|
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-35-009-002-001/45-A
(NANDRAM)
|
1735009000NRG24310120241222020
|
31/01/2024
|
RAJNI BAI
|
1735009WL066415
|
RAJNI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAWAI
|
MP-35-009-002-002/62
(NANDRAM)
|
1735009002NRG24310120241221073
|
31/01/2024
|
SHYAMLESH
|
1735009002WL066386
|
SHYAMLESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
SHYAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAWAI
|
MP-35-009-008-003/14-B
(SINGHOURI)
|
1735009008NRG24270120241198840
|
31/01/2024
|
Premchand Kunjam
|
1735009008WL065657
|
Premchand Kunjam
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005012249
|
|
PremchandKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-024-004/18
(ATARIA)
|
1735009000NRG24310120241222026
|
31/01/2024
|
LOCHAN DAS
|
1735009WL066416
|
LOCHAN DAS
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
LOCHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-024-004/18
(ATARIA)
|
1735009000NRG24310120241222027
|
31/01/2024
|
SANTOSHI BAI
|
1735009WL066416
|
SANTOSHI BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-024-004/2
(ATARIA)
|
1735009000NRG24310120241222028
|
31/01/2024
|
hajari singh
|
1735009WL066416
|
hajari singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
hajarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-024-004/220
(ATARIA)
|
1735009000NRG24310120241222029
|
31/01/2024
|
RAJESH MARAVI
|
1735009WL066416
|
RAJESH MARAVI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAJESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-024-004/252
(ATARIA)
|
1735009000NRG24310120241222030
|
31/01/2024
|
USHA DHURWEY
|
1735009WL066416
|
USHA DHURWEY
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
USHADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-024-004/298
(ATARIA)
|
1735009000NRG24310120241222032
|
31/01/2024
|
PREMWATI
|
1735009WL066416
|
PREMWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-024-004/298
(ATARIA)
|
1735009000NRG24310120241222031
|
31/01/2024
|
RAJENRA KUMAR
|
1735009WL066416
|
RAJENRA KUMAR
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAJENRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-024-004/329
(ATARIA)
|
1735009000NRG24310120241222033
|
31/01/2024
|
Lotan
|
1735009WL066416
|
Lotan
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
Lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-024-004/379
(ATARIA)
|
1735009000NRG24310120241222034
|
31/01/2024
|
ANANDDAS
|
1735009WL066416
|
ANANDDAS
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
ANANDDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-024-004/379
(ATARIA)
|
1735009000NRG24310120241222035
|
31/01/2024
|
RAMWATI
|
1735009WL066416
|
RAMWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAWAI
|
MP-35-009-024-004/381
(ATARIA)
|
1735009000NRG24310120241222036
|
31/01/2024
|
SANTOSH KUMAR MARAVI
|
1735009WL066416
|
SANTOSH KUMAR MARAVI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
SANTOSHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAWAI
|
MP-35-009-024-004/42
(ATARIA)
|
1735009000NRG24310120241222037
|
31/01/2024
|
PALAN SINGH
|
1735009WL066416
|
PALAN SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
PALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-024-004/65
(ATARIA)
|
1735009000NRG24310120241222039
|
31/01/2024
|
KAMALI BAI
|
1735009WL066416
|
KAMALI BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-024-004/70
(ATARIA)
|
1735009000NRG24310120241222040
|
31/01/2024
|
sem lal
|
1735009WL066416
|
sem lal
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-024-004/70-A
(ATARIA)
|
1735009000NRG24310120241222041
|
31/01/2024
|
janki bai
|
1735009WL066416
|
janki bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-038-001/140
(BASNI)
|
1735009000NRG24310120241222042
|
31/01/2024
|
premsingh
|
1735009WL066417
|
premsingh
|
00089
|
CBIN0281548
|
430
|
430
|
Processed
|
26/03/2024
|
|
005012249
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-038-001/168
(BASNI)
|
1735009000NRG24310120241222043
|
31/01/2024
|
buddu
|
1735009WL066417
|
buddu
|
00089
|
CBIN0281548
|
430
|
430
|
Processed
|
26/03/2024
|
|
005012249
|
|
buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-038-001/203
(BASNI)
|
1735009000NRG24310120241222044
|
31/01/2024
|
muliya
|
1735009WL066417
|
muliya
|
00089
|
CBIN0281548
|
430
|
430
|
Processed
|
26/03/2024
|
|
005012249
|
|
muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-038-001/250
(BASNI)
|
1735009000NRG24310120241222046
|
31/01/2024
|
Terath
|
1735009WL066417
|
Terath
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012249
|
|
Terath
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-038-001/250
(BASNI)
|
1735009000NRG24310120241222045
|
31/01/2024
|
Terath
|
1735009WL066417
|
Terath
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012249
|
|
Terath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
MAWAI
|
MP-35-009-038-001/26
(BASNI)
|
1735009000NRG24310120241222048
|
31/01/2024
|
Chen singh
|
1735009WL066417
|
Chen singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012249
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-038-001/26
(BASNI)
|
1735009000NRG24310120241222047
|
31/01/2024
|
sabni
|
1735009WL066417
|
sabni
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012249
|
|
sabni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-038-001/282
(BASNI)
|
1735009000NRG24310120241222049
|
31/01/2024
|
Sumer singh
|
1735009WL066417
|
Sumer singh
|
00089
|
CBIN0281548
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012249
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-038-001/291
(BASNI)
|
1735009000NRG24310120241222051
|
31/01/2024
|
Ramvati
|
1735009WL066417
|
Ramvati
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
26/03/2024
|
|
005012249
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-038-001/291
(BASNI)
|
1735009000NRG24310120241222050
|
31/01/2024
|
Santram
|
1735009WL066417
|
Santram
|
00089
|
CBIN0281548
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012249
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-038-001/353
(BASNI)
|
1735009000NRG24310120241222053
|
31/01/2024
|
ANTI
|
1735009WL066417
|
ANTI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005012249
|
|
ANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-038-001/353
(BASNI)
|
1735009000NRG24310120241222052
|
31/01/2024
|
Bhagwali
|
1735009WL066417
|
Bhagwali
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005012249
|
|
Bhagwali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33910
|
33910
|
|
|
|
|
|
|
|
|
31
|
MAWAI
|
MP-35-009-041-001/105
(NARHARGANJ)
|
1735009041NRG24310120241220425
|
