGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MAWAI
|
MP-35-009-002-003/44
(NANDRAM)
|
1735009000NRG24150120241133452
|
15/01/2024
|
Dav singh
|
1735009WL063428
|
Dav singh
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
Davsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MAWAI
|
MP-35-009-002-003/45
(NANDRAM)
|
1735009000NRG24150120241133454
|
15/01/2024
|
Dhram
|
1735009WL063428
|
Dhram
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
428
|
MAWAI
|
MP-35-009-002-003/45-B
(NANDRAM)
|
1735009000NRG24150120241133456
|
15/01/2024
|
KAILASH
|
1735009WL063428
|
KAILASH
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAWAI
|
MP-35-009-002-003/45-B
(NANDRAM)
|
1735009000NRG24150120241133457
|
15/01/2024
|
SUMANTRA
|
1735009WL063428
|
SUMANTRA
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAWAI
|
MP-35-009-002-003/46-A
(NANDRAM)
|
1735009000NRG24150120241133459
|
15/01/2024
|
SEETA
|
1735009WL063428
|
SEETA
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MAWAI
|
MP-35-009-002-003/47-A
(NANDRAM)
|
1735009000NRG24150120241133460
|
15/01/2024
|
SATIYA BAI
|
1735009WL063428
|
SATIYA BAI
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
SATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MAWAI
|
MP-35-009-002-003/48
(NANDRAM)
|
1735009000NRG24150120241133461
|
15/01/2024
|
SUKANTA BAI
|
1735009WL063428
|
SUKANTA BAI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUKANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MAWAI
|
MP-35-009-002-003/49-A
(NANDRAM)
|
1735009000NRG24150120241133463
|
15/01/2024
|
BIRAN SINGH
|
1735009WL063428
|
BIRAN SINGH
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
BIRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MAWAI
|
MP-35-009-002-003/49-A
(NANDRAM)
|
1735009000NRG24150120241133464
|
15/01/2024
|
MULIYA
|
1735009WL063428
|
MULIYA
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
MULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MAWAI
|
MP-35-009-002-003/50
(NANDRAM)
|
1735009000NRG24150120241133466
|
15/01/2024
|
BASANT
|
1735009WL063428
|
BASANT
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MAWAI
|
MP-35-009-002-003/50-A
(NANDRAM)
|
1735009000NRG24150120241133467
|
15/01/2024
|
ANJU BAI
|
1735009WL063428
|
ANJU BAI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
ANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MAWAI
|
MP-35-009-002-003/55
(NANDRAM)
|
1735009000NRG24150120241133470
|
15/01/2024
|
SANJAY KUMAR
|
1735009WL063428
|
SANJAY KUMAR
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAWAI
|
MP-35-009-002-003/57
(NANDRAM)
|
1735009000NRG24150120241133473
|
15/01/2024
|
vinod
|
1735009WL063428
|
vinod
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAWAI
|
MP-35-009-002-003/58
(NANDRAM)
|
1735009000NRG24150120241133476
|
15/01/2024
|
samabati
|
1735009WL063428
|
samabati
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
samabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MAWAI
|
MP-35-009-002-003/58
(NANDRAM)
|
1735009000NRG24150120241133475
|
15/01/2024
|
syam singh
|
1735009WL063428
|
syam singh
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MAWAI
|
MP-35-009-002-003/6
(NANDRAM)
|
1735009000NRG24150120241133477
|
15/01/2024
|
Bir singh
|
1735009WL063428
|
Bir singh
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
Birsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
442
|
MAWAI
|
MP-35-009-002-003/6
(NANDRAM)
|
1735009000NRG24150120241133479
|
15/01/2024
|
BUDDHAN
|
1735009WL063428
|
BUDDHAN
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
BUDDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MAWAI
|
MP-35-009-002-003/60
(NANDRAM)
|
1735009000NRG24150120241133480
|
15/01/2024
|
hol singh
|
1735009WL063428
|
hol singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
holsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MAWAI
|
MP-35-009-002-003/60
(NANDRAM)
|
1735009000NRG24150120241133481
|
15/01/2024
|
PREM BATI
|
1735009WL063428
|
PREM BATI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MAWAI
|
MP-35-009-002-003/61
(NANDRAM)
|
1735009000NRG24150120241133482
|
15/01/2024
|
RAVI
|
1735009WL063428
|
RAVI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MAWAI
|
MP-35-009-002-003/62
(NANDRAM)
|
1735009000NRG24150120241133485
|
15/01/2024
|
BISRO BAI
|
1735009WL063428
|
BISRO BAI
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
BISROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MAWAI
|
