|
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-35-009-003-001/418
(DHADI)
|
1735009000NRG24251220231016570
|
25/12/2023
|
Laxmi Bai
|
1735009WL059420
|
Laxmi Bai
|
00045
|
BARB0JABALP
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
LaxmiBai
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-016-001/155
(PIPARI MAL)
|
1735009016NRG24251220231015698
|
25/12/2023
|
RUKMANI
|
1735009016WL059386
|
RUKMANI
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAWAI
|
MP-35-009-016-001/226
(PIPARI MAL)
|
1735009016NRG24251220231015708
|
25/12/2023
|
Manmotin Bhalavi
|
1735009016WL059386
|
Manmotin Bhalavi
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
ManmotinBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAWAI
|
MP-35-009-016-001/234
(PIPARI MAL)
|
1735009016NRG24251220231015709
|
25/12/2023
|
KAVITA
|
1735009016WL059386
|
KAVITA
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-003-001/126
(DHADI)
|
1735009000NRG24251220231016516
|
25/12/2023
|
durgesh
|
1735009WL059420
|
durgesh
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAWAI
|
MP-35-009-003-001/126
(DHADI)
|
1735009000NRG24251220231016517
|
25/12/2023
|
Suneeta Dhurwey
|
1735009WL059420
|
Suneeta Dhurwey
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
SuneetaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-003-001/126
(DHADI)
|
1735009000NRG24251220231016515
|
25/12/2023
|
Sunita bai dhurwey
|
1735009WL059420
|
Sunita bai dhurwey
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sunitabaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAWAI
|
MP-35-009-003-001/244
(DHADI)
|
1735009000NRG24251220231016552
|
25/12/2023
|
Laxmi bai
|
1735009WL059420
|
Laxmi bai
|
00089
|
CBIN0281297
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-003-001/244
(DHADI)
|
1735009000NRG24251220231016551
|
25/12/2023
|
Purandan singh thakur
|
1735009WL059420
|
Purandan singh thakur
|
00089
|
CBIN0281297
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Purandansinghthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-003-001/320-A
(DHADI)
|
1735009000NRG24251220231016561
|
25/12/2023
|
Pushpa bai
|
1735009WL059420
|
Pushpa bai
|
00089
|
CBIN0281297
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Pushpabai
|
CANARA BANK(508532)
|
|
11
|
MAWAI
|
MP-35-009-003-002/196
(DHADI)
|
1735009000NRG24251220231016592
|
25/12/2023
|
Mithun yadav
|
1735009WL059420
|
Mithun yadav
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Mithunyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-012-001/15-A
(SAKWAH)
|
1735009012NRG24241220231012497
|
25/12/2023
|
lata
|
1735009012WL059286
|
lata
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-012-001/169-B
(SAKWAH)
|
1735009012NRG24241220231012498
|
25/12/2023
|
arun
|
1735009012WL059286
|
arun
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-012-002/149
(SAKWAH)
|
1735009012NRG24241220231012502
|
25/12/2023
|
rajesh kumar
|
1735009012WL059286
|
rajesh kumar
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-012-002/20-B
(SAKWAH)
|
1735009012NRG24241220231012504
|
25/12/2023
|
aaradhna
|
1735009012WL059286
|
aaradhna
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
aaradhna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-012-002/30
(SAKWAH)
|
1735009012NRG24241220231012505
|
25/12/2023
|
seema bai
|
1735009012WL059286
|
seema bai
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-016-001/77
(PIPARI MAL)
|
1735009016NRG24251220231015717
|
25/12/2023
|
DIPAK KUMAR VALADI
|
1735009016WL059386
|
DIPAK KUMAR VALADI
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
DIPAKKUMARVALADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAWAI
|
MP-35-009-021-002/116
(DEORI DADAR)
|
1735009021NRG24251220231013785
|
25/12/2023
|
dhanti
|
1735009021WL059333
|
dhanti
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664200385
|
|
dhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-021-002/135-A
(DEORI DADAR)
|
1735009021NRG24251220231013786
|
25/12/2023
|
SUMANTRI
|
1735009021WL059333
|
SUMANTRI
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664200385
|
|
SUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MAWAI
|
MP-35-009-021-002/176
(DEORI DADAR)
|
1735009021NRG24251220231013784
|
25/12/2023
|
man singh
|
1735009021WL059332
|
man singh
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664200385
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-021-002/236-A
(DEORI DADAR)
|
1735009021NRG24251220231013782
|
25/12/2023
|
BHAWNA
|
1735009021WL059330
|
BHAWNA
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200385
|
|
BHAWNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-021-002/240
(DEORI DADAR)
|
1735009021NRG24251220231013780
|
25/12/2023
|
keval
|
1735009021WL059329
|
keval
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200385
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-021-002/54
(DEORI DADAR)
|
1735009021NRG24251220231013779
|
25/12/2023
|
rama
|
1735009021WL059328
|
rama
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200385
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36623
|
36623
|
|
|
|
|
|
|
|
|
24
|
MAWAI
|
MP-35-009-003-001/309-A
(DHADI)
|
1735009000NRG24251220231016553
|
25/12/2023
|
Chandrabhan
|
1735009WL059420
|
Chandrabhan
|
00089
|
CBIN0281522
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-003-001/309-A
(DHADI)
|
1735009000NRG24251220231016554
|
25/12/2023
|
malti
|
1735009WL059420
|
malti
|
00089
|
CBIN0281522
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
26
|
MAWAI
|
MP-35-009-021-002/197-A
(DEORI DADAR)
|
1735009021NRG24251220231013783
|
25/12/2023
|
SUNEETA
|
1735009021WL059331
|
SUNEETA
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664200385
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAWAI
|
MP-35-009-027-001/105-A
(SARASDOLI)
|
1735009027NRG24251220231015928
|
25/12/2023
|
klavti
|
1735009027WL059400
|
klavti
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
klavti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-027-001/116-A
(SARASDOLI)
|
1735009027NRG24251220231015929
|
25/12/2023
|
uday
|
1735009027WL059400
|
uday
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAWAI
|
MP-35-009-027-001/12
(SARASDOLI)
|
1735009027NRG24251220231015930
|
25/12/2023
|
dhirat
|
1735009027WL059400
|
dhirat
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
dhirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAWAI
|
MP-35-009-027-001/15
(SARASDOLI)
|
1735009027NRG24251220231015931
|
25/12/2023
|
ramkali
|
1735009027WL059400
|
ramkali
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-027-001/154
(SARASDOLI)
|
1735009027NRG24251220231015932
|
25/12/2023
|
devsingh
|
1735009027WL059400
|
devsingh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-027-001/154-A
(SARASDOLI)
|
1735009027NRG24251220231015925
|
25/12/2023
|
manoj kumar
|
1735009027WL059399
|
manoj kumar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-027-001/165
(SARASDOLI)
|
1735009027NRG24251220231015926
|
25/12/2023
|
Rajni bai
|
1735009027WL059399
|
Rajni bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-027-001/166
(SARASDOLI)
|
1735009027NRG24251220231015927
|
25/12/2023
|
sunder
|
1735009027WL059399
|
sunder
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-027-001/171
(SARASDOLI)
|
1735009027NRG24251220231015933
|
25/12/2023
|
amarwati
|
1735009027WL059400
|
amarwati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-029-001/108-A
(PAKHWAR)
|
1735009029NRG24241220231013291
|
25/12/2023
|
Jaymati
|
1735009029WL059305
|
Jaymati
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
12/03/2024
|
|
664200385
|
|
Jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-029-001/108-A
(PAKHWAR)
|
1735009029NRG24241220231013290
|
25/12/2023
|
shobha
|
1735009029WL059305
|
shobha
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
12/03/2024
|
|
664200385
|
|
shobha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
MAWAI
|
MP-35-009-029-001/110
(PAKHWAR)
|
1735009029NRG24241220231013292
|
25/12/2023
|
nandsingh
|
1735009029WL059305
|
nandsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
nandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-029-001/111
(PAKHWAR)
|
1735009029NRG24241220231013293
|
25/12/2023
|
devi singh
|
1735009029WL059305
|
devi singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-029-001/111-B
(PAKHWAR)
|
1735009029NRG24241220231013294
|
25/12/2023
|
Meena
|
1735009029WL059305
|
Meena
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
Meena
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
MAWAI
|
MP-35-009-029-001/122
(PAKHWAR)
|
1735009029NRG24241220231013295
|
25/12/2023
|
durpat
|
1735009029WL059305
|
durpat
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
durpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAWAI
|
MP-35-009-029-001/128
(PAKHWAR)
|
1735009029NRG24241220231013296
|
25/12/2023
|
bhavsingh
|
1735009029WL059305
|
bhavsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-029-001/139
(PAKHWAR)
|
1735009029NRG24241220231013297
|
25/12/2023
|
dukkal
|
1735009029WL059305
|
dukkal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
dukkal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