31/01/2024
|
raupetin
|
1735009041WL066365
|
raupetin
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
005012249
|
|
raupetin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAWAI
|
MP-35-009-041-001/110
(NARHARGANJ)
|
1735009041NRG24310120241220426
|
31/01/2024
|
gangaram
|
1735009041WL066365
|
gangaram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-041-001/112
(NARHARGANJ)
|
1735009041NRG24310120241220427
|
31/01/2024
|
dasru
|
1735009041WL066365
|
dasru
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
dasru
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-041-001/112
(NARHARGANJ)
|
1735009041NRG24310120241220428
|
31/01/2024
|
usha
|
1735009041WL066365
|
usha
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-041-001/123-A
(NARHARGANJ)
|
1735009041NRG24310120241220430
|
31/01/2024
|
GOMTI BAI
|
1735009041WL066365
|
GOMTI BAI
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-041-001/123-A
(NARHARGANJ)
|
1735009041NRG24310120241220429
|
31/01/2024
|
KEVAL SINGH
|
1735009041WL066365
|
KEVAL SINGH
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-041-001/124
(NARHARGANJ)
|
1735009041NRG24310120241220431
|
31/01/2024
|
son singh
|
1735009041WL066365
|
son singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
MAWAI
|
MP-35-009-041-001/133
(NARHARGANJ)
|
1735009041NRG24310120241220432
|
31/01/2024
|
amrotin
|
1735009041WL066365
|
amrotin
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-041-001/138
(NARHARGANJ)
|
1735009041NRG24310120241220433
|
31/01/2024
|
muliya
|
1735009041WL066365
|
muliya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-041-001/200
(NARHARGANJ)
|
1735009041NRG24310120241220434
|
31/01/2024
|
amar lal
|
1735009041WL066365
|
amar lal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-041-001/200
(NARHARGANJ)
|
1735009041NRG24310120241220435
|
31/01/2024
|
somvat
|
1735009041WL066365
|
somvat
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
somvat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-041-001/210
(NARHARGANJ)
|
1735009041NRG24310120241220437
|
31/01/2024
|
akal singh
|
1735009041WL066365
|
akal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-041-001/210
(NARHARGANJ)
|
1735009041NRG24310120241220436
|
31/01/2024
|
akal singh
|
1735009041WL066365
|
akal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
akalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAWAI
|
MP-35-009-041-001/213
(NARHARGANJ)
|
1735009041NRG24310120241220439
|
31/01/2024
|
ram kumar
|
1735009041WL066365
|
ram kumar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-041-001/213
(NARHARGANJ)
|
1735009041NRG24310120241220438
|
31/01/2024
|
ramiya
|
1735009041WL066365
|
ramiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
ramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-041-001/214
(NARHARGANJ)
|
1735009041NRG24310120241220441
|
31/01/2024
|
shivkumar
|
1735009041WL066365
|
shivkumar
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-041-001/214
(NARHARGANJ)
|
1735009041NRG24310120241220440
|
31/01/2024
|
shivkumar
|
1735009041WL066365
|
shivkumar
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-041-001/249
(NARHARGANJ)
|
1735009041NRG24310120241220442
|
31/01/2024
|
savita
|
1735009041WL066365
|
savita
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
005012249
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-041-001/267
(NARHARGANJ)
|
1735009041NRG24310120241220444
|
31/01/2024
|
birajo bai
|
1735009041WL066365
|
birajo bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-041-001/267
(NARHARGANJ)
|
1735009041NRG24310120241220443
|
31/01/2024
|
lal singh
|
1735009041WL066365
|
lal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAWAI
|
MP-35-009-041-001/275
(NARHARGANJ)
|
1735009041NRG24310120241220445
|
31/01/2024
|
sumanti
|
1735009041WL066365
|
sumanti
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
sumanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-041-001/296
(NARHARGANJ)
|
1735009041NRG24310120241220446
|
31/01/2024
|
gokal
|
1735009041WL066365
|
gokal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-041-001/31
(NARHARGANJ)
|
1735009041NRG24310120241220448
|
31/01/2024
|
kuvar singh
|
1735009041WL066365
|
kuvar singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
kuvarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
MAWAI
|
MP-35-009-041-001/31
(NARHARGANJ)
|
1735009041NRG24310120241220447
|
31/01/2024
|
kuvar singh
|
1735009041WL066365
|
kuvar singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-041-001/324
(NARHARGANJ)
|
1735009041NRG24310120241220449
|
31/01/2024
|
vinod
|
1735009041WL066365
|
vinod
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-041-001/34
(NARHARGANJ)
|
1735009041NRG24310120241220451
|
31/01/2024
|
malho bai
|
1735009041WL066365
|
malho bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
malhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-041-001/34
(NARHARGANJ)
|
1735009041NRG24310120241220450
|
31/01/2024
|
malho bai
|
1735009041WL066365
|
malho bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
malhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-041-001/37
(NARHARGANJ)
|
1735009041NRG24310120241220452
|
31/01/2024
|
mangan
|
1735009041WL066365
|
mangan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
mangan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-041-001/39
(NARHARGANJ)
|
1735009041NRG24310120241220453
|
31/01/2024
|
nand kumar
|
1735009041WL066365
|
nand kumar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-041-001/39
(NARHARGANJ)
|
1735009041NRG24310120241220454
|
31/01/2024
|
sanjay kumar
|
1735009041WL066365
|
sanjay kumar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAWAI
|
MP-35-009-041-001/45
(NARHARGANJ)
|
1735009041NRG24310120241220456
|
31/01/2024
|
bal singh
|
1735009041WL066365
|
bal singh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-041-001/45
(NARHARGANJ)
|
1735009041NRG24310120241220455
|
31/01/2024
|
bal singh
|
1735009041WL066365
|
bal singh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-041-001/45
(NARHARGANJ)
|
1735009041NRG24310120241220457
|
31/01/2024
|
imla kushram
|
1735009041WL066365
|
imla kushram
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
imlakushram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-041-001/47
(NARHARGANJ)
|
1735009041NRG24310120241220458
|
31/01/2024
|
bhagat singh
|
1735009041WL066365
|
bhagat singh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-041-001/62
(NARHARGANJ)
|
1735009041NRG24310120241220459
|
31/01/2024
|
prem singh
|
1735009041WL066365
|
prem singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-041-001/62
(NARHARGANJ)
|
1735009041NRG24310120241220460
