|
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-35-009-001-002/121
(BARRAI)
|
1735009001NRG24220220241347089
|
22/02/2024
|
Basanti
|
1735009001WL070892
|
Basanti
|
00045
|
BARB0JABALP
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Basanti
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-001-002/193
(BARRAI)
|
1735009001NRG24220220241347105
|
22/02/2024
|
Pushpa bai
|
1735009001WL070892
|
Pushpa bai
|
00045
|
BARB0JABALP
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-006-001/436
(GHUTAS)
|
1735009006NRG24210220241340955
|
22/02/2024
|
parwati
|
1735009006WL070641
|
parwati
|
00045
|
BARB0JABALP
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-006-001/80
(GHUTAS)
|
1735009006NRG24210220241340962
|
22/02/2024
|
Sukariya
|
1735009006WL070641
|
Sukariya
|
00045
|
BARB0JABALP
|
540
|
540
|
Processed
|
13/04/2024
|
|
302298622
|
|
Sukariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAWAI
|
MP-35-009-006-002/505
(GHUTAS)
|
1735009006NRG24210220241339155
|
22/02/2024
|
sangeeta maravi
|
1735009006WL070574
|
sangeeta maravi
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
sangeetamaravi
|
BANK OF BARODA(606985)
|
|
6
|
MAWAI
|
MP-35-009-006-002/85
(GHUTAS)
|
1735009006NRG24210220241339166
|
22/02/2024
|
Greeshma
|
1735009006WL070574
|
Greeshma
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Greeshma
|
BANK OF BARODA(606985)
|
|
7
|
MAWAI
|
MP-35-009-015-001/38
(CHANDWARA RAI)
|
1735009015NRG24220220241347351
|
22/02/2024
|
santosh
|
1735009015WL070901
|
santosh
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
santosh
|
BANK OF BARODA(606985)
|
|
8
|
MAWAI
|
MP-35-009-017-002/116
(BHADA)
|
1735009017NRG24210220241340596
|
22/02/2024
|
hiriya
|
1735009017WL070628
|
hiriya
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-001-002/292-A
(BARRAI)
|
1735009001NRG24220220241347117
|
22/02/2024
|
seema
|
1735009001WL070892
|
seema
|
00045
|
BARB0MANDLA
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-006-001/397
(GHUTAS)
|
1735009006NRG24210220241340951
|
22/02/2024
|
Bipti bai
|
1735009006WL070641
|
Bipti bai
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Biptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MAWAI
|
MP-35-009-008-003/101-A
(SINGHOURI)
|
1735009008NRG24220220241343832
|
22/02/2024
|
Prakash Kumar Kunjam
|
1735009008WL070765
|
Prakash Kumar Kunjam
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
PrakashKumarKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-014-001/206-A
(PIPARI RAI)
|
1735009014NRG24220220241347631
|
22/02/2024
|
amarlal
|
1735009014WL070912
|
amarlal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-044-010/451
(CHANDGAON)
|
1735009000NRG24220220241347995
|
22/02/2024
|
RAMKUMAR
|
1735009WL070931
|
RAMKUMAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
14
|
MAWAI
|
MP-35-009-024-001/100
(ATARIA)
|
1735009000NRG24220220241345731
|
22/02/2024
|
sudhabai
|
1735009WL070840
|
sudhabai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
sudhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-024-001/106-A
(ATARIA)
|
1735009024NRG24220220241345870
|
22/02/2024
|
SUKHAWATI
|
1735009024WL070846
|
SUKHAWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
SUKHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-024-001/109
(ATARIA)
|
1735009024NRG24220220241345845
|
22/02/2024
|
ramvati
|
1735009024WL070845
|
ramvati
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-024-001/11
(ATARIA)
|
1735009024NRG24220220241345871
|
22/02/2024
|
RAM KUMAR
|
1735009024WL070846
|
RAM KUMAR
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
MAWAI
|
MP-35-009-024-001/13
(ATARIA)
|
1735009024NRG24220220241345872
|
22/02/2024
|
PARWATI
|
1735009024WL070846
|
PARWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-024-001/13
(ATARIA)
|
1735009024NRG24220220241345873
|
22/02/2024
|
Shivchand Watiya
|
1735009024WL070846
|
Shivchand Watiya
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
ShivchandWatiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAWAI
|
MP-35-009-024-001/135
(ATARIA)
|
1735009024NRG24220220241345874
|
22/02/2024
|
kunti saiyam
|
1735009024WL070846
|
kunti saiyam
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
kuntisaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-024-001/144
(ATARIA)
|
1735009024NRG24220220241345875
|
22/02/2024
|
sunita
|
1735009024WL070846
|
sunita
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-024-001/179-A
(ATARIA)
|
1735009024NRG24220220241345876
|
22/02/2024
|
Lal Singh
|
1735009024WL070846
|
Lal Singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-024-001/179-A
(ATARIA)
|
1735009000NRG24220220241345732
|
22/02/2024
|
Urmila
|
1735009WL070840
|
Urmila
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-024-001/180
(ATARIA)
|
1735009000NRG24220220241345733
|
22/02/2024
|
KUVARIYA BAI
|
1735009WL070840
|
KUVARIYA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-024-001/2
(ATARIA)
|
1735009024NRG24220220241345846
|
22/02/2024
|
panvtin bai
|
1735009024WL070845
|
panvtin bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
panvtinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-024-001/21
(ATARIA)
|
1735009024NRG24220220241345848
|
22/02/2024
|
BATTI BAI
|
1735009024WL070845
|
BATTI BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-024-001/21
(ATARIA)
|
1735009024NRG24220220241345847
|
22/02/2024
|
dallusingh
|
1735009024WL070845
|
dallusingh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
dallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-024-001/211
(ATARIA)
|
1735009024NRG24220220241345878
|
22/02/2024
|
JITENDRA TEKAM
|
1735009024WL070846
|
JITENDRA TEKAM
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
JITENDRATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAWAI
|
MP-35-009-024-001/213
(ATARIA)
|
1735009000NRG24220220241345734
|
22/02/2024
|
RAJENDRA
|
1735009WL070840
|
RAJENDRA
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-024-001/214
(ATARIA)
|
1735009024NRG24220220241345879
|
22/02/2024
|
MAN SINGH KERAM
|
1735009024WL070846
|
MAN SINGH KERAM
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
MANSINGHKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-024-001/217
(ATARIA)
|
1735009024NRG24220220241345849
|
22/02/2024
|
LAXCHMAN SINGH
|
1735009024WL070845
|
LAXCHMAN SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
LAXCHMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-024-001/229
(ATARIA)
|
1735009024NRG24220220241345850
|
22/02/2024
|
RANJANA
|
1735009024WL070845
|
RANJANA
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-024-001/23
(ATARIA)
|
1735009024NRG24220220241345851
|
22/02/2024
|
jagat singh
|
1735009024WL070845
|
jagat singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-024-001/239
(ATARIA)
|
1735009024NRG24220220241345853
|
22/02/2024
|
saitri
|
1735009024WL070845
|
saitri
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
saitri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-024-001/24
(ATARIA)
|
1735009024NRG24220220241345854
|
22/02/2024
|
ramvati
|
1735009024WL070845
|
ramvati
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-024-001/25-B
(ATARIA)
|
1735009000NRG24220220241345735
|
22/02/2024
|
INDRA BAI
|
1735009WL070840
|
INDRA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-024-001/268
(ATARIA)
|
1735009024NRG24220220241345880
|
22/02/2024
|
RAGHUNATH
|
1735009024WL070846
|
RAGHUNATH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-024-001/269
(ATARIA)
|
1735009024NRG24220220241345881
|
22/02/2024
|
RAM SINGH
|
1735009024WL070846
|
RAM SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-024-001/27
(ATARIA)
|
1735009024NRG24220220241345855
|
22/02/2024
|
NANKI BAI
|
1735009024WL070845
|
NANKI BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-024-001/27
(ATARIA)
|
1735009024NRG24220220241345857
|
22/02/2024
|
sattu singh
|
1735009024WL070845
|
sattu singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
sattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-024-001/27
(ATARIA)
|
1735009024NRG24220220241345856
|
22/02/2024
|
SATTU SINGH
|
1735009024WL070845
|
SATTU SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
SATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-024-001/28
(ATARIA)
|
1735009000NRG24220220241345737
|
22/02/2024
|
shriwati
|
1735009WL070840
|
shriwati
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
shriwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-024-001/29
(ATARIA)
|
1735009000NRG24220220241345738
|
22/02/2024
|
bhagvat
|
1735009WL070840
|
bhagvat
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-024-001/3
(ATARIA)
|
1735009024NRG24220220241345882
|
22/02/2024
|
sukarti bai
|
1735009024WL070846
|
sukarti bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-024-001/30
(ATARIA)
|
1735009024NRG24220220241345883
|
22/02/2024
|
Sem lal Dhurwer
|
1735009024WL070846
|
Sem lal Dhurwer
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
SemlalDhurwer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-024-001/341
(ATARIA)
|
1735009000NRG24220220241345739
|
22/02/2024
|
RAMPYARI
|
1735009WL070840
|
RAMPYARI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-024-001/35-A
(ATARIA)
|
1735009024NRG24220220241345858
|
22/02/2024
|
KOASHLIYA BAI
|
1735009024WL070845
|
KOASHLIYA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
KOASHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-024-001/38
(ATARIA)
|
1735009024NRG24220220241345884
|
22/02/2024
|
magalsingh
|
1735009024WL070846
|
magalsingh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
magalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-024-001/41
(ATARIA)
|
1735009024NRG24220220241345859
|
22/02/2024
|
manta bai
|
1735009024WL070845
|
manta bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
mantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-024-001/42
(ATARIA)
|
1735009024NRG24220220241345860
|
22/02/2024
|
ranmatsingh
|
1735009024WL070845
|
ranmatsingh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
ranmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-024-001/43
(ATARIA)
|
1735009000NRG24220220241345740
|
22/02/2024
|
CHAITRAM
|
1735009WL070840
|
CHAITRAM
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-024-001/432
(ATARIA)
|
1735009000NRG24220220241345741
|
22/02/2024
|
AMARAT SAIYAM
|
1735009WL070840
|
AMARAT SAIYAM
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
AMARATSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-024-001/432
(ATARIA)
|
1735009000NRG24220220241345742
|
22/02/2024
|
CHOTI BAI
|
1735009WL070840
|
CHOTI BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-024-001/46
(ATARIA)
|
1735009024NRG24220220241345886
|
22/02/2024
|
KESHAV KUMAR
|
1735009024WL070846
|
KESHAV KUMAR
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
KESHAVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-024-001/46
(ATARIA)
|
1735009024NRG24220220241345885
|
22/02/2024
|
MULAM SINGH
|
1735009024WL070846
|
MULAM SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-024-001/46-B
(ATARIA)
|
1735009024NRG24220220241345887
|
22/02/2024
|
JAY SINGH WATIYA
|
1735009024WL070846
|
JAY SINGH WATIYA
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
JAYSINGHWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-024-001/48
(ATARIA)
|
1735009024NRG24220220241345888
|
22/02/2024
|
chain singh
|
1735009024WL070846
|
chain singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302298622
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAWAI
|
MP-35-009-024-001/49
(ATARIA)
|
1735009024NRG24220220241345889
|
22/02/2024
|
Anita
|
1735009024WL070846
|
Anita
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
MAWAI
|