MP-35-009-002-003/62
(NANDRAM)
|
1735009000NRG24150120241133484
|
15/01/2024
|
puran
|
1735009WL063428
|
puran
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
448
|
MAWAI
|
MP-35-009-002-003/63
(NANDRAM)
|
1735009000NRG24150120241133486
|
15/01/2024
|
ganpat
|
1735009WL063428
|
ganpat
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
MAWAI
|
MP-35-009-002-003/63
(NANDRAM)
|
1735009000NRG24150120241133487
|
15/01/2024
|
IMAL BATI
|
1735009WL063428
|
IMAL BATI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
IMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
MAWAI
|
MP-35-009-002-003/68
(NANDRAM)
|
1735009000NRG24150120241133489
|
15/01/2024
|
SUKHVATI
|
1735009WL063428
|
SUKHVATI
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MAWAI
|
MP-35-009-002-003/69
(NANDRAM)
|
1735009000NRG24150120241133490
|
15/01/2024
|
sampat singh
|
1735009WL063428
|
sampat singh
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
sampatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MAWAI
|
MP-35-009-002-003/72
(NANDRAM)
|
1735009000NRG24150120241133494
|
15/01/2024
|
harichan
|
1735009WL063428
|
harichan
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
harichan
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
MAWAI
|
MP-35-009-002-003/74
(NANDRAM)
|
1735009000NRG24150120241133496
|
15/01/2024
|
chamma
|
1735009WL063428
|
chamma
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
chamma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
MAWAI
|
MP-35-009-002-003/74
(NANDRAM)
|
1735009000NRG24150120241133497
|
15/01/2024
|
SUKLO BAI
|
1735009WL063428
|
SUKLO BAI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
SUKLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MAWAI
|
MP-35-009-002-003/8
(NANDRAM)
|
1735009000NRG24150120241133499
|
15/01/2024
|
RAMA SINGH
|
1735009WL063428
|
RAMA SINGH
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
14/03/2024
|
|
706702152
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MAWAI
|
MP-35-009-002-003/84
(NANDRAM)
|
1735009000NRG24150120241133501
|
15/01/2024
|
jannu
|
1735009WL063428
|
jannu
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
jannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MAWAI
|
MP-35-009-002-003/87
(NANDRAM)
|
1735009000NRG24150120241133506
|
15/01/2024
|
BHAGVATI
|
1735009WL063428
|
BHAGVATI
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MAWAI
|
MP-35-009-002-003/87
(NANDRAM)
|
1735009000NRG24150120241133505
|
15/01/2024
|
KRISHAN KUMAR
|
1735009WL063428
|
KRISHAN KUMAR
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
KRISHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
MAWAI
|
MP-35-009-003-001/130
(DHADI)
|
1735009000NRG24150120241133642
|
15/01/2024
|
Khilouna bai
|
1735009WL063436
|
Khilouna bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Khilounabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
460
|
MAWAI
|
MP-35-009-003-001/14-A
(DHADI)
|
1735009000NRG24150120241133643
|
15/01/2024
|
Dharmendra singh
|
1735009WL063436
|
Dharmendra singh
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
MAWAI
|
MP-35-009-003-001/14-A
(DHADI)
|
1735009000NRG24150120241133644
|
15/01/2024
|
Prem lata
|
1735009WL063436
|
Prem lata
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MAWAI
|
MP-35-009-003-001/155
(DHADI)
|
1735009000NRG24150120241133645
|
15/01/2024
|
meera bai yadav
|
1735009WL063436
|
meera bai yadav
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
meerabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
MAWAI
|
MP-35-009-003-001/16
(DHADI)
|
1735009000NRG24150120241133646
|
15/01/2024
|
Rajkumari
|
1735009WL063436
|
Rajkumari
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MAWAI
|
MP-35-009-003-001/16
(DHADI)
|
1735009000NRG24150120241133647
|
15/01/2024
|
Rajkumari thakur
|
1735009WL063436
|
Rajkumari thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Rajkumarithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MAWAI
|
MP-35-009-003-001/160
(DHADI)
|
1735009000NRG24150120241133649
|
15/01/2024
|
Prahlad thakur
|
1735009WL063436
|
Prahlad thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Prahladthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MAWAI
|
MP-35-009-003-001/160
(DHADI)
|
1735009000NRG24150120241133648
|
15/01/2024
|
Prahlad thakur
|
1735009WL063436
|
Prahlad thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Prahladthakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
467
|
MAWAI
|
MP-35-009-003-001/171