MAWAI
|
MP-35-009-029-001/139-A
(PAKHWAR)
|
1735009029NRG24241220231013298
|
25/12/2023
|
ujiyaro
|
1735009029WL059305
|
ujiyaro
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
ujiyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-029-001/143
(PAKHWAR)
|
1735009029NRG24241220231013299
|
25/12/2023
|
lalsingh
|
1735009029WL059305
|
lalsingh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAWAI
|
MP-35-009-029-001/223
(PAKHWAR)
|
1735009029NRG24241220231013301
|
25/12/2023
|
pyarelal
|
1735009029WL059305
|
pyarelal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-029-001/223
(PAKHWAR)
|
1735009029NRG24241220231013300
|
25/12/2023
|
pyarelal
|
1735009029WL059305
|
pyarelal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-029-001/28
(PAKHWAR)
|
1735009029NRG24241220231013302
|
25/12/2023
|
damara singh
|
1735009029WL059305
|
damara singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
damarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-029-001/41
(PAKHWAR)
|
1735009029NRG24241220231013303
|
25/12/2023
|
chote lal
|
1735009029WL059305
|
chote lal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-029-001/43
(PAKHWAR)
|
1735009029NRG24241220231013304
|
25/12/2023
|
sop singh
|
1735009029WL059305
|
sop singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
sopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-029-001/59
(PAKHWAR)
|
1735009029NRG24241220231013306
|
25/12/2023
|
budhram
|
1735009029WL059305
|
budhram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-029-001/59
(PAKHWAR)
|
1735009029NRG24241220231013305
|
25/12/2023
|
budhram
|
1735009029WL059305
|
budhram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-029-001/93
(PAKHWAR)
|
1735009029NRG24241220231013307
|
25/12/2023
|
eandar
|
1735009029WL059305
|
eandar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
eandar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-029-001/93-A
(PAKHWAR)
|
1735009029NRG24241220231013308
|
25/12/2023
|
phulvati
|
1735009029WL059305
|
phulvati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-029-002/102
(PAKHWAR)
|
1735009000NRG24251220231016669
|
25/12/2023
|
gotam
|
1735009WL059423
|
gotam
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
gotam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
56
|
MAWAI
|
MP-35-009-029-002/102
(PAKHWAR)
|
1735009000NRG24251220231016670
|
25/12/2023
|
gotam
|
1735009WL059423
|
gotam
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAWAI
|
MP-35-009-029-002/111
(PAKHWAR)
|
1735009000NRG24251220231016671
|
25/12/2023
|
jonhu singh
|
1735009WL059423
|
jonhu singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
jonhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-029-002/111
(PAKHWAR)
|
1735009000NRG24251220231016672
|
25/12/2023
|
junhusingh
|
1735009WL059423
|
junhusingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664200385
|
|
junhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-029-002/122
(PAKHWAR)
|
1735009000NRG24251220231016673
|
25/12/2023
|
revan singh
|
1735009WL059423
|
revan singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664200385
|
|
revansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
60
|
MAWAI
|
MP-35-009-029-002/132-B
(PAKHWAR)
|
1735009000NRG24251220231016675
|
25/12/2023
|
Bhumika
|
1735009WL059423
|
Bhumika
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664200385
|
|
Bhumika
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-029-002/132-B
(PAKHWAR)
|
1735009000NRG24251220231016674
|
25/12/2023
|
Ishwar
|
1735009WL059423
|
Ishwar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
Ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-029-002/198-A
(PAKHWAR)
|
1735009000NRG24251220231016677
|
25/12/2023
|
janti
|
1735009WL059423
|
janti
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
janti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-029-002/198-A
(PAKHWAR)
|
1735009000NRG24251220231016676
|
25/12/2023
|
sahesh
|
1735009WL059423
|
sahesh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
sahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-029-002/198-B
(PAKHWAR)
|
1735009000NRG24251220231016678
|
25/12/2023
|
sumarti
|
1735009WL059423
|
sumarti
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
sumarti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-029-002/211
(PAKHWAR)
|
1735009000NRG24251220231016679
|
25/12/2023
|
rajesh
|
1735009WL059423
|
rajesh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
12/03/2024
|
|
664200385
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAWAI
|