MP-35-009-024-001/5
(ATARIA)
|
1735009000NRG24220220241345743
|
22/02/2024
|
Ramprasad
|
1735009WL070840
|
Ramprasad
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-024-001/50
(ATARIA)
|
1735009024NRG24220220241345890
|
22/02/2024
|
UIJIYAR SINGH
|
1735009024WL070846
|
UIJIYAR SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
UIJIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-024-001/50-A
(ATARIA)
|
1735009024NRG24220220241345891
|
22/02/2024
|
rukesh kumar
|
1735009024WL070846
|
rukesh kumar
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302298622
|
|
rukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAWAI
|
MP-35-009-024-001/55
(ATARIA)
|
1735009024NRG24220220241345892
|
22/02/2024
|
PREM SINGH
|
1735009024WL070846
|
PREM SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-024-001/57
(ATARIA)
|
1735009024NRG24220220241345893
|
22/02/2024
|
dasdroo
|
1735009024WL070846
|
dasdroo
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
dasdroo
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-024-001/60
(ATARIA)
|
1735009024NRG24220220241345862
|
22/02/2024
|
mohan singh
|
1735009024WL070845
|
mohan singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-024-001/67
(ATARIA)
|
1735009024NRG24220220241345894
|
22/02/2024
|
budhiya bai
|
1735009024WL070846
|
budhiya bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-024-001/68-A
(ATARIA)
|
1735009024NRG24220220241345863
|
22/02/2024
|
Maneshwari Dhurwey
|
1735009024WL070845
|
Maneshwari Dhurwey
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
ManeshwariDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-024-001/73
(ATARIA)
|
1735009000NRG24220220241345745
|
22/02/2024
|
Durgawati
|
1735009WL070840
|
Durgawati
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-024-001/73
(ATARIA)
|
1735009000NRG24220220241345744
|
22/02/2024
|
prem singh
|
1735009WL070840
|
prem singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-024-001/74-A
(ATARIA)
|
1735009024NRG24220220241345864
|
22/02/2024
|
HANSHI BAI PATTA
|
1735009024WL070845
|
HANSHI BAI PATTA
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
HANSHIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-024-001/76
(ATARIA)
|
1735009000NRG24220220241345746
|
22/02/2024
|
GAOTHAR BAI
|
1735009WL070840
|
GAOTHAR BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
GAOTHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-024-001/77
(ATARIA)
|
1735009000NRG24220220241345747
|
22/02/2024
|
KALAWATI
|
1735009WL070840
|
KALAWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-024-001/8
(ATARIA)
|
1735009024NRG24220220241345895
|
22/02/2024
|
agani bai
|
1735009024WL070846
|
agani bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
aganibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-024-001/81
(ATARIA)
|
1735009024NRG24220220241345865
|
22/02/2024
|
lamiya bai
|
1735009024WL070845
|
lamiya bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-024-001/82
(ATARIA)
|
1735009000NRG24220220241345748
|
22/02/2024
|
SADIYA BAI
|
1735009WL070840
|
SADIYA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302298622
|
|
SADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAWAI
|
MP-35-009-024-001/87
(ATARIA)
|
1735009024NRG24220220241345896
|
22/02/2024
|
ratiya
|
1735009024WL070846
|
ratiya
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302298622
|
|
ratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAWAI
|
MP-35-009-024-001/88
(ATARIA)
|
1735009000NRG24220220241345749
|
22/02/2024
|
JAMANA BAI
|
1735009WL070840
|
JAMANA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
JAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-024-001/89-A
(ATARIA)
|
1735009000NRG24220220241345750
|
22/02/2024
|
PREMANAND DHURWEY
|
1735009WL070840
|
PREMANAND DHURWEY
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
PREMANANDDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-024-001/91
(ATARIA)
|
1735009024NRG24220220241345866
|
22/02/2024
|
jagotin
|
1735009024WL070845
|
jagotin
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-024-001/92-A
(ATARIA)
|
1735009024NRG24220220241345867
|
22/02/2024
|
kooshal
|
1735009024WL070845
|
kooshal
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
kooshal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-024-001/95
(ATARIA)
|
1735009000NRG24220220241345751
|
22/02/2024
|
karan singh
|
1735009WL070840
|
karan singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-024-001/98
(ATARIA)
|
1735009000NRG24220220241345753
|
22/02/2024
|
chhavbi lal
|
1735009WL070840
|
chhavbi lal
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
chhavbilal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-024-001/98
(ATARIA)
|
1735009000NRG24220220241345752
|
22/02/2024
|
chhavbi lal
|
1735009WL070840
|
chhavbi lal
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
chhavbilal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-024-002/227
(ATARIA)
|
1735009024NRG24220220241345869
|
22/02/2024
|
BHAGWATI
|
1735009024WL070845
|
BHAGWATI
|
00089
|
CBIN0281548
|
215
|
215
|
Processed
|
12/04/2024
|
|
302298622
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-024-002/227
(ATARIA)
|
1735009024NRG24220220241345868
|
22/02/2024
|
PALTU SINGH
|
1735009024WL070845
|
PALTU SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
PALTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-025-001/100
(SODA)
|
1735009025NRG24220220241347297
|
22/02/2024
|
PHOOLKALI
|
1735009025WL070898
|
PHOOLKALI
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
PHOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-025-001/113
(SODA)
|
1735009025NRG24220220241347298
|
22/02/2024
|
dhanesh kumar
|
1735009025WL070898
|
dhanesh kumar
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
dhaneshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-025-001/116
(SODA)
|
1735009025NRG24220220241347300
|
22/02/2024
|
Babli
|
1735009025WL070898
|
Babli
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-025-001/116
(SODA)
|
1735009025NRG24220220241347299
|
22/02/2024
|
Teerath Singh
|
1735009025WL070898
|
Teerath Singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
TeerathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-025-001/117
(SODA)
|
1735009025NRG24220220241347301
|
22/02/2024
|
CHAIN SINGH
|
1735009025WL070898
|
CHAIN SINGH
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-025-001/117
(SODA)
|
1735009025NRG24220220241347302
|
22/02/2024
|
INDRA UIKEY
|
1735009025WL070898
|
INDRA UIKEY
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
12/04/2024
|
|
302298622
|
|
INDRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-025-001/152
(SODA)
|
1735009025NRG24220220241347304
|
22/02/2024
|
Budhwariya
|
1735009025WL070898
|
Budhwariya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-025-001/152
(SODA)
|
1735009025NRG24220220241347303
|
22/02/2024
|
Heera singh
|
1735009025WL070898
|
Heera singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-025-001/153
(SODA)
|
1735009025NRG24220220241347305
|
22/02/2024
|
TEEJAN BAI
|
1735009025WL070898
|
TEEJAN BAI
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
TEEJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-025-001/182
(SODA)
|
1735009025NRG24220220241347306
|
22/02/2024
|
Amarwati
|
1735009025WL070898
|
Amarwati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-025-001/19
(SODA)
|
1735009025NRG24220220241347307
|
22/02/2024
|
Sukwaro Bai
|
1735009025WL070898
|
Sukwaro Bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
SukwaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-025-001/2-A
(SODA)
|
1735009025NRG24220220241347308
|
22/02/2024
|
Nehlata
|
1735009025WL070898
|
Nehlata
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Nehlata
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-025-001/59
(SODA)
|
1735009025NRG24220220241347310
|
22/02/2024
|
Dal singh
|
1735009025WL070898
|
Dal singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-025-001/62
(SODA)
|
1735009025NRG24220220241347311
|
22/02/2024
|
Mahendrawati
|
1735009025WL070898
|
Mahendrawati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Mahendrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-025-001/63
(SODA)
|
1735009025NRG24220220241347312
|
22/02/2024
|
Rajkumar
|
1735009025WL070898
|
Rajkumar
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-025-001/63
(SODA)
|
1735009025NRG24220220241347313
|
22/02/2024
|
RAJNI PARASTE
|
1735009025WL070898
|
RAJNI PARASTE
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
RAJNIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-025-001/67
(SODA)
|
1735009025NRG24220220241347314
|
22/02/2024
|
Manglu
|
1735009025WL070898
|
Manglu
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-025-001/7
(SODA)
|
1735009025NRG24220220241347315
|
22/02/2024
|
Man singh
|
1735009025WL070898
|
Man singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-025-001/76
(SODA)
|
1735009025NRG24220220241347316
|
22/02/2024
|
Fulmat
|
1735009025WL070898
|
Fulmat
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Fulmat
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-025-001/80
(SODA)
|
1735009025NRG24220220241347317
|
22/02/2024
|
Lamu singh
|
1735009025WL070898
|
Lamu singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-025-001/81
(SODA)
|
1735009025NRG24220220241347318
|
22/02/2024
|
sudhdhu singh
|
1735009025WL070898
|
sudhdhu singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
sudhdhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-025-001/87
(SODA)
|
1735009025NRG24220220241347319
|
22/02/2024
|
Sattu singh
|
1735009025WL070898
|
Sattu singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Sattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-025-001/96
(SODA)
|
1735009025NRG24220220241347320
|
22/02/2024
|
Budhwariya
|
1735009025WL070898
|
Budhwariya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302298622
|
|
Budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-027-002/1
(SARASDOLI)
|
1735009027NRG24210220241340963
|
22/02/2024
|
bajari
|
1735009027WL070642
|
bajari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-027-002/135
(SARASDOLI)
|
1735009027NRG24210220241340964
|
22/02/2024
|
bhola
|
1735009027WL070642
|
bhola
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-027-002/137
(SARASDOLI)
|
1735009027NRG24210220241340965
|
22/02/2024
|
sakun
|
1735009027WL070642
|
sakun
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-027-002/17
(SARASDOLI)
|
1735009027NRG24210220241340966
|
22/02/2024
|
gomti
|
1735009027WL070642
|
gomti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-027-002/20
(SARASDOLI)
|
1735009027NRG24210220241340967
|
22/02/2024
|
gode
|
1735009027WL070642
|
gode
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
gode
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-027-002/38
(SARASDOLI)
|
1735009027NRG24210220241340968
|
22/02/2024
|
ramkumar
|
1735009027WL070642
|
ramkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-027-002/38
(SARASDOLI)
|
1735009027NRG24210220241340969
|
22/02/2024
|
ramkumar
|
1735009027WL070642
|
ramkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-027-002/392
(SARASDOLI)
|
1735009027NRG24210220241340971
|
22/02/2024
|
sukarti
|
1735009027WL070642
|
sukarti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAWAI
|
MP-35-009-027-002/44
(SARASDOLI)
|
1735009027NRG24210220241340972
|
22/02/2024
|
dharam
|
1735009027WL070642
|
dharam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-027-002/44
(SARASDOLI)
|
1735009027NRG24210220241340973
|
22/02/2024
|
hiriya
|
1735009027WL070642
|
hiriya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
hiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-027-002/51
