|
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-35-009-002-001/23-A
(NANDRAM)
|
1735009002NRG24050120241083181
|
05/01/2024
|
BENTI BAI
|
1735009002WL061530
|
BENTI BAI
|
00045
|
BARB0JABALP
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
BENTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MAWAI
|
MP-35-009-016-002/211
(PIPARI MAL)
|
1735009000NRG24050120241085151
|
05/01/2024
|
Koushlya bai
|
1735009WL061601
|
Koushlya bai
|
00045
|
BARB0JABALP
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
Koushlyabai
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-016-002/337
(PIPARI MAL)
|
1735009000NRG24050120241085161
|
05/01/2024
|
FOOLKALI
|
1735009WL061601
|
FOOLKALI
|
00045
|
BARB0JABALP
|
430
|
430
|
Processed
|
13/03/2024
|
|
686433096
|
|
FOOLKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MAWAI
|
MP-35-009-016-002/341
(PIPARI MAL)
|
1735009000NRG24050120241085163
|
05/01/2024
|
Sukhdev uikey
|
1735009WL061601
|
Sukhdev uikey
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sukhdevuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAWAI
|
MP-35-009-016-002/57-B
(PIPARI MAL)
|
1735009000NRG24050120241085167
|
05/01/2024
|
JHUNNI BAI
|
1735009WL061601
|
JHUNNI BAI
|
00045
|
BARB0JABALP
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
JHUNNIBAI
|
BANK OF BARODA(606985)
|
|
6
|
MAWAI
|
MP-35-009-018-001/134
(KEOLARI MAL)
|
1735009000NRG24050120241084726
|
05/01/2024
|
fhuleshvar
|
1735009WL061588
|
fhuleshvar
|
00045
|
BARB0JABALP
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
fhuleshvar
|
BANK OF BARODA(606985)
|
|
7
|
MAWAI
|
MP-35-009-018-001/191
(KEOLARI MAL)
|
1735009000NRG24050120241084750
|
05/01/2024
|
budh singh karram
|
1735009WL061588
|
budh singh karram
|
00045
|
BARB0JABALP
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
budhsinghkarram
|
BANK OF BARODA(606985)
|
|
8
|
MAWAI
|
MP-35-009-018-001/205
(KEOLARI MAL)
|
1735009000NRG24050120241084759
|
05/01/2024
|
gayanvati bai
|
1735009WL061588
|
gayanvati bai
|
00045
|
BARB0JABALP
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
gayanvatibai
|
BANK OF BARODA(606985)
|
|
9
|
MAWAI
|
MP-35-009-018-001/237
(KEOLARI MAL)
|
1735009000NRG24050120241084774
|
05/01/2024
|
shanti bai
|
1735009WL061588
|
shanti bai
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
10
|
MAWAI
|
MP-35-009-018-001/53-A
(KEOLARI MAL)
|
1735009000NRG24050120241084792
|
05/01/2024
|
CHANDVATI
|
1735009WL061588
|
CHANDVATI
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
CHANDVATI
|
BANK OF BARODA(606985)
|
|
11
|
MAWAI
|
MP-35-009-018-001/81
(KEOLARI MAL)
|
1735009000NRG24050120241084803
|
05/01/2024
|
DASMA BAI
|
1735009WL061588
|
DASMA BAI
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
DASMABAI
|
BANK OF BARODA(606985)
|
|
12
|
MAWAI
|
MP-35-009-021-001/85-B
(DEORI DADAR)
|
1735009000NRG24050120241084428
|
05/01/2024
|
Mahavati Paraste
|
1735009WL061576
|
Mahavati Paraste
|
00045
|
BARB0JABALP
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686433096
|
|
MahavatiParaste
|
BANK OF BARODA(606985)
|
|
13
|
MAWAI
|
MP-35-009-050-002/435
(MOHGAON)
|
1735009000NRG24050120241084372
|
05/01/2024
|
Dinesh
|
1735009WL061574
|
Dinesh
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
14
|
MAWAI
|
MP-35-009-018-001/104-A
(KEOLARI MAL)
|
1735009000NRG24050120241084717
|
05/01/2024
|
surendra kumar
|
1735009WL061588
|
surendra kumar
|
00051
|
MAHB0000788
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
surendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
MAWAI
|
MP-35-009-003-001/28
(DHADI)
|
1735009000NRG24050120241084449
|
05/01/2024
|
Jitendra
|
1735009WL061578
|
Jitendra
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAWAI
|
MP-35-009-014-001/138
(PIPARI RAI)
|
1735009000NRG24050120241084617
|
05/01/2024
|
pramod kumar mandve
|
1735009WL061584
|
pramod kumar mandve
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
pramodkumarmandve
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-014-001/138-A
(PIPARI RAI)
|
1735009000NRG24050120241084618
|
05/01/2024
|
perdep
|
1735009WL061584
|
perdep
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
perdep
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-014-001/138-A
(PIPARI RAI)
|
1735009000NRG24050120241084619
|
05/01/2024
|
suranjna
|
1735009WL061584
|
suranjna
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
suranjna
|
BANK OF BARODA(606985)
|
|
19
|
MAWAI
|
MP-35-009-016-002/283
(PIPARI MAL)
|
1735009000NRG24050120241085156
|
05/01/2024
|
RAMKISHAN MARAVI
|
1735009WL061601
|
RAMKISHAN MARAVI
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
RAMKISHANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAWAI
|
MP-35-009-018-001/119
(KEOLARI MAL)
|
1735009000NRG24050120241084723
|
05/01/2024
|
MATTU LAL
|
1735009WL061588
|
MATTU LAL
|
00089
|
CBIN0281297
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
MATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-018-001/193-A
(KEOLARI MAL)
|
1735009000NRG24050120241084751
|
05/01/2024
|
narbadiya bai
|
1735009WL061588
|
narbadiya bai
|
00089
|
CBIN0281297
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-018-001/86-A
(KEOLARI MAL)
|
1735009000NRG24050120241084808
|
05/01/2024
|
shanti bai
|
1735009WL061588
|
shanti bai
|
00089
|
CBIN0281297
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-021-001/124
(DEORI DADAR)
|
1735009000NRG24050120241084394
|
05/01/2024
|
kalavati
|
1735009WL061576
|
kalavati
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MAWAI
|
MP-35-009-021-001/125-A
(DEORI DADAR)
|
1735009000NRG24050120241084396
|
05/01/2024
|
hirma
|
1735009WL061576
|
hirma
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
hirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MAWAI
|
MP-35-009-021-001/125-A
(DEORI DADAR)
|
1735009000NRG24050120241084397
|
05/01/2024
|
Hirma bai
|
1735009WL061576
|
Hirma bai
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
Hirmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-021-001/14
(DEORI DADAR)
|
1735009000NRG24050120241084398
|
05/01/2024
|
sattu
|
1735009WL061576
|
sattu
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
sattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MAWAI
|
MP-35-009-021-001/175
(DEORI DADAR)
|
1735009000NRG24050120241084402
|
05/01/2024
|
nawal
|
1735009WL061576
|
nawal
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
nawal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-021-001/180
(DEORI DADAR)
|
1735009000NRG24050120241084404
|
05/01/2024
|
bani
|
1735009WL061576
|
bani
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
bani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MAWAI
|
MP-35-009-021-001/241
(DEORI DADAR)
|
1735009000NRG24050120241084406
|
05/01/2024
|
ramotin
|
1735009WL061576
|
ramotin
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MAWAI
|
MP-35-009-021-001/247
(DEORI DADAR)
|
1735009000NRG24050120241084410
|
05/01/2024
|
nohar
|
1735009WL061576
|
nohar
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAWAI
|
MP-35-009-021-001/253
(DEORI DADAR)
|
1735009000NRG24050120241084411
|
05/01/2024
|
Maliya
|
1735009WL061576
|
Maliya
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
Maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MAWAI
|
MP-35-009-021-001/3
(DEORI DADAR)
|
1735009000NRG24050120241084412
|
05/01/2024
|
kuvar singh
|
1735009WL061576
|
kuvar singh
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MAWAI
|
MP-35-009-021-001/32
(DEORI DADAR)
|
1735009000NRG24050120241084413
|
05/01/2024
|
CHARAN
|
1735009WL061576
|
CHARAN
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MAWAI
|
MP-35-009-021-001/4
(DEORI DADAR)
|
1735009000NRG24050120241084414
|
05/01/2024
|
sonkali
|
1735009WL061576
|
sonkali
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MAWAI
|
MP-35-009-021-001/57
(DEORI DADAR)
|
1735009000NRG24050120241084419
|
05/01/2024
|
shohan
|
1735009WL061576
|
shohan
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
shohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MAWAI
|
MP-35-009-021-001/59
(DEORI DADAR)
|
1735009000NRG24050120241084422
|
05/01/2024
|
CHARNU
|
1735009WL061576
|
CHARNU
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
CHARNU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-021-001/70
(DEORI DADAR)
|
1735009000NRG24050120241084423
|
05/01/2024
|
maniya
|
1735009WL061576
|
maniya
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-021-001/72
(DEORI DADAR)
|
1735009000NRG24050120241084424
|
05/01/2024
|
dhirat
|
1735009WL061576
|
dhirat
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
dhirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAWAI
|
MP-35-009-021-001/75
(DEORI DADAR)
|
1735009000NRG24050120241084425
|
05/01/2024
|
tihari
|
1735009WL061576
|
tihari
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
tihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MAWAI
|
MP-35-009-021-001/84
(DEORI DADAR)
|
1735009000NRG24050120241084426
|
05/01/2024
|
vishram
|
1735009WL061576
|
vishram
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686433096
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-021-001/88
(DEORI DADAR)
|
1735009000NRG24050120241084431
|
05/01/2024
|
Munnalal
|
1735009WL061576
|
Munnalal
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-021-001/89
(DEORI DADAR)
|
1735009000NRG24050120241084433
|
05/01/2024
|
sukhmat bai
|
1735009WL061576
|
sukhmat bai
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
sukhmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39547
|
39547
|
|
|
|
|
|
|
|
|
43
|
MAWAI
|
MP-35-009-050-002/435
(MOHGAON)
|
1735009000NRG24050120241084373
|
05/01/2024
|
Prabha
|
1735009WL061574
|
Prabha
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
44
|
MAWAI
|
MP-35-009-021-001/45
(DEORI DADAR)
|
1735009000NRG24050120241084416
|
05/01/2024
|
mattu singh
|
1735009WL061576
|
mattu singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
mattusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MAWAI
|
MP-35-009-022-001/13
(PARSATOLA)
|
1735009000NRG24050120241084650
|
05/01/2024
|
jugri bai
|
1735009WL061585
|
jugri bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
jugribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAWAI
|
MP-35-009-022-001/14
(PARSATOLA)
|
1735009000NRG24050120241084651
|
05/01/2024
|
caran singh
|
1735009WL061585
|
caran singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
caransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAWAI
|
MP-35-009-022-001/229-A
(PARSATOLA)
|
1735009000NRG24050120241084652
|
05/01/2024
|
Ravidra Kumar
|
1735009WL061585
|
Ravidra Kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
RavidraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-022-001/229-D
(PARSATOLA)
|
1735009000NRG24050120241084653
|
05/01/2024
|
Birendra
|
1735009WL061585
|
Birendra
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-022-001/230-D
(PARSATOLA)
|
1735009000NRG24050120241084654
|
05/01/2024
|
Dharam
|
1735009WL061585
|
Dharam
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-022-001/270
(PARSATOLA)
|
1735009000NRG24050120241084655
|
05/01/2024
|
chatru
|
1735009WL061585
|
chatru
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
chatru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
MAWAI
|
MP-35-009-022-001/270
(PARSATOLA)
|
1735009000NRG24050120241084656
|
05/01/2024
|
Noni bai
|
1735009WL061585
|
Noni bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
Nonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-022-001/367
(PARSATOLA)
|
1735009000NRG24050120241084657
|
05/01/2024
|
ramlal
|
1735009WL061585
|
ramlal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-022-001/461
(PARSATOLA)
|
1735009000NRG24050120241084658
|
05/01/2024
|
bharat
|
1735009WL061585
|
bharat
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-022-001/463
(PARSATOLA)
|
1735009000NRG24050120241084659
|
05/01/2024
|
bhagwani
|
1735009WL061585
|
bhagwani
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-022-001/463
(PARSATOLA)
|
1735009000NRG24050120241084660
|
05/01/2024
|
parwati
|
1735009WL061585
|
parwati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAWAI
|
MP-35-009-022-001/50
(PARSATOLA)
|
1735009000NRG24050120241084662
|
05/01/2024
|
heerawati
|