(DHADI)
|
1735009000NRG24150120241133651
|
15/01/2024
|
Foolvati bai
|
1735009WL063436
|
Foolvati bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Foolvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MAWAI
|
MP-35-009-003-001/178
(DHADI)
|
1735009000NRG24150120241133654
|
15/01/2024
|
sadhna singh
|
1735009WL063436
|
sadhna singh
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
sadhnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MAWAI
|
MP-35-009-003-001/179
(DHADI)
|
1735009000NRG24150120241133655
|
15/01/2024
|
Santosh thakur
|
1735009WL063436
|
Santosh thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Santoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MAWAI
|
MP-35-009-003-001/179-A
(DHADI)
|
1735009000NRG24150120241133656
|
15/01/2024
|
Nidhi
|
1735009WL063436
|
Nidhi
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Nidhi
|
BANK OF INDIA(508505)
|
|
471
|
MAWAI
|
MP-35-009-003-001/181
(DHADI)
|
1735009000NRG24150120241133657
|
15/01/2024
|
Omprakash sahu
|
1735009WL063436
|
Omprakash sahu
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Omprakashsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
472
|
MAWAI
|
MP-35-009-003-001/181
(DHADI)
|
1735009000NRG24150120241133658
|
15/01/2024
|
Ramkali bai
|
1735009WL063436
|
Ramkali bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MAWAI
|
MP-35-009-003-001/187
(DHADI)
|
1735009000NRG24150120241133659
|
15/01/2024
|
Sugreev singh thakur
|
1735009WL063436
|
Sugreev singh thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sugreevsinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
MAWAI
|
MP-35-009-003-001/187
(DHADI)
|
1735009000NRG24150120241133660
|
15/01/2024
|
Sugreev singh thakur
|
1735009WL063436
|
Sugreev singh thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sugreevsinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
MAWAI
|
MP-35-009-003-001/194-A
(DHADI)
|
1735009000NRG24150120241133661
|
15/01/2024
|
Shyam das
|
1735009WL063436
|
Shyam das
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Shyamdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
476
|
MAWAI
|
MP-35-009-003-001/198
(DHADI)
|
1735009000NRG24150120241133664
|
15/01/2024
|
Raghunandan singh
|
1735009WL063436
|
Raghunandan singh
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Raghunandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
477
|
MAWAI
|
MP-35-009-003-001/198
(DHADI)
|
1735009000NRG24150120241133665
|
15/01/2024
|
Rekha bai thakur
|
1735009WL063436
|
Rekha bai thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Rekhabaithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
MAWAI
|
MP-35-009-003-001/204
(DHADI)
|
1735009000NRG24150120241133668
|
15/01/2024
|
Dinesh kumar yadav
|
1735009WL063436
|
Dinesh kumar yadav
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dineshkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
MAWAI
|
MP-35-009-003-001/207-A
(DHADI)
|
1735009000NRG24150120241133671
|
15/01/2024
|
Prembatti
|
1735009WL063436
|
Prembatti
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Prembatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
MAWAI
|
MP-35-009-003-001/207-A
(DHADI)
|
1735009000NRG24150120241133670
|
15/01/2024
|
Rajesh kumar
|
1735009WL063436
|
Rajesh kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
481
|
MAWAI
|
MP-35-009-003-001/217-A
(DHADI)
|
1735009000NRG24150120241133672
|
15/01/2024
|
Chandra bhan singh
|
1735009WL063436
|
Chandra bhan singh
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Chandrabhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
482
|
MAWAI
|
MP-35-009-003-001/217-A
(DHADI)
|
1735009000NRG24150120241133673
|
15/01/2024
|
Sahadri
|
1735009WL063436
|
Sahadri
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sahadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MAWAI
|
MP-35-009-003-001/235
(DHADI)
|
1735009000NRG24150120241133675
|
15/01/2024
|
kumhar
|
1735009WL063436
|
kumhar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
kumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
MAWAI
|
MP-35-009-003-001/235
(DHADI)
|
1735009000NRG24150120241133676
|
15/01/2024
|
Rekha
|
1735009WL063436
|
Rekha
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MAWAI
|
MP-35-009-003-001/243
(DHADI)
|
1735009000NRG24150120241133677
|
15/01/2024
|
Peetam singh yadav
|
1735009WL063436
|
Peetam singh yadav
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Peetamsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MAWAI
