|
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-35-009-006-001/115
(GHUTAS)
|
1735009006NRG24310120241220083
|
31/01/2024
|
Mukesh
|
1735009006WL066349
|
Mukesh
|
00045
|
BARB0JABALP
|
840
|
840
|
Processed
|
26/03/2024
|
|
005012635
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-006-001/456
(GHUTAS)
|
1735009006NRG24310120241220072
|
31/01/2024
|
Vividh
|
1735009006WL066347
|
Vividh
|
00045
|
BARB0JABALP
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
Vividh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAWAI
|
MP-35-009-006-001/512-A
(GHUTAS)
|
1735009006NRG24310120241220097
|
31/01/2024
|
BHARTI KORVE
|
1735009006WL066350
|
BHARTI KORVE
|
00045
|
BARB0JABALP
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
BHARTIKORVE
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-006-002/85
(GHUTAS)
|
1735009006NRG24310120241220608
|
31/01/2024
|
Greeshma
|
1735009006WL066369
|
Greeshma
|
00045
|
BARB0JABALP
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
Greeshma
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-018-002/39
(KEOLARI MAL)
|
1735009018NRG24310120241218739
|
31/01/2024
|
suhavan
|
1735009018WL066309
|
suhavan
|
00045
|
BARB0JABALP
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
suhavan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-018-002/1
(KEOLARI MAL)
|
1735009018NRG24310120241218716
|
31/01/2024
|
Durgesh
|
1735009018WL066309
|
Durgesh
|
00045
|
BARB0MANDLA
|
615
|
615
|
Processed
|
27/03/2024
|
|
005012635
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-018-002/46
(KEOLARI MAL)
|
1735009018NRG24310120241218740
|
31/01/2024
|
SEVKALI BAI
|
1735009018WL066309
|
SEVKALI BAI
|
00089
|
CBIN0281297
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-037-001/210
(SURAJPURA)
|
1735009037NRG24310120241218468
|
31/01/2024
|
gyansingh
|
1735009WL066300
|
gyansingh
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-023-001/123
(DHANGAON)
|
1735009023NRG24300120241215971
|
31/01/2024
|
SUNDAR SINGH
|
1735009023WL066215
|
SUNDAR SINGH
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-023-001/125
(DHANGAON)
|
1735009023NRG24300120241215994
|
31/01/2024
|
Amar singh
|
1735009023WL066216
|
Amar singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAWAI
|
MP-35-009-023-001/125
(DHANGAON)
|
1735009023NRG24300120241215995
|
31/01/2024
|
Amar singh
|
1735009023WL066216
|
Amar singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Rejected
|
26/03/2024
|
|
005012635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAWAI
|
MP-35-009-023-001/133
(DHANGAON)
|
1735009023NRG24300120241215972
|
31/01/2024
|
bahoran
|
1735009023WL066215
|
bahoran
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
bahoran
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-023-001/140
(DHANGAON)
|
1735009023NRG24300120241215996
|
31/01/2024
|
Sharvan
|
1735009023WL066216
|
Sharvan
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
26/03/2024
|
|
005012635
|
|
Sharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-023-001/141
(DHANGAON)
|
1735009023NRG24300120241215997
|
31/01/2024
|
Ravindra
|
1735009023WL066216
|
Ravindra
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-001/148
(DHANGAON)
|
1735009023NRG24300120241215973
|
31/01/2024
|
Roshni
|
1735009023WL066215
|
Roshni
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-023-001/151
(DHANGAON)
|
1735009023NRG24300120241215974
|
31/01/2024
|
Bhagat singh
|
1735009023WL066215
|
Bhagat singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-023-001/153
(DHANGAON)
|
1735009023NRG24300120241215998
|
31/01/2024
|
Sevkali
|
1735009023WL066216
|
Sevkali
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-001/163
(DHANGAON)
|
1735009023NRG24300120241215999
|
31/01/2024
|
rakesh
|
1735009023WL066216
|
rakesh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-023-001/165
(DHANGAON)
|
1735009023NRG24300120241215975
|
31/01/2024
|
Ananddas
|
1735009023WL066215
|
Ananddas
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Ananddas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-001/166
(DHANGAON)
|
1735009023NRG24300120241215976
|
31/01/2024
|
Manoj
|
1735009023WL066215
|
Manoj
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-001/169
(DHANGAON)
|
1735009023NRG24300120241215977
|
31/01/2024
|
shankhu
|
1735009023WL066215
|
shankhu
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
shankhu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-001/170
(DHANGAON)
|
1735009023NRG24300120241215978
|
31/01/2024
|
samarsingh
|
1735009023WL066215
|
samarsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
samarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-001/171
(DHANGAON)
|
1735009023NRG24300120241215979
|
31/01/2024
|
Kamalsingh
|
1735009023WL066215
|
Kamalsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-001/176
(DHANGAON)
|
1735009023NRG24300120241215980
|
31/01/2024
|
bhikham
|
1735009023WL066215
|
bhikham
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-023-001/31
(DHANGAON)
|
1735009023NRG24300120241215981
|
31/01/2024
|
Kunwar
|
1735009023WL066215
|
Kunwar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-023-001/43
(DHANGAON)
|
1735009023NRG24300120241215982
|
31/01/2024
|
Anand
|
1735009023WL066215
|
Anand
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-023-001/44
(DHANGAON)
|
1735009023NRG24300120241215983
|
31/01/2024
|
Bramhadas
|
1735009023WL066215
|
Bramhadas
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
005012635
|
|
Bramhadas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-001/52
(DHANGAON)
|
1735009023NRG24300120241215984
|
31/01/2024
|
gendlal
|
1735009023WL066215
|
gendlal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-001/54
(DHANGAON)
|
1735009023NRG24300120241215985
|
31/01/2024
|
sampat
|
1735009023WL066215
|
sampat
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-023-001/55
(DHANGAON)
|
1735009023NRG24300120241215986
|
31/01/2024
|
ajit
|
1735009023WL066215
|
ajit
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-001/56
(DHANGAON)
|
1735009023NRG24300120241215987
|
31/01/2024
|
SUKRAT
|
1735009023WL066215
|
SUKRAT
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUKRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-023-001/66
(DHANGAON)
|
1735009023NRG24300120241215988
|
31/01/2024
|
sukrit
|
1735009023WL066215
|
sukrit
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
sukrit
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-001/67
(DHANGAON)
|
1735009023NRG24300120241215989
|
31/01/2024
|
Chunnu
|
1735009023WL066215
|
Chunnu
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Chunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-023-001/68
(DHANGAON)
|
1735009023NRG24300120241215990
|
31/01/2024
|
Manohar
|
1735009023WL066215
|
Manohar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-023-001/71
(DHANGAON)
|
1735009023NRG24300120241215992
|
31/01/2024
|
Indradas
|
1735009023WL066215
|
Indradas
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Indradas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-023-001/71
(DHANGAON)
|
1735009023NRG24300120241215991
|
31/01/2024
|
mahesh
|
1735009023WL066215
|
mahesh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-001/75
(DHANGAON)
|
1735009023NRG24300120241216001
|
31/01/2024
|
Kalavati
|
1735009023WL066216
|
Kalavati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-023-001/75
(DHANGAON)
|
1735009023NRG24300120241216000
|
31/01/2024
|
Kalyan
|
1735009023WL066216
|
Kalyan
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-023-001/76
(DHANGAON)
|
1735009023NRG24300120241216002
|
31/01/2024
|
Bhuvan
|
1735009023WL066216
|
Bhuvan
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
005012635
|
|
Bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-023-001/77
(DHANGAON)
|
1735009023NRG24300120241216003
|
31/01/2024
|
Rameshwree
|
1735009023WL066216
|
Rameshwree
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Rameshwree
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-001/78
(DHANGAON)
|
1735009023NRG24300120241216004
|
31/01/2024
|
Umesh Kumar Dhurwey
|
1735009023WL066216
|
Umesh Kumar Dhurwey
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
UmeshKumarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-023-001/87
(DHANGAON)
|
1735009023NRG24300120241215993
|
31/01/2024
|
Nandlal
|
1735009023WL066215
|
Nandlal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-023-002/20
(DHANGAON)
|
1735009023NRG24300120241216005
|
31/01/2024
|
Susheela
|
1735009023WL066216
|
Susheela
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-023-002/63
(DHANGAON)
|
1735009023NRG24300120241216006
|
31/01/2024
|
Alakhdas
|
1735009023WL066216
|
Alakhdas
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Alakhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-023-004/101
(DHANGAON)
|
1735009023NRG24300120241215906
|
31/01/2024
|
jagat
|
1735009023WL066213
|
jagat
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-023-004/101
(DHANGAON)
|
1735009023NRG24300120241215907
|
31/01/2024
|
jagat
|
1735009023WL066213
|
jagat
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAWAI
|
MP-35-009-023-004/103
(DHANGAON)
|
1735009023NRG24300120241215908
|
31/01/2024
|
bhagat
|
1735009023WL066213
|
bhagat
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-023-004/116
(DHANGAON)
|
1735009023NRG24300120241215909
|
31/01/2024
|
bajari
|
1735009023WL066213
|
bajari
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-023-004/120
(DHANGAON)
|
1735009023NRG24300120241215910
|
31/01/2024
|
raju singh
|
1735009023WL066213
|
raju singh
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-023-004/121
(DHANGAON)
|
1735009023NRG24300120241215911
|
31/01/2024
|
Sumeri
|
1735009023WL066213
|
Sumeri
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-023-004/140
(DHANGAON)
|
1735009023NRG24300120241215913
|
31/01/2024
|
Manti Bai Pandre
|
1735009023WL066213
|
Manti Bai Pandre
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
MantiBaiPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-023-004/140
(DHANGAON)
|
1735009023NRG24300120241215912
|
31/01/2024
|
mukesh
|
1735009023WL066213
|