1735009WL061585
|
heerawati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
heerawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAWAI
|
MP-35-009-022-001/50
(PARSATOLA)
|
1735009000NRG24050120241084661
|
05/01/2024
|
pitam
|
1735009WL061585
|
pitam
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-022-001/51-A
(PARSATOLA)
|
1735009000NRG24050120241084664
|
05/01/2024
|
Prinka
|
1735009WL061585
|
Prinka
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
Prinka
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-022-001/51-A
(PARSATOLA)
|
1735009000NRG24050120241084663
|
05/01/2024
|
Sambhu Das
|
1735009WL061585
|
Sambhu Das
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
SambhuDas
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-022-001/61
(PARSATOLA)
|
1735009000NRG24050120241084665
|
05/01/2024
|
chota
|
1735009WL061585
|
chota
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
chota
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAWAI
|
MP-35-009-022-001/83-D
(PARSATOLA)
|
1735009000NRG24050120241084666
|
05/01/2024
|
Yakub
|
1735009WL061585
|
Yakub
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686433096
|
|
Yakub
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-001/166
(DHANGAON)
|
1735009023NRG24040120241081418
|
05/01/2024
|
Manoj
|
1735009023WL061459
|
Manoj
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-023-001/169
(DHANGAON)
|
1735009023NRG24040120241081419
|
05/01/2024
|
shankhu
|
1735009023WL061459
|
shankhu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
shankhu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-023-001/170
(DHANGAON)
|
1735009023NRG24040120241081420
|
05/01/2024
|
samarsingh
|
1735009023WL061459
|
samarsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
samarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-023-001/171
(DHANGAON)
|
1735009023NRG24040120241081421
|
05/01/2024
|
Kamalsingh
|
1735009023WL061459
|
Kamalsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-023-001/172-B
(DHANGAON)
|
1735009023NRG24040120241081422
|
05/01/2024
|
Jamuna
|
1735009023WL061459
|
Jamuna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-023-001/176
(DHANGAON)
|
1735009023NRG24040120241081423
|
05/01/2024
|
bhikham
|
1735009023WL061459
|
bhikham
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-023-001/38
(DHANGAON)
|
1735009023NRG24040120241081424
|
05/01/2024
|
suvari
|
1735009023WL061459
|
suvari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
suvari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-023-001/41
(DHANGAON)
|
1735009023NRG24040120241081425
|
05/01/2024
|
Udit
|
1735009023WL061459
|
Udit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Udit
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-023-001/55
(DHANGAON)
|
1735009023NRG24040120241081426
|
05/01/2024
|
ajit
|
1735009023WL061459
|
ajit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-023-001/66
(DHANGAON)
|
1735009023NRG24040120241081427
|
05/01/2024
|
sukrit
|
1735009023WL061459
|
sukrit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
sukrit
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-023-002/18
(DHANGAON)
|
1735009023NRG24040120241081428
|
05/01/2024
|
gangaram
|
1735009023WL061459
|
gangaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-023-002/18
(DHANGAON)
|
1735009023NRG24040120241081429
|
05/01/2024
|
Indra Uddey
|
1735009023WL061459
|
Indra Uddey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
IndraUddey
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-023-002/19
(DHANGAON)
|
1735009023NRG24040120241081430
|
05/01/2024
|
Bhavna
|
1735009023WL061459
|
Bhavna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-023-002/28
(DHANGAON)
|
1735009023NRG24040120241081431
|
05/01/2024
|
rama singh
|
1735009023WL061459
|
rama singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-023-002/3
(DHANGAON)
|
1735009023NRG24040120241081432
|
05/01/2024
|
Gomti Yadav
|
1735009023WL061459
|
Gomti Yadav
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
GomtiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-023-002/46
(DHANGAON)
|
1735009023NRG24040120241081433
|
05/01/2024
|
khetu singh
|
1735009023WL061459
|
khetu singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686433096
|
|
khetusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-023-002/58
(DHANGAON)
|
1735009023NRG24040120241081434
|
05/01/2024
|
fool vati
|
1735009023WL061459
|
fool vati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-023-002/60
(DHANGAON)
|
1735009023NRG24040120241081435
|
05/01/2024
|
Sanjay Kushram
|
1735009023WL061459
|
Sanjay Kushram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
SanjayKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-023-002/67
(DHANGAON)
|
1735009023NRG24040120241081436
|
05/01/2024
|
Devsingh
|
1735009023WL061459
|
Devsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
MAWAI
|
MP-35-009-023-002/7
(DHANGAON)
|
1735009023NRG24040120241081437
|
05/01/2024
|
Shankar
|
1735009023WL061459
|
Shankar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-023-002/71
(DHANGAON)
|
1735009023NRG24040120241081438
|
05/01/2024
|
ashok
|
1735009023WL061459
|
ashok
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-023-004/101
(DHANGAON)
|
1735009023NRG24050120241084925
|
05/01/2024
|
jagat
|
1735009023WL061591
|
jagat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-023-004/101
(DHANGAON)
|
1735009023NRG24050120241084926
|
05/01/2024
|
jagat
|
1735009023WL061591
|
jagat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAWAI
|
MP-35-009-023-004/109
(DHANGAON)
|
1735009023NRG24050120241084905
|
05/01/2024
|
jagdish
|
1735009023WL061590
|
jagdish
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686433096
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-023-004/120
(DHANGAON)
|
1735009023NRG24050120241084927
|
05/01/2024
|
raju singh
|
1735009023WL061591
|
raju singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-023-004/121
(DHANGAON)
|
1735009023NRG24050120241084906
|
05/01/2024
|
Sumeri
|
1735009023WL061590
|
Sumeri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-023-004/121
(DHANGAON)
|
1735009023NRG24050120241084907
|
05/01/2024
|
Sumeri
|
1735009023WL061590
|
Sumeri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-023-004/122
(DHANGAON)
|
1735009023NRG24050120241084908
|
05/01/2024
|
tilok singh
|
1735009023WL061590
|
tilok singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
tiloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-023-004/122
(DHANGAON)
|
1735009023NRG24050120241084909
|
05/01/2024
|
tilok singh
|
1735009023WL061590
|
tilok singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686433096
|
|
tiloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-023-004/133
(DHANGAON)
|
1735009023NRG24050120241084910
|
05/01/2024
|
Bigaree
|
1735009023WL061590
|
Bigaree
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Bigaree
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-023-004/133
(DHANGAON)
|
1735009023NRG24050120241084911
|
05/01/2024
|
Suneeta bai
|
1735009023WL061590
|
Suneeta bai
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686433096
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-023-004/134
(DHANGAON)
|
1735009023NRG24050120241084912
|
05/01/2024
|
hirami bai
|
1735009023WL061590
|
hirami bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
hiramibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-023-004/135
(DHANGAON)
|
1735009023NRG24050120241084913
|
05/01/2024
|
dhirat
|
1735009023WL061590
|
dhirat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
dhirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAWAI
|
MP-35-009-023-004/135
(DHANGAON)
|
1735009023NRG24050120241084914
|
05/01/2024
|
dhirat
|
1735009023WL061590
|
dhirat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
dhirat
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-023-004/140
(DHANGAON)
|
1735009023NRG24050120241084929
|
05/01/2024
|
Manti Bai Pandre
|
1735009023WL061591
|
Manti Bai Pandre
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
MantiBaiPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-023-004/140
(DHANGAON)
|
1735009023NRG24050120241084928
|
05/01/2024
|
mukesh
|
1735009023WL061591
|
mukesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-023-004/26
(DHANGAON)
|
1735009023NRG24050120241084915
|
05/01/2024
|
Babu Lal
|
1735009023WL061590
|
Babu Lal
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
686433096
|
|
BabuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-023-004/28
(DHANGAON)
|
1735009023NRG24050120241084930
|
05/01/2024
|
Rameshwari
|
1735009023WL061591
|
Rameshwari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAWAI
|
MP-35-009-023-004/39
(DHANGAON)
|
1735009023NRG24040120241081439
|
05/01/2024
|
sukarti
|
1735009023WL061459
|
sukarti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-023-004/41
(DHANGAON)
|
1735009023NRG24050120241084916
|
05/01/2024
|
prem singh
|
1735009023WL061590
|
prem singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686433096
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-023-004/41
(DHANGAON)
|
1735009023NRG24050120241084917
|
05/01/2024
|
prem singh
|
1735009023WL061590
|
prem singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686433096
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-023-004/42
(DHANGAON)
|
1735009023NRG24050120241084931
|
05/01/2024
|
Akal singh
|
1735009023WL061591
|
Akal singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Akalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAWAI
|
MP-35-009-023-004/46
(DHANGAON)
|
1735009023NRG24050120241084918
|
05/01/2024
|
mitthan
|
1735009023WL061590
|
mitthan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
mitthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAWAI
|
MP-35-009-023-004/46
(DHANGAON)
|
1735009023NRG24050120241084919
|
05/01/2024
|
mitthan
|
1735009023WL061590
|
mitthan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
mitthan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-023-004/52
(DHANGAON)
|
1735009023NRG24050120241084920
|
05/01/2024
|
dharam
|
1735009023WL061590
|
dharam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-023-004/64
(DHANGAON)
|
1735009023NRG24050120241084921
|
05/01/2024
|
mansingh
|
1735009023WL061590
|
mansingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-023-004/65
(DHANGAON)
|
1735009023NRG24050120241084922
|
05/01/2024
|
baisakhu
|
1735009023WL061590
|
baisakhu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-023-004/8
(DHANGAON)
|
1735009023NRG24050120241084923
|
05/01/2024
|
Manshuk
|
1735009023WL061590
|
Manshuk
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Manshuk
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-023-004/93
(DHANGAON)
|
1735009023NRG24050120241084924
|
05/01/2024
|
Khajhi
|
1735009023WL061590
|
Khajhi
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Khajhi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-024-001/10-A
(ATARIA)
|
1735009024NRG24050120241083343
|
05/01/2024
|
ABHILASHA
|
1735009024WL061541
|
ABHILASHA
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686433096
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-024-001/10-A
(ATARIA)
|
1735009024NRG24050120241083344
|
05/01/2024
|
UDDE
|
1735009024WL061541
|
UDDE
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686433096
|
|
UDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-024-001/70
(ATARIA)
|
1735009024NRG24050120241083341
|
05/01/2024
|
RADHA BAI
|
1735009024WL061539
|
RADHA BAI
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686433096
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-024-004/105
(ATARIA)
|
1735009024NRG24050120241083342
|
05/01/2024
|
PRADEEP KUMAR
|
1735009024WL061540
|
PRADEEP KUMAR
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686433096
|
|
PRADEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAWAI
|
MP-35-009-024-005/143
(ATARIA)
|
1735009000NRG24050120241084384
|
05/01/2024
|
SAGEETA BAI
|
1735009WL061575
|
SAGEETA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
SAGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-024-005/211
(ATARIA)
|
1735009000NRG24050120241084386
|
05/01/2024
|
Sukhavati
|
1735009WL061575