|
31/01/2024
|
sudama bai
|
1735009041WL066365
|
sudama bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-041-001/63
(NARHARGANJ)
|
1735009041NRG24310120241220461
|
31/01/2024
|
chandra
|
1735009041WL066365
|
chandra
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-041-001/63
(NARHARGANJ)
|
1735009041NRG24310120241220463
|
31/01/2024
|
gangadevi
|
1735009041WL066365
|
gangadevi
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAWAI
|
MP-35-009-041-001/63
(NARHARGANJ)
|
1735009041NRG24310120241220462
|
31/01/2024
|
kuvarsingh
|
1735009041WL066365
|
kuvarsingh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-041-001/71
(NARHARGANJ)
|
1735009041NRG24310120241220464
|
31/01/2024
|
pusiya
|
1735009041WL066365
|
pusiya
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
005012249
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-041-001/84
(NARHARGANJ)
|
1735009041NRG24310120241220466
|
31/01/2024
|
naval singh
|
1735009041WL066365
|
naval singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-041-001/84
(NARHARGANJ)
|
1735009041NRG24310120241220465
|
31/01/2024
|
naval singh
|
1735009041WL066365
|
naval singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-041-003/17
(NARHARGANJ)
|
1735009041NRG24310120241220489
|
31/01/2024
|
gyanvati
|
1735009041WL066365
|
gyanvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-041-003/23
(NARHARGANJ)
|
1735009041NRG24310120241220490
|
31/01/2024
|
kamlesh
|
1735009041WL066365
|
kamlesh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-041-003/230
(NARHARGANJ)
|
1735009041NRG24310120241220492
|
31/01/2024
|
kalavati
|
1735009041WL066365
|
kalavati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAWAI
|
MP-35-009-041-003/230
(NARHARGANJ)
|
1735009041NRG24310120241220491
|
31/01/2024
|
sundar
|
1735009041WL066365
|
sundar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-041-003/234
(NARHARGANJ)
|
1735009041NRG24310120241220493
|
31/01/2024
|
jahila bai
|
1735009041WL066365
|
jahila bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
jahilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-041-003/235
(NARHARGANJ)
|
1735009041NRG24310120241220494
|
31/01/2024
|
amar lal
|
1735009041WL066365
|
amar lal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-041-003/235
(NARHARGANJ)
|
1735009041NRG24310120241220495
|
31/01/2024
|
laksmi
|
1735009041WL066365
|
laksmi
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
laksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-041-003/237
(NARHARGANJ)
|
1735009041NRG24310120241220496
|
31/01/2024
|
matiya
|
1735009041WL066365
|
matiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
matiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAWAI
|
MP-35-009-041-003/24
(NARHARGANJ)
|
1735009041NRG24310120241220497
|
31/01/2024
|
kaml singh
|
1735009041WL066365
|
kaml singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
kamlsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
MAWAI
|
MP-35-009-041-003/240
(NARHARGANJ)
|
1735009041NRG24310120241220498
|
31/01/2024
|
dashrat
|
1735009041WL066365
|
dashrat
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
dashrat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
MAWAI
|
MP-35-009-041-003/240
(NARHARGANJ)
|
1735009041NRG24310120241220499
|
31/01/2024
|
ganasiya
|
1735009041WL066365
|
ganasiya
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
ganasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAWAI
|
MP-35-009-041-003/240
(NARHARGANJ)
|
1735009041NRG24310120241220500
|
31/01/2024
|
lakhan singh
|
1735009041WL066365
|
lakhan singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-041-003/244
(NARHARGANJ)
|
1735009041NRG24310120241220502
|
31/01/2024
|
pehlad
|
1735009041WL066365
|
pehlad
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
pehlad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-041-003/244
(NARHARGANJ)
|
1735009041NRG24310120241220503
|
31/01/2024
|
vimla
|
1735009041WL066365
|
vimla
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAWAI
|
MP-35-009-041-003/245
(NARHARGANJ)
|
1735009041NRG24310120241220505
|
31/01/2024
|
birajo
|
1735009041WL066365
|
birajo
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
birajo
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-041-003/245
(NARHARGANJ)
|
1735009041NRG24310120241220504
|
31/01/2024
|
sundar
|
1735009041WL066365
|
sundar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-041-003/258
(NARHARGANJ)
|
1735009041NRG24310120241220506
|
31/01/2024
|
gangaram
|
1735009041WL066365
|
gangaram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-041-003/258
(NARHARGANJ)
|
1735009041NRG24310120241220507
|
31/01/2024
|
narbadiya
|
1735009041WL066365
|
narbadiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-041-003/260
(NARHARGANJ)
|
1735009041NRG24310120241220508
|
31/01/2024
|
biswaro
|
1735009041WL066365
|
biswaro
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012249
|
|
biswaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-041-003/263
(NARHARGANJ)
|
1735009041NRG24310120241220509
|
31/01/2024
|
prem lal
|
1735009041WL066365
|
prem lal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-041-003/263
(NARHARGANJ)
|
1735009041NRG24310120241220510
|
31/01/2024
|
santri
|
1735009041WL066365
|
santri
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
santri
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-041-003/278
(NARHARGANJ)
|
1735009041NRG24310120241220511
|
31/01/2024
|
chandan
|
1735009041WL066365
|
chandan
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/03/2024
|
|
005012249
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-041-003/28
(NARHARGANJ)
|
1735009041NRG24310120241220512
|
31/01/2024
|
pyarelal
|
1735009041WL066365
|
pyarelal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-041-003/287
(NARHARGANJ)
|
1735009041NRG24310120241220513
|
31/01/2024
|
indal
|
1735009041WL066365
|
indal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
indal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-041-003/287
(NARHARGANJ)
|
1735009041NRG24310120241220514
|
31/01/2024
|
phoolkali
|
1735009041WL066365
|
phoolkali
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-041-003/29
(NARHARGANJ)
|
1735009041NRG24310120241220515
|
31/01/2024
|
shankar
|
1735009041WL066365
|
shankar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012249
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
MAWAI
|
MP-35-009-041-003/307
(NARHARGANJ)
|
1735009041NRG24310120241220524
|
31/01/2024
|
bhanvar singh
|
1735009041WL066365
|
bhanvar singh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
bhanvarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