MP-35-009-029-002/217-A
(PAKHWAR)
|
1735009000NRG24251220231016680
|
25/12/2023
|
ruplal
|
1735009WL059423
|
ruplal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAWAI
|
MP-35-009-029-002/217-A
(PAKHWAR)
|
1735009000NRG24251220231016681
|
25/12/2023
|
ruplal
|
1735009WL059423
|
ruplal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAWAI
|
MP-35-009-029-002/217-B
(PAKHWAR)
|
1735009000NRG24251220231016683
|
25/12/2023
|
gangavati
|
1735009WL059423
|
gangavati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664200385
|
|
gangavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAWAI
|
MP-35-009-029-002/217-B
(PAKHWAR)
|
1735009000NRG24251220231016682
|
25/12/2023
|
iatvari
|
1735009WL059423
|
iatvari
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
iatvari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-029-002/219-A
(PAKHWAR)
|
1735009000NRG24251220231016684
|
25/12/2023
|
visram
|
1735009WL059423
|
visram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-029-002/283
(PAKHWAR)
|
1735009000NRG24251220231016686
|
25/12/2023
|
tulasiram
|
1735009WL059423
|
tulasiram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
tulasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-029-002/301
(PAKHWAR)
|
1735009000NRG24251220231016687
|
25/12/2023
|
Chaitu Singh
|
1735009WL059423
|
Chaitu Singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
ChaituSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-029-002/32
(PAKHWAR)
|
1735009000NRG24251220231016688
|
25/12/2023
|
babulal
|
1735009WL059423
|
babulal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664200385
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-029-002/32
(PAKHWAR)
|
1735009000NRG24251220231016689
|
25/12/2023
|
babulal
|
1735009WL059423
|
babulal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664200385
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-029-002/39
(PAKHWAR)
|
1735009000NRG24251220231016690
|
25/12/2023
|
ram prasad
|
1735009WL059423
|
ram prasad
|
00089
|
CBIN0281548
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
664200385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MAWAI
|
MP-35-009-029-002/5
(PAKHWAR)
|
1735009000NRG24251220231016691
|
25/12/2023
|
krasna das
|
1735009WL059423
|
krasna das
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
krasnadas
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-029-002/52
(PAKHWAR)
|
1735009000NRG24251220231016692
|
25/12/2023
|
bhuvan
|
1735009WL059423
|
bhuvan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-029-002/52
(PAKHWAR)
|
1735009000NRG24251220231016693
|
25/12/2023
|
Rupetin
|
1735009WL059423
|
Rupetin
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rupetin
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-029-002/52-A
(PAKHWAR)
|
1735009000NRG24251220231016694
|
25/12/2023
|
prem singh
|
1735009WL059423
|
prem singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-029-002/52-A
(PAKHWAR)
|
1735009000NRG24251220231016695
|
25/12/2023
|
Pushpa
|
1735009WL059423
|
Pushpa
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-029-002/52-B
(PAKHWAR)
|
1735009000NRG24251220231016697
|
25/12/2023
|
Sita bai
|
1735009WL059423
|
Sita bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-029-002/52-B
(PAKHWAR)
|
1735009000NRG24251220231016696
|
25/12/2023
|
Suresh
|
1735009WL059423
|
Suresh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-029-002/63
(PAKHWAR)
|
1735009000NRG24251220231016698
|
25/12/2023
|
ghans ram
|
1735009WL059423
|
ghans ram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
ghansram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-029-002/63
(PAKHWAR)
|
1735009000NRG24251220231016699
|
25/12/2023
|
matula
|
1735009WL059423
|
matula
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
matula
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-029-002/77
(PAKHWAR)
|
1735009000NRG24251220231016700
|
25/12/2023
|
jagat ram
|
1735009WL059423
|
jagat ram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
jagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-029-002/90
(PAKHWAR)
|
1735009000NRG24251220231016702
|
25/12/2023
|
geshu
|
1735009WL059423
|
geshu
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
geshu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-029-002/90
(PAKHWAR)
|
1735009000NRG24251220231016703
|
25/12/2023
|
sukhanadan
|
1735009WL059423
|
sukhanadan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664200385
|
|
sukhanadan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-030-001/10
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016151