|
Sukhavati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sukhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-024-005/211
(ATARIA)
|
1735009000NRG24050120241084385
|
05/01/2024
|
TiTARA SINGH
|
1735009WL061575
|
TiTARA SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
TiTARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-024-005/24
(ATARIA)
|
1735009000NRG24050120241084387
|
05/01/2024
|
bhoin bai
|
1735009WL061575
|
bhoin bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhoinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-024-005/37
(ATARIA)
|
1735009000NRG24050120241084388
|
05/01/2024
|
chote lal
|
1735009WL061575
|
chote lal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-024-005/48
(ATARIA)
|
1735009000NRG24050120241084390
|
05/01/2024
|
dan singh
|
1735009WL061575
|
dan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-024-005/48
(ATARIA)
|
1735009000NRG24050120241084389
|
05/01/2024
|
dan singh
|
1735009WL061575
|
dan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-024-005/97
(ATARIA)
|
1735009000NRG24050120241084393
|
05/01/2024
|
shrimati
|
1735009WL061575
|
shrimati
|
00089
|
CBIN0281548
|
100
|
100
|
Processed
|
13/03/2024
|
|
686433096
|
|
shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-024-006/116
(ATARIA)
|
1735009024NRG24050120241083340
|
05/01/2024
|
Anasuiya bai
|
1735009024WL061538
|
Anasuiya bai
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686433096
|
|
Anasuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-039-003/241-D
(AMWAR)
|
1735009000NRG24050120241085015
|
05/01/2024
|
duliya bai
|
1735009WL061596
|
duliya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
duliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAWAI
|
MP-35-009-039-003/241-D
(AMWAR)
|
1735009000NRG24050120241085014
|
05/01/2024
|
mannulal
|
1735009WL061596
|
mannulal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-039-003/269-D
(AMWAR)
|
1735009000NRG24050120241085016
|
05/01/2024
|
rampyari bai
|
1735009WL061596
|
rampyari bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-039-003/285
(AMWAR)
|
1735009000NRG24050120241085017
|
05/01/2024
|
moti
|
1735009WL061596
|
moti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-039-003/287-A
(AMWAR)
|
1735009000NRG24050120241085018
|
05/01/2024
|
gaja singh
|
1735009WL061596
|
gaja singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
gajasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-039-003/301
(AMWAR)
|
1735009000NRG24050120241085020
|
05/01/2024
|
ram singh
|
1735009WL061596
|
ram singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-039-003/301
(AMWAR)
|
1735009000NRG24050120241085019
|
05/01/2024
|
ram singh
|
1735009WL061596
|
ram singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-039-003/304
(AMWAR)
|
1735009000NRG24050120241085021
|
05/01/2024
|
kalu ram
|
1735009WL061596
|
kalu ram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAWAI
|
MP-35-009-039-003/309-A
(AMWAR)
|
1735009000NRG24050120241085023
|
05/01/2024
|
jamuna bai
|
1735009WL061596
|
jamuna bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-039-003/309-A
(AMWAR)
|
1735009000NRG24050120241085022
|
05/01/2024
|
ramnarayan
|
1735009WL061596
|
ramnarayan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-039-003/31
(AMWAR)
|
1735009000NRG24050120241085024
|
05/01/2024
|
hjarei
|
1735009WL061596
|
hjarei
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
hjarei
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-039-003/381-D
(AMWAR)
|
1735009000NRG24050120241085025
|
05/01/2024
|
sant lal
|
1735009WL061596
|
sant lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAWAI
|
MP-35-009-039-003/392
(AMWAR)
|
1735009000NRG24050120241085027
|
05/01/2024
|
shantosh
|
1735009WL061596
|
shantosh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
shantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-039-003/392
(AMWAR)
|
1735009000NRG24050120241085026
|
05/01/2024
|
shantosh
|
1735009WL061596
|
shantosh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
shantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-039-003/51
(AMWAR)
|
1735009000NRG24050120241085028
|
05/01/2024
|
rambai
|
1735009WL061596
|
rambai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
139
|
MAWAI
|
MP-35-009-039-003/518
(AMWAR)
|
1735009000NRG24050120241085029
|
05/01/2024
|
Ram singh
|
1735009WL061596
|
Ram singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-039-003/518
(AMWAR)
|
1735009000NRG24050120241085030
|
05/01/2024
|
Suman
|
1735009WL061596
|
Suman
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-039-003/62
(AMWAR)
|
1735009000NRG24050120241085031
|
05/01/2024
|
bhud singh
|
1735009WL061596
|
bhud singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhudsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-039-003/63
(AMWAR)
|
1735009000NRG24050120241085032
|
05/01/2024
|
madiyarin
|
1735009WL061596
|
madiyarin
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
madiyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-039-003/66-B
(AMWAR)
|
1735009000NRG24050120241085033
|
05/01/2024
|
JYA BAI
|
1735009WL061596
|
JYA BAI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
JYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-039-003/68
(AMWAR)
|
1735009000NRG24050120241085034
|
05/01/2024
|
dsru
|
1735009WL061596
|
dsru
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
dsru
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-039-003/72
(AMWAR)
|
1735009000NRG24050120241085035
|
05/01/2024
|
jay mati
|
1735009WL061596
|
jay mati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-039-003/77
(AMWAR)
|
1735009000NRG24050120241085036
|
05/01/2024
|
LAL SINGH
|
1735009WL061596
|
LAL SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-039-003/82-B
(AMWAR)
|
1735009000NRG24050120241085037
|
05/01/2024
|
ameeta bai
|
1735009WL061596
|
ameeta bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ameetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-039-003/87-B
(AMWAR)
|
1735009000NRG24050120241085038
|
05/01/2024
|
bhagwati
|
1735009WL061596
|
bhagwati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157200
|
157200
|
|
|
|
|
|
|
|
|
149
|
MAWAI
|
MP-35-009-042-001/110-A
(KHALOUDI)
|
1735009042NRG24050120241084299
|
05/01/2024
|
SUNETA BAI
|
1735009042WL061571
|
SUNETA BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
SUNETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAWAI
|
MP-35-009-042-001/145
(KHALOUDI)
|
1735009042NRG24050120241084300
|
05/01/2024
|
pandaro singh
|
1735009042WL061571
|
pandaro singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
pandarosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-042-001/149
(KHALOUDI)
|
1735009042NRG24050120241084301
|
05/01/2024
|
neinsingh
|
1735009042WL061571
|
neinsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
neinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-042-001/230
(KHALOUDI)
|
1735009042NRG24050120241084305
|
05/01/2024
|
ANJU
|
1735009042WL061571
|
ANJU
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-042-001/232
(KHALOUDI)
|
1735009042NRG24050120241084306
|
05/01/2024
|
ratnu
|
1735009042WL061571
|
ratnu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-042-001/232
(KHALOUDI)
|
1735009042NRG24050120241084307
|
05/01/2024
|
ratnu
|
1735009042WL061571
|
ratnu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-042-001/382
(KHALOUDI)
|
1735009042NRG24050120241084313
|
05/01/2024
|
gansam
|
1735009042WL061571
|
gansam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
gansam
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-042-001/402
(KHALOUDI)
|
1735009042NRG24050120241084314
|
05/01/2024
|
PARVATI TEKAM
|
1735009042WL061571
|
PARVATI TEKAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
PARVATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-044-008/23
(CHANDGAON)
|
1735009044NRG24040120241077758
|
05/01/2024
|
sudhabai
|
1735009044WL061329
|
sudhabai
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
13/03/2024
|
|
686433096
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-047-001/102
(BANDARBADI)
|
1735009000NRG24050120241085171
|
05/01/2024
|
kunti
|
1735009WL061602
|
kunti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-047-001/102
(BANDARBADI)
|
1735009000NRG24050120241085170
|
05/01/2024
|
kunti
|
1735009WL061602
|
kunti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-047-001/103
(BANDARBADI)
|
1735009000NRG24050120241085173
|
05/01/2024
|
bhola
|
1735009WL061602
|
bhola
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-047-001/103
(BANDARBADI)
|
1735009000NRG24050120241085172
|
05/01/2024
|
bhola
|
1735009WL061602
|
bhola
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-047-001/138
(BANDARBADI)
|
1735009000NRG24050120241085175
|
05/01/2024
|
munna
|
1735009WL061602
|
munna
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-047-001/138
(BANDARBADI)
|
1735009000NRG24050120241085174
|
05/01/2024
|
munna
|
1735009WL061602
|
munna
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-047-001/202
(BANDARBADI)
|
1735009000NRG24050120241085176
|
05/01/2024
|
kuwar
|
1735009WL061602
|
kuwar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
kuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-047-001/65
(BANDARBADI)
|
1735009000NRG24050120241085177
|
05/01/2024
|
bhadu singh
|
1735009WL061602
|
bhadu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhadusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAWAI
|
MP-35-009-047-001/97
(BANDARBADI)
|
1735009000NRG24050120241085178
|
05/01/2024
|
teerath
|
1735009WL061602
|
teerath
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686433096
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAWAI
|
MP-35-009-048-001/108
(HARRATOLA)
|
1735009000NRG24050120241084453
|
05/01/2024
|
pahalu singh
|
1735009WL061579
|
pahalu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
pahalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-048-001/108
(HARRATOLA)
|
1735009000NRG24050120241084454
|
05/01/2024
|
Premvati
|
1735009WL061579
|
Premvati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-048-001/154
(HARRATOLA)
|
1735009000NRG24050120241084460
|
05/01/2024
|
Amrotin
|
1735009WL061579
|
Amrotin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Amrotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAWAI
|
MP-35-009-048-001/154
(HARRATOLA)
|
1735009000NRG24050120241084459
|
05/01/2024
|
pahari singh
|
1735009WL061579
|
pahari singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
paharisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
171
|
MAWAI
|
MP-35-009-048-001/155
(HARRATOLA)
|
1735009000NRG24050120241084461
|
05/01/2024
|
bhukh singh
|
1735009WL061579
|
bhukh singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhukhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-048-001/155
(HARRATOLA)
|
1735009000NRG24050120241084462
|
05/01/2024
|
Bisahin
|
1735009WL061579
|
Bisahin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Bisahin
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-048-001/156
(HARRATOLA)
|
1735009000NRG24050120241084463
|
05/01/2024
|
ram singh
|
1735009WL061579
|
ram singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-048-001/157
(HARRATOLA)
|
1735009000NRG24050120241084464
|
05/01/2024
|
bhadu singh
|
1735009WL061579
|
bhadu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhadusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-048-001/157
(HARRATOLA)
|
1735009000NRG24050120241084465
|
05/01/2024
|
Sukrta Bai
|
1735009WL061579
|
Sukrta Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
SukrtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-048-001/158
(HARRATOLA)
|
1735009000NRG24050120241084466
|
05/01/2024
|
Ameerchand
|
1735009WL061579
|
Ameerchand
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Ameerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-048-001/160
(HARRATOLA)
|
1735009000NRG24050120241084468
|
05/01/2024
|
Aghani
|
1735009WL061579
|
Aghani
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Aghani
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-048-001/160
(HARRATOLA)
|
1735009000NRG24050120241084467
|
05/01/2024
|
aghin singh
|
1735009WL061579
|