mukesh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
26/03/2024
|
|
005012635
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-023-004/28
(DHANGAON)
|
1735009023NRG24300120241215914
|
31/01/2024
|
Rameshwari
|
1735009023WL066213
|
Rameshwari
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAWAI
|
MP-35-009-023-004/32
(DHANGAON)
|
1735009023NRG24300120241215915
|
31/01/2024
|
murari
|
1735009023WL066213
|
murari
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-023-004/41
(DHANGAON)
|
1735009023NRG24300120241215916
|
31/01/2024
|
prem singh
|
1735009023WL066213
|
prem singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-023-004/46
(DHANGAON)
|
1735009023NRG24300120241215917
|
31/01/2024
|
mitthan
|
1735009023WL066213
|
mitthan
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
mitthan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-023-004/48
(DHANGAON)
|
1735009023NRG24300120241215918
|
31/01/2024
|
barelal
|
1735009023WL066213
|
barelal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-023-004/49
(DHANGAON)
|
1735009023NRG24300120241215919
|
31/01/2024
|
Janki
|
1735009023WL066213
|
Janki
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-023-004/52
(DHANGAON)
|
1735009023NRG24300120241215920
|
31/01/2024
|
dharam
|
1735009023WL066213
|
dharam
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAWAI
|
MP-35-009-023-004/64
(DHANGAON)
|
1735009023NRG24300120241215921
|
31/01/2024
|
Sukhoo
|
1735009023WL066213
|
Sukhoo
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Sukhoo
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-023-004/65
(DHANGAON)
|
1735009023NRG24300120241215922
|
31/01/2024
|
baisakhu
|
1735009023WL066213
|
baisakhu
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-004/75
(DHANGAON)
|
1735009023NRG24300120241215923
|
31/01/2024
|
Parbat bai
|
1735009023WL066213
|
Parbat bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Parbatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-023-004/81
(DHANGAON)
|
1735009023NRG24300120241215924
|
31/01/2024
|
Nan singh
|
1735009023WL066213
|
Nan singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-023-004/95
(DHANGAON)
|
1735009023NRG24300120241215925
|
31/01/2024
|
Vickram
|
1735009023WL066213
|
Vickram
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005012635
|
|
Vickram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-028-003/58
(MAWAI)
|
1735009028NRG24310120241218576
|
31/01/2024
|
Maheshwari Dhurwey
|
1735009028WL066304
|
Maheshwari Dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
MaheshwariDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-028-003/58
(MAWAI)
|
1735009028NRG24310120241218575
|
31/01/2024
|
santosh kumar dhurwey
|
1735009028WL066304
|
santosh kumar dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
santoshkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-028-003/78-A
(MAWAI)
|
1735009028NRG24310120241218577
|
31/01/2024
|
savita dhurwey
|
1735009028WL066304
|
savita dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
savitadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-037-001/103
(SURAJPURA)
|
1735009037NRG24310120241218450
|
31/01/2024
|
sampat das
|
1735009WL066300
|
sampat das
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
sampatdas
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-037-001/83
(SURAJPURA)
|
1735009037NRG24310120241218478
|
31/01/2024
|
saraswati
|
1735009WL066300
|
saraswati
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-037-001/98
(SURAJPURA)
|
1735009037NRG24310120241218489
|
31/01/2024
|
ramlal
|
1735009WL066300
|
ramlal
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-037-001/99
(SURAJPURA)
|
1735009037NRG24310120241218491
|
31/01/2024
|
janti bai
|
1735009WL066300
|
janti bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-039-001/125-A
(AMWAR)
|
1735009039NRG24310120241219031
|
31/01/2024
|
kanti bai
|
1735009WL066316
|
kanti bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-039-001/172-A
(AMWAR)
|
1735009039NRG24310120241219032
|
31/01/2024
|
chhoti bai
|
1735009WL066316
|
chhoti bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-039-001/221-B
(AMWAR)
|
1735009039NRG24310120241219033
|
31/01/2024
|
kanhaiya
|
1735009WL066316
|
kanhaiya
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-039-001/221-B
(AMWAR)
|
1735009039NRG24310120241219034
|
31/01/2024
|
maheshvari
|
1735009WL066316
|
maheshvari
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-039-001/226-A
(AMWAR)
|
1735009039NRG24310120241219035
|
31/01/2024
|
gangaram
|
1735009WL066316
|
gangaram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-039-001/287-D
(AMWAR)
|
1735009039NRG24310120241219036
|
31/01/2024
|
gunilal
|
1735009WL066316
|
gunilal
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
gunilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-039-001/326-A
(AMWAR)
|
1735009039NRG24310120241219037
|
31/01/2024
|
mamta
|
1735009WL066316
|
mamta
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-039-001/347-D
(AMWAR)
|
1735009039NRG24310120241219038
|
31/01/2024
|
sagun bai
|
1735009WL066316
|
sagun bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
sagunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-039-001/359-D
(AMWAR)
|
1735009039NRG24310120241219039
|
31/01/2024
|
Dhani ram
|
1735009WL066316
|
Dhani ram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAWAI
|
MP-35-009-039-001/426-D
(AMWAR)
|
1735009039NRG24310120241219041
|
31/01/2024
|
mahadev
|
1735009WL066316
|
mahadev
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-039-001/43-B
(AMWAR)
|
1735009039NRG24310120241219042
|
31/01/2024
|
panpiyar bai
|
1735009WL066316
|
panpiyar bai
|
00089
|
CBIN0281548
|
215
|
215
|
Processed
|
26/03/2024
|
|
005012635
|
|
panpiyarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-039-001/7-A
(AMWAR)
|
1735009039NRG24310120241219044
|
31/01/2024
|
deelip kumar
|
1735009WL066316
|
deelip kumar
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
deelipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-039-001/74
(AMWAR)
|
1735009039NRG24310120241219045
|
31/01/2024
|
lalju
|
1735009WL066316
|
lalju
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-039-003/11-A
(AMWAR)
|
1735009039NRG24310120241219046
|
31/01/2024
|
sukh chand
|
1735009WL066316
|
sukh chand
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAWAI
|
MP-35-009-039-003/288-D
(AMWAR)
|
1735009039NRG24310120241219047
|
31/01/2024
|
laxmi
|
1735009WL066316
|
laxmi
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-039-003/318-D
(AMWAR)
|
1735009039NRG24310120241219048
|
31/01/2024
|
nankee bai
|
1735009WL066316
|
nankee bai
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
nankeebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAWAI
|
MP-35-009-039-003/6-A
(AMWAR)
|
1735009039NRG24310120241219049
|
31/01/2024
|
Balwanti
|
1735009WL066316
|
Balwanti
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
Balwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-039-003/72-A
(AMWAR)
|
1735009039NRG24310120241219051
|
31/01/2024
|
kamal wati
|
1735009WL066316
|
kamal wati
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-039-003/72-A
(AMWAR)
|
1735009039NRG24310120241219050
|
31/01/2024
|
nad kuar
|
1735009WL066316
|
nad kuar
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
nadkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-039-003/75
(AMWAR)
|
1735009039NRG24310120241219052
|
31/01/2024
|
pachho
|
1735009WL066316
|
pachho
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
pachho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94190
|
94190
|
|
|
|
|
|
|
|
|
92
|
MAWAI
|
MP-35-009-039-001/50-C
(AMWAR)
|
1735009039NRG24310120241219043
|
31/01/2024
|
tikva
|
1735009WL066316
|
tikva
|
00089
|
CBIN0281997
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
tikva
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-041-002/144
(NARHARGANJ)
|
1735009041NRG24310120241220467
|
31/01/2024
|
SANTOSH
|
1735009041WL066365
|
SANTOSH
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-041-002/211
(NARHARGANJ)
|
1735009041NRG24310120241220468
|
31/01/2024
|
foolbati
|
1735009041WL066365
|
foolbati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
foolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAWAI
|
MP-35-009-041-002/211
(NARHARGANJ)
|
1735009041NRG24310120241220469
|
31/01/2024
|
hirat
|
1735009041WL066365
|
hirat
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
hirat
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-041-002/233
(NARHARGANJ)
|
1735009041NRG24310120241220470
|
31/01/2024
|
bharat
|
1735009041WL066365
|
bharat
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-041-002/233
(NARHARGANJ)
|
1735009041NRG24310120241220471
|
31/01/2024
|
rupa
|
1735009041WL066365
|
rupa
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-041-002/27
(NARHARGANJ)
|
1735009041NRG24310120241220472
|
31/01/2024
|
akal singh
|
1735009041WL066365
|
akal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-041-002/27
(NARHARGANJ)
|
1735009041NRG24310120241220473
|
31/01/2024
|
akal singh
|
1735009041WL066365
|
akal singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
005012635
|
|
akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-041-002/270
(NARHARGANJ)
|
1735009041NRG24310120241220475
|
31/01/2024
|
amarvati
|
1735009041WL066365
|
amarvati
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-041-002/270
(NARHARGANJ)
|
1735009041NRG24310120241220474
|
31/01/2024
|
krapal
|
1735009041WL066365
|
krapal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-041-002/278
(NARHARGANJ)
|
1735009041NRG24310120241220476
|
31/01/2024
|
lakhan
|
1735009041WL066365
|
lakhan
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAWAI
|
MP-35-009-041-002/278
(NARHARGANJ)
|
1735009041NRG24310120241220477
|
31/01/2024
|
premvati
|
1735009041WL066365
|
premvati
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-041-002/295
(NARHARGANJ)
|
1735009041NRG24310120241220478
|
31/01/2024
|
dharam singh
|
1735009041WL066365
|
dharam singh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-041-002/295
(NARHARGANJ)
|
1735009041NRG24310120241220479
|
31/01/2024
|
umariya
|