100
|
MAWAI
|
MP-35-009-041-003/307
(NARHARGANJ)
|
1735009041NRG24310120241220525
|
31/01/2024
|
shanta
|
1735009041WL066365
|
shanta
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAWAI
|
MP-35-009-041-003/310
(NARHARGANJ)
|
1735009041NRG24310120241220533
|
31/01/2024
|
hembati
|
1735009041WL066365
|
hembati
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-041-003/310
(NARHARGANJ)
|
1735009041NRG24310120241220532
|
31/01/2024
|
kunvar
|
1735009041WL066365
|
kunvar
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
kunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAWAI
|
MP-35-009-041-003/321
(NARHARGANJ)
|
1735009041NRG24310120241220536
|
31/01/2024
|
matiya bai
|
1735009041WL066365
|
matiya bai
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
matiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAWAI
|
MP-35-009-041-003/45
(NARHARGANJ)
|
1735009041NRG24310120241220538
|
31/01/2024
|
lalaram
|
1735009041WL066365
|
lalaram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-041-003/48
(NARHARGANJ)
|
1735009041NRG24310120241220539
|
31/01/2024
|
brajlal
|
1735009041WL066365
|
brajlal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-041-003/49-A
(NARHARGANJ)
|
1735009041NRG24310120241220541
|
31/01/2024
|
jagat singh
|
1735009041WL066365
|
jagat singh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-041-003/49-A
(NARHARGANJ)
|
1735009041NRG24310120241220542
|
31/01/2024
|
yasoda
|
1735009041WL066365
|
yasoda
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012249
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-042-001/110-C
(KHALOUDI)
|
1735009042NRG24240120241179313
|
31/01/2024
|
KAMLA BAI
|
1735009042WL064993
|
KAMLA BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAWAI
|
MP-35-009-042-001/110-C
(KHALOUDI)
|
1735009042NRG24240120241179312
|
31/01/2024
|
RAJU singh
|
1735009042WL064993
|
RAJU singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAJUsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-042-001/146-B
(KHALOUDI)
|
1735009042NRG24240120241179314
|
31/01/2024
|
DANOTI
|
1735009042WL064993
|
DANOTI
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012249
|
|
DANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-042-001/183
(KHALOUDI)
|
1735009042NRG24240120241179316
|
31/01/2024
|
dharam
|
1735009042WL064993
|
dharam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-042-001/183
(KHALOUDI)
|
1735009042NRG24240120241179315
|
31/01/2024
|
dhram lal
|
1735009042WL064993
|
dhram lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
dhramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-042-001/183
(KHALOUDI)
|
1735009042NRG24240120241179317
|
31/01/2024
|
Pawan Yadav
|
1735009042WL064993
|
Pawan Yadav
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
PawanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-042-001/319
(KHALOUDI)
|
1735009042NRG24240120241179318
|
31/01/2024
|
suresh
|
1735009042WL064993
|
suresh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-042-001/402
(KHALOUDI)
|
1735009042NRG24240120241179319
|
31/01/2024
|
PARVATI TEKAM
|
1735009042WL064993
|
PARVATI TEKAM
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012249
|
|
PARVATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-042-001/51
(KHALOUDI)
|
1735009042NRG24240120241179321
|
31/01/2024
|
PRIYANKA YADAV
|
1735009042WL064993
|
PRIYANKA YADAV
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
PRIYANKAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-042-001/51
(KHALOUDI)
|
1735009042NRG24240120241179320
|
31/01/2024
|
sukko
|
1735009042WL064993
|
sukko
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sukko
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-042-001/71-A
(KHALOUDI)
|
1735009042NRG24240120241179322
|
31/01/2024
|
MELANSINGH
|
1735009042WL064993
|
MELANSINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
MELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-042-001/71-A
(KHALOUDI)
|
1735009042NRG24240120241179323
|
31/01/2024
|
TELVANBAI
|
1735009042WL064993
|
TELVANBAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
TELVANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-043-001/282
(NEWSA)
|
1735009043NRG24310120241219154
|
31/01/2024
|
chattar singh
|
1735009043WL066322
|
chattar singh
|
00089
|
CBIN0281997
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
005012249
|
|
chattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-043-001/282
(NEWSA)
|
1735009043NRG24310120241219155
|
31/01/2024
|
Shanti
|
1735009043WL066322
|
Shanti
|
00089
|
CBIN0281997
|
2856
|
2856
|
Processed
|
26/03/2024
|
|
005012249
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
MAWAI
|
MP-35-009-047-001/125
(BANDARBADI)
|
1735009000NRG24310120241222062
|
31/01/2024
|
raj kumar
|
1735009WL066419
|
raj kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-047-001/125
(BANDARBADI)
|
1735009000NRG24310120241222063
|
31/01/2024
|
rushma bai dhurwey
|
1735009WL066419
|
rushma bai dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
rushmabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-047-001/155
(BANDARBADI)
|
1735009000NRG24310120241222064
|
31/01/2024
|
jalam singh
|
1735009WL066419
|
jalam singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
jalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-047-001/155
(BANDARBADI)
|
1735009000NRG24310120241222065
|
31/01/2024
|
Sagni Tilgam
|
1735009WL066419
|
Sagni Tilgam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
SagniTilgam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-047-001/215
(BANDARBADI)
|
1735009000NRG24310120241222066
|
31/01/2024
|
bhudharam
|
1735009WL066419
|
bhudharam
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/03/2024
|
|
005012249
|
|
bhudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-047-001/216
(BANDARBADI)
|
1735009000NRG24310120241222067
|
31/01/2024
|
CHARAN SINGH
|
1735009WL066419
|
CHARAN SINGH
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-047-001/225
(BANDARBADI)
|
1735009000NRG24310120241222070
|
31/01/2024
|
gareeb singh
|
1735009WL066419
|
gareeb singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
gareebsingh
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MAWAI
|
MP-35-009-047-001/225
(BANDARBADI)
|
1735009000NRG24310120241222068
|
31/01/2024
|
garib singh
|
1735009WL066419
|
garib singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
garibsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-047-001/225
(BANDARBADI)
|
1735009000NRG24310120241222069
|
31/01/2024
|
koshaliya
|
1735009WL066419
|
koshaliya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
koshaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-047-001/226