aghin singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
aghinsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MAWAI
|
MP-35-009-048-001/18
(HARRATOLA)
|
1735009000NRG24050120241084474
|
05/01/2024
|
Geeta
|
1735009WL061579
|
Geeta
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-048-001/18
(HARRATOLA)
|
1735009000NRG24050120241084473
|
05/01/2024
|
ramavtar
|
1735009WL061579
|
ramavtar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-048-001/182
(HARRATOLA)
|
1735009000NRG24050120241084475
|
05/01/2024
|
hirva singh
|
1735009WL061579
|
hirva singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
hirvasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-048-001/187
(HARRATOLA)
|
1735009000NRG24050120241084476
|
05/01/2024
|
rajju singh
|
1735009WL061579
|
rajju singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
rajjusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
183
|
MAWAI
|
MP-35-009-048-001/187
(HARRATOLA)
|
1735009000NRG24050120241084477
|
05/01/2024
|
Sakuntala
|
1735009WL061579
|
Sakuntala
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-048-001/19
(HARRATOLA)
|
1735009000NRG24050120241084478
|
05/01/2024
|
bahadur singh
|
1735009WL061579
|
bahadur singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-048-001/19
(HARRATOLA)
|
1735009000NRG24050120241084479
|
05/01/2024
|
urmila
|
1735009WL061579
|
urmila
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-048-001/191
(HARRATOLA)
|
1735009000NRG24050120241084480
|
05/01/2024
|
gokal singh
|
1735009WL061579
|
gokal singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
gokalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-048-001/198
(HARRATOLA)
|
1735009000NRG24050120241084481
|
05/01/2024
|
dali chand
|
1735009WL061579
|
dali chand
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
dalichand
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAWAI
|
MP-35-009-048-001/296
(HARRATOLA)
|
1735009000NRG24050120241084491
|
05/01/2024
|
Bishta
|
1735009WL061579
|
Bishta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Bishta
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-048-001/296
(HARRATOLA)
|
1735009000NRG24050120241084490
|
05/01/2024
|
Govind
|
1735009WL061579
|
Govind
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-048-001/302
(HARRATOLA)
|
1735009000NRG24050120241084492
|
05/01/2024
|
fagu
|
1735009WL061579
|
fagu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
fagu
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-048-001/302
(HARRATOLA)
|
1735009000NRG24050120241084493
|
05/01/2024
|
Sahgi
|
1735009WL061579
|
Sahgi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sahgi
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-048-001/314
(HARRATOLA)
|
1735009000NRG24050120241084495
|
05/01/2024
|
Lalita
|
1735009WL061579
|
Lalita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAWAI
|
MP-35-009-048-001/314
(HARRATOLA)
|
1735009000NRG24050120241084494
|
05/01/2024
|
Siyaram
|
1735009WL061579
|
Siyaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-048-001/315
(HARRATOLA)
|
1735009000NRG24050120241084496
|
05/01/2024
|
Bhavanvati
|
1735009WL061579
|
Bhavanvati
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
686433096
|
|
Bhavanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAWAI
|
MP-35-009-048-001/340
(HARRATOLA)
|
1735009000NRG24050120241084497
|
05/01/2024
|
Gahru
|
1735009WL061579
|
Gahru
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Gahru
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-048-001/340
(HARRATOLA)
|
1735009000NRG24050120241084498
|
05/01/2024
|
Yashoda
|
1735009WL061579
|
Yashoda
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-048-001/361
(HARRATOLA)
|
1735009000NRG24050120241084503
|
05/01/2024
|
SONKUNWAR
|
1735009WL061579
|
SONKUNWAR
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
686433096
|
|
SONKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAWAI
|
MP-35-009-048-001/365
(HARRATOLA)
|
1735009000NRG24050120241084504
|
05/01/2024
|
Sukwaro
|
1735009WL061579
|
Sukwaro
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-048-001/373
(HARRATOLA)
|
1735009000NRG24050120241084508
|
05/01/2024
|
Antram
|
1735009WL061579
|
Antram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Antram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
200
|
MAWAI
|
MP-35-009-048-001/373
(HARRATOLA)
|
1735009000NRG24050120241084509
|
05/01/2024
|
Raj Kumari
|
1735009WL061579
|
Raj Kumari
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
RajKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-048-001/382
(HARRATOLA)
|
1735009000NRG24050120241084510
|
05/01/2024
|
Bimal Singh
|
1735009WL061579
|
Bimal Singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/03/2024
|
|
686433096
|
|
BimalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-048-001/384
(HARRATOLA)
|
1735009000NRG24050120241084512
|
05/01/2024
|
Lakshmi
|
1735009WL061579
|
Lakshmi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-048-001/384
(HARRATOLA)
|
1735009000NRG24050120241084511
|
05/01/2024
|
Shyamlal
|
1735009WL061579
|
Shyamlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81300
|
81300
|
|
|
|
|
|
|
|
|
204
|
MAWAI
|
MP-35-009-018-001/49
(KEOLARI MAL)
|
1735009000NRG24050120241084791
|
05/01/2024
|
janki bai
|
1735009WL061588
|
janki bai
|
00089
|
CBIN0282086
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
205
|
MAWAI
|
MP-35-009-003-001/196
(DHADI)
|
1735009000NRG24050120241084444
|
05/01/2024
|
Sangeeta
|
1735009WL061578
|
Sangeeta
|
00152
|
HDFC0002713
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
206
|
MAWAI
|
MP-35-009-003-001/196
(DHADI)
|
1735009000NRG24050120241084443
|
05/01/2024
|
Lochan
|
1735009WL061578
|
Lochan
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Lochan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
207
|
MAWAI
|
MP-35-009-024-005/58
(ATARIA)
|
1735009000NRG24050120241084391
|
05/01/2024
|
DILEEP SINGH
|
1735009WL061575
|
DILEEP SINGH
|
00415
|
SBIN0004197
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
208
|
MAWAI
|
MP-35-009-014-001/152-A
(PIPARI RAI)
|
1735009000NRG24050120241084622
|
05/01/2024
|
ramesh
|
1735009WL061584
|
ramesh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
209
|
MAWAI
|
MP-35-009-002-001/119
(NANDRAM)
|
1735009002NRG24050120241083166
|
05/01/2024
|
JANE BAI
|
1735009002WL061530
|
JANE BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
JANEBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-002-001/148
(NANDRAM)
|
1735009002NRG24050120241083172
|
05/01/2024
|
AKANCHA BAI
|
1735009002WL061530
|
AKANCHA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
AKANCHABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-002-001/184
(NANDRAM)
|
1735009002NRG24050120241083175
|
05/01/2024
|
geeta bai
|
1735009002WL061530
|
geeta bai
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAWAI
|
MP-35-009-002-001/185
(NANDRAM)
|
1735009002NRG24050120241083176
|
05/01/2024
|
ram singh
|
1735009002WL061530
|
ram singh
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAWAI
|
MP-35-009-002-001/193
(NANDRAM)
|
1735009002NRG24050120241083177
|
05/01/2024
|
kishor
|
1735009002WL061530
|
kishor
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-002-001/193
(NANDRAM)
|
1735009002NRG24050120241083178
|
05/01/2024
|
manisha
|
1735009002WL061530
|
manisha
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-003-001/133-A
(DHADI)
|
1735009000NRG24050120241084437
|
05/01/2024
|
Rajni
|
1735009WL061578
|
Rajni
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAWAI
|
MP-35-009-003-001/137
(DHADI)
|
1735009000NRG24050120241084439
|
05/01/2024
|
Pyare lal
|
1735009WL061578
|
Pyare lal
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Pyarelal
|
BANK OF BARODA(606985)
|
|
217
|
MAWAI
|
MP-35-009-003-001/211-A
(DHADI)
|
1735009000NRG24050120241084447
|
05/01/2024
|
maheshvari
|
1735009WL061578
|
maheshvari
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
maheshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAWAI
|
MP-35-009-003-001/396
(DHADI)
|
1735009000NRG24050120241084450
|
05/01/2024
|
shobharam
|
1735009WL061578
|
shobharam
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAWAI
|
MP-35-009-003-001/396
(DHADI)
|
1735009000NRG24050120241084451
|
05/01/2024
|
Suranjana
|
1735009WL061578
|
Suranjana
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Suranjana
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-003-001/41-A
(DHADI)
|
1735009000NRG24050120241084452
|
05/01/2024
|
Madhu bai
|
1735009WL061578
|
Madhu bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAWAI
|
MP-35-009-014-001/114
(PIPARI RAI)
|
1735009000NRG24050120241084609
|
05/01/2024
|
Birjahbai
|
1735009WL061584
|
Birjahbai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
Birjahbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAWAI
|
MP-35-009-014-001/114-A
(PIPARI RAI)
|
1735009000NRG24050120241084611
|
05/01/2024
|
Gagabai
|
1735009WL061584
|
Gagabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
Gagabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAWAI
|
MP-35-009-014-001/152
(PIPARI RAI)
|
1735009000NRG24050120241084621
|
05/01/2024
|
Neha bai
|
1735009WL061584
|
Neha bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
Nehabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-014-001/152-A
(PIPARI RAI)
|
1735009000NRG24050120241084623
|
05/01/2024
|
rajkali bai dhurwey
|
1735009WL061584
|
rajkali bai dhurwey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
rajkalibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-014-001/219-C
(PIPARI RAI)
|
1735009000NRG24050120241084635
|
05/01/2024
|
sudhamaai
|
1735009WL061584
|
sudhamaai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
sudhamaai
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAWAI
|
MP-35-009-016-002/137
(PIPARI MAL)
|
1735009000NRG24050120241085139
|
05/01/2024
|
suhaniya
|
1735009WL061601
|
suhaniya
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686433096
|
|
suhaniya
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAWAI
|
MP-35-009-016-002/149
(PIPARI MAL)
|
1735009000NRG24050120241085143
|
05/01/2024
|
drpati
|
1735009WL061601
|
drpati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
drpati
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAWAI
|
MP-35-009-016-002/176
(PIPARI MAL)
|
1735009000NRG24050120241085147
|
05/01/2024
|
Halki
|
1735009WL061601
|
Halki
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAWAI
|
MP-35-009-016-002/220
(PIPARI MAL)
|
1735009000NRG24050120241085153
|
05/01/2024
|
Budhiya
|
1735009WL061601
|
Budhiya
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAWAI
|
MP-35-009-016-002/272
(PIPARI MAL)
|
1735009000NRG24050120241085155
|
05/01/2024
|
Narbada
|
1735009WL061601
|
Narbada
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
Narbada
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAWAI
|
MP-35-009-016-002/332
(PIPARI MAL)
|
1735009000NRG24050120241085159
|
05/01/2024
|
saroj bai
|
1735009WL061601
|
saroj bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686433096
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAWAI
|
MP-35-009-016-002/95
(PIPARI MAL)
|
1735009000NRG24050120241085168
|
05/01/2024
|
ratiya
|
1735009WL061601
|
ratiya
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-016-002/97-A
(PIPARI MAL)
|
1735009000NRG24050120241085169
|
05/01/2024
|
SAMRATIYA
|
1735009WL061601
|
SAMRATIYA
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
SAMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAWAI
|
MP-35-009-018-001/10
(KEOLARI MAL)
|
1735009000NRG24050120241084714
|
05/01/2024
|
sampatiya bai
|
1735009WL061588
|
sampatiya bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAWAI
|
MP-35-009-018-001/100
(KEOLARI MAL)
|
1735009000NRG24050120241084716
|
05/01/2024
|
bhadiya
|
1735009WL061588
|
bhadiya
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhadiya
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAWAI
|
MP-35-009-018-001/105
(KEOLARI MAL)
|
1735009000NRG24050120241084718
|
05/01/2024
|
geeta bai
|
1735009WL061588
|
geeta bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAWAI
|
MP-35-009-018-001/117-A
(KEOLARI MAL)
|
1735009000NRG24050120241084720
|
05/01/2024
|
sant lal yadav
|