|
MP-35-009-003-001/243
(DHADI)
|
1735009000NRG24150120241133678
|
15/01/2024
|
Sumarti bai
|
1735009WL063436
|
Sumarti bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sumartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MAWAI
|
MP-35-009-003-001/292-A
(DHADI)
|
1735009000NRG24150120241133683
|
15/01/2024
|
omkar
|
1735009WL063436
|
omkar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MAWAI
|
MP-35-009-003-001/292-A
(DHADI)
|
1735009000NRG24150120241133684
|
15/01/2024
|
soniya
|
1735009WL063436
|
soniya
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MAWAI
|
MP-35-009-003-001/310-A
(DHADI)
|
1735009000NRG24150120241133687
|
15/01/2024
|
omkar
|
1735009WL063436
|
omkar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
MAWAI
|
MP-35-009-003-001/310-A
(DHADI)
|
1735009000NRG24150120241133688
|
15/01/2024
|
Ranjeeta
|
1735009WL063436
|
Ranjeeta
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MAWAI
|
MP-35-009-003-001/313-A
(DHADI)
|
1735009000NRG24150120241133689
|
15/01/2024
|
prembati
|
1735009WL063436
|
prembati
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
MAWAI
|
MP-35-009-003-001/316
(DHADI)
|
1735009000NRG24150120241133690
|
15/01/2024
|
Harpal singh thakur
|
1735009WL063436
|
Harpal singh thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Harpalsinghthakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
493
|
MAWAI
|
MP-35-009-003-001/316
(DHADI)
|
1735009000NRG24150120241133691
|
15/01/2024
|
Shilpa thakur
|
1735009WL063436
|
Shilpa thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Shilpathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MAWAI
|
MP-35-009-003-001/319
(DHADI)
|
1735009000NRG24150120241133693
|
15/01/2024
|
Silochna bai
|
1735009WL063436
|
Silochna bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Silochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MAWAI
|
MP-35-009-003-001/319
(DHADI)
|
1735009000NRG24150120241133692
|
15/01/2024
|
Silochna bai
|
1735009WL063436
|
Silochna bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Silochnabai
|
STATE BANK OF INDIA(508548)
|
|
496
|
MAWAI
|
MP-35-009-003-001/327
(DHADI)
|
1735009000NRG24150120241133695
|
15/01/2024
|
suneeta
|
1735009WL063436
|
suneeta
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MAWAI
|
MP-35-009-003-001/340-B
(DHADI)
|
1735009000NRG24150120241133697
|
15/01/2024
|
chandravati bai
|
1735009WL063436
|
chandravati bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
chandravatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MAWAI
|
MP-35-009-003-001/340-B
(DHADI)
|
1735009000NRG24150120241133698
|
15/01/2024
|
Sanjay singh
|
1735009WL063436
|
Sanjay singh
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Sanjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MAWAI
|
MP-35-009-003-001/35-A
(DHADI)
|
1735009000NRG24150120241133699
|
15/01/2024
|
Ramesh kumar yadav
|
1735009WL063436
|
Ramesh kumar yadav
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Rameshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MAWAI
|
MP-35-009-003-001/35-A
(DHADI)
|
1735009000NRG24150120241133700
|
15/01/2024
|
shivbati
|
1735009WL063436
|
shivbati
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
shivbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MAWAI
|
MP-35-009-003-001/36
(DHADI)
|
1735009000NRG24150120241133701
|
15/01/2024
|
Bajari lal shreevas
|
1735009WL063436
|
Bajari lal shreevas
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Bajarilalshreevas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
MAWAI
|
MP-35-009-003-001/36-B
(DHADI)
|
1735009000NRG24150120241133703
|
15/01/2024
|
ritu
|
1735009WL063436
|
ritu
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
MAWAI
|
MP-35-009-003-001/36-B
(DHADI)
|
1735009000NRG24150120241133702
|
15/01/2024
|
virendra kumar
|
1735009WL063436
|
virendra kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
virendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
MAWAI
|
MP-35-009-003-001/38
(DHADI)
|
1735009000NRG24150120241133705
|
15/01/2024
|
Dineshvari
|
1735009WL063436
|
Dineshvari
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dineshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
MAWAI
|
MP-35-009-003-001/38
(DHADI)
|
1735009000NRG24150120241133704
|
15/01/2024
|
Jagannath thakur
|
1735009WL063436
|
Jagannath thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Jagannaththakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