(BANDARBADI)
|
1735009000NRG24310120241222071
|
31/01/2024
|
BHAGWATI BAI MARKAM
|
1735009WL066419
|
BHAGWATI BAI MARKAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
BHAGWATIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-047-001/250
(BANDARBADI)
|
1735009000NRG24310120241222072
|
31/01/2024
|
agr singh
|
1735009WL066419
|
agr singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
agrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
MAWAI
|
MP-35-009-047-001/250
(BANDARBADI)
|
1735009000NRG24310120241222074
|
31/01/2024
|
NENWATI
|
1735009WL066419
|
NENWATI
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
NENWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-047-001/250
(BANDARBADI)
|
1735009000NRG24310120241222073
|
31/01/2024
|
Samaliya
|
1735009WL066419
|
Samaliya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
Samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-047-001/256
(BANDARBADI)
|
1735009000NRG24310120241222075
|
31/01/2024
|
bisni bai
|
1735009WL066419
|
bisni bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
bisnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-047-001/256
(BANDARBADI)
|
1735009000NRG24310120241222076
|
31/01/2024
|
LATA MARAVI
|
1735009WL066419
|
LATA MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
LATAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-047-001/257
(BANDARBADI)
|
1735009000NRG24310120241222078
|
31/01/2024
|
biran
|
1735009WL066419
|
biran
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-047-001/257
(BANDARBADI)
|
1735009000NRG24310120241222077
|
31/01/2024
|
cheinsingh
|
1735009WL066419
|
cheinsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
cheinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-047-001/259
(BANDARBADI)
|
1735009000NRG24310120241222079
|
31/01/2024
|
sagnu
|
1735009WL066419
|
sagnu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-047-001/259
(BANDARBADI)
|
1735009000NRG24310120241222080
|
31/01/2024
|
sumartee
|
1735009WL066419
|
sumartee
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sumartee
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-047-001/260
(BANDARBADI)
|
1735009000NRG24310120241222081
|
31/01/2024
|
Ramchard
|
1735009WL066419
|
Ramchard
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
Ramchard
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-047-001/260
(BANDARBADI)
|
1735009000NRG24310120241222082
|
31/01/2024
|
Uma bai
|
1735009WL066419
|
Uma bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-047-001/315
(BANDARBADI)
|
1735009000NRG24310120241222083
|
31/01/2024
|
ramsingh
|
1735009WL066419
|
ramsingh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012249
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-047-001/315
(BANDARBADI)
|
1735009000NRG24310120241222084
|
31/01/2024
|
savitree
|
1735009WL066419
|
savitree
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012249
|
|
savitree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAWAI
|
MP-35-009-047-001/317
(BANDARBADI)
|
1735009000NRG24310120241222086
|
31/01/2024
|
jaysila
|
1735009WL066419
|
jaysila
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
jaysila
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-047-001/317
(BANDARBADI)
|
1735009000NRG24310120241222085
|
31/01/2024
|
mahesh
|
1735009WL066419
|
mahesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-047-001/318
(BANDARBADI)
|
1735009000NRG24310120241222087
|
31/01/2024
|
sankwar
|
1735009WL066419
|
sankwar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sankwar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-047-001/334
(BANDARBADI)
|
1735009000NRG24310120241222088
|
31/01/2024
|
kavita
|
1735009WL066419
|
kavita
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-047-001/37
(BANDARBADI)
|
1735009000NRG24310120241222089
|
31/01/2024
|
koshal bai
|
1735009WL066419
|
koshal bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
koshalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-047-001/370
(BANDARBADI)
|
1735009000NRG24310120241222090
|
31/01/2024
|
johar
|
1735009WL066419
|
johar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
johar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-047-001/386
(BANDARBADI)
|
1735009000NRG24310120241222092
|
31/01/2024
|
KIRTAN MARKAM
|
1735009WL066419
|
KIRTAN MARKAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
KIRTANMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAWAI
|
MP-35-009-047-001/386
(BANDARBADI)
|
1735009000NRG24310120241222091
|
31/01/2024
|
santu
|
1735009WL066419
|
santu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-047-001/413
(BANDARBADI)
|
1735009000NRG24310120241222093
|
31/01/2024
|
chironga
|
1735009WL066419
|
chironga
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
chironga
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-047-001/417
(BANDARBADI)
|
1735009000NRG24310120241222094
|
31/01/2024
|
sukrtin
|
1735009WL066419
|
sukrtin
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
sukrtin
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
MAWAI
|
MP-35-009-047-001/420
(BANDARBADI)
|
1735009000NRG24310120241222095
|
31/01/2024
|
hem singh
|
1735009WL066419
|
hem singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAWAI
|
MP-35-009-047-001/426
(BANDARBADI)
|
1735009000NRG24310120241222097
|
31/01/2024
|
ganesh
|
1735009WL066419
|
ganesh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-047-001/426
(BANDARBADI)
|
1735009000NRG24310120241222096
|
31/01/2024
|
jhamla
|
1735009WL066419
|
jhamla
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
jhamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAWAI
|
MP-35-009-047-001/436-A
(BANDARBADI)
|
1735009000NRG24310120241222099
|
31/01/2024
|
RAMBAI
|
1735009WL066419
|
RAMBAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-047-001/436-A
(BANDARBADI)
|
1735009000NRG24310120241222098
|
31/01/2024
|
RAMBAI
|
1735009WL066419
|
RAMBAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-047-001/450
(BANDARBADI)
|
1735009000NRG24310120241222100
|
31/01/2024
|
somkali bai
|
1735009WL066419
|
somkali bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-047-001/515-A
(BANDARBADI)
|
1735009000NRG24310120241222101
|
31/01/2024
|
HIRALAL
|
1735009WL066419
|
HIRALAL
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
162
|
MAWAI
|
MP-35-009-047-001/515-A
(BANDARBADI)
|
1735009000NRG24310120241222102
|
31/01/2024
|
SARASWATI
|
1735009WL066419
|
SARASWATI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAWAI
|
MP-35-009-047-001/517-A
(BANDARBADI)
|
1735009000NRG24310120241222103
|
31/01/2024
|
DAVLAL
|
1735009WL066419
|
DAVLAL