1735009WL061588
|
sant lal yadav
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
santlalyadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAWAI
|
MP-35-009-018-001/12
(KEOLARI MAL)
|
1735009000NRG24050120241084724
|
05/01/2024
|
manti bai
|
1735009WL061588
|
manti bai
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAWAI
|
MP-35-009-018-001/120
(KEOLARI MAL)
|
1735009000NRG24050120241084725
|
05/01/2024
|
anil
|
1735009WL061588
|
anil
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAWAI
|
MP-35-009-018-001/142
(KEOLARI MAL)
|
1735009000NRG24050120241084729
|
05/01/2024
|
indravati yadav
|
1735009WL061588
|
indravati yadav
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
indravatiyadav
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAWAI
|
MP-35-009-018-001/147
(KEOLARI MAL)
|
1735009000NRG24050120241084730
|
05/01/2024
|
ankur
|
1735009WL061588
|
ankur
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
ankur
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAWAI
|
MP-35-009-018-001/152
(KEOLARI MAL)
|
1735009000NRG24050120241084732
|
05/01/2024
|
ashok
|
1735009WL061588
|
ashok
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAWAI
|
MP-35-009-018-001/152
(KEOLARI MAL)
|
1735009000NRG24050120241084733
|
05/01/2024
|
sangeeta bai
|
1735009WL061588
|
sangeeta bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAWAI
|
MP-35-009-018-001/153
(KEOLARI MAL)
|
1735009000NRG24050120241084735
|
05/01/2024
|
ram prasad yadav
|
1735009WL061588
|
ram prasad yadav
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramprasadyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MAWAI
|
MP-35-009-018-001/157
(KEOLARI MAL)
|
1735009000NRG24050120241084736
|
05/01/2024
|
kisor
|
1735009WL061588
|
kisor
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
kisor
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAWAI
|
MP-35-009-018-001/16
(KEOLARI MAL)
|
1735009000NRG24050120241084738
|
05/01/2024
|
bhagwati bai
|
1735009WL061588
|
bhagwati bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAWAI
|
MP-35-009-018-001/162
(KEOLARI MAL)
|
1735009000NRG24050120241084741
|
05/01/2024
|
santu
|
1735009WL061588
|
santu
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAWAI
|
MP-35-009-018-001/162
(KEOLARI MAL)
|
1735009000NRG24050120241084742
|
05/01/2024
|
sumantri
|
1735009WL061588
|
sumantri
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAWAI
|
MP-35-009-018-001/2-A
(KEOLARI MAL)
|
1735009000NRG24050120241084756
|
05/01/2024
|
ganga bai
|
1735009WL061588
|
ganga bai
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAWAI
|
MP-35-009-018-001/204
(KEOLARI MAL)
|
1735009000NRG24050120241084758
|
05/01/2024
|
pradep
|
1735009WL061588
|
pradep
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
pradep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAWAI
|
MP-35-009-018-001/204
(KEOLARI MAL)
|
1735009000NRG24050120241084757
|
05/01/2024
|
ramkali bai
|
1735009WL061588
|
ramkali bai
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-018-001/226
(KEOLARI MAL)
|
1735009000NRG24050120241084762
|
05/01/2024
|
hemlata
|
1735009WL061588
|
hemlata
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAWAI
|
MP-35-009-018-001/229
(KEOLARI MAL)
|
1735009000NRG24050120241084766
|
05/01/2024
|
keshri bai
|
1735009WL061588
|
keshri bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
keshribai
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAWAI
|
MP-35-009-018-001/232
(KEOLARI MAL)
|
1735009000NRG24050120241084770
|
05/01/2024
|
puspa
|
1735009WL061588
|
puspa
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAWAI
|
MP-35-009-018-001/25
(KEOLARI MAL)
|
1735009000NRG24050120241084777
|
05/01/2024
|
SAMOO
|
1735009WL061588
|
SAMOO
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
SAMOO
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAWAI
|
MP-35-009-018-001/253
(KEOLARI MAL)
|
1735009000NRG24050120241084779
|
05/01/2024
|
SAMOTIN BAI
|
1735009WL061588
|
SAMOTIN BAI
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
SAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAWAI
|
MP-35-009-018-001/254-A
(KEOLARI MAL)
|
1735009000NRG24050120241084780
|
05/01/2024
|
SUNITA BAI
|
1735009WL061588
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAWAI
|
MP-35-009-018-001/264-A
(KEOLARI MAL)
|
1735009000NRG24050120241084781
|
05/01/2024
|
sarsvati
|
1735009WL061588
|
sarsvati
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAWAI
|
MP-35-009-018-001/292
(KEOLARI MAL)
|
1735009000NRG24050120241084783
|
05/01/2024
|
taravati
|
1735009WL061588
|
taravati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
taravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAWAI
|
MP-35-009-018-001/293
(KEOLARI MAL)
|
1735009000NRG24050120241084784
|
05/01/2024
|
Arjun
|
1735009WL061588
|
Arjun
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAWAI
|
MP-35-009-018-001/30
(KEOLARI MAL)
|
1735009000NRG24050120241084785
|
05/01/2024
|
hiriya bai
|
1735009WL061588
|
hiriya bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAWAI
|
MP-35-009-018-001/30-A
(KEOLARI MAL)
|
1735009000NRG24050120241084786
|
05/01/2024
|
kavita bai
|
1735009WL061588
|
kavita bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAWAI
|
MP-35-009-018-001/66-A
(KEOLARI MAL)
|
1735009000NRG24050120241084794
|
05/01/2024
|
silesh kumar
|
1735009WL061588
|
silesh kumar
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
sileshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-018-001/73
(KEOLARI MAL)
|
1735009000NRG24050120241084797
|
05/01/2024
|
dashma
|
1735009WL061588
|
dashma
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
dashma
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-018-001/75
(KEOLARI MAL)
|
1735009000NRG24050120241084798
|
05/01/2024
|
ramesh
|
1735009WL061588
|
ramesh
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAWAI
|
MP-35-009-018-001/75
(KEOLARI MAL)
|
1735009000NRG24050120241084799
|
05/01/2024
|
SOMBATI BAI
|
1735009WL061588
|
SOMBATI BAI
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAWAI
|
MP-35-009-018-001/79
(KEOLARI MAL)
|
1735009000NRG24050120241084801
|
05/01/2024
|
ramiha bai
|
1735009WL061588
|
ramiha bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramihabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAWAI
|
MP-35-009-018-001/80
(KEOLARI MAL)
|
1735009000NRG24050120241084802
|
05/01/2024
|
RAJNI
|
1735009WL061588
|
RAJNI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAWAI
|
MP-35-009-018-001/82
(KEOLARI MAL)
|
1735009000NRG24050120241084804
|
05/01/2024
|
RAMMAL
|
1735009WL061588
|
RAMMAL
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
RAMMAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAWAI
|
MP-35-009-018-001/83
(KEOLARI MAL)
|
1735009000NRG24050120241084805
|
05/01/2024
|
ravni bai
|
1735009WL061588
|
ravni bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
ravnibai
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAWAI
|
MP-35-009-018-001/83-B
(KEOLARI MAL)
|
1735009000NRG24050120241084806
|
05/01/2024
|
fagulal
|
1735009WL061588
|
fagulal
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAWAI
|
MP-35-009-018-002/93-B
(KEOLARI MAL)
|
1735009000NRG24050120241084810
|
05/01/2024
|
ramnaresh
|
1735009WL061588
|
ramnaresh
|
00415
|
SBIN0013652
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAWAI
|
MP-35-009-018-002/93-B
(KEOLARI MAL)
|
1735009000NRG24050120241084811
|
05/01/2024
|
santri bai
|
1735009WL061588
|
santri bai
|
00415
|
SBIN0013652
|
645
|
645
|
Processed
|
13/03/2024
|
|
686433096
|
|
santribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAWAI
|
MP-35-009-018-003/107
(KEOLARI MAL)
|
1735009000NRG24050120241084817
|
05/01/2024
|
hansi bai dhurwey
|
1735009WL061588
|
hansi bai dhurwey
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
hansibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAWAI
|
MP-35-009-018-003/3
(KEOLARI MAL)
|
1735009000NRG24050120241084825
|
05/01/2024
|
manish
|
1735009WL061588
|
manish
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MAWAI
|
MP-35-009-018-003/55
(KEOLARI MAL)
|
1735009000NRG24050120241084834
|
05/01/2024
|
holsingh
|
1735009WL061588
|
holsingh
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
holsingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAWAI
|
MP-35-009-018-003/65
(KEOLARI MAL)
|
1735009000NRG24050120241084838
|
05/01/2024
|
jagesh
|
1735009WL061588
|
jagesh
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
jagesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAWAI
|
MP-35-009-018-003/66-A
(KEOLARI MAL)
|
1735009000NRG24050120241084840
|
05/01/2024
|
mukesh kumar maravi
|
1735009WL061588
|
mukesh kumar maravi
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
mukeshkumarmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MAWAI
|
MP-35-009-018-003/67
(KEOLARI MAL)
|
1735009000NRG24050120241084841
|
05/01/2024
|
sakharam
|
1735009WL061588
|
sakharam
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAWAI
|
MP-35-009-018-003/83
(KEOLARI MAL)
|
1735009000NRG24050120241084851
|
05/01/2024
|
mithlesh
|
1735009WL061588
|
mithlesh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-018-003/87-A
(KEOLARI MAL)
|
1735009000NRG24050120241084853
|
05/01/2024
|
rajkumari
|
1735009WL061588
|
rajkumari
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAWAI
|
MP-35-009-021-001/47
(DEORI DADAR)
|
1735009000NRG24050120241084417
|
05/01/2024
|
manbodh
|
1735009WL061576
|
manbodh
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
manbodh
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAWAI
|
MP-35-009-021-001/47
(DEORI DADAR)
|
1735009000NRG24050120241084418
|
05/01/2024
|
manbodh
|
1735009WL061576
|
manbodh
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
manbodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MAWAI
|
MP-35-009-021-001/57-B
(DEORI DADAR)
|
1735009000NRG24050120241084421
|
05/01/2024
|
SIYSWATI
|
1735009WL061576
|
SIYSWATI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
SIYSWATI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAWAI
|
MP-35-009-024-005/85-A
(ATARIA)
|
1735009000NRG24050120241084392
|
05/01/2024
|
Shivnath
|
1735009WL061575
|
Shivnath
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686433096
|
|
Shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MAWAI
|
MP-35-009-050-001/113
(MOHGAON)
|
1735009000NRG24050120241084338
|
05/01/2024
|
Ramotin
|
1735009WL061574
|
Ramotin
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Ramotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAWAI
|
MP-35-009-050-002/138
(MOHGAON)
|
1735009000NRG24050120241084353
|
05/01/2024
|
puniya bai
|
1735009WL061574
|
puniya bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MAWAI
|
MP-35-009-050-002/140
(MOHGAON)
|
1735009000NRG24050120241084355
|
05/01/2024
|
dashonda bai
|
1735009WL061574
|
dashonda bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
dashondabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAWAI
|
MP-35-009-050-002/208
(MOHGAON)
|
1735009000NRG24050120241084357
|
05/01/2024
|
jhariyar
|
1735009WL061574
|
jhariyar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
jhariyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAWAI
|
MP-35-009-050-002/208
(MOHGAON)
|
1735009000NRG24050120241084358
|
05/01/2024
|
matula bai
|
1735009WL061574
|
matula bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
matulabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
291
|
MAWAI
|
MP-35-009-050-002/360
(MOHGAON)
|
1735009000NRG24050120241084360
|
05/01/2024
|
gomti bai
|
1735009WL061574
|
gomti bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAWAI
|
MP-35-009-050-002/366
(MOHGAON)
|
1735009000NRG24050120241084361
|
05/01/2024
|
Mahesh
|
1735009WL061574
|
Mahesh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAWAI
|
MP-35-009-050-002/366
(MOHGAON)
|
1735009000NRG24050120241084362
|
05/01/2024
|
siya bai
|
1735009WL061574
|
siya bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-050-002/374
(MOHGAON)
|
1735009000NRG24050120241084365
|
05/01/2024
|
kisor kumar
|
1735009WL061574
|
kisor kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
kisorkumar
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAWAI
|
MP-35-009-050-002/374
(MOHGAON)
|