1735009041WL066365
|
umariya
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
umariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAWAI
|
MP-35-009-041-002/320
(NARHARGANJ)
|
1735009041NRG24310120241220480
|
31/01/2024
|
dhansay
|
1735009041WL066365
|
dhansay
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
dhansay
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-041-002/57
(NARHARGANJ)
|
1735009041NRG24310120241220481
|
31/01/2024
|
dasri bai
|
1735009041WL066365
|
dasri bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
dasribai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-041-002/58
(NARHARGANJ)
|
1735009041NRG24310120241220482
|
31/01/2024
|
nankush
|
1735009041WL066365
|
nankush
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
nankush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAWAI
|
MP-35-009-041-002/60
(NARHARGANJ)
|
1735009041NRG24310120241220483
|
31/01/2024
|
pardeshi
|
1735009041WL066365
|
pardeshi
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-041-002/65-A
(NARHARGANJ)
|
1735009041NRG24310120241220484
|
31/01/2024
|
tihro
|
1735009041WL066365
|
tihro
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
tihro
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-041-002/66-A
(NARHARGANJ)
|
1735009041NRG24310120241220485
|
31/01/2024
|
Phoolvati
|
1735009041WL066365
|
Phoolvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
Phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-041-002/77
(NARHARGANJ)
|
1735009041NRG24310120241220486
|
31/01/2024
|
atto
|
1735009041WL066365
|
atto
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
atto
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-041-002/77
(NARHARGANJ)
|
1735009041NRG24310120241220487
|
31/01/2024
|
pavan
|
1735009041WL066365
|
pavan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-041-002/90
(NARHARGANJ)
|
1735009041NRG24310120241220488
|
31/01/2024
|
prem singh
|
1735009041WL066365
|
prem singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAWAI
|
MP-35-009-041-003/242
(NARHARGANJ)
|
1735009041NRG24310120241220501
|
31/01/2024
|
somti
|
1735009041WL066365
|
somti
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-041-003/291
(NARHARGANJ)
|
1735009041NRG24310120241220516
|
31/01/2024
|
fagu
|
1735009041WL066365
|
fagu
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
fagu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
117
|
MAWAI
|
MP-35-009-041-003/291
(NARHARGANJ)
|
1735009041NRG24310120241220517
|
31/01/2024
|
satiya
|
1735009041WL066365
|
satiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
satiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAWAI
|
MP-35-009-041-003/292
(NARHARGANJ)
|
1735009041NRG24310120241220520
|
31/01/2024
|
archna
|
1735009041WL066365
|
archna
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
archna
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAWAI
|
MP-35-009-041-003/292
(NARHARGANJ)
|
1735009041NRG24310120241220519
|
31/01/2024
|
hemu
|
1735009041WL066365
|
hemu
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
hemu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAWAI
|
MP-35-009-041-003/292
(NARHARGANJ)
|
1735009041NRG24310120241220518
|
31/01/2024
|
ishwar das
|
1735009041WL066365
|
ishwar das
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
ishwardas
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-041-003/300
(NARHARGANJ)
|
1735009041NRG24310120241220521
|
31/01/2024
|
birsingh
|
1735009041WL066365
|
birsingh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-041-003/300
(NARHARGANJ)
|
1735009041NRG24310120241220522
|
31/01/2024
|
phoolkali
|
1735009041WL066365
|
phoolkali
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-041-003/302
(NARHARGANJ)
|
1735009041NRG24310120241220523
|
31/01/2024
|
tito bai
|
1735009041WL066365
|
tito bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
titobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAWAI
|
MP-35-009-041-003/308-A
(NARHARGANJ)
|
1735009041NRG24310120241220527
|
31/01/2024
|
jagota
|
1735009041WL066365
|
jagota
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
005012635
|
|
jagota
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-041-003/308-A
(NARHARGANJ)
|
1735009041NRG24310120241220526
|
31/01/2024
|
santosh
|
1735009041WL066365
|
santosh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
005012635
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-041-003/31
(NARHARGANJ)
|
1735009041NRG24310120241220531
|
31/01/2024
|
Bimala Markam
|
1735009041WL066365
|
Bimala Markam
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
BimalaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-041-003/31
(NARHARGANJ)
|
1735009041NRG24310120241220528
|
31/01/2024
|
gulab
|
1735009041WL066365
|
gulab
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/03/2024
|
|
005012635
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-041-003/31
(NARHARGANJ)
|
1735009041NRG24310120241220529
|
31/01/2024
|
gulab
|
1735009041WL066365
|
gulab
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-041-003/31
(NARHARGANJ)
|
1735009041NRG24310120241220530
|
31/01/2024
|
manish
|
1735009041WL066365
|
manish
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAWAI
|
MP-35-009-041-003/313
(NARHARGANJ)
|
1735009041NRG24310120241220534
|
31/01/2024
|
mangalvati
|
1735009041WL066365
|
mangalvati
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-041-003/313
(NARHARGANJ)
|
1735009041NRG24310120241220535
|
31/01/2024
|
shyam
|
1735009041WL066365
|
shyam
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
005012635
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-041-003/35
(NARHARGANJ)
|
1735009041NRG24310120241220537
|
31/01/2024
|
sanjay aarmo
|
1735009041WL066365
|
sanjay aarmo
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
sanjayaarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-041-003/53
(NARHARGANJ)
|
1735009041NRG24310120241220543
|
31/01/2024
|
darbari
|
1735009041WL066365
|
darbari
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-041-003/53
(NARHARGANJ)
|
1735009041NRG24310120241220544
|
31/01/2024
|
komal
|
1735009041WL066365
|
komal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-041-003/53-A
(NARHARGANJ)
|
1735009041NRG24310120241220546
|
31/01/2024
|
omvati
|
1735009041WL066365
|
omvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-041-003/53-A
(NARHARGANJ)
|
1735009041NRG24310120241220545
|
31/01/2024
|
ramesh
|
1735009041WL066365
|
ramesh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-041-003/62
(NARHARGANJ)
|
1735009041NRG24310120241220547
|
31/01/2024
|
amarlal
|
1735009041WL066365
|
amarlal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
amarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
MAWAI
|
MP-35-009-041-003/62
(NARHARGANJ)
|
1735009041NRG24310120241220548
|
31/01/2024
|
ramula
|
1735009041WL066365
|
ramula
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
ramula
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-041-003/63
(NARHARGANJ)
|
1735009041NRG24310120241220549
|
31/01/2024
|
tara singh
|
1735009041WL066365
|
tara singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
tarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-041-003/63-A
(NARHARGANJ)
|
1735009041NRG24310120241220550
|
31/01/2024
|
narayan
|
1735009041WL066365
|
narayan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-041-003/63-A
(NARHARGANJ)
|
1735009041NRG24310120241220551
|
31/01/2024
|
savita
|
1735009041WL066365
|
savita
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-041-003/67
(NARHARGANJ)
|
1735009041NRG24310120241220552
|
31/01/2024
|
beniram
|
1735009041WL066365
|
beniram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-041-003/7
(NARHARGANJ)
|
1735009041NRG24310120241220553
|
31/01/2024
|
bhadiya bai
|
1735009041WL066365
|
bhadiya bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
bhadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-041-003/7-B
(NARHARGANJ)
|
1735009041NRG24310120241220554
|
31/01/2024
|
sampat
|
1735009041WL066365
|
sampat
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005012635
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-042-001/101
(KHALOUDI)
|
1735009042NRG24280120241202776
|
31/01/2024
|
BILSO BAI
|
1735009042WL065795
|
BILSO BAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
BILSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-042-001/101
(KHALOUDI)
|
1735009042NRG24280120241202775
|
31/01/2024
|
pitam lal
|
1735009042WL065795
|
pitam lal
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
26/03/2024
|
|
005012635
|
|
pitamlal
|
CANARA BANK(508532)
|
|
147
|
MAWAI
|
MP-35-009-042-001/115-A
(KHALOUDI)
|
1735009042NRG24280120241202778
|
31/01/2024
|
kusma
|
1735009042WL065795
|
kusma
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
kusma
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-042-001/115-A
(KHALOUDI)
|
1735009042NRG24280120241202777
|
31/01/2024
|
Ramparsad
|
1735009042WL065795
|
Ramparsad
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
Ramparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAWAI
|
MP-35-009-042-001/134-A
(KHALOUDI)
|
1735009042NRG24280120241202779
|
31/01/2024
|
pra
|
1735009042WL065795
|
pra
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
pra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAWAI
|
MP-35-009-042-001/138
(KHALOUDI)
|
1735009042NRG24280120241202781
|
31/01/2024
|
basoren
|
1735009042WL065795
|
basoren
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
basoren
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-042-001/138
(KHALOUDI)
|
1735009042NRG24280120241202780
|
31/01/2024
|
raghu singh
|
1735009042WL065795
|
raghu singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
raghusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-042-001/142
(KHALOUDI)
|
1735009042NRG24280120241202782
|
31/01/2024
|
denesh
|
1735009042WL065795
|
denesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-042-001/142
(KHALOUDI)
|
1735009042NRG24280120241202783
|
31/01/2024
|
denesh
|
1735009042WL065795
|
denesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-042-001/250
(KHALOUDI)
|