(SARASDOLI)
|
1735009027NRG24210220241340974
|
22/02/2024
|
premsingh
|
1735009027WL070642
|
premsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-027-002/70
(SARASDOLI)
|
1735009027NRG24210220241340975
|
22/02/2024
|
sushila
|
1735009027WL070642
|
sushila
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-027-002/77
(SARASDOLI)
|
1735009027NRG24210220241340977
|
22/02/2024
|
jhanki
|
1735009027WL070642
|
jhanki
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
jhanki
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-027-002/77
(SARASDOLI)
|
1735009027NRG24210220241340976
|
22/02/2024
|
panchhu singh
|
1735009027WL070642
|
panchhu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
panchhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
MAWAI
|
MP-35-009-027-002/78
(SARASDOLI)
|
1735009027NRG24210220241340978
|
22/02/2024
|
janu
|
1735009027WL070642
|
janu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
janu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152605
|
152605
|
|
|
|
|
|
|
|
|
123
|
MAWAI
|
MP-35-009-044-010/104
(CHANDGAON)
|
1735009000NRG24210220241343754
|
22/02/2024
|
baldev
|
1735009WL070760
|
baldev
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAWAI
|
MP-35-009-044-010/108
(CHANDGAON)
|
1735009000NRG24210220241343755
|
22/02/2024
|
makhn
|
1735009WL070760
|
makhn
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
makhn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAWAI
|
MP-35-009-044-010/117
(CHANDGAON)
|
1735009000NRG24210220241343756
|
22/02/2024
|
raj kumar
|
1735009WL070760
|
raj kumar
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-044-010/118
(CHANDGAON)
|
1735009000NRG24210220241343757
|
22/02/2024
|
halki bai
|
1735009WL070760
|
halki bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAWAI
|
MP-35-009-044-010/124
(CHANDGAON)
|
1735009000NRG24210220241343758
|
22/02/2024
|
Rewaram
|
1735009WL070760
|
Rewaram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
Rewaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-044-010/131
(CHANDGAON)
|
1735009000NRG24220220241347991
|
22/02/2024
|
fhul singh
|
1735009WL070931
|
fhul singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302298622
|
|
fhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAWAI
|
MP-35-009-044-010/137
(CHANDGAON)
|
1735009000NRG24220220241347992
|
22/02/2024
|
ameerchand
|
1735009WL070931
|
ameerchand
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
ameerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-044-010/14
(CHANDGAON)
|
1735009000NRG24210220241343759
|
22/02/2024
|
lakhan singh
|
1735009WL070760
|
lakhan singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAWAI
|
MP-35-009-044-010/15
(CHANDGAON)
|
1735009000NRG24210220241343761
|
22/02/2024
|
Budhram
|
1735009WL070760
|
Budhram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
Budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAWAI
|
MP-35-009-044-010/15
(CHANDGAON)
|
1735009000NRG24210220241343760
|
22/02/2024
|
Budhram
|
1735009WL070760
|
Budhram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-044-010/19
(CHANDGAON)
|
1735009000NRG24210220241343763
|
22/02/2024
|
sevaram
|
1735009WL070760
|
sevaram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAWAI
|
MP-35-009-044-010/19
(CHANDGAON)
|
1735009000NRG24210220241343762
|
22/02/2024
|
sevaram
|
1735009WL070760
|
sevaram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-044-010/25
(CHANDGAON)
|
1735009000NRG24210220241343764
|
22/02/2024
|
budhtusingh
|
1735009WL070760
|
budhtusingh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
302298622
|
|
budhtusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-044-010/31
(CHANDGAON)
|
1735009000NRG24210220241343765
|
22/02/2024
|
neinsingh
|
1735009WL070760
|
neinsingh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
302298622
|
|
neinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-044-010/33
(CHANDGAON)
|
1735009000NRG24210220241343766
|
22/02/2024
|
basant
|
1735009WL070760
|
basant
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-044-010/394
(CHANDGAON)
|
1735009000NRG24210220241343767
|
22/02/2024
|
Sarjit
|
1735009WL070760
|
Sarjit
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
Sarjit
|
IDBI BANK(607095)
|
|
139
|
MAWAI
|
MP-35-009-044-010/397
(CHANDGAON)
|
1735009000NRG24220220241347994
|
22/02/2024
|
SANGITA
|
1735009WL070931
|
SANGITA
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-044-010/435
(CHANDGAON)
|
1735009000NRG24210220241343768
|
22/02/2024
|
HANMAT SINGH
|
1735009WL070760
|
HANMAT SINGH
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-044-010/455
(CHANDGAON)
|
1735009000NRG24210220241343769
|
22/02/2024
|
Ishwari
|
1735009WL070760
|
Ishwari
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
Ishwari
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAWAI
|
MP-35-009-044-010/509
(CHANDGAON)
|
1735009000NRG24210220241343770
|
22/02/2024
|
ASHOK KUMAR PARTE
|
1735009WL070760
|
ASHOK KUMAR PARTE
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
ASHOKKUMARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAWAI
|
MP-35-009-044-010/547
(CHANDGAON)
|
1735009000NRG24220220241347996
|
22/02/2024
|
LAXMI
|
1735009WL070931
|
LAXMI
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302298622
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-044-010/55
(CHANDGAON)
|
1735009000NRG24220220241347997
|
22/02/2024
|
parshu singh
|
1735009WL070931
|
parshu singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302298622
|
|
parshusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAWAI
|
MP-35-009-044-010/591
(CHANDGAON)
|
1735009000NRG24220220241347998
|
22/02/2024
|
MANOJ BANJARA
|
1735009WL070931
|
MANOJ BANJARA
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302298622
|
|
MANOJBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAWAI
|
MP-35-009-044-010/596
(CHANDGAON)
|
1735009000NRG24210220241343771
|
22/02/2024
|
Choti Bai
|
1735009WL070760
|
Choti Bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
ChotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAWAI
|
MP-35-009-044-010/6
(CHANDGAON)
|
1735009000NRG24220220241347999
|
22/02/2024
|
fhulvati
|
1735009WL070931
|
fhulvati
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302298622
|
|
fhulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-044-010/613
(CHANDGAON)
|
1735009000NRG24220220241348001
|
22/02/2024
|
KAMLESH YADAV
|
1735009WL070931
|
KAMLESH YADAV
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-044-010/613
(CHANDGAON)
|
1735009000NRG24220220241348000
|
22/02/2024
|
KAMLESH YADAV
|
1735009WL070931
|
KAMLESH YADAV
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-044-010/614
(CHANDGAON)
|
1735009000NRG24220220241348002
|
22/02/2024
|
DEELIP KUMAR YADAW
|
1735009WL070931
|
DEELIP KUMAR YADAW
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
DEELIPKUMARYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-044-010/616
(CHANDGAON)
|
1735009000NRG24220220241348003
|
22/02/2024
|
SUKHBATI PANDRE
|
1735009WL070931
|
SUKHBATI PANDRE
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302298622
|
|
SUKHBATIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAWAI
|
MP-35-009-044-010/64
(CHANDGAON)
|
1735009000NRG24220220241348004
|
22/02/2024
|
tihari yadav
|
1735009WL070931
|
tihari yadav
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302298622
|
|
tihariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAWAI
|
MP-35-009-044-010/659
(CHANDGAON)
|
1735009000NRG24220220241348005
|
22/02/2024
|
Laxmi Kant
|
1735009WL070931
|
Laxmi Kant
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
LaxmiKant
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-044-010/66
(CHANDGAON)
|
1735009000NRG24220220241348006
|
22/02/2024
|
gulab singh
|
1735009WL070931
|
gulab singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
MAWAI
|
MP-35-009-044-010/7
(CHANDGAON)
|
1735009000NRG24210220241343773
|
22/02/2024
|
ranmat singh
|
1735009WL070760
|
ranmat singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
ranmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-044-010/70
(CHANDGAON)
|
1735009000NRG24210220241343774
|
22/02/2024
|
baburam
|
1735009WL070760
|
baburam
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/04/2024
|
|
302298622
|
|
baburam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAWAI
|
MP-35-009-044-010/72
(CHANDGAON)
|
1735009000NRG24220220241348007
|
22/02/2024
|
takur ram
|
1735009WL070931
|
takur ram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
takurram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
158
|
MAWAI
|
MP-35-009-044-010/73
(CHANDGAON)
|
1735009000NRG24210220241343776
|
22/02/2024
|
dolat
|
1735009WL070760
|
dolat
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
dolat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAWAI
|
MP-35-009-044-010/73
(CHANDGAON)
|
1735009000NRG24210220241343775
|
22/02/2024
|
rotee
|
1735009WL070760
|
rotee
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
rotee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAWAI
|
MP-35-009-044-010/81
(CHANDGAON)
|
1735009000NRG24210220241343777
|
22/02/2024
|
tantu singh
|
1735009WL070760
|
tantu singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
tantusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAWAI
|
MP-35-009-047-001/102
(BANDARBADI)
|
1735009000NRG24210220241340979
|
22/02/2024
|
kunti
|
1735009WL070643
|
kunti
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-047-001/103
(BANDARBADI)
|
1735009000NRG24210220241340980
|
22/02/2024
|
bhola
|
1735009WL070643
|
bhola
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
12/04/2024
|
|
302298622
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-047-001/138
(BANDARBADI)
|
1735009000NRG24210220241339694
|
22/02/2024
|
munna
|
1735009WL070594
|
munna
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-047-001/139-A
(BANDARBADI)
|
1735009000NRG24210220241340987
|
22/02/2024
|
SURESH
|
1735009WL070643
|
SURESH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-047-001/142
(BANDARBADI)
|
1735009000NRG24210220241340988
|
22/02/2024
|
Tulsi ram
|
1735009WL070643
|
Tulsi ram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-047-001/168
(BANDARBADI)
|
1735009000NRG24210220241339695
|
22/02/2024
|
svita
|
1735009WL070594
|
svita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
svita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-047-001/202-A
(BANDARBADI)
|
1735009000NRG24210220241339696
|
22/02/2024
|
Kaluram
|
1735009WL070594
|
Kaluram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-047-001/279
(BANDARBADI)
|
1735009000NRG24210220241340992
|
22/02/2024
|
nohar
|
1735009WL070643
|
nohar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-047-001/280-A
(BANDARBADI)
|
1735009000NRG24210220241340993
|
22/02/2024
|
MANOJ KUMAR
|
1735009WL070643
|
MANOJ KUMAR
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302298622
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAWAI
|
MP-35-009-047-001/280-A
(BANDARBADI)
|
1735009000NRG24210220241340994
|
22/02/2024
|
ROOPETIN
|
1735009WL070643
|
ROOPETIN
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302298622
|
|
ROOPETIN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-047-001/307
(BANDARBADI)
|
1735009000NRG24210220241339697
|
22/02/2024
|
bhagrti
|
1735009WL070594
|
bhagrti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
bhagrti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
MAWAI
|
MP-35-009-047-001/325
(BANDARBADI)
|
1735009000NRG24210220241339699
|
22/02/2024
|
SUKHAMT
|
1735009WL070594
|
SUKHAMT
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