1735009000NRG24050120241084366
|
05/01/2024
|
santa bai
|
1735009WL061574
|
santa bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAWAI
|
MP-35-009-050-002/379
(MOHGAON)
|
1735009000NRG24050120241084368
|
05/01/2024
|
fulma bai
|
1735009WL061574
|
fulma bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
fulmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MAWAI
|
MP-35-009-050-002/379
(MOHGAON)
|
1735009000NRG24050120241084367
|
05/01/2024
|
jagat singh
|
1735009WL061574
|
jagat singh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAWAI
|
MP-35-009-050-002/462
(MOHGAON)
|
1735009000NRG24050120241084378
|
05/01/2024
|
Rukmani
|
1735009WL061574
|
Rukmani
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAWAI
|
MP-35-009-050-002/477
(MOHGAON)
|
1735009000NRG24050120241084380
|
05/01/2024
|
Nirmla Maravi
|
1735009WL061574
|
Nirmla Maravi
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
NirmlaMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MAWAI
|
MP-35-009-050-002/73
(MOHGAON)
|
1735009000NRG24050120241084381
|
05/01/2024
|
Nans bai
|
1735009WL061574
|
Nans bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Nansbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115673
|
115673
|
|
|
|
|
|
|
|
|
301
|
MAWAI
|
MP-35-009-003-001/245-A
(DHADI)
|
1735009000NRG24050120241084448
|
05/01/2024
|
Suresh kumar
|
1735009WL061578
|
Suresh kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAWAI
|
MP-35-009-018-003/49
(KEOLARI MAL)
|
1735009000NRG24050120241084831
|
05/01/2024
|
parvati yadav
|
1735009WL061588
|
parvati yadav
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
parvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAWAI
|
MP-35-009-048-001/357
(HARRATOLA)
|
1735009000NRG24050120241084501
|
05/01/2024
|
Bali Ram Dhurwey
|
1735009WL061579
|
Bali Ram Dhurwey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
BaliRamDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAWAI
|
MP-35-009-048-001/357
(HARRATOLA)
|
1735009000NRG24050120241084502
|
05/01/2024
|
Mohbati Dhurwey
|
1735009WL061579
|
Mohbati Dhurwey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686433096
|
|
MohbatiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAWAI
|
MP-35-009-050-002/469-B
(MOHGAON)
|
1735009000NRG24050120241084379
|
05/01/2024
|
Gandhi
|
1735009WL061574
|
Gandhi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
306
|
MAWAI
|
MP-35-009-002-001/119
(NANDRAM)
|
1735009002NRG24050120241083165
|
05/01/2024
|
Samrt
|
1735009002WL061530
|
Samrt
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Samrt
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
307
|
MAWAI
|
MP-35-009-002-001/123
(NANDRAM)
|
1735009002NRG24050120241083167
|
05/01/2024
|
gandiya
|
1735009002WL061530
|
gandiya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
gandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MAWAI
|
MP-35-009-002-001/132
(NANDRAM)
|
1735009002NRG24050120241083168
|
05/01/2024
|
BISHRAM
|
1735009002WL061530
|
BISHRAM
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
BISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MAWAI
|
MP-35-009-002-001/147
(NANDRAM)
|
1735009002NRG24050120241083170
|
05/01/2024
|
MAL SINGH
|
1735009002WL061530
|
MAL SINGH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MAWAI
|
MP-35-009-002-001/147
(NANDRAM)
|
1735009002NRG24050120241083169
|
05/01/2024
|
MALTI BAI
|
1735009002WL061530
|
MALTI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MAWAI
|
MP-35-009-002-001/148
(NANDRAM)
|
1735009002NRG24050120241083171
|
05/01/2024
|
bhul singh
|
1735009002WL061530
|
bhul singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MAWAI
|
MP-35-009-002-001/154
(NANDRAM)
|
1735009002NRG24050120241083173
|
05/01/2024
|
SAMARTI BAI
|
1735009002WL061530
|
SAMARTI BAI
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
SAMARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MAWAI
|
MP-35-009-002-001/16
(NANDRAM)
|
1735009002NRG24050120241083174
|
05/01/2024
|
FUNDRI BAI
|
1735009002WL061530
|
FUNDRI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
FUNDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MAWAI
|
MP-35-009-002-001/198
(NANDRAM)
|
1735009002NRG24050120241083180
|
05/01/2024
|
anita bai
|
1735009002WL061530
|
anita bai
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MAWAI
|
MP-35-009-002-001/198
(NANDRAM)
|
1735009002NRG24050120241083179
|
05/01/2024
|
sev kumar
|
1735009002WL061530
|
sev kumar
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
sevkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
316
|
MAWAI
|
MP-35-009-002-001/36
(NANDRAM)
|
1735009002NRG24050120241083182
|
05/01/2024
|
Katti bai
|
1735009002WL061530
|
Katti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Kattibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MAWAI
|
MP-35-009-003-001/106
(DHADI)
|
1735009000NRG24050120241084436
|
05/01/2024
|
bhagvati
|
1735009WL061578
|
bhagvati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MAWAI
|
MP-35-009-003-001/106
(DHADI)
|
1735009000NRG24050120241084435
|
05/01/2024
|
Sangram singh
|
1735009WL061578
|
Sangram singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sangramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MAWAI
|
MP-35-009-003-001/137
(DHADI)
|
1735009000NRG24050120241084438
|
05/01/2024
|
Ravni bai
|
1735009WL061578
|
Ravni bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Ravnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MAWAI
|
MP-35-009-003-001/138
(DHADI)
|
1735009000NRG24050120241084440
|
05/01/2024
|
Nanha bai maravi
|
1735009WL061578
|
Nanha bai maravi
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Nanhabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MAWAI
|
MP-35-009-003-001/183
(DHADI)
|
1735009000NRG24050120241084441
|
05/01/2024
|
Fundi lal
|
1735009WL061578
|
Fundi lal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Fundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MAWAI
|
MP-35-009-003-001/183
(DHADI)
|
1735009000NRG24050120241084442
|
05/01/2024
|
Fundi lal yadav
|
1735009WL061578
|
Fundi lal yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Fundilalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MAWAI
|
MP-35-009-003-001/196-A
(DHADI)
|
1735009000NRG24050120241084445
|
05/01/2024
|
sumran das
|
1735009WL061578
|
sumran das
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
sumrandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAWAI
|
MP-35-009-003-001/211-A
(DHADI)
|
1735009000NRG24050120241084446
|
05/01/2024
|
Mahendra singh
|
1735009WL061578
|
Mahendra singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MAWAI
|
MP-35-009-014-001/114
(PIPARI RAI)
|
1735009000NRG24050120241084608
|
05/01/2024
|
kanshiram
|
1735009WL061584
|
kanshiram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
kanshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
MAWAI
|
MP-35-009-014-001/114-A
(PIPARI RAI)
|
1735009000NRG24050120241084610
|
05/01/2024
|
sonsingh
|
1735009WL061584
|
sonsingh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MAWAI
|
MP-35-009-014-001/138
(PIPARI RAI)
|
1735009000NRG24050120241084615
|
05/01/2024
|
maniklal
|
1735009WL061584
|
maniklal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
maniklal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
328
|
MAWAI
|
MP-35-009-014-001/138
(PIPARI RAI)
|
1735009000NRG24050120241084616
|
05/01/2024
|
Poolkalibai
|
1735009WL061584
|
Poolkalibai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
Poolkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MAWAI
|
MP-35-009-014-001/152
(PIPARI RAI)
|
1735009000NRG24050120241084620
|
05/01/2024
|
Sahdri bai
|
1735009WL061584
|
Sahdri bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sahdribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MAWAI
|
MP-35-009-014-001/197
(PIPARI RAI)
|
1735009000NRG24050120241084631
|
05/01/2024
|
indrar singh
|
1735009WL061584
|
indrar singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
indrarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-014-001/202-A
(PIPARI RAI)
|
1735009000NRG24050120241084632
|
05/01/2024
|
babli bai
|
1735009WL061584
|
babli bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MAWAI
|
MP-35-009-014-001/219-A
(PIPARI RAI)
|
1735009000NRG24050120241084633
|
05/01/2024
|
Sukram
|
1735009WL061584
|
Sukram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MAWAI
|
MP-35-009-014-001/219-C
(PIPARI RAI)
|
1735009000NRG24050120241084634
|
05/01/2024
|
rajkumar
|
1735009WL061584
|
rajkumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686433096
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MAWAI
|
MP-35-009-016-002/108
(PIPARI MAL)
|
1735009000NRG24050120241085138
|
05/01/2024
|
BHADIYA BAI
|
1735009WL061601
|
BHADIYA BAI
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
BHADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MAWAI
|
MP-35-009-016-002/139-A
(PIPARI MAL)
|
1735009000NRG24050120241085140
|
05/01/2024
|
SAMVATI
|
1735009WL061601
|
SAMVATI
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
SAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MAWAI
|
MP-35-009-016-002/140
(PIPARI MAL)
|
1735009000NRG24050120241085141
|
05/01/2024
|
Nevatri
|
1735009WL061601
|
Nevatri
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
Nevatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MAWAI
|
MP-35-009-016-002/149
(PIPARI MAL)
|
1735009000NRG24050120241085142
|
05/01/2024
|
rajaram
|
1735009WL061601
|
rajaram
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MAWAI
|
MP-35-009-016-002/155
(PIPARI MAL)
|
1735009000NRG24050120241085144
|
05/01/2024
|
rattu
|
1735009WL061601
|
rattu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
rattu
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAWAI
|
MP-35-009-016-002/166
(PIPARI MAL)
|
1735009000NRG24050120241085145
|
05/01/2024
|
PREMWATI
|
1735009WL061601
|
PREMWATI
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MAWAI
|
MP-35-009-016-002/173
(PIPARI MAL)
|
1735009000NRG24050120241085146
|
05/01/2024
|
ramcarn
|
1735009WL061601
|
ramcarn
|
00697
|
BKID0MG1341
|
215
|
215
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramcarn
|
BANK OF BARODA(606985)
|
|
341
|
MAWAI
|
MP-35-009-016-002/180
(PIPARI MAL)
|
1735009000NRG24050120241085148
|
05/01/2024
|
fuliya
|
1735009WL061601
|
fuliya
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
13/03/2024
|
|
686433096
|
|
fuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MAWAI
|
MP-35-009-016-002/182
(PIPARI MAL)
|
1735009000NRG24050120241085149
|
05/01/2024
|
Bhagwati
|
1735009WL061601
|
Bhagwati
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686433096
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MAWAI
|
MP-35-009-016-002/196
(PIPARI MAL)
|
1735009000NRG24050120241085150
|
05/01/2024
|
meva
|
1735009WL061601
|
meva
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
meva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MAWAI
|
MP-35-009-016-002/212
(PIPARI MAL)
|
1735009000NRG24050120241085152
|
05/01/2024
|
premlal
|
1735009WL061601
|
premlal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
MAWAI
|
MP-35-009-016-002/228
(PIPARI MAL)
|
1735009000NRG24050120241085154
|
05/01/2024
|
pahl singh
|
1735009WL061601
|
pahl singh
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
13/03/2024
|
|
686433096
|
|
pahlsingh
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAWAI
|
MP-35-009-016-002/331
(PIPARI MAL)
|
1735009000NRG24050120241085157
|
05/01/2024
|
VIMLA
|
1735009WL061601
|
VIMLA
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
13/03/2024
|
|
686433096
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MAWAI
|
MP-35-009-016-002/332
(PIPARI MAL)
|
1735009000NRG24050120241085158
|
05/01/2024
|
DEELIP KUMAR KARCHAM
|
1735009WL061601
|
DEELIP KUMAR KARCHAM
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
DEELIPKUMARKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAWAI
|
MP-35-009-016-002/337
(PIPARI MAL)
|
1735009000NRG24050120241085160
|
05/01/2024
|
MAKHAN LAL
|
1735009WL061601
|
MAKHAN LAL
|
00697
|
BKID0MG1341
|
430
|
430
|
Processed
|
13/03/2024
|
|
686433096
|
|
MAKHANLAL
|
BANK OF BARODA(606985)
|
|
349
|
MAWAI
|
MP-35-009-016-002/338
(PIPARI MAL)
|