1735009042NRG24280120241202784
|
31/01/2024
|
bahoran
|
1735009042WL065795
|
bahoran
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
bahoran
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-042-001/250
(KHALOUDI)
|
1735009042NRG24280120241202785
|
31/01/2024
|
bahoran
|
1735009042WL065795
|
bahoran
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
bahoran
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-042-001/484
(KHALOUDI)
|
1735009042NRG24280120241202786
|
31/01/2024
|
SHIV KUMAR
|
1735009042WL065795
|
SHIV KUMAR
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-042-001/484
(KHALOUDI)
|
1735009042NRG24280120241202787
|
31/01/2024
|
SHIV KUMAR
|
1735009042WL065795
|
SHIV KUMAR
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-042-001/494
(KHALOUDI)
|
1735009042NRG24280120241202788
|
31/01/2024
|
DHANIYA BAI UIKE
|
1735009042WL065795
|
DHANIYA BAI UIKE
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
DHANIYABAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-042-002/14
(KHALOUDI)
|
1735009042NRG24300120241217311
|
31/01/2024
|
param
|
1735009042WL066254
|
param
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
param
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-042-002/14
(KHALOUDI)
|
1735009042NRG24300120241217312
|
31/01/2024
|
param
|
1735009042WL066254
|
param
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
param
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-042-002/55
(KHALOUDI)
|
1735009042NRG24300120241217313
|
31/01/2024
|
saroj
|
1735009042WL066254
|
saroj
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-042-002/90
(KHALOUDI)
|
1735009042NRG24300120241217314
|
31/01/2024
|
sant lal
|
1735009042WL066254
|
sant lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAWAI
|
MP-35-009-042-003/100
(KHALOUDI)
|
1735009042NRG24300120241217315
|
31/01/2024
|
Eshwar
|
1735009042WL066254
|
Eshwar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
Eshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAWAI
|
MP-35-009-042-003/100
(KHALOUDI)
|
1735009042NRG24300120241217316
|
31/01/2024
|
Eshwar
|
1735009042WL066254
|
Eshwar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
Eshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAWAI
|
MP-35-009-042-003/107
(KHALOUDI)
|
1735009042NRG24300120241217317
|
31/01/2024
|
Pramod
|
1735009042WL066254
|
Pramod
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
26/03/2024
|
|
005012635
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-042-003/43
(KHALOUDI)
|
1735009042NRG24300120241217318
|
31/01/2024
|
karan singh
|
1735009042WL066254
|
karan singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAWAI
|
MP-35-009-042-003/43
(KHALOUDI)
|
1735009042NRG24300120241217319
|
31/01/2024
|
MAYA BAI DHURWEY
|
1735009042WL066254
|
MAYA BAI DHURWEY
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
MAYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-042-003/483
(KHALOUDI)
|
1735009042NRG24300120241217320
|
31/01/2024
|
Kundan
|
1735009042WL066254
|
Kundan
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
Kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-042-003/56-A
(KHALOUDI)
|
1735009042NRG24300120241217321
|
31/01/2024
|
Chensingh
|
1735009042WL066254
|
Chensingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
Chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-042-003/56-A
(KHALOUDI)
|
1735009042NRG24300120241217322
|
31/01/2024
|
Sambati
|
1735009042WL066254
|
Sambati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012635
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAWAI
|
MP-35-009-044-010/131
(CHANDGAON)
|
1735009000NRG24310120241218578
|
31/01/2024
|
fhul singh
|
1735009WL066305
|
fhul singh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005012635
|
|
fhulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-044-010/137
(CHANDGAON)
|
1735009000NRG24310120241218579
|
31/01/2024
|
ameerchand
|
1735009WL066305
|
ameerchand
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
ameerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-044-010/44
(CHANDGAON)
|
1735009000NRG24310120241218581
|
31/01/2024
|
premlal
|
1735009WL066305
|
premlal
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005012635
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAWAI
|
MP-35-009-044-010/45
(CHANDGAON)
|
1735009000NRG24310120241218582
|
31/01/2024
|
mannu lal
|
1735009WL066305
|
mannu lal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-044-010/46
(CHANDGAON)
|
1735009000NRG24310120241218583
|
31/01/2024
|
chhdamee
|
1735009WL066305
|
chhdamee
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
chhdamee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAWAI
|
MP-35-009-044-010/480
(CHANDGAON)
|
1735009000NRG24310120241218584
|
31/01/2024
|
JANKI
|
1735009WL066305
|
JANKI
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-044-010/511
(CHANDGAON)
|
1735009000NRG24310120241218585
|
31/01/2024
|
DHANIYA BAI
|
1735009WL066305
|
DHANIYA BAI
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAWAI
|
MP-35-009-044-010/547
(CHANDGAON)
|
1735009000NRG24310120241218586
|
31/01/2024
|
LAXMI
|
1735009WL066305
|
LAXMI
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAWAI
|
MP-35-009-044-010/601
(CHANDGAON)
|
1735009000NRG24310120241218587
|
31/01/2024
|
CHUNESH RATHOUR
|
1735009WL066305
|
CHUNESH RATHOUR
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
26/03/2024
|
|
005012635
|
|
CHUNESHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-044-010/613
(CHANDGAON)
|
1735009000NRG24310120241218589
|
31/01/2024
|
KAMLESH YADAV
|
1735009WL066305
|
KAMLESH YADAV
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-044-010/613
(CHANDGAON)
|
1735009000NRG24310120241218588
|
31/01/2024
|
KAMLESH YADAV
|
1735009WL066305
|
KAMLESH YADAV
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-044-010/614
(CHANDGAON)
|
1735009000NRG24310120241218590
|
31/01/2024
|
DEELIP KUMAR YADAW
|
1735009WL066305
|
DEELIP KUMAR YADAW
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/03/2024
|
|
005012635
|
|
DEELIPKUMARYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-044-010/616
(CHANDGAON)
|
1735009000NRG24310120241218591
|
31/01/2024
|
SUKHBATI PANDRE
|
1735009WL066305
|
SUKHBATI PANDRE
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUKHBATIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAWAI
|
MP-35-009-044-010/659
(CHANDGAON)
|
1735009000NRG24310120241218592
|
31/01/2024
|
Laxmi Kant
|
1735009WL066305
|
Laxmi Kant
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
LaxmiKant
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-044-010/71
(CHANDGAON)
|
1735009000NRG24310120241218593
|
31/01/2024
|
manju lal
|
1735009WL066305
|
manju lal
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
26/03/2024
|
|
005012635
|
|
manjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAWAI
|
MP-35-009-044-010/72
(CHANDGAON)
|
1735009000NRG24310120241218594
|
31/01/2024
|
takur ram
|
1735009WL066305
|
takur ram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005012635
|
|
takurram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106001
|
106001
|
|
|
|
|
|
|
|
|
187
|
MAWAI
|
MP-35-009-035-001/106
(TIKARIA)
|
1735009035NRG24310120241219706
|
31/01/2024
|
DANIYAL MARKAM
|
1735009035WL066336
|
DANIYAL MARKAM
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
DANIYALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-035-001/106
(TIKARIA)
|
1735009035NRG24310120241219705
|
31/01/2024
|
jagat singh
|
1735009035WL066336
|
jagat singh
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
jagatsingh
|
BANK OF BARODA(606985)
|
|
189
|
MAWAI
|
MP-35-009-035-001/145
(TIKARIA)
|
1735009035NRG24310120241219709
|
31/01/2024
|
BHUNESHWER KUMAR DHURWEY
|
1735009035WL066336
|
BHUNESHWER KUMAR DHURWEY
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
BHUNESHWERKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-035-001/145
(TIKARIA)
|
1735009035NRG24310120241219708
|
31/01/2024
|
RAMKALI BAI DHURWEY
|
1735009035WL066336
|
RAMKALI BAI DHURWEY
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAMKALIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-035-001/153
(TIKARIA)
|
1735009035NRG24310120241219712
|
31/01/2024
|
SIYAVAL BAI
|
1735009035WL066336
|
SIYAVAL BAI
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
SIYAVALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-035-001/154
(TIKARIA)
|
1735009035NRG24310120241219715
|
31/01/2024
|
BILCHAIN KHALKHO
|
1735009035WL066336
|
BILCHAIN KHALKHO
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
BILCHAINKHALKHO
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAWAI
|
MP-35-009-035-001/154
(TIKARIA)
|
1735009035NRG24310120241219714
|
31/01/2024
|
KIRAN PRABHA XESS
|
1735009035WL066336
|
KIRAN PRABHA XESS
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
KIRANPRABHAXESS
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-035-001/50
(TIKARIA)
|
1735009035NRG24310120241219722
|
31/01/2024
|
KAMALVATI
|
1735009035WL066336
|
KAMALVATI
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAWAI
|
MP-35-009-035-001/50
(TIKARIA)
|
1735009035NRG24310120241219723
|
31/01/2024
|
KAMALVATI
|
1735009035WL066336
|
KAMALVATI
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-035-001/55
(TIKARIA)
|
1735009035NRG24310120241219726
|
31/01/2024
|
SURYAKANT LAKRA
|
1735009035WL066336
|
SURYAKANT LAKRA
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
SURYAKANTLAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-035-001/64
(TIKARIA)
|
1735009035NRG24310120241219727
|
31/01/2024
|
MANOHAR
|
1735009035WL066336
|
MANOHAR
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-035-001/64
(TIKARIA)
|
1735009035NRG24310120241219728
|
31/01/2024
|
MANOHAR
|
1735009035WL066336
|
MANOHAR
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAWAI
|
MP-35-009-035-001/76
(TIKARIA)
|
1735009035NRG24310120241219734
|
31/01/2024
|
SATULA BAI
|
1735009035WL066336
|
SATULA BAI
|
00089
|
CBIN0282086
|
654
|
654
|
Processed
|
26/03/2024
|
|
005012635
|
|
SATULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-035-002/103
(TIKARIA)
|
1735009035NRG24310120241218884
|
31/01/2024
|