SUKHAMT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAWAI
|
MP-35-009-047-001/325
(BANDARBADI)
|
1735009000NRG24210220241339698
|
22/02/2024
|
vijay
|
1735009WL070594
|
vijay
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAWAI
|
MP-35-009-047-001/328
(BANDARBADI)
|
1735009000NRG24210220241340998
|
22/02/2024
|
madhuwati
|
1735009WL070643
|
madhuwati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
madhuwati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-047-001/328
(BANDARBADI)
|
1735009000NRG24210220241340996
|
22/02/2024
|
RAMESH
|
1735009WL070643
|
RAMESH
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-047-001/328
(BANDARBADI)
|
1735009000NRG24210220241340997
|
22/02/2024
|
TIJA
|
1735009WL070643
|
TIJA
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
TIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-047-001/354
(BANDARBADI)
|
1735009000NRG24210220241339700
|
22/02/2024
|
jantee
|
1735009WL070594
|
jantee
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
jantee
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-047-001/393
(BANDARBADI)
|
1735009000NRG24210220241339703
|
22/02/2024
|
priti
|
1735009WL070594
|
priti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAWAI
|
MP-35-009-047-001/393
(BANDARBADI)
|
1735009000NRG24210220241339702
|
22/02/2024
|
ramvhand
|
1735009WL070594
|
ramvhand
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramvhand
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-047-001/393
(BANDARBADI)
|
1735009000NRG24210220241339701
|
22/02/2024
|
teija
|
1735009WL070594
|
teija
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
teija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAWAI
|
MP-35-009-047-001/400-A
(BANDARBADI)
|
1735009000NRG24210220241339705
|
22/02/2024
|
ANUP
|
1735009WL070594
|
ANUP
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-047-001/400-A
(BANDARBADI)
|
1735009000NRG24210220241339704
|
22/02/2024
|
ANUP
|
1735009WL070594
|
ANUP
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-047-001/402
(BANDARBADI)
|
1735009000NRG24210220241339706
|
22/02/2024
|
BISHRAM
|
1735009WL070594
|
BISHRAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
BISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAWAI
|
MP-35-009-047-001/428
(BANDARBADI)
|
1735009000NRG24210220241339707
|
22/02/2024
|
anand
|
1735009WL070594
|
anand
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAWAI
|
MP-35-009-047-001/447
(BANDARBADI)
|
1735009000NRG24210220241339708
|
22/02/2024
|
sukram
|
1735009WL070594
|
sukram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-047-001/45
(BANDARBADI)
|
1735009000NRG24210220241339709
|
22/02/2024
|
gopal
|
1735009WL070594
|
gopal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAWAI
|
MP-35-009-047-001/466
(BANDARBADI)
|
1735009000NRG24210220241339710
|
22/02/2024
|
GHANSAYAM
|
1735009WL070594
|
GHANSAYAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
GHANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-047-001/472
(BANDARBADI)
|
1735009000NRG24210220241339711
|
22/02/2024
|
hiroda
|
1735009WL070594
|
hiroda
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
hiroda
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-047-001/472
(BANDARBADI)
|
1735009000NRG24210220241339712
|
22/02/2024
|
Narendra
|
1735009WL070594
|
Narendra
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAWAI
|
MP-35-009-047-001/475
(BANDARBADI)
|
1735009000NRG24210220241339713
|
22/02/2024
|
birbal
|
1735009WL070594
|
birbal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-047-001/480
(BANDARBADI)
|
1735009000NRG24210220241339714
|
22/02/2024
|
jnnu
|
1735009WL070594
|
jnnu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
jnnu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-047-001/482
(BANDARBADI)
|
1735009000NRG24210220241339715
|
22/02/2024
|
bisru
|
1735009WL070594
|
bisru
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
bisru
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-047-001/482
(BANDARBADI)
|
1735009000NRG24210220241339716
|
22/02/2024
|
jhmiya
|
1735009WL070594
|
jhmiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
jhmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-047-001/484
(BANDARBADI)
|
1735009000NRG24210220241341004
|
22/02/2024
|
santosh
|
1735009WL070643
|
santosh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/04/2024
|
|
302298622
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAWAI
|
MP-35-009-047-001/484
(BANDARBADI)
|
1735009000NRG24210220241341003
|
22/02/2024
|
santosh
|
1735009WL070643
|
santosh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/04/2024
|
|
302298622
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAWAI
|
MP-35-009-047-001/578
(BANDARBADI)
|
1735009000NRG24210220241339717
|
22/02/2024
|
santosh kumar
|
1735009WL070594
|
santosh kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-047-001/90
(BANDARBADI)
|
1735009000NRG24210220241339718
|
22/02/2024
|
Bhadu
|
1735009WL070594
|
Bhadu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
Bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-047-001/90
(BANDARBADI)
|
1735009000NRG24210220241339719
|
22/02/2024
|
kamla
|
1735009WL070594
|
kamla
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-047-001/92
(BANDARBADI)
|
1735009000NRG24210220241339720
|
22/02/2024
|
ramti
|
1735009WL070594
|
ramti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramti
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-047-001/97
(BANDARBADI)
|
1735009000NRG24210220241341006
|
22/02/2024
|
baisakhu
|
1735009WL070643
|
baisakhu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302298622
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-047-001/97
(BANDARBADI)
|
1735009000NRG24210220241341005
|
22/02/2024
|
teerath
|
1735009WL070643
|
teerath
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAWAI
|
MP-35-009-047-002/110
(BANDARBADI)
|
1735009000NRG24210220241339721
|
22/02/2024
|
pavan
|
1735009WL070595
|
pavan
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-047-002/110
(BANDARBADI)
|
1735009000NRG24210220241339722
|
22/02/2024
|
PAVIN SINGH
|
1735009WL070595
|
PAVIN SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
PAVINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-047-002/125
(BANDARBADI)
|
1735009000NRG24210220241339724
|
22/02/2024
|
karshna bai banjara
|
1735009WL070595
|
karshna bai banjara
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
karshnabaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-047-002/125
(BANDARBADI)
|
1735009000NRG24210220241339723
|
22/02/2024
|
mahesh
|
1735009WL070595
|
mahesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-047-002/20-A
(BANDARBADI)
|
1735009000NRG24210220241339725
|
22/02/2024
|
ARJUN SINGH MARAVI
|
1735009WL070595
|
ARJUN SINGH MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302298622
|
|
ARJUNSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAWAI
|
MP-35-009-047-002/20-A
(BANDARBADI)
|
1735009000NRG24210220241339726
|
22/02/2024
|
MAANWATI MARAVI
|
1735009WL070595
|
MAANWATI MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
MAANWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-047-002/29
(BANDARBADI)
|
1735009000NRG24210220241339727
|
22/02/2024
|
shadev
|
1735009WL070595
|
shadev
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
shadev
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-047-002/3
(BANDARBADI)
|
1735009000NRG24210220241339728
|
22/02/2024
|
SHANKAR SINGH DHURWEY
|
1735009WL070595
|
SHANKAR SINGH DHURWEY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302298622
|
|
SHANKARSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MAWAI
|
MP-35-009-047-002/52
(BANDARBADI)
|
1735009000NRG24210220241339730
|
22/02/2024
|
sethu
|
1735009WL070595
|
sethu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302298622
|
|
sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAWAI
|
MP-35-009-047-002/54
(BANDARBADI)
|
1735009000NRG24210220241339731
|
22/02/2024
|
charan
|
1735009WL070595
|
charan
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302298622
|
|
charan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAWAI
|
MP-35-009-047-002/54
(BANDARBADI)
|
1735009000NRG24210220241339732
|
22/02/2024
|
janki bai
|
1735009WL070595
|
janki bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-047-002/55
(BANDARBADI)
|
1735009000NRG24210220241339734
|
22/02/2024
|
malti bai
|
1735009WL070595
|
malti bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-047-002/55
(BANDARBADI)
|
1735009000NRG24210220241339733
|
22/02/2024
|
nnhe singh
|
1735009WL070595
|
nnhe singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
nnhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-047-002/56
(BANDARBADI)
|
1735009000NRG24210220241339735
|
22/02/2024
|
kktu
|
1735009WL070595
|
kktu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
kktu
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-047-002/56
(BANDARBADI)
|
1735009000NRG24210220241339736
|
22/02/2024
|
kktu
|
1735009WL070595
|
kktu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
kktu
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-047-002/62
(BANDARBADI)
|
1735009000NRG24210220241339737
|
22/02/2024
|
ashok
|
1735009WL070595
|
ashok
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-047-002/62
(BANDARBADI)
|
1735009000NRG24210220241339740
|
22/02/2024
|
ashok
|
1735009WL070595
|
ashok
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-047-002/62
(BANDARBADI)
|
1735009000NRG24210220241339738
|
22/02/2024
|
fulwati
|
1735009WL070595
|
fulwati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-047-002/62
(BANDARBADI)
|
1735009000NRG24210220241339741
|
22/02/2024
|
mamta parte
|
1735009WL070595
|
mamta parte
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302298622
|
|
mamtaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAWAI
|
MP-35-009-047-002/62
(BANDARBADI)
|
1735009000NRG24210220241339739
|
22/02/2024
|
padam
|
1735009WL070595
|
padam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302298622
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAWAI
|
MP-35-009-047-002/7
(BANDARBADI)
|
1735009000NRG24210220241339742
|
22/02/2024
|
sukriya
|
1735009WL070595
|
sukriya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
sukriya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-047-002/79
(BANDARBADI)
|
1735009000NRG24210220241339743
|
22/02/2024
|
amarla
|
1735009WL070595
|
amarla
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
amarla
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-047-002/79
(BANDARBADI)
|
1735009000NRG24210220241339744
|
22/02/2024
|
kosal bai
|
1735009WL070595
|
kosal bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
kosalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-047-002/8
(BANDARBADI)
|
1735009000NRG24210220241339745
|
22/02/2024
|
bugli bai
|
1735009WL070595
|
bugli bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
buglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-047-002/90
(BANDARBADI)
|
1735009000NRG24210220241339747
|
22/02/2024
|
pardesei
|
1735009WL070595
|
pardesei
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
pardesei
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-047-002/90
(BANDARBADI)
|
1735009000NRG24210220241339746
|
22/02/2024
|
pardesei
|
1735009WL070595
|
pardesei
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
pardesei
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
228
|
MAWAI
|
MP-35-009-047-002/91
(BANDARBADI)
|
1735009000NRG24210220241339748
|
22/02/2024
|
tek singh
|
1735009WL070595
|
tek singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138198
|
138198
|
|
|
|
|
|
|
|
|
229
|
MAWAI
|