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
DAVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAWAI
|
MP-35-009-047-001/517-A
(BANDARBADI)
|
1735009000NRG24310120241222104
|
31/01/2024
|
RAMBAI
|
1735009WL066419
|
RAMBAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-047-001/58-A
(BANDARBADI)
|
1735009000NRG24310120241222105
|
31/01/2024
|
PURAB SINGH TEKAM
|
1735009WL066419
|
PURAB SINGH TEKAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
PURABSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAWAI
|
MP-35-009-047-001/74
(BANDARBADI)
|
1735009000NRG24310120241222107
|
31/01/2024
|
fulesr
|
1735009WL066419
|
fulesr
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
fulesr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAWAI
|
MP-35-009-047-001/74
(BANDARBADI)
|
1735009000NRG24310120241222106
|
31/01/2024
|
jhmak
|
1735009WL066419
|
jhmak
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
jhmak
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-047-001/75
(BANDARBADI)
|
1735009000NRG24310120241222109
|
31/01/2024
|
ram bai
|
1735009WL066419
|
ram bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-047-001/75
(BANDARBADI)
|
1735009000NRG24310120241222108
|
31/01/2024
|
ram bai
|
1735009WL066419
|
ram bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-047-002/103
(BANDARBADI)
|
1735009000NRG24310120241222129
|
31/01/2024
|
kasturi
|
1735009WL066420
|
kasturi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005012249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MAWAI
|
MP-35-009-047-002/105
(BANDARBADI)
|
1735009000NRG24310120241222110
|
31/01/2024
|
chain singh
|
1735009WL066419
|
chain singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-047-002/105
(BANDARBADI)
|
1735009000NRG24310120241222111
|
31/01/2024
|
siyabttei
|
1735009WL066419
|
siyabttei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
siyabttei
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-047-002/106
(BANDARBADI)
|
1735009000NRG24310120241222112
|
31/01/2024
|
Mandhu
|
1735009WL066419
|
Mandhu
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
005012249
|
|
Mandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-047-002/119
(BANDARBADI)
|
1735009000NRG24310120241222113
|
31/01/2024
|
Kalawati Bai
|
1735009WL066419
|
Kalawati Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
KalawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-047-002/12
(BANDARBADI)
|
1735009000NRG24310120241222115
|
31/01/2024
|
mamta
|
1735009WL066419
|
mamta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-047-002/12
(BANDARBADI)
|
1735009000NRG24310120241222114
|
31/01/2024
|
mamta
|
1735009WL066419
|
mamta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-047-002/130
(BANDARBADI)
|
1735009000NRG24310120241222117
|
31/01/2024
|
Jaysingh
|
1735009WL066419
|
Jaysingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-047-002/130
(BANDARBADI)
|
1735009000NRG24310120241222116
|
31/01/2024
|
Jaysingh
|
1735009WL066419
|
Jaysingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-047-002/19
(BANDARBADI)
|
1735009000NRG24310120241222118
|
31/01/2024
|
Gokal
|
1735009WL066419
|
Gokal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
005012249
|
|
Gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-047-002/26
(BANDARBADI)
|
1735009000NRG24310120241222131
|
31/01/2024
|
sanarin bai
|
1735009WL066420
|
sanarin bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sanarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-047-002/26
(BANDARBADI)
|
1735009000NRG24310120241222130
|
31/01/2024
|
sem lal
|
1735009WL066420
|
sem lal
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
26/03/2024
|
|
005012249
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-047-002/32
(BANDARBADI)
|
1735009000NRG24310120241222120
|
31/01/2024
|
sher singh
|
1735009WL066419
|
sher singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-047-002/32
(BANDARBADI)
|
1735009000NRG24310120241222119
|
31/01/2024
|
sher singh
|
1735009WL066419
|
sher singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
shersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
MAWAI
|
MP-35-009-047-002/33
(BANDARBADI)
|
1735009000NRG24310120241222134
|
31/01/2024
|
mangliya
|
1735009WL066420
|
mangliya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
mangliya
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-047-002/33
(BANDARBADI)
|
1735009000NRG24310120241222133
|
31/01/2024
|
seval tekam
|
1735009WL066420
|
seval tekam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sevaltekam
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-047-002/4
(BANDARBADI)
|
1735009000NRG24310120241222121
|
31/01/2024
|
RAMESH
|
1735009WL066419
|
RAMESH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-047-002/50
(BANDARBADI)
|
1735009000NRG24310120241222123
|
31/01/2024
|
indera
|
1735009WL066419
|
indera
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
indera
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-047-002/50
(BANDARBADI)
|
1735009000NRG24310120241222122
|
31/01/2024
|
reva singh
|
1735009WL066419
|
reva singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
revasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-047-002/52
(BANDARBADI)
|
1735009000NRG24310120241222136
|
31/01/2024
|
sethu
|
1735009WL066420
|
sethu
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
005012249
|
|
sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAWAI
|
MP-35-009-047-002/52
(BANDARBADI)
|
1735009000NRG24310120241222135
|
31/01/2024
|
sethu
|
1735009WL066420
|
sethu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sethu
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-047-002/55
(BANDARBADI)
|
1735009000NRG24310120241222138
|
31/01/2024
|
malti bai
|
1735009WL066420
|
malti bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-047-002/55
(BANDARBADI)
|
1735009000NRG24310120241222137
|
31/01/2024
|
nnhe singh
|
1735009WL066420
|
nnhe singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
nnhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-047-002/58
(BANDARBADI)
|
1735009000NRG24310120241222124
|
31/01/2024
|
mohan
|
1735009WL066419
|
mohan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-047-002/58
(BANDARBADI)
|
1735009000NRG24310120241222125
|
31/01/2024
|
samro
|
1735009WL066419
|
samro
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
samro
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-047-002/6
(BANDARBADI)
|
1735009000NRG24310120241222140
|
31/01/2024
|
mangel
|
1735009WL066420
|
mangel
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
mangel
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-047-002/6