506
|
MAWAI
|
MP-35-009-003-001/385
(DHADI)
|
1735009000NRG24150120241133706
|
15/01/2024
|
sudama bai thakur
|
1735009WL063436
|
sudama bai thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
sudamabaithakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
507
|
MAWAI
|
MP-35-009-003-001/392-A
(DHADI)
|
1735009000NRG24150120241133707
|
15/01/2024
|
Saroj
|
1735009WL063436
|
Saroj
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
MAWAI
|
MP-35-009-003-001/5-D
(DHADI)
|
1735009000NRG24150120241133710
|
15/01/2024
|
Anusuiya
|
1735009WL063436
|
Anusuiya
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
MAWAI
|
MP-35-009-003-001/5-D
(DHADI)
|
1735009000NRG24150120241133711
|
15/01/2024
|
krishan kumar
|
1735009WL063436
|
krishan kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
krishankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MAWAI
|
MP-35-009-003-001/61
(DHADI)
|
1735009000NRG24150120241133716
|
15/01/2024
|
Uma bai
|
1735009WL063436
|
Uma bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
MAWAI
|
MP-35-009-003-001/61
(DHADI)
|
1735009000NRG24150120241133715
|
15/01/2024
|
Vijay kumar thakur
|
1735009WL063436
|
Vijay kumar thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Vijaykumarthakur
|
STATE BANK OF INDIA(508548)
|
|
512
|
MAWAI
|
MP-35-009-003-001/69
(DHADI)
|
1735009000NRG24150120241133718
|
15/01/2024
|
Ashish kumar
|
1735009WL063436
|
Ashish kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Ashishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
MAWAI
|
MP-35-009-003-001/69
(DHADI)
|
1735009000NRG24150120241133717
|
15/01/2024
|
Chauhan singh thakur
|
1735009WL063436
|
Chauhan singh thakur
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Chauhansinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
MAWAI
|
MP-35-009-003-001/85
(DHADI)
|
1735009000NRG24150120241133719
|
15/01/2024
|
Dilip kumar
|
1735009WL063436
|
Dilip kumar
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Dilipkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
MAWAI
|
MP-35-009-003-001/85
(DHADI)
|
1735009000NRG24150120241133720
|
15/01/2024
|
janki bai
|
1735009WL063436
|
janki bai
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MAWAI
|
MP-35-009-003-001/85
(DHADI)
|
1735009000NRG24150120241133721
|
15/01/2024
|
Mul singh
|
1735009WL063436
|
Mul singh
|
00697
|
BKID0MG1341
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Mulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MAWAI
|
MP-35-009-008-003/115
(SINGHOURI)
|
1735009000NRG24150120241134023
|
15/01/2024
|
mahadev
|
1735009WL063448
|
mahadev
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
MAWAI
|
MP-35-009-008-003/115
(SINGHOURI)
|
1735009000NRG24150120241134024
|
15/01/2024
|
Nainvati
|
1735009WL063448
|
Nainvati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
Nainvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
MAWAI
|
MP-35-009-008-003/152
(SINGHOURI)
|
1735009000NRG24150120241134026
|
15/01/2024
|
lalbahadhur
|
1735009WL063448
|
lalbahadhur
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
14/03/2024
|
|
706702152
|
|
lalbahadhur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MAWAI
|
MP-35-009-008-003/161
(SINGHOURI)
|
1735009000NRG24150120241134027
|
15/01/2024
|
Lajwanti bai
|
1735009WL063448
|
Lajwanti bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
Lajwantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
MAWAI
|
MP-35-009-008-003/18
(SINGHOURI)
|
1735009000NRG24150120241134028
|
15/01/2024
|
akal singh
|
1735009WL063448
|
akal singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
akalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
MAWAI
|
MP-35-009-008-003/18
(SINGHOURI)
|
1735009000NRG24150120241134029
|
15/01/2024
|
umma
|
1735009WL063448
|
umma
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
umma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MAWAI
|
MP-35-009-008-003/30
(SINGHOURI)
|
1735009000NRG24150120241134033
|
15/01/2024
|
birjhu
|
1735009WL063448
|
birjhu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706702152
|
|
birjhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
524
|
MAWAI
|
MP-35-009-009-002/104-A
(MUDIYA RICHKA)
|
1735009009NRG24150120241133054
|
15/01/2024
|
SARSAVATI
|
1735009009WL063413
|
SARSAVATI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
SARSAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
MAWAI
|
MP-35-009-009-002/118
(MUDIYA RICHKA)
|