MP-35-009-024-001/238
(ATARIA)
|
1735009024NRG24220220241345852
|
22/02/2024
|
shivrani
|
1735009024WL070845
|
shivrani
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302298622
|
|
shivrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
230
|
MAWAI
|
MP-35-009-024-001/28
(ATARIA)
|
1735009000NRG24220220241345736
|
22/02/2024
|
amratlal
|
1735009WL070840
|
amratlal
|
00114
|
CBIN0MPDCAT
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
231
|
MAWAI
|
MP-35-009-001-002/170-B
(BARRAI)
|
1735009001NRG24220220241347099
|
22/02/2024
|
sanjay
|
1735009001WL070892
|
sanjay
|
00415
|
SBIN0000421
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
232
|
MAWAI
|
MP-35-009-001-002/184-A
(BARRAI)
|
1735009001NRG24220220241347104
|
22/02/2024
|
BIRIYA
|
1735009001WL070892
|
BIRIYA
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
BIRIYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-001-002/23
(BARRAI)
|
1735009001NRG24220220241347115
|
22/02/2024
|
Shayam
|
1735009001WL070892
|
Shayam
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
13/04/2024
|
|
302298622
|
|
Shayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAWAI
|
MP-35-009-001-002/40-B
(BARRAI)
|
1735009001NRG24220220241347119
|
22/02/2024
|
Gangawati
|
1735009001WL070892
|
Gangawati
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Gangawati
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAWAI
|
MP-35-009-001-002/40-B
(BARRAI)
|
1735009001NRG24220220241347118
|
22/02/2024
|
Rajesh
|
1735009001WL070892
|
Rajesh
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAWAI
|
MP-35-009-001-002/83
(BARRAI)
|
1735009001NRG24220220241347128
|
22/02/2024
|
SUSHEELA
|
1735009001WL070892
|
SUSHEELA
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAWAI
|
MP-35-009-006-002/2
(GHUTAS)
|
1735009006NRG24210220241339141
|
22/02/2024
|
Nareshwari
|
1735009006WL070574
|
Nareshwari
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
Nareshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAWAI
|
MP-35-009-006-002/20
(GHUTAS)
|
1735009006NRG24210220241339143
|
22/02/2024
|
manti bai
|
1735009006WL070574
|
manti bai
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAWAI
|
MP-35-009-006-002/32
(GHUTAS)
|
1735009006NRG24210220241339145
|
22/02/2024
|
amrit
|
1735009006WL070574
|
amrit
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAWAI
|
MP-35-009-006-002/34
(GHUTAS)
|
1735009006NRG24210220241339148
|
22/02/2024
|
subhetin
|
1735009006WL070574
|
subhetin
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
subhetin
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAWAI
|
MP-35-009-006-002/37
(GHUTAS)
|
1735009006NRG24210220241339151
|
22/02/2024
|
Koushal
|
1735009006WL070574
|
Koushal
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
Koushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAWAI
|
MP-35-009-006-002/44
(GHUTAS)
|
1735009006NRG24210220241339153
|
22/02/2024
|
shevkali
|
1735009006WL070574
|
shevkali
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAWAI
|
MP-35-009-006-002/46
(GHUTAS)
|
1735009006NRG24210220241339154
|
22/02/2024
|
chandrawati
|
1735009006WL070574
|
chandrawati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAWAI
|
MP-35-009-006-002/57
(GHUTAS)
|
1735009006NRG24210220241339157
|
22/02/2024
|
nandu
|
1735009006WL070574
|
nandu
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAWAI
|
MP-35-009-006-002/72
(GHUTAS)
|
1735009006NRG24210220241339159
|
22/02/2024
|
Amer singh
|
1735009006WL070574
|
Amer singh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Amersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
246
|
MAWAI
|
MP-35-009-006-002/72
(GHUTAS)
|
1735009006NRG24210220241339160
|
22/02/2024
|
Neelam
|
1735009006WL070574
|
Neelam
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAWAI
|
MP-35-009-006-002/75
(GHUTAS)
|
1735009006NRG24210220241339161
|
22/02/2024
|
Santosh
|
1735009006WL070574
|
Santosh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAWAI
|
MP-35-009-006-002/75
(GHUTAS)
|
1735009006NRG24210220241339162
|
22/02/2024
|
Shukli
|
1735009006WL070574
|
Shukli
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Shukli
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-006-002/76
(GHUTAS)
|
1735009006NRG24210220241339163
|
22/02/2024
|
Harishchandra
|
1735009006WL070574
|
Harishchandra
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAWAI
|
MP-35-009-006-002/76
(GHUTAS)
|
1735009006NRG24210220241339164
|
22/02/2024
|
Sonkali
|
1735009006WL070574
|
Sonkali
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAWAI
|
MP-35-009-006-002/85
(GHUTAS)
|
1735009006NRG24210220241339165
|
22/02/2024
|
keshraj
|
1735009006WL070574
|
keshraj
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
keshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-006-002/86
(GHUTAS)
|
1735009006NRG24210220241339168
|
22/02/2024
|
Devki
|
1735009006WL070574
|
Devki
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-008-003/130-A
(SINGHOURI)
|
1735009008NRG24220220241343836
|
22/02/2024
|
RAJPAL
|
1735009008WL070765
|
RAJPAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302298622
|
|
RAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MAWAI
|
MP-35-009-008-003/130-C
(SINGHOURI)
|
1735009008NRG24220220241343837
|
22/02/2024
|
NARBADIYA
|
1735009008WL070765
|
NARBADIYA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAWAI
|
MP-35-009-008-003/208
(SINGHOURI)
|
1735009008NRG24220220241343843
|
22/02/2024
|
arjun singh
|
1735009008WL070765
|
arjun singh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MAWAI
|
MP-35-009-008-003/208
(SINGHOURI)
|
1735009008NRG24220220241343842
|
22/02/2024
|
arjun singh
|
1735009008WL070765
|
arjun singh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302298622
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAWAI
|
MP-35-009-014-001/158
(PIPARI RAI)
|
1735009014NRG24220220241347624
|
22/02/2024
|
sumarth
|
1735009014WL070912
|
sumarth
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
sumarth
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAWAI
|
MP-35-009-014-001/169-A
(PIPARI RAI)
|
1735009014NRG24220220241347626
|
22/02/2024
|
dhannu lal maravi
|
1735009014WL070912
|
dhannu lal maravi
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
dhannulalmaravi
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAWAI
|
MP-35-009-014-001/206-A
(PIPARI RAI)
|
1735009014NRG24220220241347632
|
22/02/2024
|
jaheela
|
1735009014WL070912
|
jaheela
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
jaheela
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAWAI
|
MP-35-009-014-001/217
(PIPARI RAI)
|
1735009014NRG24220220241347634
|
22/02/2024
|
sayni bai
|
1735009014WL070912
|
sayni bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
saynibai
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAWAI
|
MP-35-009-014-001/25
(PIPARI RAI)
|
1735009014NRG24220220241347637
|
22/02/2024
|
vathia bai
|
1735009014WL070912
|
vathia bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
vathiabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAWAI
|
MP-35-009-014-001/54
(PIPARI RAI)
|
1735009014NRG24220220241347640
|
22/02/2024
|
kali bai
|
1735009014WL070912
|
kali bai
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
302298622
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAWAI
|
MP-35-009-014-001/7
(PIPARI RAI)
|
1735009014NRG24220220241347641
|
22/02/2024
|
durgi bai
|
1735009014WL070912
|
durgi bai
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
302298622
|
|
durgibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
264
|
MAWAI
|
MP-35-009-014-001/84
(PIPARI RAI)
|
1735009014NRG24220220241347643
|
22/02/2024
|
tito bai
|
1735009014WL070912
|
tito bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
titobai
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-014-001/84-B
(PIPARI RAI)
|
1735009014NRG24220220241347645
|
22/02/2024
|
babeeta
|
1735009014WL070912
|
babeeta
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAWAI
|
MP-35-009-014-001/86
(PIPARI RAI)
|
1735009014NRG24220220241347646
|
22/02/2024
|
rumal bai
|
1735009014WL070912
|
rumal bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
rumalbai
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAWAI
|
MP-35-009-015-002/14
(CHANDWARA RAI)
|
1735009015NRG24220220241347366
|
22/02/2024
|
kanti bai
|
1735009015WL070902
|
kanti bai
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAWAI
|
MP-35-009-015-002/17
(CHANDWARA RAI)
|
1735009015NRG24220220241347357
|
22/02/2024
|
Kamal
|
1735009015WL070901
|
Kamal
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAWAI
|
MP-35-009-016-001/106
(PIPARI MAL)
|
1735009016NRG24220220241347708
|
22/02/2024
|
KAMAL
|
1735009016WL070916
|
KAMAL
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAWAI
|
MP-35-009-016-001/182
(PIPARI MAL)
|
1735009016NRG24220220241347710
|
22/02/2024
|
aanand
|
1735009016WL070916
|
aanand
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAWAI
|
MP-35-009-016-001/208
(PIPARI MAL)
|
1735009016NRG24220220241347714
|
22/02/2024
|
amarvati
|
1735009016WL070916
|
amarvati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAWAI
|
MP-35-009-016-001/44
(PIPARI MAL)
|
1735009016NRG24220220241347715
|
22/02/2024
|
shilvan
|
1735009016WL070916
|
shilvan
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
shilvan
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAWAI
|
MP-35-009-016-001/80
(PIPARI MAL)
|
1735009016NRG24220220241347717
|
22/02/2024
|
Suresh
|
1735009016WL070916
|
Suresh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAWAI
|
MP-35-009-017-002/117-A
(BHADA)
|
1735009017NRG24210220241340597
|
22/02/2024
|
DHARMENDRA
|
1735009017WL070628
|
DHARMENDRA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAWAI
|
MP-35-009-017-002/119
(BHADA)
|
1735009017NRG24210220241340598
|
22/02/2024
|
sarswati
|
1735009017WL070628
|
sarswati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAWAI
|
MP-35-009-017-002/15-B
(BHADA)
|
1735009017NRG24210220241340602
|
22/02/2024
|
DAYAL SINGH
|
1735009017WL070628
|
DAYAL SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAWAI
|
MP-35-009-017-002/181
(BHADA)
|
1735009017NRG24210220241340605
|
22/02/2024
|
amarsingh
|
1735009017WL070628
|
amarsingh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAWAI
|
MP-35-009-017-002/193-A
(BHADA)
|
1735009017NRG24210220241340607
|
22/02/2024
|
Rakesh vishwakarma
|
1735009017WL070628
|
Rakesh vishwakarma
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
Rakeshvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-017-002/195
(BHADA)
|
1735009017NRG24210220241340608
|
22/02/2024
|
ASHWIN ARMO
|
1735009017WL070628
|
ASHWIN ARMO
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
ASHWINARMO
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAWAI
|
MP-35-009-017-003/54
(BHADA)
|
1735009017NRG24210220241340615
|
22/02/2024
|
ram bai
|
1735009017WL070628
|
ram bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAWAI
|
MP-35-009-017-003/57
(BHADA)
|
1735009017NRG24210220241340617
|
22/02/2024
|
jhumuk
|
1735009017WL070628
|
jhumuk
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
jhumuk
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAWAI
|
MP-35-009-024-001/18
(ATARIA)
|
1735009024NRG24220220241345877
|
22/02/2024
|
Gomti Saiyam
|
1735009024WL070846
|
Gomti Saiyam
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302298622
|
|
GomtiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAWAI
|
MP-35-009-024-001/430
(ATARIA)
|
1735009024NRG24220220241345861
|
22/02/2024
|
ALTHRED
|
1735009024WL070845
|
ALTHRED
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
ALTHRED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60737