(BANDARBADI)
|
1735009000NRG24310120241222139
|
31/01/2024
|
sukhmatiya
|
1735009WL066420
|
sukhmatiya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sukhmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-047-002/79
(BANDARBADI)
|
1735009000NRG24310120241222141
|
31/01/2024
|
amarla
|
1735009WL066420
|
amarla
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
amarla
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-047-002/79
(BANDARBADI)
|
1735009000NRG24310120241222142
|
31/01/2024
|
kosal bai
|
1735009WL066420
|
kosal bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
kosalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-047-002/86-B
(BANDARBADI)
|
1735009000NRG24310120241222126
|
31/01/2024
|
AKKAL SINGH
|
1735009WL066419
|
AKKAL SINGH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
AKKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-047-002/87
(BANDARBADI)
|
1735009000NRG24310120241222127
|
31/01/2024
|
rmesh
|
1735009WL066419
|
rmesh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-047-002/87
(BANDARBADI)
|
1735009000NRG24310120241222128
|
31/01/2024
|
shdere
|
1735009WL066419
|
shdere
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
shdere
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-047-002/90
(BANDARBADI)
|
1735009000NRG24310120241222144
|
31/01/2024
|
pardesei
|
1735009WL066420
|
pardesei
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
pardesei
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-047-002/90
(BANDARBADI)
|
1735009000NRG24310120241222143
|
31/01/2024
|
pardesei
|
1735009WL066420
|
pardesei
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
pardesei
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
204
|
MAWAI
|
MP-35-009-047-002/91
(BANDARBADI)
|
1735009000NRG24310120241222145
|
31/01/2024
|
tek singh
|
1735009WL066420
|
tek singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226771
|
226771
|
|
|
|
|
|
|
|
|
205
|
MAWAI
|
MP-35-009-041-003/48
(NARHARGANJ)
|
1735009041NRG24310120241220540
|
31/01/2024
|
rajni
|
1735009041WL066365
|
rajni
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012249
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
206
|
MAWAI
|
MP-35-009-024-004/65
(ATARIA)
|
1735009000NRG24310120241222038
|
31/01/2024
|
chetan
|
1735009WL066416
|
chetan
|
00114
|
CBIN0MPDCAT
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005012249
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
207
|
MAWAI
|
MP-35-009-002-001/156
(NANDRAM)
|
1735009000NRG24310120241222007
|
31/01/2024
|
RAMPYARI
|
1735009WL066415
|
RAMPYARI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAWAI
|
MP-35-009-002-001/156-A
(NANDRAM)
|
1735009000NRG24310120241222009
|
31/01/2024
|
JANKI
|
1735009WL066415
|
JANKI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAWAI
|
MP-35-009-002-001/185
(NANDRAM)
|
1735009000NRG24310120241222010
|
31/01/2024
|
ram singh
|
1735009WL066415
|
ram singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-002-001/408
(NANDRAM)
|
1735009000NRG24310120241222015
|
31/01/2024
|
CHAITRAM
|
1735009WL066415
|
CHAITRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-002-001/408
(NANDRAM)
|
1735009000NRG24310120241222016
|
31/01/2024
|
rewati bai
|
1735009WL066415
|
rewati bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
rewatibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAWAI
|
MP-35-009-005-001/209
(BHANPUR)
|
1735009000NRG24310120241222147
|
31/01/2024
|
urmila bai
|
1735009WL066421
|
urmila bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
005012249
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MAWAI
|
MP-35-009-005-001/577
(BHANPUR)
|
1735009000NRG24310120241222149
|
31/01/2024
|
chhoti bai
|
1735009WL066421
|
chhoti bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
chhotibai
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAWAI
|
MP-35-009-008-003/28-A
(SINGHOURI)
|
1735009008NRG24270120241198844
|
31/01/2024
|
Ramesh kushram
|
1735009008WL065657
|
Ramesh kushram
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005012249
|
|
Rameshkushram
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-008-003/42
(SINGHOURI)
|
1735009008NRG24270120241198846
|
31/01/2024
|
Amrattiya bai
|
1735009008WL065657
|
Amrattiya bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005012249
|
|
Amrattiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
216
|
MAWAI
|
MP-35-009-002-001/45-A
(NANDRAM)
|
1735009000NRG24310120241222019
|
31/01/2024
|
RAJESH KUMAR
|
1735009WL066415
|
RAJESH KUMAR
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
217
|
MAWAI
|
MP-35-009-005-001/359-A
(BHANPUR)
|
1735009000NRG24310120241222148
|
31/01/2024
|
Kumari Dewaki
|
1735009WL066421
|
Kumari Dewaki
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
005012249
|
|
KumariDewaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
218
|
MAWAI
|
MP-35-009-047-002/3
(BANDARBADI)
|
1735009000NRG24310120241222132
|
31/01/2024
|
sankar singh dhurwey
|
1735009WL066420
|
sankar singh dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
sankarsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
219
|
MAWAI
|
MP-35-009-047-002/91
(BANDARBADI)
|
1735009000NRG24310120241222146
|
31/01/2024
|
meela markam
|
1735009WL066420
|
meela markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005012249
|
|
meelamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
MAWAI
|
MP-35-009-002-001/11
(NANDRAM)
|
1735009000NRG24310120241222005
|
31/01/2024
|
gudda
|
1735009WL066415
|
gudda
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MAWAI
|
MP-35-009-002-001/156
(NANDRAM)
|
1735009000NRG24310120241222006
|
31/01/2024
|
visvnath
|
1735009WL066415
|
visvnath
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
visvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MAWAI
|
MP-35-009-002-001/156-A
(NANDRAM)
|
1735009000NRG24310120241222008
|
31/01/2024
|
MUKLI SINGH
|
1735009WL066415
|
MUKLI SINGH
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
MUKLISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MAWAI
|
MP-35-009-002-001/185
(NANDRAM)
|
1735009000NRG24310120241222011
|
31/01/2024
|
BIRAJO BAI
|
1735009WL066415
|
BIRAJO BAI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
BIRAJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MAWAI
|
MP-35-009-002-001/242-A
(NANDRAM)
|
1735009000NRG24310120241222013
|
31/01/2024
|
AMARVATI
|
1735009WL066415
|
AMARVATI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MAWAI
|
MP-35-009-002-001/242-A
(NANDRAM)
|
1735009000NRG24310120241222012
|
31/01/2024
|
GHANSHYAM
|
1735009WL066415
|
GHANSHYAM
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MAWAI
|
MP-35-009-002-001/27