1735009009NRG24150120241133057
|
15/01/2024
|
jagrani
|
1735009009WL063413
|
jagrani
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
jagrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
MAWAI
|
MP-35-009-009-002/127
(MUDIYA RICHKA)
|
1735009009NRG24150120241133058
|
15/01/2024
|
ojiyar
|
1735009009WL063413
|
ojiyar
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
ojiyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
MAWAI
|
MP-35-009-009-002/132-D
(MUDIYA RICHKA)
|
1735009009NRG24150120241133059
|
15/01/2024
|
TIJIYA
|
1735009009WL063413
|
TIJIYA
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
MAWAI
|
MP-35-009-009-002/138
(MUDIYA RICHKA)
|
1735009009NRG24150120241133060
|
15/01/2024
|
neelam bai
|
1735009009WL063413
|
neelam bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
neelambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
MAWAI
|
MP-35-009-009-002/139
(MUDIYA RICHKA)
|
1735009009NRG24150120241133061
|
15/01/2024
|
tihro bai
|
1735009009WL063413
|
tihro bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
tihrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
MAWAI
|
MP-35-009-009-002/170
(MUDIYA RICHKA)
|
1735009009NRG24150120241133066
|
15/01/2024
|
priti bai
|
1735009009WL063413
|
priti bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
pritibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
MAWAI
|
MP-35-009-009-002/29
(MUDIYA RICHKA)
|
1735009009NRG24150120241133068
|
15/01/2024
|
halku
|
1735009009WL063413
|
halku
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
halku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
MAWAI
|
MP-35-009-009-002/29
(MUDIYA RICHKA)
|
1735009009NRG24150120241133069
|
15/01/2024
|
omkumari
|
1735009009WL063413
|
omkumari
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706702152
|
|
omkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
MAWAI
|
MP-35-009-009-002/34
(MUDIYA RICHKA)
|
1735009009NRG24150120241133070
|
15/01/2024
|
bhagchand
|
1735009009WL063413
|
bhagchand
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
MAWAI
|
MP-35-009-009-002/46
(MUDIYA RICHKA)
|
1735009009NRG24150120241133071
|
15/01/2024
|
bhagona
|
1735009009WL063413
|
bhagona
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706702152
|
|
bhagona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
MAWAI
|
MP-35-009-009-002/48
(MUDIYA RICHKA)
|
1735009009NRG24150120241133073
|
15/01/2024
|
sabeena
|
1735009009WL063413
|
sabeena
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
sabeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
MAWAI
|
MP-35-009-009-002/56
(MUDIYA RICHKA)
|
1735009009NRG24150120241133074
|
15/01/2024
|
ramfool
|
1735009009WL063413
|
ramfool
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
ramfool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
MAWAI
|
MP-35-009-009-002/66
(MUDIYA RICHKA)
|
1735009009NRG24150120241133076
|
15/01/2024
|
jankei
|
1735009009WL063413
|
jankei
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
jankei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
MAWAI
|
MP-35-009-052-002/18
(MANOURI FV)
|
1735009000NRG24150120241133622
|
15/01/2024
|
shayambati
|
1735009WL063435
|
shayambati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706702152
|
|
shayambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130252
|
130252
|
|
|
|
|
|
|
|
|
539
|
MAWAI
|
MP-35-009-003-001/170
(DHADI)
|
1735009000NRG24150120241133650
|
15/01/2024
|
Munni bai thakur
|
1735009WL063436
|
Munni bai thakur
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
Munnibaithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
MAWAI
|
MP-35-009-009-002/47
(MUDIYA RICHKA)
|
1735009009NRG24150120241133072
|
15/01/2024
|
sriram
|
1735009009WL063413
|
sriram
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706702152
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MAWAI
|
MP-35-009-009-002/78
(MUDIYA RICHKA)
|
1735009009NRG24150120241133080
|
15/01/2024
|
fulka
|
1735009009WL063413
|
fulka
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
14/03/2024
|
|
706702152
|
|
fulka
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
542
|
MAWAI
|
MP-35-009-003-001/217-A
(DHADI)
|
1735009000NRG24150120241133674
|
15/01/2024
|
Ravishankar Yadav
|
1735009WL063436
|
Ravishankar Yadav
|
00703
|
AIRP0000001
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
706702152
|
|
RavishankarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639741
|
639741
|
|
|
|
|
|
|
|