Reshmi Tekam
|
1735009035WL066312
|
Reshmi Tekam
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
ReshmiTekam
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAWAI
|
MP-35-009-035-002/22
(TIKARIA)
|
1735009035NRG24310120241218885
|
31/01/2024
|
VISHRAM
|
1735009035WL066312
|
VISHRAM
|
00089
|
CBIN0282086
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012635
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-035-002/50
(TIKARIA)
|
1735009035NRG24310120241218888
|
31/01/2024
|
BUDHIYA BAI DHURWEY
|
1735009035WL066312
|
BUDHIYA BAI DHURWEY
|
00089
|
CBIN0282086
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012635
|
|
BUDHIYABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-035-002/69
(TIKARIA)
|
1735009035NRG24310120241218891
|
31/01/2024
|
SANDEEP KUMAR YADAV
|
1735009035WL066312
|
SANDEEP KUMAR YADAV
|
00089
|
CBIN0282086
|
1075
|
1075
|
Rejected
|
26/03/2024
|
|
005012635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
MAWAI
|
MP-35-009-035-002/75
(TIKARIA)
|
1735009035NRG24310120241218892
|
31/01/2024
|
MERI BAI
|
1735009035WL066312
|
MERI BAI
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
MERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-035-002/78
(TIKARIA)
|
1735009035NRG24310120241218893
|
31/01/2024
|
JAHAR SINGH
|
1735009035WL066312
|
JAHAR SINGH
|
00089
|
CBIN0282086
|
430
|
430
|
Processed
|
26/03/2024
|
|
005012635
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-035-002/89-A
(TIKARIA)
|
1735009035NRG24310120241218894
|
31/01/2024
|
SARITA PARTE
|
1735009035WL066312
|
SARITA PARTE
|
00089
|
CBIN0282086
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012635
|
|
SARITAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-035-002/91
(TIKARIA)
|
1735009035NRG24310120241218896
|
31/01/2024
|
ANUSUIYA YADAV
|
1735009035WL066312
|
ANUSUIYA YADAV
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
ANUSUIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-035-002/91
(TIKARIA)
|
1735009035NRG24310120241218895
|
31/01/2024
|
DOKIYA BAI
|
1735009035WL066312
|
DOKIYA BAI
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
DOKIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-035-002/97
(TIKARIA)
|
1735009035NRG24310120241218897
|
31/01/2024
|
RAM KUMARI
|
1735009035WL066312
|
RAM KUMARI
|
00089
|
CBIN0282086
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-035-003/18
(TIKARIA)
|
1735009035NRG24310120241219739
|
31/01/2024
|
PANCHO BAI
|
1735009035WL066336
|
PANCHO BAI
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-035-003/36
(TIKARIA)
|
1735009035NRG24310120241219741
|
31/01/2024
|
KUNNI BAI
|
1735009035WL066336
|
KUNNI BAI
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
KUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-035-003/43
(TIKARIA)
|
1735009035NRG24310120241219744
|
31/01/2024
|
Sukhay Bai
|
1735009035WL066336
|
Sukhay Bai
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
SukhayBai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-035-003/72
(TIKARIA)
|
1735009035NRG24310120241219752
|
31/01/2024
|
RAMKALI UIKE
|
1735009035WL066336
|
RAMKALI UIKE
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAMKALIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-035-003/74-B
(TIKARIA)
|
1735009035NRG24310120241219755
|
31/01/2024
|
MEERA BAI
|
1735009035WL066336
|
MEERA BAI
|
00089
|
CBIN0282086
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012635
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-035-003/83-A
(TIKARIA)
|
1735009035NRG24310120241219759
|
31/01/2024
|
GANESH PRASAD DHURWEY
|
1735009035WL066336
|
GANESH PRASAD DHURWEY
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
GANESHPRASADDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-037-001/104
(SURAJPURA)
|
1735009037NRG24310120241218451
|
31/01/2024
|
rajesh
|
1735009WL066300
|
rajesh
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-037-001/107
(SURAJPURA)
|
1735009037NRG24310120241218452
|
31/01/2024
|
dhansingh
|
1735009WL066300
|
dhansingh
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-037-001/109
(SURAJPURA)
|
1735009037NRG24310120241218453
|
31/01/2024
|
chhngal
|
1735009WL066300
|
chhngal
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
chhngal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-037-001/113
(SURAJPURA)
|
1735009037NRG24310120241218454
|
31/01/2024
|
kanti bai
|
1735009WL066300
|
kanti bai
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-037-001/124
(SURAJPURA)
|
1735009037NRG24310120241218455
|
31/01/2024
|
kuprit
|
1735009WL066300
|
kuprit
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
kuprit
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-037-001/124
(SURAJPURA)
|
1735009037NRG24310120241218456
|
31/01/2024
|
Pyari Bai
|
1735009WL066300
|
Pyari Bai
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
PyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAWAI
|
MP-35-009-037-001/125
(SURAJPURA)
|
1735009037NRG24310120241218457
|
31/01/2024
|
indar
|
1735009WL066300
|
indar
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
indar
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-037-001/125
(SURAJPURA)
|
1735009037NRG24310120241218458
|
31/01/2024
|
KUMARI
|
1735009WL066300
|
KUMARI
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-037-001/141
(SURAJPURA)
|
1735009037NRG24310120241218459
|
31/01/2024
|
vinod
|
1735009WL066300
|
vinod
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-037-001/151
(SURAJPURA)
|
1735009037NRG24310120241218461
|
31/01/2024
|
UMESH BAGHEL
|
1735009WL066300
|
UMESH BAGHEL
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005012635
|
|
UMESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MAWAI
|
MP-35-009-037-001/151
(SURAJPURA)
|
1735009037NRG24310120241218460
|
31/01/2024
|
visandas
|
1735009WL066300
|
visandas
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
visandas
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-037-001/172
(SURAJPURA)
|
1735009037NRG24310120241218462
|
31/01/2024
|
prembati
|
1735009WL066300
|
prembati
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAWAI
|
MP-35-009-037-001/178
(SURAJPURA)
|
1735009037NRG24310120241218463
|
31/01/2024
|
guhi bai
|
1735009WL066300
|
guhi bai
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
guhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-037-001/185
(SURAJPURA)
|
1735009037NRG24310120241218464
|
31/01/2024
|
hansi
|
1735009WL066300
|
hansi
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
hansi
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-037-001/192
(SURAJPURA)
|
1735009037NRG24310120241218465
|
31/01/2024
|
Bisram
|
1735009WL066300
|
Bisram
|
00089
|
CBIN0282086
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012635
|
|
Bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-037-001/208
(SURAJPURA)
|
1735009037NRG24310120241218466
|
31/01/2024
|
laxmi
|
1735009WL066300
|
laxmi
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-037-001/208
(SURAJPURA)
|
1735009037NRG24310120241218467
|
31/01/2024
|
pushpa
|
1735009WL066300
|
pushpa
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005012635
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MAWAI
|
MP-35-009-037-001/210
(SURAJPURA)
|
1735009037NRG24310120241218469
|
31/01/2024
|
SAMLO BAI
|
1735009WL066300
|
SAMLO BAI
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
SAMLOBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAWAI
|
MP-35-009-037-001/229
(SURAJPURA)
|
1735009037NRG24310120241218471
|
31/01/2024
|
Lakshmi
|
1735009WL066300
|
Lakshmi
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-037-001/229
(SURAJPURA)
|
1735009037NRG24310120241218470
|
31/01/2024
|
rajkumar
|
1735009WL066300
|
rajkumar
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005012635
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MAWAI
|
MP-35-009-037-001/27
(SURAJPURA)
|
1735009037NRG24310120241218472
|
31/01/2024
|
sukvaro
|
1735009WL066300
|
sukvaro
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-037-001/44
(SURAJPURA)
|
1735009037NRG24310120241218473
|
31/01/2024
|
kunjeedas
|
1735009WL066300
|
kunjeedas
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
kunjeedas
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-037-001/44
(SURAJPURA)
|
1735009037NRG24310120241218474
|
31/01/2024
|
savitri
|
1735009WL066300
|
savitri
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-037-001/46
(SURAJPURA)
|
1735009037NRG24310120241218475
|
31/01/2024
|
attarlal
|
1735009WL066300
|
attarlal
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
attarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MAWAI
|
MP-35-009-037-001/46
(SURAJPURA)
|
1735009037NRG24310120241218476
|
31/01/2024
|
sumntri bai
|
1735009WL066300
|
sumntri bai
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
sumntribai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-037-001/83
(SURAJPURA)
|
1735009037NRG24310120241218477
|
31/01/2024
|
naresh
|
1735009WL066300
|
naresh
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAWAI
|
MP-35-009-037-001/85
(SURAJPURA)
|
1735009037NRG24310120241218479
|
31/01/2024
|
jaysingh
|
1735009WL066300
|
jaysingh
|
00089
|
CBIN0282086
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-037-001/85
(SURAJPURA)
|
1735009037NRG24310120241218480
|
31/01/2024
|
rammal
|
1735009WL066300
|
rammal
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
rammal
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-037-001/88
(SURAJPURA)
|
1735009037NRG24310120241218481
|
31/01/2024
|
Ajeet kumar
|
1735009WL066300
|
Ajeet kumar
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
Ajeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-037-001/91
(SURAJPURA)
|
1735009037NRG24310120241218482
|
31/01/2024
|
keshudas
|
1735009WL066300
|
keshudas
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
keshudas
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-037-001/91
(SURAJPURA)
|
1735009037NRG24310120241218483
|
31/01/2024
|
parvati
|
1735009WL066300
|
parvati
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-037-001/91
(SURAJPURA)
|
1735009037NRG24310120241218484
|
31/01/2024
|
PRAMILA
|
1735009WL066300
|
PRAMILA