|
60737
|
|
|
|
|
|
|
|
|
284
|
MAWAI
|
MP-35-009-044-010/278-A
(CHANDGAON)
|
1735009000NRG24220220241347993
|
22/02/2024
|
Suresh kumar
|
1735009WL070931
|
Suresh kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302298622
|
|
Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MAWAI
|
MP-35-009-044-010/598
(CHANDGAON)
|
1735009000NRG24210220241343772
|
22/02/2024
|
GAJENDRA SINGH DHURWEY
|
1735009WL070760
|
GAJENDRA SINGH DHURWEY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302298622
|
|
GAJENDRASINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
286
|
MAWAI
|
MP-35-009-001-002/301
(BARRAI)
|
1735009001NRG24220220241343803
|
22/02/2024
|
Surjit
|
1735009001WL070762
|
Surjit
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
Surjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MAWAI
|
MP-35-009-044-010/102-A
(CHANDGAON)
|
1735009000NRG24210220241343753
|
22/02/2024
|
GANGA RAM
|
1735009WL070760
|
GANGA RAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302298622
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-047-002/3
(BANDARBADI)
|
1735009000NRG24210220241339729
|
22/02/2024
|
sankar singh dhurwey
|
1735009WL070595
|
sankar singh dhurwey
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
sankarsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
289
|
MAWAI
|
MP-35-009-001-001/15
(BARRAI)
|
1735009001NRG24220220241343801
|
22/02/2024
|
MoNIka Dhurwey
|
1735009001WL070762
|
MoNIka Dhurwey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
MoNIkaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAWAI
|
MP-35-009-001-002/140
(BARRAI)
|
1735009001NRG24220220241343802
|
22/02/2024
|
SHIVANI DHurwey
|
1735009001WL070762
|
SHIVANI DHurwey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
SHIVANIDHurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MAWAI
|
MP-35-009-008-003/81-A
(SINGHOURI)
|
1735009008NRG24220220241343845
|
22/02/2024
|
RAMSHYAM MARKAM
|
1735009008WL070765
|
RAMSHYAM MARKAM
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302298622
|
|
RAMSHYAMMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAWAI
|
MP-35-009-017-002/121-B
(BHADA)
|
1735009017NRG24210220241340599
|
22/02/2024
|
Ghanshyam prasad chhanta
|
1735009017WL070628
|
Ghanshyam prasad chhanta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302298622
|
|
Ghanshyamprasadchhanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MAWAI
|
MP-35-009-025-001/44
(SODA)
|
1735009025NRG24220220241347309
|
22/02/2024
|
Kamalwati Maravi
|
1735009025WL070898
|
Kamalwati Maravi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302298622
|
|
KamalwatiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAWAI
|
MP-35-009-047-001/1-A
(BANDARBADI)
|
1735009000NRG24210220241339692
|
22/02/2024
|
Hanuman
|
1735009WL070594
|
Hanuman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
Hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MAWAI
|
MP-35-009-047-001/1-A
(BANDARBADI)
|
1735009000NRG24210220241339693
|
22/02/2024
|
sanju
|
1735009WL070594
|
sanju
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302298622
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MAWAI
|
MP-35-009-047-002/91
(BANDARBADI)
|
1735009000NRG24210220241339749
|
22/02/2024
|
meela markam
|
1735009WL070595
|
meela markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302298622
|
|
meelamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11477
|
11477
|
|
|
|
|
|
|
|
|
297
|
MAWAI
|
MP-35-009-001-001/121-A
(BARRAI)
|
1735009001NRG24220220241347087
|
22/02/2024
|
SAILESH KUMAR
|
1735009001WL070892
|
SAILESH KUMAR
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
SAILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAWAI
|
MP-35-009-001-002/112
(BARRAI)
|
1735009001NRG24220220241347088
|
22/02/2024
|
Radhika
|
1735009001WL070892
|
Radhika
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
13/04/2024
|
|
302298622
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAWAI
|
MP-35-009-001-002/125
(BARRAI)
|
1735009001NRG24220220241347090
|
22/02/2024
|
Seeta
|
1735009001WL070892
|
Seeta
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MAWAI
|
MP-35-009-001-002/128
(BARRAI)
|
1735009001NRG24220220241347091
|
22/02/2024
|
Meera
|
1735009001WL070892
|
Meera
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAWAI
|
MP-35-009-001-002/130
(BARRAI)
|
1735009001NRG24220220241347092
|
22/02/2024
|
LAMIYA
|
1735009001WL070892
|
LAMIYA
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
LAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MAWAI
|
MP-35-009-001-002/137
(BARRAI)
|
1735009001NRG24220220241347093
|
22/02/2024
|
firangi lal
|
1735009001WL070892
|
firangi lal
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
firangilal
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAWAI
|
MP-35-009-001-002/151
(BARRAI)
|
1735009001NRG24220220241347094
|
22/02/2024
|
FOOLSINGH
|
1735009001WL070892
|
FOOLSINGH
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAWAI
|
MP-35-009-001-002/151
(BARRAI)
|
1735009001NRG24220220241347095
|
22/02/2024
|
punia Bai
|
1735009001WL070892
|
punia Bai
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
puniaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MAWAI
|
MP-35-009-001-002/157
(BARRAI)
|
1735009001NRG24220220241347096
|
22/02/2024
|
Prem singh
|
1735009001WL070892
|
Prem singh
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MAWAI
|
MP-35-009-001-002/166
(BARRAI)
|
1735009001NRG24220220241347097
|
22/02/2024
|
Chote lal
|
1735009001WL070892
|
Chote lal
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
13/04/2024
|
|
302298622
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAWAI
|
MP-35-009-001-002/169
(BARRAI)
|
1735009001NRG24220220241347098
|
22/02/2024
|
dhannu
|
1735009001WL070892
|
dhannu
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MAWAI
|
MP-35-009-001-002/172
(BARRAI)
|
1735009001NRG24220220241347100
|
22/02/2024
|
dhaniram
|
1735009001WL070892
|
dhaniram
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MAWAI
|
MP-35-009-001-002/174
(BARRAI)
|
1735009001NRG24220220241347101
|
22/02/2024
|
gulab
|
1735009001WL070892
|
gulab
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MAWAI
|
MP-35-009-001-002/177
(BARRAI)
|
1735009001NRG24220220241347102
|
22/02/2024
|
gyani
|
1735009001WL070892
|
gyani
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MAWAI
|
MP-35-009-001-002/178
(BARRAI)
|
1735009001NRG24220220241347103
|
22/02/2024
|
Aammi Kulesh
|
1735009001WL070892
|
Aammi Kulesh
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
AammiKulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MAWAI
|
MP-35-009-001-002/203
(BARRAI)
|
1735009001NRG24220220241347106
|
22/02/2024
|
rajesh
|
1735009001WL070892
|
rajesh
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MAWAI
|
MP-35-009-001-002/206
(BARRAI)
|
1735009001NRG24220220241347107
|
22/02/2024
|
barelal
|
1735009001WL070892
|
barelal
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
314
|
MAWAI
|
MP-35-009-001-002/206
(BARRAI)
|
1735009001NRG24220220241347108
|
22/02/2024
|
Dhropti
|
1735009001WL070892
|
Dhropti
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Dhropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MAWAI
|
MP-35-009-001-002/207
(BARRAI)
|
1735009001NRG24220220241347109
|
22/02/2024
|
amarkali
|
1735009001WL070892
|
amarkali
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
amarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MAWAI
|
MP-35-009-001-002/222
(BARRAI)
|
1735009001NRG24220220241347111
|
22/02/2024
|
lekhram
|
1735009001WL070892
|
lekhram
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MAWAI
|
MP-35-009-001-002/223
(BARRAI)
|
1735009001NRG24220220241347112
|
22/02/2024
|
charan
|
1735009001WL070892
|
charan
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAWAI
|
MP-35-009-001-002/228
(BARRAI)
|
1735009001NRG24220220241347113
|
22/02/2024
|
SOME
|
1735009001WL070892
|
SOME
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
SOME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MAWAI
|
MP-35-009-001-002/23
(BARRAI)
|
1735009001NRG24220220241347114
|
22/02/2024
|
chandulal
|
1735009001WL070892
|
chandulal
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
chandulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MAWAI
|
MP-35-009-001-002/236
(BARRAI)
|
1735009001NRG24220220241347116
|
22/02/2024
|
Raj kumari
|
1735009001WL070892
|
Raj kumari
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MAWAI
|
MP-35-009-001-002/40-D
(BARRAI)
|
1735009001NRG24220220241347120
|
22/02/2024
|
Sheetal
|
1735009001WL070892
|
Sheetal
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MAWAI
|
MP-35-009-001-002/41
(BARRAI)
|
1735009001NRG24220220241347121
|
22/02/2024
|
Shalnee
|
1735009001WL070892
|
Shalnee
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Shalnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MAWAI
|
MP-35-009-001-002/42-B
(BARRAI)
|
1735009001NRG24220220241347122
|
22/02/2024
|
ROHIT
|
1735009001WL070892
|
ROHIT
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAWAI
|
MP-35-009-001-002/49
(BARRAI)
|
1735009001NRG24220220241347123
|
22/02/2024
|
mahe
|
1735009001WL070892
|
mahe
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
mahe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MAWAI
|
MP-35-009-001-002/62
(BARRAI)
|
1735009001NRG24220220241347124
|
22/02/2024
|
doop kali
|
1735009001WL070892
|
doop kali
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
doopkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
MAWAI
|
MP-35-009-001-002/63
(BARRAI)
|
1735009001NRG24220220241347125
|
22/02/2024
|
Kumharin
|
1735009001WL070892
|
Kumharin
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Kumharin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MAWAI
|
MP-35-009-001-002/68
(BARRAI)
|
1735009001NRG24220220241347126
|
22/02/2024
|
samaro
|
1735009001WL070892
|
samaro
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
samaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MAWAI
|
MP-35-009-001-002/72
(BARRAI)
|
1735009001NRG24220220241347127
|
22/02/2024
|
gayatri bai
|
1735009001WL070892
|
gayatri bai
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MAWAI
|
MP-35-009-001-002/84
(BARRAI)
|
1735009001NRG24220220241347129
|
22/02/2024
|
jagotin
|
1735009001WL070892
|
jagotin
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MAWAI
|
MP-35-009-001-002/9
(BARRAI)
|
1735009001NRG24220220241347130
|
22/02/2024
|
sajeeta
|
1735009001WL070892
|
sajeeta
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
sajeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MAWAI
|
MP-35-009-001-003/102-A
(BARRAI)
|
1735009001NRG24210220241335643
|
22/02/2024
|
HARISH
|
1735009001WL070425
|
HARISH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
HARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MAWAI
|
MP-35-009-001-003/115
(BARRAI)
|
1735009001NRG24210220241335644
|
22/02/2024
|
kamla bai
|
1735009001WL070425
|
kamla bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MAWAI
|
MP-35-009-001-003/132
(BARRAI)
|
1735009001NRG24210220241335645
|
22/02/2024
|
KRISHNA
|
1735009001WL070425
|
KRISHNA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302298622
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MAWAI
|
MP-35-009-001-003/14
(BARRAI)
|
1735009001NRG24210220241335646
|
22/02/2024
|
lakhan lal
|
1735009001WL070425
|
lakhan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302298622
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAWAI
|
MP-35-009-001-003/24
(BARRAI)
|
1735009001NRG24210220241335648
|
22/02/2024
|
mayaram
|
1735009001WL070425
|
mayaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MAWAI