(NANDRAM)
|
1735009000NRG24310120241222014
|
31/01/2024
|
guddi bai
|
1735009WL066415
|
guddi bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MAWAI
|
MP-35-009-002-001/45
(NANDRAM)
|
1735009000NRG24310120241222017
|
31/01/2024
|
DEW SINGH
|
1735009WL066415
|
DEW SINGH
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
DEWSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
228
|
MAWAI
|
MP-35-009-002-001/45
(NANDRAM)
|
1735009000NRG24310120241222018
|
31/01/2024
|
DHANI BAI
|
1735009WL066415
|
DHANI BAI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
DHANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MAWAI
|
MP-35-009-002-001/55
(NANDRAM)
|
1735009000NRG24310120241222021
|
31/01/2024
|
Magal
|
1735009WL066415
|
Magal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
Magal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MAWAI
|
MP-35-009-002-001/7
(NANDRAM)
|
1735009000NRG24310120241222023
|
31/01/2024
|
kali bai
|
1735009WL066415
|
kali bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MAWAI
|
MP-35-009-002-001/7
(NANDRAM)
|
1735009000NRG24310120241222022
|
31/01/2024
|
LAKHAN
|
1735009WL066415
|
LAKHAN
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MAWAI
|
MP-35-009-002-001/83
(NANDRAM)
|
1735009000NRG24310120241222024
|
31/01/2024
|
Silanad
|
1735009WL066415
|
Silanad
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
Silanad
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-002-001/88
(NANDRAM)
|
1735009000NRG24310120241222025
|
31/01/2024
|
Sunder lal
|
1735009WL066415
|
Sunder lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
Sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MAWAI
|
MP-35-009-002-002/46
(NANDRAM)
|
1735009002NRG24310120241221067
|
31/01/2024
|
Mahu lal
|
1735009002WL066386
|
Mahu lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
Mahulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAWAI
|
MP-35-009-002-002/55
(NANDRAM)
|
1735009002NRG24310120241221068
|
31/01/2024
|
Bhud singh
|
1735009002WL066386
|
Bhud singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
Bhudsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MAWAI
|
MP-35-009-002-002/55
(NANDRAM)
|
1735009002NRG24310120241221069
|
31/01/2024
|
GANIYA BAI
|
1735009002WL066386
|
GANIYA BAI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
GANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAWAI
|
MP-35-009-002-002/60
(NANDRAM)
|
1735009002NRG24310120241221070
|
31/01/2024
|
Vir singh
|
1735009002WL066386
|
Vir singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
Virsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAWAI
|
MP-35-009-002-002/62
(NANDRAM)
|
1735009002NRG24310120241221071
|
31/01/2024
|
Chhot
|
1735009002WL066386
|
Chhot
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
Chhot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAWAI
|
MP-35-009-002-002/62
(NANDRAM)
|
1735009002NRG24310120241221072
|
31/01/2024
|
KUNWARIYA
|
1735009002WL066386
|
KUNWARIYA
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012249
|
|
KUNWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MAWAI
|
MP-35-009-003-001/179
(DHADI)
|
1735009003NRG24300120241216108
|
31/01/2024
|
Kemkali bai
|
1735009003WL066219
|
Kemkali bai
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
005012249
|
|
Kemkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAWAI
|
MP-35-009-003-001/179
(DHADI)
|
1735009003NRG24300120241216109
|
31/01/2024
|
Santosh thakur
|
1735009003WL066219
|
Santosh thakur
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
005012249
|
|
Santoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MAWAI
|
MP-35-009-003-001/181
(DHADI)
|
1735009003NRG24300120241216110
|
31/01/2024
|
Omprakash sahu
|
1735009003WL066219
|
Omprakash sahu
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
005012249
|
|
Omprakashsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
243
|
MAWAI
|
MP-35-009-003-001/181
(DHADI)
|
1735009003NRG24300120241216111
|
31/01/2024
|
Ramkali bai
|
1735009003WL066219
|
Ramkali bai
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
005012249
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAWAI
|
MP-35-009-005-001/590
(BHANPUR)
|
1735009000NRG24310120241222150
|
31/01/2024
|
Lalita
|
1735009WL066421
|
Lalita
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAWAI
|
MP-35-009-005-001/610
(BHANPUR)
|
1735009000NRG24310120241222151
|
31/01/2024
|
Patiram
|
1735009WL066421
|
Patiram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
Patiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
246
|
MAWAI
|
MP-35-009-008-003/28-A
(SINGHOURI)
|
1735009008NRG24270120241198845
|
31/01/2024
|
Rajni Kushram
|
1735009008WL065657
|
Rajni Kushram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005012249
|
|
RajniKushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAWAI
|
MP-35-009-008-003/6
(SINGHOURI)
|
1735009008NRG24270120241198847
|
31/01/2024
|
yashodha
|
1735009008WL065657
|
yashodha
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005012249
|
|
yashodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MAWAI
|
MP-35-009-008-003/76
(SINGHOURI)
|
1735009008NRG24270120241198848
|
31/01/2024
|
harilal
|
1735009008WL065657
|
harilal
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
27/03/2024
|
|
005012249
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36556
|
36556
|
|
|
|
|
|
|
|
|
249
|
MAWAI
|
MP-35-009-002-002/33
(NANDRAM)
|
1735009002NRG24310120241221066
|
31/01/2024
|
Pradip
|
1735009002WL066386
|
Pradip
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012249
|
|
Pradip
|
BANK OF BARODA(606985)
|
|
250
|
MAWAI
|
MP-35-009-008-003/199
(SINGHOURI)
|
1735009008NRG24270120241198841
|
31/01/2024
|
jaynti
|
1735009008WL065657
|
jaynti
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005012249
|
|
jaynti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAWAI
|
MP-35-009-008-003/199
(SINGHOURI)
|
1735009008NRG24270120241198842
|
31/01/2024
|
jravindra
|
1735009008WL065657
|
jravindra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005012249
|
|
jravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-008-003/204
(SINGHOURI)
|
1735009008NRG24270120241198843
|
31/01/2024
|
Ishwer maravi
|
1735009008WL065657
|
Ishwer maravi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
005012249
|
|
Ishwermaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
253
|
MAWAI
|
MP-35-009-005-001/610
(BHANPUR)
|
1735009000NRG24310120241222152
|
31/01/2024
|
Batti Bai
|
1735009WL066421
|
Batti Bai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005012249
|
|
BattiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327716
|
327716
|
|
|
|
|
|
|
|