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-037-001/92
(SURAJPURA)
|
1735009037NRG24310120241218486
|
31/01/2024
|
Kanchan Khairwar
|
1735009WL066300
|
Kanchan Khairwar
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
KanchanKhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-037-001/92
(SURAJPURA)
|
1735009037NRG24310120241218485
|
31/01/2024
|
rambai
|
1735009WL066300
|
rambai
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-037-001/94
(SURAJPURA)
|
1735009037NRG24310120241218487
|
31/01/2024
|
santosh
|
1735009WL066300
|
santosh
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-037-001/99
(SURAJPURA)
|
1735009037NRG24310120241218490
|
31/01/2024
|
lalsingh
|
1735009WL066300
|
lalsingh
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005012635
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-039-001/405
(AMWAR)
|
1735009039NRG24310120241219040
|
31/01/2024
|
Rajkumar Dhurwey
|
1735009WL066316
|
Rajkumar Dhurwey
|
00089
|
CBIN0282086
|
860
|
860
|
Processed
|
26/03/2024
|
|
005012635
|
|
RajkumarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76765
|
76765
|
|
|
|
|
|
|
|
|
253
|
MAWAI
|
MP-35-009-006-001/115
(GHUTAS)
|
1735009006NRG24310120241220084
|
31/01/2024
|
nitu
|
1735009006WL066349
|
nitu
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
26/03/2024
|
|
005012635
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAWAI
|
MP-35-009-006-001/337
(GHUTAS)
|
1735009006NRG24310120241220089
|
31/01/2024
|
nomti
|
1735009006WL066349
|
nomti
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
26/03/2024
|
|
005012635
|
|
nomti
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAWAI
|
MP-35-009-006-001/497
(GHUTAS)
|
1735009006NRG24310120241220096
|
31/01/2024
|
Manisha
|
1735009006WL066350
|
Manisha
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAWAI
|
MP-35-009-006-002/44
(GHUTAS)
|
1735009006NRG24310120241220105
|
31/01/2024
|
shevkali
|
1735009006WL066352
|
shevkali
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
26/03/2024
|
|
005012635
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAWAI
|
MP-35-009-006-002/58
(GHUTAS)
|
1735009006NRG24310120241220114
|
31/01/2024
|
nirmal
|
1735009006WL066354
|
nirmal
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
26/03/2024
|
|
005012635
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAWAI
|
MP-35-009-006-002/75
(GHUTAS)
|
1735009006NRG24310120241220102
|
31/01/2024
|
Santosh
|
1735009006WL066351
|
Santosh
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAWAI
|
MP-35-009-006-002/75
(GHUTAS)
|
1735009006NRG24310120241220103
|
31/01/2024
|
Shukli
|
1735009006WL066351
|
Shukli
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
Shukli
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-006-002/85
(GHUTAS)
|
1735009006NRG24310120241220607
|
31/01/2024
|
keshraj
|
1735009006WL066369
|
keshraj
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
keshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MAWAI
|
MP-35-009-018-002/1
(KEOLARI MAL)
|
1735009018NRG24310120241218715
|
31/01/2024
|
SUKALIYA BAI
|
1735009018WL066309
|
SUKALIYA BAI
|
00415
|
SBIN0013652
|
820
|
820
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUKALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAWAI
|
MP-35-009-018-002/100-A
(KEOLARI MAL)
|
1735009018NRG24310120241218718
|
31/01/2024
|
ajay kumar
|
1735009018WL066309
|
ajay kumar
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAWAI
|
MP-35-009-018-002/107-A
(KEOLARI MAL)
|
1735009018NRG24310120241218721
|
31/01/2024
|
amarlal
|
1735009018WL066309
|
amarlal
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAWAI
|
MP-35-009-018-002/122
(KEOLARI MAL)
|
1735009018NRG24310120241218726
|
31/01/2024
|
gayavati
|
1735009018WL066309
|
gayavati
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
gayavati
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-018-002/13
(KEOLARI MAL)
|
1735009018NRG24310120241218727
|
31/01/2024
|
hervati bai
|
1735009018WL066309
|
hervati bai
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
hervatibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAWAI
|
MP-35-009-018-002/2
(KEOLARI MAL)
|
1735009018NRG24310120241218730
|
31/01/2024
|
bisni bai
|
1735009018WL066309
|
bisni bai
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
bisnibai
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAWAI
|
MP-35-009-018-002/20
(KEOLARI MAL)
|
1735009018NRG24310120241218731
|
31/01/2024
|
amarto bai
|
1735009018WL066309
|
amarto bai
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
amartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAWAI
|
MP-35-009-018-002/22-A
(KEOLARI MAL)
|
1735009018NRG24310120241218734
|
31/01/2024
|
bhagat singh
|
1735009018WL066309
|
bhagat singh
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAWAI
|
MP-35-009-018-002/23
(KEOLARI MAL)
|
1735009018NRG24310120241218736
|
31/01/2024
|
teka
|
1735009018WL066309
|
teka
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
teka
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAWAI
|
MP-35-009-018-002/30
(KEOLARI MAL)
|
1735009018NRG24310120241218738
|
31/01/2024
|
kamlu singh
|
1735009018WL066309
|
kamlu singh
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
kamlusingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAWAI
|
MP-35-009-018-002/47
(KEOLARI MAL)
|
1735009018NRG24310120241218741
|
31/01/2024
|
girano bai
|
1735009018WL066309
|
girano bai
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
giranobai
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAWAI
|
MP-35-009-018-002/50
(KEOLARI MAL)
|
1735009018NRG24310120241218743
|
31/01/2024
|
raajkumar
|
1735009018WL066309
|
raajkumar
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
raajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MAWAI
|
MP-35-009-018-002/52-A
(KEOLARI MAL)
|
1735009018NRG24310120241218744
|
31/01/2024
|
sunita bai
|
1735009018WL066309
|
sunita bai
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAWAI
|
MP-35-009-018-002/53
(KEOLARI MAL)
|
1735009018NRG24310120241218745
|
31/01/2024
|
kamli bai
|
1735009018WL066309
|
kamli bai
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAWAI
|
MP-35-009-018-002/55-A
(KEOLARI MAL)
|
1735009018NRG24310120241218746
|
31/01/2024
|
hemkaran
|
1735009018WL066309
|
hemkaran
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
hemkaran
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAWAI
|
MP-35-009-018-002/56-B
(KEOLARI MAL)
|
1735009018NRG24310120241218747
|
31/01/2024
|
anjani bai
|
1735009018WL066309
|
anjani bai
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAWAI
|
MP-35-009-018-002/67
(KEOLARI MAL)
|
1735009018NRG24310120241218751
|
31/01/2024
|
SUKHVATI
|
1735009018WL066309
|
SUKHVATI
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAWAI
|
MP-35-009-018-002/75
(KEOLARI MAL)
|
1735009018NRG24310120241218754
|
31/01/2024
|
baldev
|
1735009018WL066309
|
baldev
|
00415
|
SBIN0013652
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAWAI
|
MP-35-009-018-002/81
(KEOLARI MAL)
|
1735009018NRG24310120241218755
|
31/01/2024
|
ganpat
|
1735009018WL066309
|
ganpat
|
00415
|
SBIN0013652
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005012635
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-035-001/104
(TIKARIA)
|
1735009035NRG24310120241219704
|
31/01/2024
|
MALKIN BAI MARAVI
|
1735009035WL066336
|
MALKIN BAI MARAVI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
MALKINBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAWAI
|
MP-35-009-035-001/11
(TIKARIA)
|
1735009035NRG24310120241219707
|
31/01/2024
|
koshal
|
1735009035WL066336
|
koshal
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAWAI
|
MP-35-009-035-001/150
(TIKARIA)
|
1735009035NRG24310120241219710
|
31/01/2024
|
mohan singh
|
1735009035WL066336
|
mohan singh
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAWAI
|
MP-35-009-035-001/153
(TIKARIA)
|
1735009035NRG24310120241219711
|
31/01/2024
|
NILESH KUMAR DHURWEY
|
1735009035WL066336
|
NILESH KUMAR DHURWEY
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
NILESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAWAI
|
MP-35-009-035-001/154
(TIKARIA)
|
1735009035NRG24310120241219713
|
31/01/2024
|
SILESTIN KHALKHO
|
1735009035WL066336
|
SILESTIN KHALKHO
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
SILESTINKHALKHO
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAWAI
|
MP-35-009-035-001/180-A
(TIKARIA)
|
1735009035NRG24310120241219716
|
31/01/2024
|
RAJKUMAR DHURWEY
|
1735009035WL066336
|
RAJKUMAR DHURWEY
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAJKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAWAI
|
MP-35-009-035-001/27
(TIKARIA)
|
1735009035NRG24310120241219717
|
31/01/2024
|
SUNNU SINGH MARAVI
|
1735009035WL066336
|
SUNNU SINGH MARAVI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUNNUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAWAI
|
MP-35-009-035-001/28
(TIKARIA)
|
1735009035NRG24310120241219719
|
31/01/2024
|
anita
|
1735009035WL066336
|
anita
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAWAI
|
MP-35-009-035-001/28
(TIKARIA)
|
1735009035NRG24310120241219718
|
31/01/2024
|
paskal
|
1735009035WL066336
|
paskal
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
paskal
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAWAI
|
MP-35-009-035-001/3
(TIKARIA)
|
1735009035NRG24310120241219720
|
31/01/2024
|
sambhu
|
1735009035WL066336
|
sambhu
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAWAI
|
MP-35-009-035-001/31
(TIKARIA)
|
1735009035NRG24310120241219721
|
31/01/2024
|
sukhiya bai
|
1735009035WL066336
|
sukhiya bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAWAI
|
MP-35-009-035-001/55
(TIKARIA)
|
1735009035NRG24310120241219724
|
31/01/2024
|
THOMAS LAKRA
|
1735009035WL066336
|
THOMAS LAKRA
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
THOMASLAKRA
|
BANK OF INDIA(508505)
|
|
292
|
MAWAI
|
MP-35-009-035-001/55
(TIKARIA)
|
1735009035NRG24310120241219725
|
31/01/2024
|
THOMAS LAKRA
|
1735009035WL066336
|
THOMAS LAKRA
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
27/03/2024
|
|
005012635
|
|
THOMASLAKRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MAWAI
|
MP-35-009-035-001/75
(TIKARIA)
|
1735009035NRG24310120241219730
|
31/01/2024
|
DHANNU SINGH DHURWEY
|
1735009035WL066336
|
DHANNU SINGH DHURWEY
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
DHANNUSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-035-001/75
(TIKARIA)
|
1735009035NRG24310120241219731
|
31/01/2024
|
MUKESH DHURWEY
|
1735009035WL066336
|
MUKESH DHURWEY
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
MUKESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAWAI
|
MP-35-009-035-001/75
(TIKARIA)
|
1735009035NRG24310120241219729
|
31/01/2024
|
sarawati
|
1735009035WL066336
|
sarawati
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
sarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MAWAI
|
MP-35-009-035-001/76
(TIKARIA)
|
1735009035NRG24310120241219733
|
31/01/2024
|
PALTU SINGH DHURWEY
|
1735009035WL066336
|
PALTU SINGH DHURWEY
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
PALTUSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAWAI
|
MP-35-009-035-001/78
(TIKARIA)
|
1735009035NRG24310120241219735
|
31/01/2024
|
BIRJIT TIRKI
|
1735009035WL066336
|
BIRJIT TIRKI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
BIRJITTIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAWAI
|
MP-35-009-035-001/78
(TIKARIA)
|
1735009035NRG24310120241219736
|
31/01/2024
|
BIRJIT TIRKI
|
1735009035WL066336
|
BIRJIT TIRKI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
BIRJITTIRKI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAWAI
|
MP-35-009-035-001/78
(TIKARIA)
|
1735009035NRG24310120241219737
|
31/01/2024
|
BIRJIT TIRKI
|
1735009035WL066336
|
BIRJIT TIRKI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
BIRJITTIRKI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAWAI
|
MP-35-009-035-002/24
(TIKARIA)
|
1735009035NRG24310120241218886
|
31/01/2024
|
SARASWATI BAI KERAM
|
1735009035WL066312
|
SARASWATI BAI KERAM
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
SARASWATIBAIKERAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAWAI
|
MP-35-009-035-002/69
(TIKARIA)
|
1735009035NRG24310120241218889
|
31/01/2024
|
SUSHILA YADAV
|
1735009035WL066312
|
SUSHILA YADAV
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUSHILAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAWAI
|
MP-35-009-035-002/69
(TIKARIA)
|
1735009035NRG24310120241218890
|
31/01/2024
|
SUSHILA YADAV
|
1735009035WL066312
|
SUSHILA YADAV
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAWAI
|
MP-35-009-035-003/11
(TIKARIA)
|
1735009035NRG24310120241219738
|
31/01/2024
|
durga singh
|
1735009035WL066336
|
durga singh
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
durgasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAWAI
|
MP-35-009-035-003/2
(TIKARIA)
|
1735009035NRG24310120241219740
|
31/01/2024
|
LAXMI BAI
|
1735009035WL066336
|
LAXMI BAI
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAWAI
|
MP-35-009-035-003/37
(TIKARIA)
|
1735009035NRG24310120241219742
|
31/01/2024
|
Bhikham
|
1735009035WL066336
|
Bhikham
|
00415
|
SBIN0013652
|
645
|
645
|
Processed
|
26/03/2024
|
|
005012635
|
|
Bhikham
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAWAI
|
MP-35-009-035-003/37
(TIKARIA)
|
1735009035NRG24310120241219743
|
31/01/2024
|
KUNTI BAI MARKAM
|
1735009035WL066336
|
KUNTI BAI MARKAM
|
00415
|
SBIN0013652
|
645
|
645
|
Processed
|
26/03/2024
|
|
005012635
|
|
KUNTIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAWAI
|
MP-35-009-035-003/48
(TIKARIA)
|
1735009035NRG24310120241219746
|
31/01/2024
|
RAJARAM UIKEY
|
1735009035WL066336
|
RAJARAM UIKEY
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAJARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAWAI
|
MP-35-009-035-003/48
(TIKARIA)
|
1735009035NRG24310120241219747
|
31/01/2024
|
RAJARAM UIKEY
|
1735009035WL066336
|
RAJARAM UIKEY
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAJARAMUIKEY
|
BANK OF INDIA(508505)
|
|
309
|
MAWAI
|
MP-35-009-035-003/48
(TIKARIA)
|
1735009035NRG24310120241219745
|
31/01/2024
|
sengro bai
|
1735009035WL066336
|
sengro bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
sengrobai
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAWAI
|
MP-35-009-035-003/5
(TIKARIA)
|
1735009035NRG24310120241219748
|
31/01/2024
|
LAXMI BAI PATTA
|
1735009035WL066336
|
LAXMI BAI PATTA
|
00415
|
SBIN0013652
|
430
|
430
|
Processed
|
26/03/2024
|
|
005012635
|
|
LAXMIBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAWAI
|
MP-35-009-035-003/55
(TIKARIA)
|
1735009035NRG24310120241219750
|
31/01/2024
|
JAGESHWAR MARKO
|
1735009035WL066336
|
JAGESHWAR MARKO
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
JAGESHWARMARKO
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAWAI
|
MP-35-009-035-003/55
(TIKARIA)
|
1735009035NRG24310120241219749
|
31/01/2024
|
sanarin bai
|
1735009035WL066336
|
sanarin bai
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
sanarinbai
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAWAI
|
MP-35-009-035-003/66
(TIKARIA)
|
1735009035NRG24310120241219751
|
31/01/2024
|
SARITA MARKAM
|
1735009035WL066336
|
SARITA MARKAM
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
SARITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAWAI
|
MP-35-009-035-003/73-A
(TIKARIA)
|
1735009035NRG24310120241219753
|
31/01/2024
|
RAMAL SINGH UIKEY
|
1735009035WL066336
|
RAMAL SINGH UIKEY
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAMALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAWAI
|
MP-35-009-035-003/73-A
(TIKARIA)
|
1735009035NRG24310120241219754
|
31/01/2024
|
RAMAL SINGH UIKEY
|
1735009035WL066336
|
RAMAL SINGH UIKEY
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAMALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAWAI
|
MP-35-009-035-003/78
(TIKARIA)
|
1735009035NRG24310120241219757
|
31/01/2024
|
BAISAKHIN BAI
|
1735009035WL066336
|
BAISAKHIN BAI
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
BAISAKHINBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAWAI
|
MP-35-009-035-003/78
(TIKARIA)
|
1735009035NRG24310120241219756
|
31/01/2024
|
RAHAN SINGH
|
1735009035WL066336
|
RAHAN SINGH
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
RAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAWAI
|
MP-35-009-035-003/80
(TIKARIA)
|
1735009035NRG24310120241219758
|
31/01/2024
|
deepkumar
|
1735009035WL066336
|
deepkumar
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
deepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MAWAI
|
MP-35-009-035-003/96
(TIKARIA)
|
1735009035NRG24310120241219760
|
31/01/2024
|
KANTI DHUMKETI
|
1735009035WL066336
|
KANTI DHUMKETI
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005012635
|
|
KANTIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76050
|
76050
|
|
|
|
|
|
|
|
|
320
|
MAWAI
|
MP-35-009-044-010/278-A
(CHANDGAON)
|
1735009000NRG24310120241218580
|
31/01/2024
|
Suresh kumar
|
1735009WL066305
|
Suresh kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005012635
|
|
Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
321
|
MAWAI
|
MP-35-009-037-001/94
(SURAJPURA)
|
1735009037NRG24310120241218488
|
31/01/2024
|
Kalpana Yadav
|
1735009WL066300
|
Kalpana Yadav
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005012635
|
|
KalpanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
322
|
MAWAI
|
MP-35-009-018-002/20
(KEOLARI MAL)
|
1735009018NRG24310120241218732
|
31/01/2024
|
Deepchand
|
1735009018WL066309
|
Deepchand
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
Deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MAWAI
|
MP-35-009-018-002/66
(KEOLARI MAL)
|
1735009018NRG24310120241218750
|
31/01/2024
|
Ravishankar
|
1735009018WL066309
|
Ravishankar
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
Ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAWAI
|
MP-35-009-035-001/75
(TIKARIA)
|
1735009035NRG24310120241219732
|
31/01/2024
|
NILESH KUMAR DHURWEY
|
1735009035WL066336
|
NILESH KUMAR DHURWEY
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
005012635
|
|
NILESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAWAI
|
MP-35-009-035-002/24
(TIKARIA)
|
1735009035NRG24310120241218887
|
31/01/2024
|
SUBBE LAL KARRAM
|
1735009035WL066312
|
SUBBE LAL KARRAM
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
26/03/2024
|
|
005012635
|
|
SUBBELALKARRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3983
|
3983
|
|
|
|
|
|
|
|
|
326
|
MAWAI
|
MP-35-009-006-001/100
(GHUTAS)
|
1735009006NRG24310120241220077
|
31/01/2024
|
rajaram
|
1735009006WL066349
|
rajaram
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAWAI
|
MP-35-009-006-001/101
(GHUTAS)
|
1735009006NRG24310120241220078
|
31/01/2024
|
sammo bai
|
1735009006WL066349
|
sammo bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MAWAI
|
MP-35-009-006-001/102
(GHUTAS)
|
1735009006NRG24310120241220079
|
31/01/2024
|
radha bai
|
1735009006WL066349
|
radha bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MAWAI
|
MP-35-009-006-001/105
(GHUTAS)
|
1735009006NRG24310120241220081
|
31/01/2024
|
sangita
|
1735009006WL066349
|
sangita
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MAWAI
|
MP-35-009-006-001/105
(GHUTAS)
|
1735009006NRG24310120241220080
|
31/01/2024
|
vinod
|
1735009006WL066349
|
vinod
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MAWAI
|
MP-35-009-006-001/140
(GHUTAS)
|
1735009006NRG24310120241220085
|
31/01/2024
|
Parwat
|
1735009006WL066349
|
Parwat
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
Parwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MAWAI
|
MP-35-009-006-001/16
(GHUTAS)
|
1735009006NRG24310120241220086
|
31/01/2024
|
kiran
|
1735009006WL066349
|
kiran
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MAWAI
|
MP-35-009-006-001/205
(GHUTAS)
|
1735009006NRG24310120241220087
|
31/01/2024
|
tikaram
|
1735009006WL066349
|
tikaram
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MAWAI
|
MP-35-009-006-001/337
(GHUTAS)
|
1735009006NRG24310120241220088
|
31/01/2024
|
dipak
|
1735009006WL066349
|
dipak
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
27/03/2024
|
|
005012635
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MAWAI