1735009000NRG24050120241085162
|
05/01/2024
|
RAMESH
|
1735009WL061601
|
RAMESH
|
00697
|
BKID0MG1341
|
215
|
215
|
Processed
|
13/03/2024
|
|
686433096
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAWAI
|
MP-35-009-016-002/50
(PIPARI MAL)
|
1735009000NRG24050120241085164
|
05/01/2024
|
ramkali
|
1735009WL061601
|
ramkali
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
351
|
MAWAI
|
MP-35-009-016-002/51
(PIPARI MAL)
|
1735009000NRG24050120241085165
|
05/01/2024
|
mohan
|
1735009WL061601
|
mohan
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MAWAI
|
MP-35-009-016-002/56
(PIPARI MAL)
|
1735009000NRG24050120241085166
|
05/01/2024
|
Madan Singh
|
1735009WL061601
|
Madan Singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
MadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MAWAI
|
MP-35-009-018-001/10
(KEOLARI MAL)
|
1735009000NRG24050120241084715
|
05/01/2024
|
Prem Singh
|
1735009WL061588
|
Prem Singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MAWAI
|
MP-35-009-018-001/112-A
(KEOLARI MAL)
|
1735009000NRG24050120241084719
|
05/01/2024
|
antram
|
1735009WL061588
|
antram
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAWAI
|
MP-35-009-018-001/118
(KEOLARI MAL)
|
1735009000NRG24050120241084721
|
05/01/2024
|
santlal
|
1735009WL061588
|
santlal
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MAWAI
|
MP-35-009-018-001/119
(KEOLARI MAL)
|
1735009000NRG24050120241084722
|
05/01/2024
|
RAMVATI BAI
|
1735009WL061588
|
RAMVATI BAI
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
RAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MAWAI
|
MP-35-009-018-001/141
(KEOLARI MAL)
|
1735009000NRG24050120241084727
|
05/01/2024
|
malsay
|
1735009WL061588
|
malsay
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
malsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MAWAI
|
MP-35-009-018-001/142
(KEOLARI MAL)
|
1735009000NRG24050120241084728
|
05/01/2024
|
dhasrath
|
1735009WL061588
|
dhasrath
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
dhasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MAWAI
|
MP-35-009-018-001/151
(KEOLARI MAL)
|
1735009000NRG24050120241084731
|
05/01/2024
|
munna
|
1735009WL061588
|
munna
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
munna
|
BANK OF BARODA(606985)
|
|
360
|
MAWAI
|
MP-35-009-018-001/153
(KEOLARI MAL)
|
1735009000NRG24050120241084734
|
05/01/2024
|
mangal
|
1735009WL061588
|
mangal
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MAWAI
|
MP-35-009-018-001/157
(KEOLARI MAL)
|
1735009000NRG24050120241084737
|
05/01/2024
|
Sushila Bai
|
1735009WL061588
|
Sushila Bai
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MAWAI
|
MP-35-009-018-001/16
(KEOLARI MAL)
|
1735009000NRG24050120241084739
|
05/01/2024
|
beniram
|
1735009WL061588
|
beniram
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
beniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MAWAI
|
MP-35-009-018-001/160-A
(KEOLARI MAL)
|
1735009000NRG24050120241084740
|
05/01/2024
|
SUNITA BAI
|
1735009WL061588
|
SUNITA BAI
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MAWAI
|
MP-35-009-018-001/169
(KEOLARI MAL)
|
1735009000NRG24050120241084743
|
05/01/2024
|
jhamiya bai
|
1735009WL061588
|
jhamiya bai
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
jhamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MAWAI
|
MP-35-009-018-001/171
(KEOLARI MAL)
|
1735009000NRG24050120241084744
|
05/01/2024
|
rambharos
|
1735009WL061588
|
rambharos
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
rambharos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MAWAI
|
MP-35-009-018-001/171
(KEOLARI MAL)
|
1735009000NRG24050120241084745
|
05/01/2024
|
ramkali bai
|
1735009WL061588
|
ramkali bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MAWAI
|
MP-35-009-018-001/182-A
(KEOLARI MAL)
|
1735009000NRG24050120241084746
|
05/01/2024
|
Kamalsingh
|
1735009WL061588
|
Kamalsingh
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MAWAI
|
MP-35-009-018-001/182-A
(KEOLARI MAL)
|
1735009000NRG24050120241084747
|
05/01/2024
|
SAMRTI BAI
|
1735009WL061588
|
SAMRTI BAI
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
SAMRTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MAWAI
|
MP-35-009-018-001/185
(KEOLARI MAL)
|
1735009000NRG24050120241084748
|
05/01/2024
|
aasharam
|
1735009WL061588
|
aasharam
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MAWAI
|
MP-35-009-018-001/185
(KEOLARI MAL)
|
1735009000NRG24050120241084749
|
05/01/2024
|
bajanti bai
|
1735009WL061588
|
bajanti bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
bajantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MAWAI
|
MP-35-009-018-001/197
(KEOLARI MAL)
|
1735009000NRG24050120241084753
|
05/01/2024
|
fulkali bai
|
1735009WL061588
|
fulkali bai
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
fulkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MAWAI
|
MP-35-009-018-001/197
(KEOLARI MAL)
|
1735009000NRG24050120241084752
|
05/01/2024
|
salikram
|
1735009WL061588
|
salikram
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MAWAI
|
MP-35-009-018-001/2
(KEOLARI MAL)
|
1735009000NRG24050120241084754
|
05/01/2024
|
KUNTI BAI
|
1735009WL061588
|
KUNTI BAI
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MAWAI
|
MP-35-009-018-001/2-A
(KEOLARI MAL)
|
1735009000NRG24050120241084755
|
05/01/2024
|
son singh
|
1735009WL061588
|
son singh
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MAWAI
|
MP-35-009-018-001/212
(KEOLARI MAL)
|
1735009000NRG24050120241084760
|
05/01/2024
|
rajni bai
|
1735009WL061588
|
rajni bai
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAWAI
|
MP-35-009-018-001/219
(KEOLARI MAL)
|
1735009000NRG24050120241084761
|
05/01/2024
|
JUGGAN
|
1735009WL061588
|
JUGGAN
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
JUGGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MAWAI
|
MP-35-009-018-001/227
(KEOLARI MAL)
|
1735009000NRG24050120241084763
|
05/01/2024
|
hemsingh
|
1735009WL061588
|
hemsingh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MAWAI
|
MP-35-009-018-001/228
(KEOLARI MAL)
|
1735009000NRG24050120241084765
|
05/01/2024
|
DEVKI BAI
|
1735009WL061588
|
DEVKI BAI
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MAWAI
|
MP-35-009-018-001/228
(KEOLARI MAL)
|
1735009000NRG24050120241084764
|
05/01/2024
|
veer singh
|
1735009WL061588
|
veer singh
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
380
|
MAWAI
|
MP-35-009-018-001/229
(KEOLARI MAL)
|
1735009000NRG24050120241084767
|
05/01/2024
|
soni bai
|
1735009WL061588
|
soni bai
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
sonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MAWAI
|
MP-35-009-018-001/231
(KEOLARI MAL)
|
1735009000NRG24050120241084768
|
05/01/2024
|
rajesh
|
1735009WL061588
|
rajesh
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
382
|
MAWAI
|
MP-35-009-018-001/232
(KEOLARI MAL)
|
1735009000NRG24050120241084769
|
05/01/2024
|
gavathiya
|
1735009WL061588
|
gavathiya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
gavathiya
|
BANK OF BARODA(606985)
|
|
383
|
MAWAI
|
MP-35-009-018-001/235
(KEOLARI MAL)
|
1735009000NRG24050120241084771
|
05/01/2024
|
BIRSPATIN
|
1735009WL061588
|
BIRSPATIN
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
BIRSPATIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MAWAI
|
MP-35-009-018-001/235-A
(KEOLARI MAL)
|
1735009000NRG24050120241084772
|
05/01/2024
|
FULGHAR
|
1735009WL061588
|
FULGHAR
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
FULGHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MAWAI
|
MP-35-009-018-001/237
(KEOLARI MAL)
|
1735009000NRG24050120241084773
|
05/01/2024
|
NEHRU
|
1735009WL061588
|
NEHRU
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
NEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MAWAI
|
MP-35-009-018-001/241
(KEOLARI MAL)
|
1735009000NRG24050120241084775
|
05/01/2024
|
SURESH
|
1735009WL061588
|
SURESH
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MAWAI
|
MP-35-009-018-001/25
(KEOLARI MAL)
|
1735009000NRG24050120241084776
|
05/01/2024
|
amar singh
|
1735009WL061588
|
amar singh
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MAWAI
|
MP-35-009-018-001/253
(KEOLARI MAL)
|
1735009000NRG24050120241084778
|
05/01/2024
|
RAM PRASAD
|
1735009WL061588
|
RAM PRASAD
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MAWAI
|
MP-35-009-018-001/278-A
(KEOLARI MAL)
|
1735009000NRG24050120241084782
|
05/01/2024
|
SUMANTRI
|
1735009WL061588
|
SUMANTRI
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
SUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MAWAI
|
MP-35-009-018-001/35
(KEOLARI MAL)
|
1735009000NRG24050120241084787
|
05/01/2024
|
budh singh
|
1735009WL061588
|
budh singh
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MAWAI
|
MP-35-009-018-001/35
(KEOLARI MAL)
|
1735009000NRG24050120241084788
|
05/01/2024
|
FULIYA BAI
|
1735009WL061588
|
FULIYA BAI
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-018-001/36
(KEOLARI MAL)
|
1735009000NRG24050120241084789
|
05/01/2024
|
PARSU
|
1735009WL061588
|
PARSU
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
PARSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MAWAI
|
MP-35-009-018-001/37
(KEOLARI MAL)
|
1735009000NRG24050120241084790
|
05/01/2024
|
MEERA BAI
|
1735009WL061588
|
MEERA BAI
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MAWAI
|
MP-35-009-018-001/66
(KEOLARI MAL)
|
1735009000NRG24050120241084793
|
05/01/2024
|
MANGAL SINGH
|
1735009WL061588
|
MANGAL SINGH
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
13/03/2024
|
|
686433096
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAWAI
|
MP-35-009-018-001/66-A
(KEOLARI MAL)
|
1735009000NRG24050120241084795
|
05/01/2024
|
chiblo bai
|
1735009WL061588
|
chiblo bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
chiblobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAWAI
|
MP-35-009-018-001/73
(KEOLARI MAL)
|
1735009000NRG24050120241084796
|
05/01/2024
|
NAVAL SINGH
|
1735009WL061588
|
NAVAL SINGH
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MAWAI
|
MP-35-009-018-001/77
(KEOLARI MAL)
|
1735009000NRG24050120241084800
|
05/01/2024
|
bhaktu
|
1735009WL061588
|
bhaktu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhaktu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MAWAI
|
MP-35-009-018-001/86
(KEOLARI MAL)
|
1735009000NRG24050120241084807
|
05/01/2024
|
vijay
|
1735009WL061588
|
vijay
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MAWAI
|
MP-35-009-018-001/96
(KEOLARI MAL)
|
1735009000NRG24050120241084809
|
05/01/2024
|
anti bai
|
1735009WL061588
|
anti bai
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686433096
|
|
antibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAWAI
|
MP-35-009-018-003/10
(KEOLARI MAL)
|
1735009000NRG24050120241084812
|
05/01/2024
|
sarda
|
1735009WL061588
|
sarda
|
00697
|
BKID0MG1341
|
430
|
430
|
Processed
|
13/03/2024
|
|
686433096
|
|
sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MAWAI
|
MP-35-009-018-003/100
(KEOLARI MAL)
|
1735009000NRG24050120241084813
|
05/01/2024
|
Bodsingh
|
1735009WL061588
|
Bodsingh
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
Bodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MAWAI
|
MP-35-009-018-003/104
(KEOLARI MAL)
|
1735009000NRG24050120241084814
|
05/01/2024
|
pacho bai
|
1735009WL061588
|
pacho bai
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
pachobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MAWAI
|
MP-35-009-018-003/105
(KEOLARI MAL)
|
1735009000NRG24050120241084815
|
05/01/2024
|
Gautam
|
1735009WL061588
|
Gautam
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
Gautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MAWAI
|
MP-35-009-018-003/106
(KEOLARI MAL)
|
1735009000NRG24050120241084816
|
05/01/2024
|
Shanti
|
1735009WL061588
|
Shanti
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MAWAI
|
MP-35-009-018-003/15
(KEOLARI MAL)
|
1735009000NRG24050120241084818
|
05/01/2024
|
devki
|
1735009WL061588
|
devki
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAWAI
|
MP-35-009-018-003/16
(KEOLARI MAL)
|
1735009000NRG24050120241084819
|
05/01/2024
|
yasoda bai
|
1735009WL061588
|
yasoda bai
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MAWAI