|
MP-35-009-001-003/24
(BARRAI)
|
1735009001NRG24210220241335647
|
22/02/2024
|
mayaram
|
1735009001WL070425
|
mayaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MAWAI
|
MP-35-009-001-003/24-A
(BARRAI)
|
1735009001NRG24210220241335649
|
22/02/2024
|
SUKMANIYA
|
1735009001WL070425
|
SUKMANIYA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
SUKMANIYA
|
BANK OF BARODA(606985)
|
|
338
|
MAWAI
|
MP-35-009-001-003/28
(BARRAI)
|
1735009001NRG24210220241335650
|
22/02/2024
|
sirram
|
1735009001WL070425
|
sirram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
sirram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MAWAI
|
MP-35-009-001-003/29
(BARRAI)
|
1735009001NRG24210220241335652
|
22/02/2024
|
Ramulal
|
1735009001WL070425
|
Ramulal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
Ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MAWAI
|
MP-35-009-001-003/29
(BARRAI)
|
1735009001NRG24210220241335651
|
22/02/2024
|
Ramulal
|
1735009001WL070425
|
Ramulal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
Ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MAWAI
|
MP-35-009-006-001/156
(GHUTAS)
|
1735009006NRG24210220241340943
|
22/02/2024
|
ganesh
|
1735009006WL070641
|
ganesh
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MAWAI
|
MP-35-009-006-001/156
(GHUTAS)
|
1735009006NRG24210220241340944
|
22/02/2024
|
sushila
|
1735009006WL070641
|
sushila
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MAWAI
|
MP-35-009-006-001/178
(GHUTAS)
|
1735009006NRG24210220241340945
|
22/02/2024
|
nani bai
|
1735009006WL070641
|
nani bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MAWAI
|
MP-35-009-006-001/215
(GHUTAS)
|
1735009006NRG24210220241340946
|
22/02/2024
|
lutan singh
|
1735009006WL070641
|
lutan singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
lutansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
345
|
MAWAI
|
MP-35-009-006-001/343
(GHUTAS)
|
1735009006NRG24210220241340947
|
22/02/2024
|
vinita
|
1735009006WL070641
|
vinita
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MAWAI
|
MP-35-009-006-001/353
(GHUTAS)
|
1735009006NRG24210220241340948
|
22/02/2024
|
kavita
|
1735009006WL070641
|
kavita
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MAWAI
|
MP-35-009-006-001/388
(GHUTAS)
|
1735009006NRG24210220241340949
|
22/02/2024
|
kusum
|
1735009006WL070641
|
kusum
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MAWAI
|
MP-35-009-006-001/391
(GHUTAS)
|
1735009006NRG24210220241340950
|
22/02/2024
|
satya
|
1735009006WL070641
|
satya
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
satya
|
BANK OF BARODA(606985)
|
|
349
|
MAWAI
|
MP-35-009-006-001/397
(GHUTAS)
|
1735009006NRG24210220241340952
|
22/02/2024
|
ashok
|
1735009006WL070641
|
ashok
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAWAI
|
MP-35-009-006-001/405
(GHUTAS)
|
1735009006NRG24210220241340953
|
22/02/2024
|
sangeeta bai
|
1735009006WL070641
|
sangeeta bai
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
MAWAI
|
MP-35-009-006-001/414
(GHUTAS)
|
1735009006NRG24210220241340954
|
22/02/2024
|
Ghanshyam
|
1735009006WL070641
|
Ghanshyam
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MAWAI
|
MP-35-009-006-001/465
(GHUTAS)
|
1735009006NRG24210220241339133
|
22/02/2024
|
Akshay
|
1735009006WL070574
|
Akshay
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Akshay
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MAWAI
|
MP-35-009-006-001/58
(GHUTAS)
|
1735009006NRG24210220241340956
|
22/02/2024
|
Nirmala
|
1735009006WL070641
|
Nirmala
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MAWAI
|
MP-35-009-006-001/64
(GHUTAS)
|
1735009006NRG24210220241340958
|
22/02/2024
|
savita
|
1735009006WL070641
|
savita
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MAWAI
|
MP-35-009-006-001/64
(GHUTAS)
|
1735009006NRG24210220241340957
|
22/02/2024
|
suresh
|
1735009006WL070641
|
suresh
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MAWAI
|
MP-35-009-006-001/66
(GHUTAS)
|
1735009006NRG24210220241340959
|
22/02/2024
|
ravidyal
|
1735009006WL070641
|
ravidyal
|
00697
|
BKID0MG1341
|
540
|
540
|
Processed
|
12/04/2024
|
|
302298622
|
|
ravidyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MAWAI
|
MP-35-009-006-001/77
(GHUTAS)
|
1735009006NRG24210220241340961
|
22/02/2024
|
sandhya
|
1735009006WL070641
|
sandhya
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MAWAI
|
MP-35-009-006-001/77
(GHUTAS)
|
1735009006NRG24210220241340960
|
22/02/2024
|
trivendr das
|
1735009006WL070641
|
trivendr das
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
trivendrdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MAWAI
|
MP-35-009-006-002/1
(GHUTAS)
|
1735009006NRG24210220241339134
|
22/02/2024
|
chaiti bai
|
1735009006WL070574
|
chaiti bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MAWAI
|
MP-35-009-006-002/1
(GHUTAS)
|
1735009006NRG24210220241339135
|
22/02/2024
|
sarsvati bai
|
1735009006WL070574
|
sarsvati bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
sarsvatibai
|
BANK OF BARODA(606985)
|
|
361
|
MAWAI
|
MP-35-009-006-002/13
(GHUTAS)
|
1735009006NRG24210220241339136
|
22/02/2024
|
nanhe singh
|
1735009006WL070574
|
nanhe singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
nanhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MAWAI
|
MP-35-009-006-002/17
(GHUTAS)
|
1735009006NRG24210220241339137
|
22/02/2024
|
jagdish
|
1735009006WL070574
|
jagdish
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MAWAI
|
MP-35-009-006-002/18
(GHUTAS)
|
1735009006NRG24210220241339138
|
22/02/2024
|
dodal
|
1735009006WL070574
|
dodal
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
12/04/2024
|
|
302298622
|
|
dodal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MAWAI
|
MP-35-009-006-002/19
(GHUTAS)
|
1735009006NRG24210220241339139
|
22/02/2024
|
Jira bai
|
1735009006WL070574
|
Jira bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Jirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MAWAI
|
MP-35-009-006-002/2
(GHUTAS)
|
1735009006NRG24210220241339140
|
22/02/2024
|
Dinesh
|
1735009006WL070574
|
Dinesh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAWAI
|
MP-35-009-006-002/20
(GHUTAS)
|
1735009006NRG24210220241339142
|
22/02/2024
|
jit singh
|
1735009006WL070574
|
jit singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
jitsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
367
|
MAWAI
|
MP-35-009-006-002/27
(GHUTAS)
|
1735009006NRG24210220241339144
|
22/02/2024
|
Narbadiya bai
|
1735009006WL070574
|
Narbadiya bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Narbadiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MAWAI
|
MP-35-009-006-002/33
(GHUTAS)
|
1735009006NRG24210220241339146
|
22/02/2024
|
bhagat singh
|
1735009006WL070574
|
bhagat singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MAWAI
|
MP-35-009-006-002/33
(GHUTAS)
|
1735009006NRG24210220241339147
|
22/02/2024
|
Janti bai
|
1735009006WL070574
|
Janti bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Jantibai
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAWAI
|
MP-35-009-006-002/35
(GHUTAS)
|
1735009006NRG24210220241339149
|
22/02/2024
|
motilal
|
1735009006WL070574
|
motilal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MAWAI
|
MP-35-009-006-002/35
(GHUTAS)
|
1735009006NRG24210220241339150
|
22/02/2024
|
Shivrati
|
1735009006WL070574
|
Shivrati
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
Shivrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MAWAI
|
MP-35-009-006-002/44
(GHUTAS)
|
1735009006NRG24210220241339152
|
22/02/2024
|
visvnath
|
1735009006WL070574
|
visvnath
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
visvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MAWAI
|
MP-35-009-006-002/57
(GHUTAS)
|
1735009006NRG24210220241339156
|
22/02/2024
|
nandu
|
1735009006WL070574
|
nandu
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MAWAI
|
MP-35-009-006-002/7
(GHUTAS)
|
1735009006NRG24210220241339158
|
22/02/2024
|
jay singh
|
1735009006WL070574
|
jay singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MAWAI
|
MP-35-009-006-002/86
(GHUTAS)
|
1735009006NRG24210220241339167
|
22/02/2024
|
Devendra
|
1735009006WL070574
|
Devendra
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MAWAI
|
MP-35-009-008-003/11
(SINGHOURI)
|
1735009008NRG24220220241343833
|
22/02/2024
|
bista bai
|
1735009008WL070765
|
bista bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
bistabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MAWAI
|
MP-35-009-008-003/127
(SINGHOURI)
|
1735009008NRG24220220241343835
|
22/02/2024
|
ramdayal
|
1735009008WL070765
|
ramdayal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MAWAI
|
MP-35-009-008-003/127
(SINGHOURI)
|
1735009008NRG24220220241343834
|
22/02/2024
|
ramdayal
|
1735009008WL070765
|
ramdayal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MAWAI
|
MP-35-009-008-003/134
(SINGHOURI)
|
1735009008NRG24220220241343838
|
22/02/2024
|
bhimraj
|
1735009008WL070765
|
bhimraj
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
12/04/2024
|
|
302298622
|
|
bhimraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MAWAI
|
MP-35-009-008-003/190
(SINGHOURI)
|
1735009008NRG24220220241343839
|
22/02/2024
|
Rajesh kumar
|
1735009008WL070765
|
Rajesh kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MAWAI
|
MP-35-009-008-003/202
(SINGHOURI)
|
1735009008NRG24220220241343841
|
22/02/2024
|
Chamman
|
1735009008WL070765
|
Chamman
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
Chamman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MAWAI
|
MP-35-009-008-003/202
(SINGHOURI)
|
1735009008NRG24220220241343840
|
22/02/2024
|
Chamman
|
1735009008WL070765
|
Chamman
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
Chamman
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
MAWAI
|
MP-35-009-008-003/52
(SINGHOURI)
|
1735009008NRG24220220241343844
|
22/02/2024
|
birjha bai
|
1735009008WL070765
|
birjha bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302298622
|
|
birjhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MAWAI
|
MP-35-009-014-001/120
(PIPARI RAI)
|
1735009014NRG24220220241347622
|
22/02/2024
|
mahi lal
|
1735009014WL070912
|
mahi lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
mahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MAWAI
|
MP-35-009-014-001/158
(PIPARI RAI)
|
1735009014NRG24220220241347623
|
22/02/2024
|
jagat singh
|
1735009014WL070912
|
jagat singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MAWAI
|
MP-35-009-014-001/169
(PIPARI RAI)
|
1735009014NRG24220220241347625
|
22/02/2024
|
chhiddi lal
|
1735009014WL070912
|
chhiddi lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
chhiddilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MAWAI
|
MP-35-009-014-001/192
(PIPARI RAI)
|
1735009014NRG24220220241347627
|
22/02/2024
|
sukvati
|
1735009014WL070912
|
sukvati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
sukvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MAWAI
|
MP-35-009-014-001/192-A
(PIPARI RAI)
|
1735009014NRG24220220241347628
|
22/02/2024
|
mukesh parti
|
1735009014WL070912
|
mukesh parti
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
mukeshparti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MAWAI
|
MP-35-009-014-001/205
(PIPARI RAI)
|
1735009014NRG24220220241347630
|
22/02/2024
|
manohar
|
1735009014WL070912
|
manohar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MAWAI
|
MP-35-009-014-001/205
(PIPARI RAI)
|
1735009014NRG24220220241347629
|
22/02/2024
|
manohar
|
1735009014WL070912
|
manohar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MAWAI
|
MP-35-009-014-001/217
(PIPARI RAI)
|
1735009014NRG24220220241347633
|