|
MP-35-009-006-001/384
(GHUTAS)
|
1735009006NRG24310120241220071
|
31/01/2024
|
sawan
|
1735009006WL066347
|
sawan
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
sawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MAWAI
|
MP-35-009-006-001/390
(GHUTAS)
|
1735009006NRG24310120241220090
|
31/01/2024
|
bhuree
|
1735009006WL066349
|
bhuree
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
27/03/2024
|
|
005012635
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MAWAI
|
MP-35-009-006-001/398
(GHUTAS)
|
1735009006NRG24310120241220091
|
31/01/2024
|
maya bai
|
1735009006WL066349
|
maya bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MAWAI
|
MP-35-009-006-001/404
(GHUTAS)
|
1735009006NRG24310120241220092
|
31/01/2024
|
Mangal
|
1735009006WL066349
|
Mangal
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
27/03/2024
|
|
005012635
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MAWAI
|
MP-35-009-006-001/41
(GHUTAS)
|
1735009006NRG24310120241220093
|
31/01/2024
|
chhindiya
|
1735009006WL066349
|
chhindiya
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
chhindiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MAWAI
|
MP-35-009-006-001/410
(GHUTAS)
|
1735009006NRG24310120241220111
|
31/01/2024
|
yograj
|
1735009006WL066354
|
yograj
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
26/03/2024
|
|
005012635
|
|
yograj
|
BANK OF BARODA(606985)
|
|
341
|
MAWAI
|
MP-35-009-006-001/416
(GHUTAS)
|
1735009006NRG24310120241220094
|
31/01/2024
|
Bhuvneshwar
|
1735009006WL066349
|
Bhuvneshwar
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
Bhuvneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MAWAI
|
MP-35-009-006-001/428
(GHUTAS)
|
1735009006NRG24310120241220095
|
31/01/2024
|
JYOTI
|
1735009006WL066349
|
JYOTI
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MAWAI
|
MP-35-009-006-001/449
(GHUTAS)
|
1735009006NRG24310120241220074
|
31/01/2024
|
Preeti
|
1735009006WL066348
|
Preeti
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MAWAI
|
MP-35-009-006-001/458
(GHUTAS)
|
1735009006NRG24310120241220076
|
31/01/2024
|
Radha
|
1735009006WL066348
|
Radha
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAWAI
|
MP-35-009-006-001/458
(GHUTAS)
|
1735009006NRG24310120241220075
|
31/01/2024
|
Surjeet
|
1735009006WL066348
|
Surjeet
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
Surjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MAWAI
|
MP-35-009-006-001/465
(GHUTAS)
|
1735009006NRG24310120241220107
|
31/01/2024
|
Akshay
|
1735009006WL066353
|
Akshay
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
26/03/2024
|
|
005012635
|
|
Akshay
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MAWAI
|
MP-35-009-006-001/65
(GHUTAS)
|
1735009006NRG24310120241220098
|
31/01/2024
|
girvar
|
1735009006WL066350
|
girvar
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
girvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MAWAI
|
MP-35-009-006-001/75
(GHUTAS)
|
1735009006NRG24310120241220073
|
31/01/2024
|
buddhi
|
1735009006WL066347
|
buddhi
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
buddhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MAWAI
|
MP-35-009-006-001/84
(GHUTAS)
|
1735009006NRG24310120241220099
|
31/01/2024
|
Bhuri
|
1735009006WL066350
|
Bhuri
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MAWAI
|
MP-35-009-006-002/10
(GHUTAS)
|
1735009006NRG24310120241220108
|
31/01/2024
|
mattu lal
|
1735009006WL066353
|
mattu lal
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
27/03/2024
|
|
005012635
|
|
mattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
MAWAI
|
MP-35-009-006-002/33
(GHUTAS)
|
1735009006NRG24310120241220112
|
31/01/2024
|
bhagat singh
|
1735009006WL066354
|
bhagat singh
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
27/03/2024
|
|
005012635
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MAWAI
|
MP-35-009-006-002/33
(GHUTAS)
|
1735009006NRG24310120241220113
|
31/01/2024
|
Janti bai
|
1735009006WL066354
|
Janti bai
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
26/03/2024
|
|
005012635
|
|
Jantibai
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAWAI
|
MP-35-009-006-002/35
(GHUTAS)
|
1735009006NRG24310120241220100
|
31/01/2024
|
motilal
|
1735009006WL066351
|
motilal
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MAWAI
|
MP-35-009-006-002/35
(GHUTAS)
|
1735009006NRG24310120241220101
|
31/01/2024
|
Shivrati
|
1735009006WL066351
|
Shivrati
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005012635
|
|
Shivrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MAWAI
|
MP-35-009-006-002/44
(GHUTAS)
|
1735009006NRG24310120241220104
|
31/01/2024
|
visvnath
|
1735009006WL066352
|
visvnath
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
27/03/2024
|
|
005012635
|
|
visvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MAWAI
|
MP-35-009-006-002/5
(GHUTAS)
|
1735009006NRG24310120241220109
|
31/01/2024
|
fundiya bai
|
1735009006WL066353
|
fundiya bai
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
27/03/2024
|
|
005012635
|
|
fundiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MAWAI
|
MP-35-009-006-002/67
(GHUTAS)
|
1735009006NRG24310120241220106
|
31/01/2024
|
maliya
|
1735009006WL066352
|
maliya
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
26/03/2024
|
|
005012635
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAWAI
|
MP-35-009-006-002/9
(GHUTAS)
|
1735009006NRG24310120241220110
|
31/01/2024
|
manglu
|
1735009006WL066353
|
manglu
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
27/03/2024
|
|
005012635
|
|
manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MAWAI
|
MP-35-009-018-002/100-A
(KEOLARI MAL)
|
1735009018NRG24310120241218717
|
31/01/2024
|
saraj
|
1735009018WL066309
|
saraj
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
saraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MAWAI
|
MP-35-009-018-002/102
(KEOLARI MAL)
|
1735009018NRG24310120241218719
|
31/01/2024
|
balkaran
|
1735009018WL066309
|
balkaran
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
balkaran
|
BANK OF BARODA(606985)
|
|
361
|
MAWAI
|
MP-35-009-018-002/103
(KEOLARI MAL)
|
1735009018NRG24310120241218720
|
31/01/2024
|
GHANSHYAM
|
1735009018WL066309
|
GHANSHYAM
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MAWAI
|
MP-35-009-018-002/109
(KEOLARI MAL)
|
1735009018NRG24310120241218722
|
31/01/2024
|
greeb das
|
1735009018WL066309
|
greeb das
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
greebdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MAWAI
|
MP-35-009-018-002/119
(KEOLARI MAL)
|
1735009018NRG24310120241218723
|
31/01/2024
|
SHUVKUMARI
|
1735009018WL066309
|
SHUVKUMARI
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
SHUVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MAWAI
|
MP-35-009-018-002/120
(KEOLARI MAL)
|
1735009018NRG24310120241218725
|
31/01/2024
|
Mangali Maravi
|
1735009018WL066309
|
Mangali Maravi
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
MangaliMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MAWAI
|
MP-35-009-018-002/120
(KEOLARI MAL)
|
1735009018NRG24310120241218724
|
31/01/2024
|
shredhar
|
1735009018WL066309
|
shredhar
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
shredhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MAWAI
|
MP-35-009-018-002/14
(KEOLARI MAL)
|
1735009018NRG24310120241218728
|
31/01/2024
|
rambharose
|
1735009018WL066309
|
rambharose
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005012635
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAWAI
|
MP-35-009-018-002/18
(KEOLARI MAL)
|
1735009018NRG24310120241218729
|
31/01/2024
|
drji
|
1735009018WL066309
|
drji
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
drji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MAWAI
|
MP-35-009-018-002/22
(KEOLARI MAL)
|
1735009018NRG24310120241218733
|
31/01/2024
|
udesha
|
1735009018WL066309
|
udesha
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
udesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MAWAI
|
MP-35-009-018-002/22-B
(KEOLARI MAL)
|
1735009018NRG24310120241218735
|
31/01/2024
|
santosh
|
1735009018WL066309
|
santosh
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MAWAI
|
MP-35-009-018-002/29
(KEOLARI MAL)
|
1735009018NRG24310120241218737
|
31/01/2024
|
kosaliya bai
|
1735009018WL066309
|
kosaliya bai
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MAWAI
|
MP-35-009-018-002/50
(KEOLARI MAL)
|
1735009018NRG24310120241218742
|
31/01/2024
|
santi
|
1735009018WL066309
|
santi
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MAWAI
|
MP-35-009-018-002/57
(KEOLARI MAL)
|
1735009018NRG24310120241218748
|
31/01/2024
|
sridas
|
1735009018WL066309
|
sridas
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
sridas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MAWAI
|
MP-35-009-018-002/58
(KEOLARI MAL)
|
1735009018NRG24310120241218749
|
31/01/2024
|
syam
|
1735009018WL066309
|
syam
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
syam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MAWAI
|
MP-35-009-018-002/67-A
(KEOLARI MAL)
|
1735009018NRG24310120241218752
|
31/01/2024
|
baisakhiya bai
|
1735009018WL066309
|
baisakhiya bai
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
baisakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MAWAI
|
MP-35-009-018-002/74
(KEOLARI MAL)
|
1735009018NRG24310120241218753
|
31/01/2024
|
shyama
|
1735009018WL066309
|
shyama
|
00697
|
BKID0MG1341
|
820
|
820
|
Processed
|
27/03/2024
|
|
005012635
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MAWAI
|
MP-35-009-018-002/82
(KEOLARI MAL)
|
1735009018NRG24310120241218756
|
31/01/2024
|
kunvariya bai
|
1735009018WL066309
|
kunvariya bai
|
00697
|
BKID0MG1341
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005012635
|
|
kunvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50710
|
50710
|
|
|
|
|
|
|
|
|
377
|
MAWAI
|
MP-35-009-006-001/109
(GHUTAS)
|
1735009006NRG24310120241220082
|
31/01/2024
|
Kali bai
|
1735009006WL066349
|
Kali bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005012635
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419594
|
419594
|
|
|
|
|
|
|
|