|
MP-35-009-018-003/20
(KEOLARI MAL)
|
1735009000NRG24050120241084820
|
05/01/2024
|
Santa
|
1735009WL061588
|
Santa
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MAWAI
|
MP-35-009-018-003/21
(KEOLARI MAL)
|
1735009000NRG24050120241084821
|
05/01/2024
|
tijiya
|
1735009WL061588
|
tijiya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MAWAI
|
MP-35-009-018-003/22
(KEOLARI MAL)
|
1735009000NRG24050120241084822
|
05/01/2024
|
samna bai
|
1735009WL061588
|
samna bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
samnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MAWAI
|
MP-35-009-018-003/26
(KEOLARI MAL)
|
1735009000NRG24050120241084823
|
05/01/2024
|
kushalvati
|
1735009WL061588
|
kushalvati
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
kushalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MAWAI
|
MP-35-009-018-003/29
(KEOLARI MAL)
|
1735009000NRG24050120241084824
|
05/01/2024
|
bhagrati
|
1735009WL061588
|
bhagrati
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MAWAI
|
MP-35-009-018-003/33
(KEOLARI MAL)
|
1735009000NRG24050120241084826
|
05/01/2024
|
heera lal
|
1735009WL061588
|
heera lal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MAWAI
|
MP-35-009-018-003/35
(KEOLARI MAL)
|
1735009000NRG24050120241084827
|
05/01/2024
|
tilko bai
|
1735009WL061588
|
tilko bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
tilkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MAWAI
|
MP-35-009-018-003/40
(KEOLARI MAL)
|
1735009000NRG24050120241084828
|
05/01/2024
|
hiriya
|
1735009WL061588
|
hiriya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
MAWAI
|
MP-35-009-018-003/47
(KEOLARI MAL)
|
1735009000NRG24050120241084829
|
05/01/2024
|
anita
|
1735009WL061588
|
anita
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MAWAI
|
MP-35-009-018-003/48
(KEOLARI MAL)
|
1735009000NRG24050120241084830
|
05/01/2024
|
sevkali
|
1735009WL061588
|
sevkali
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MAWAI
|
MP-35-009-018-003/52-B
(KEOLARI MAL)
|
1735009000NRG24050120241084832
|
05/01/2024
|
suraj yadav
|
1735009WL061588
|
suraj yadav
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
surajyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MAWAI
|
MP-35-009-018-003/53
(KEOLARI MAL)
|
1735009000NRG24050120241084833
|
05/01/2024
|
shivlal
|
1735009WL061588
|
shivlal
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MAWAI
|
MP-35-009-018-003/58
(KEOLARI MAL)
|
1735009000NRG24050120241084835
|
05/01/2024
|
prembati
|
1735009WL061588
|
prembati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
MAWAI
|
MP-35-009-018-003/61
(KEOLARI MAL)
|
1735009000NRG24050120241084836
|
05/01/2024
|
indra singh
|
1735009WL061588
|
indra singh
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
indrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MAWAI
|
MP-35-009-018-003/63
(KEOLARI MAL)
|
1735009000NRG24050120241084837
|
05/01/2024
|
chandu
|
1735009WL061588
|
chandu
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MAWAI
|
MP-35-009-018-003/66
(KEOLARI MAL)
|
1735009000NRG24050120241084839
|
05/01/2024
|
bista bai
|
1735009WL061588
|
bista bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
bistabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MAWAI
|
MP-35-009-018-003/7
(KEOLARI MAL)
|
1735009000NRG24050120241084842
|
05/01/2024
|
badanvati
|
1735009WL061588
|
badanvati
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
badanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MAWAI
|
MP-35-009-018-003/71
(KEOLARI MAL)
|
1735009000NRG24050120241084843
|
05/01/2024
|
ganpat
|
1735009WL061588
|
ganpat
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MAWAI
|
MP-35-009-018-003/71
(KEOLARI MAL)
|
1735009000NRG24050120241084844
|
05/01/2024
|
hembati uddey
|
1735009WL061588
|
hembati uddey
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
hembatiuddey
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAWAI
|
MP-35-009-018-003/72
(KEOLARI MAL)
|
1735009000NRG24050120241084845
|
05/01/2024
|
sukarti bai
|
1735009WL061588
|
sukarti bai
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
sukartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MAWAI
|
MP-35-009-018-003/74
(KEOLARI MAL)
|
1735009000NRG24050120241084846
|
05/01/2024
|
kosal
|
1735009WL061588
|
kosal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
kosal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MAWAI
|
MP-35-009-018-003/80
(KEOLARI MAL)
|
1735009000NRG24050120241084847
|
05/01/2024
|
dhiraj
|
1735009WL061588
|
dhiraj
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MAWAI
|
MP-35-009-018-003/81
(KEOLARI MAL)
|
1735009000NRG24050120241084848
|
05/01/2024
|
janti bai
|
1735009WL061588
|
janti bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
jantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MAWAI
|
MP-35-009-018-003/82
(KEOLARI MAL)
|
1735009000NRG24050120241084849
|
05/01/2024
|
Jalsi bai
|
1735009WL061588
|
Jalsi bai
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
Jalsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MAWAI
|
MP-35-009-018-003/83
(KEOLARI MAL)
|
1735009000NRG24050120241084850
|
05/01/2024
|
fulvati
|
1735009WL061588
|
fulvati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MAWAI
|
MP-35-009-018-003/87
(KEOLARI MAL)
|
1735009000NRG24050120241084852
|
05/01/2024
|
kavita
|
1735009WL061588
|
kavita
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MAWAI
|
MP-35-009-018-003/92
(KEOLARI MAL)
|
1735009000NRG24050120241084854
|
05/01/2024
|
gulla
|
1735009WL061588
|
gulla
|
00697
|
BKID0MG1341
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
686433096
|
|
gulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MAWAI
|
MP-35-009-018-003/93
(KEOLARI MAL)
|
1735009000NRG24050120241084855
|
05/01/2024
|
hirma
|
1735009WL061588
|
hirma
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
hirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MAWAI
|
MP-35-009-018-003/95
(KEOLARI MAL)
|
1735009000NRG24050120241084856
|
05/01/2024
|
somti
|
1735009WL061588
|
somti
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686433096
|
|
somti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MAWAI
|
MP-35-009-021-001/124
(DEORI DADAR)
|
1735009000NRG24050120241084395
|
05/01/2024
|
jagmohan
|
1735009WL061576
|
jagmohan
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MAWAI
|
MP-35-009-021-001/14
(DEORI DADAR)
|
1735009000NRG24050120241084399
|
05/01/2024
|
gandiya
|
1735009WL061576
|
gandiya
|
00697
|
BKID0MG1341
|
430
|
430
|
Processed
|
13/03/2024
|
|
686433096
|
|
gandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MAWAI
|
MP-35-009-021-001/16
(DEORI DADAR)
|
1735009000NRG24050120241084400
|
05/01/2024
|
Lal Singh
|
1735009WL061576
|
Lal Singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MAWAI
|
MP-35-009-021-001/16
(DEORI DADAR)
|
1735009000NRG24050120241084401
|
05/01/2024
|
Susheelan bai
|
1735009WL061576
|
Susheelan bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
Susheelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MAWAI
|
MP-35-009-021-001/175
(DEORI DADAR)
|
1735009000NRG24050120241084403
|
05/01/2024
|
Bijiya Bai Tekam
|
1735009WL061576
|
Bijiya Bai Tekam
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
BijiyaBaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MAWAI
|
MP-35-009-021-001/180
(DEORI DADAR)
|
1735009000NRG24050120241084405
|
05/01/2024
|
laliya bai
|
1735009WL061576
|
laliya bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
laliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
MAWAI
|
MP-35-009-021-001/242
(DEORI DADAR)
|
1735009000NRG24050120241084407
|
05/01/2024
|
damar
|
1735009WL061576
|
damar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
damar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MAWAI
|
MP-35-009-021-001/242
(DEORI DADAR)
|
1735009000NRG24050120241084408
|
05/01/2024
|
HIRMA
|
1735009WL061576
|
HIRMA
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
HIRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
MAWAI
|
MP-35-009-021-001/243
(DEORI DADAR)
|
1735009000NRG24050120241084409
|
05/01/2024
|
manohar
|
1735009WL061576
|
manohar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MAWAI
|
MP-35-009-021-001/57-B
(DEORI DADAR)
|
1735009000NRG24050120241084420
|
05/01/2024
|
POORAN
|
1735009WL061576
|
POORAN
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
POORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MAWAI
|
MP-35-009-021-001/85
(DEORI DADAR)
|
1735009000NRG24050120241084427
|
05/01/2024
|
Bhaddan bai
|
1735009WL061576
|
Bhaddan bai
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686433096
|
|
Bhaddanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MAWAI
|
MP-35-009-021-001/86
(DEORI DADAR)
|
1735009000NRG24050120241084429
|
05/01/2024
|
bamhan
|
1735009WL061576
|
bamhan
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
bamhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MAWAI
|
MP-35-009-021-001/86
(DEORI DADAR)
|
1735009000NRG24050120241084430
|
05/01/2024
|
fagni
|
1735009WL061576
|
fagni
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
MAWAI
|
MP-35-009-021-001/88
(DEORI DADAR)
|
1735009000NRG24050120241084432
|
05/01/2024
|
chheeta
|
1735009WL061576
|
chheeta
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
chheeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
MAWAI
|
MP-35-009-050-001/113
(MOHGAON)
|
1735009000NRG24050120241084337
|
05/01/2024
|
Dhansay
|
1735009WL061574
|
Dhansay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Dhansay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MAWAI
|
MP-35-009-050-002/108
(MOHGAON)
|
1735009000NRG24050120241084339
|
05/01/2024
|
mangal singh
|
1735009WL061574
|
mangal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MAWAI
|
MP-35-009-050-002/138
(MOHGAON)
|
1735009000NRG24050120241084352
|
05/01/2024
|
sukh singh
|
1735009WL061574
|
sukh singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
sukhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MAWAI
|
MP-35-009-050-002/140
(MOHGAON)
|
1735009000NRG24050120241084354
|
05/01/2024
|
chiroji
|
1735009WL061574
|
chiroji
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
chiroji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
MAWAI
|
MP-35-009-050-002/29
(MOHGAON)
|
1735009000NRG24050120241084359
|
05/01/2024
|
Amrotin
|
1735009WL061574
|
Amrotin
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Amrotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MAWAI
|
MP-35-009-050-002/415
(MOHGAON)
|
1735009000NRG24050120241084371
|
05/01/2024
|
Suhaniya
|
1735009WL061574
|
Suhaniya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Suhaniya
|
STATE BANK OF INDIA(508548)
|
|
456
|
MAWAI
|
MP-35-009-050-002/44
(MOHGAON)
|
1735009000NRG24050120241084376
|
05/01/2024
|
magaliya
|
1735009WL061574
|
magaliya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
magaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MAWAI
|
MP-35-009-050-002/445
(MOHGAON)
|
1735009000NRG24050120241084377
|
05/01/2024
|
Drupti
|
1735009WL061574
|
Drupti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
Drupti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MAWAI
|
MP-35-009-050-002/85
(MOHGAON)
|
1735009000NRG24050120241084383
|
05/01/2024
|
bajjo bai
|
1735009WL061574
|
bajjo bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
bajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189737
|
189737
|
|
|
|
|
|
|
|
|
459
|
MAWAI
|
MP-35-009-002-001/110-A
(NANDRAM)
|
1735009002NRG24050120241083164
|
05/01/2024
|
BUDHRAM
|
1735009002WL061530
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
686433096
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
MAWAI
|
MP-35-009-021-001/4
(DEORI DADAR)
|
1735009000NRG24050120241084415
|
05/01/2024
|
Lalit kumar
|
1735009WL061576
|
Lalit kumar
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686433096
|
|
Lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
461
|
MAWAI
|
MP-35-009-050-002/83
(MOHGAON)
|
1735009000NRG24050120241084382
|
05/01/2024
|
kaval
|
1735009WL061574
|
kaval
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686433096
|
|
kaval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616490
|
616490
|
|
|
|
|
|
|
|