22/02/2024
|
chhatru lal
|
1735009014WL070912
|
chhatru lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
chhatrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-014-001/225-A
(PIPARI RAI)
|
1735009014NRG24220220241347635
|
22/02/2024
|
panculal
|
1735009014WL070912
|
panculal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
panculal
|
BANK OF BARODA(606985)
|
|
393
|
MAWAI
|
MP-35-009-014-001/25
(PIPARI RAI)
|
1735009014NRG24220220241347636
|
22/02/2024
|
jagat singh
|
1735009014WL070912
|
jagat singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MAWAI
|
MP-35-009-014-001/27
(PIPARI RAI)
|
1735009014NRG24220220241347638
|
22/02/2024
|
aantram
|
1735009014WL070912
|
aantram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
aantram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MAWAI
|
MP-35-009-014-001/38
(PIPARI RAI)
|
1735009014NRG24220220241347639
|
22/02/2024
|
cerogisingh
|
1735009014WL070912
|
cerogisingh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302298622
|
|
cerogisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAWAI
|
MP-35-009-014-001/84
(PIPARI RAI)
|
1735009014NRG24220220241347642
|
22/02/2024
|
dhirat
|
1735009014WL070912
|
dhirat
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
dhirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MAWAI
|
MP-35-009-014-001/84-A
(PIPARI RAI)
|
1735009014NRG24220220241347644
|
22/02/2024
|
dhimru lal
|
1735009014WL070912
|
dhimru lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302298622
|
|
dhimrulal
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAWAI
|
MP-35-009-015-001/19
(CHANDWARA RAI)
|
1735009015NRG24220220241347347
|
22/02/2024
|
pyare lal
|
1735009015WL070901
|
pyare lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
pyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
399
|
MAWAI
|
MP-35-009-015-001/190
(CHANDWARA RAI)
|
1735009015NRG24220220241347348
|
22/02/2024
|
amar
|
1735009015WL070901
|
amar
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
12/04/2024
|
|
302298622
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAWAI
|
MP-35-009-015-001/26
(CHANDWARA RAI)
|
1735009015NRG24220220241347350
|
22/02/2024
|
Foolwati
|
1735009015WL070901
|
Foolwati
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MAWAI
|
MP-35-009-015-001/26
(CHANDWARA RAI)
|
1735009015NRG24220220241347349
|
22/02/2024
|
sajjan
|
1735009015WL070901
|
sajjan
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302298622
|
|
sajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MAWAI
|
MP-35-009-015-001/50
(CHANDWARA RAI)
|
1735009015NRG24220220241347352
|
22/02/2024
|
samaru
|
1735009015WL070901
|
samaru
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MAWAI
|
MP-35-009-015-002/12
(CHANDWARA RAI)
|
1735009015NRG24220220241347353
|
22/02/2024
|
chhota
|
1735009015WL070901
|
chhota
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
12/04/2024
|
|
302298622
|
|
chhota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MAWAI
|
MP-35-009-015-002/12
(CHANDWARA RAI)
|
1735009015NRG24220220241347354
|
22/02/2024
|
Koushal
|
1735009015WL070901
|
Koushal
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
12/04/2024
|
|
302298622
|
|
Koushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MAWAI
|
MP-35-009-015-002/14
(CHANDWARA RAI)
|
1735009015NRG24220220241347365
|
22/02/2024
|
rohit kumar
|
1735009015WL070902
|
rohit kumar
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302298622
|
|
rohitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MAWAI
|
MP-35-009-015-002/16
(CHANDWARA RAI)
|
1735009015NRG24220220241347355
|
22/02/2024
|
premsingh
|
1735009015WL070901
|
premsingh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MAWAI
|
MP-35-009-015-002/17
(CHANDWARA RAI)
|
1735009015NRG24220220241347356
|
22/02/2024
|
aanand
|
1735009015WL070901
|
aanand
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
aanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MAWAI
|
MP-35-009-015-002/17
(CHANDWARA RAI)
|
1735009015NRG24220220241347358
|
22/02/2024
|
Ramta Bai Saiyam
|
1735009015WL070901
|
Ramta Bai Saiyam
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
RamtaBaiSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MAWAI
|
MP-35-009-015-002/27
(CHANDWARA RAI)
|
1735009015NRG24220220241347359
|
22/02/2024
|
dropti
|
1735009015WL070901
|
dropti
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MAWAI
|
MP-35-009-015-002/28
(CHANDWARA RAI)
|
1735009015NRG24220220241347360
|
22/02/2024
|
Shyamkali
|
1735009015WL070901
|
Shyamkali
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAWAI
|
MP-35-009-015-002/32-A
(CHANDWARA RAI)
|
1735009015NRG24220220241347361
|
22/02/2024
|
radhe lal
|
1735009015WL070901
|
radhe lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MAWAI
|
MP-35-009-015-002/36
(CHANDWARA RAI)
|
1735009015NRG24220220241347362
|
22/02/2024
|
Shyama
|
1735009015WL070901
|
Shyama
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
12/04/2024
|
|
302298622
|
|
Shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MAWAI
|
MP-35-009-015-002/48
(CHANDWARA RAI)
|
1735009015NRG24220220241347363
|
22/02/2024
|
Bajrahin
|
1735009015WL070901
|
Bajrahin
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
Bajrahin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MAWAI
|
MP-35-009-015-002/9
(CHANDWARA RAI)
|
1735009015NRG24220220241347364
|
22/02/2024
|
Bighsingh
|
1735009015WL070901
|
Bighsingh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
Bighsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MAWAI
|
MP-35-009-016-001/14
(PIPARI MAL)
|
1735009016NRG24220220241347709
|
22/02/2024
|
Gokal Singh
|
1735009016WL070916
|
Gokal Singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
GokalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MAWAI
|
MP-35-009-016-001/19
(PIPARI MAL)
|
1735009016NRG24220220241347711
|
22/02/2024
|
Ram Singh
|
1735009016WL070916
|
Ram Singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MAWAI
|
MP-35-009-016-001/201
(PIPARI MAL)
|
1735009016NRG24220220241347712
|
22/02/2024
|
ramlal
|
1735009016WL070916
|
ramlal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MAWAI
|
MP-35-009-016-001/208
(PIPARI MAL)
|
1735009016NRG24220220241347713
|
22/02/2024
|
aghanu
|
1735009016WL070916
|
aghanu
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302298622
|
|
aghanu
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAWAI
|
MP-35-009-016-001/64
(PIPARI MAL)
|
1735009016NRG24220220241347716
|
22/02/2024
|
Laluram
|
1735009016WL070916
|
Laluram
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302298622
|
|
Laluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MAWAI
|
MP-35-009-017-001/103
(BHADA)
|
1735009017NRG24210220241340591
|
22/02/2024
|
sudhdhi
|
1735009017WL070628
|
sudhdhi
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302298622
|
|
sudhdhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MAWAI
|
MP-35-009-017-001/103
(BHADA)
|
1735009017NRG24210220241340590
|
22/02/2024
|
sunher
|
1735009017WL070628
|
sunher
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
12/04/2024
|
|
302298622
|
|
sunher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MAWAI
|
MP-35-009-017-002/1
(BHADA)
|
1735009017NRG24210220241340592
|
22/02/2024
|
lamiya
|
1735009017WL070628
|
lamiya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302298622
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MAWAI
|
MP-35-009-017-002/102
(BHADA)
|
1735009017NRG24210220241340593
|
22/02/2024
|
janti bai
|
1735009017WL070628
|
janti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
jantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MAWAI
|
MP-35-009-017-002/102
(BHADA)
|
1735009017NRG24210220241340594
|
22/02/2024
|
laxmi bai
|
1735009017WL070628
|
laxmi bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
MAWAI
|
MP-35-009-017-002/103
(BHADA)
|
1735009017NRG24210220241340595
|
22/02/2024
|
mahu
|
1735009017WL070628
|
mahu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
mahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MAWAI
|
MP-35-009-017-002/124
(BHADA)
|
1735009017NRG24210220241340600
|
22/02/2024
|
phugran bai
|
1735009017WL070628
|
phugran bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
phugranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MAWAI
|
MP-35-009-017-002/140
(BHADA)
|
1735009017NRG24210220241340601
|
22/02/2024
|
kamal singh
|
1735009017WL070628
|
kamal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MAWAI
|
MP-35-009-017-002/152
(BHADA)
|
1735009017NRG24210220241340603
|
22/02/2024
|
hariprasad
|
1735009017WL070628
|
hariprasad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MAWAI
|
MP-35-009-017-002/154
(BHADA)
|
1735009017NRG24210220241340604
|
22/02/2024
|
kattu
|
1735009017WL070628
|
kattu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302298622
|
|
kattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MAWAI
|
MP-35-009-017-002/187
(BHADA)
|
1735009017NRG24210220241340606
|
22/02/2024
|
malti
|
1735009017WL070628
|
malti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MAWAI
|
MP-35-009-017-002/199
(BHADA)
|
1735009017NRG24210220241340609
|
22/02/2024
|
sekhi bai
|
1735009017WL070628
|
sekhi bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
sekhibai
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAWAI
|
MP-35-009-017-003/103
(BHADA)
|
1735009017NRG24210220241340610
|
22/02/2024
|
panku
|
1735009017WL070628
|
panku
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
panku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MAWAI
|
MP-35-009-017-003/128
(BHADA)
|
1735009017NRG24210220241340611
|
22/02/2024
|
savik ram
|
1735009017WL070628
|
savik ram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
savikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MAWAI
|
MP-35-009-017-003/135
(BHADA)
|
1735009017NRG24210220241340612
|
22/02/2024
|
basant
|
1735009017WL070628
|
basant
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MAWAI
|
MP-35-009-017-003/38
(BHADA)
|
1735009017NRG24210220241340613
|
22/02/2024
|
Chain singh
|
1735009017WL070628
|
Chain singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MAWAI
|
MP-35-009-017-003/38
(BHADA)
|
1735009017NRG24210220241340614
|
22/02/2024
|
ujiyaro
|
1735009017WL070628
|
ujiyaro
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
ujiyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MAWAI
|
MP-35-009-017-003/57
(BHADA)
|
1735009017NRG24210220241340616
|
22/02/2024
|
Naval
|
1735009017WL070628
|
Naval
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
Naval
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
438
|
MAWAI
|
MP-35-009-017-003/77
(BHADA)
|
1735009017NRG24210220241340618
|
22/02/2024
|
Lakhan
|
1735009017WL070628
|
Lakhan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302298622
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MAWAI
|
MP-35-009-017-003/85
(BHADA)
|
1735009017NRG24210220241340619
|
22/02/2024
|
Virsay
|
1735009017WL070628
|
Virsay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
Virsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MAWAI
|
MP-35-009-017-003/91
(BHADA)
|
1735009017NRG24210220241340620
|
22/02/2024
|
shobhit
|
1735009017WL070628
|
shobhit
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302298622
|
|
shobhit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137487
|
137487
|
|
|
|
|
|
|
|
|
441
|
MAWAI
|
MP-35-009-001-002/212
(BARRAI)
|
1735009001NRG24220220241347110
|
22/02/2024
|
Hiranbati
|
1735009001WL070892
|
Hiranbati
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/04/2024
|
|
302298622
|
|
Hiranbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521909
|
521909
|
|
|
|
|
|
|
|