|
25/12/2023
|
peetam
|
1735009030WL059407
|
peetam
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-030-001/10
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016150
|
25/12/2023
|
peetam
|
1735009030WL059407
|
peetam
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-030-001/105
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016113
|
25/12/2023
|
Gangi bai
|
1735009030WL059406
|
Gangi bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
Gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-030-001/11
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016152
|
25/12/2023
|
mararin
|
1735009030WL059407
|
mararin
|
00089
|
CBIN0281548
|
212
|
212
|
Processed
|
12/03/2024
|
|
664200385
|
|
mararin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-030-001/116
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016182
|
25/12/2023
|
etwaree
|
1735009030WL059408
|
etwaree
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
etwaree
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-030-001/116
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016181
|
25/12/2023
|
etwree
|
1735009030WL059408
|
etwree
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
etwree
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-030-001/12
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016153
|
25/12/2023
|
balsingh
|
1735009030WL059407
|
balsingh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-030-001/12
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016154
|
25/12/2023
|
Sashi kushram
|
1735009030WL059407
|
Sashi kushram
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sashikushram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-030-001/125
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016155
|
25/12/2023
|
damra
|
1735009030WL059407
|
damra
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
damra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-030-001/125
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016156
|
25/12/2023
|
satish
|
1735009030WL059407
|
satish
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-030-001/129
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016081
|
25/12/2023
|
patiram
|
1735009030WL059405
|
patiram
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-030-001/131
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016084
|
25/12/2023
|
saniya bai
|
1735009030WL059405
|
saniya bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-030-001/131
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016083
|
25/12/2023
|
saniya bai
|
1735009030WL059405
|
saniya bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-030-001/132
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016086
|
25/12/2023
|
patiram
|
1735009030WL059405
|
patiram
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
12/03/2024
|
|
664200385
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-030-001/132
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016085
|
25/12/2023
|
patiram
|
1735009030WL059405
|
patiram
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-030-001/141
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016184
|
25/12/2023
|
keshram
|
1735009030WL059408
|
keshram
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
664200385
|
|
keshram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-030-001/141
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016183
|
25/12/2023
|
keshram
|
1735009030WL059408
|
keshram
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
664200385
|
|
keshram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-030-001/142
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016186
|
25/12/2023
|
jeetlal
|
1735009030WL059408
|
jeetlal
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
664200385
|
|
jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-030-001/142
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016185
|
25/12/2023
|
jeetlal
|
1735009030WL059408
|
jeetlal
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
664200385
|
|
jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-030-001/170
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016114
|
25/12/2023
|
antram
|
1735009030WL059406
|
antram
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-030-001/171
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016115
|
25/12/2023
|
semlal
|
1735009030WL059406
|
semlal
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-030-001/173
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016116
|
25/12/2023
|
kehar
|
1735009030WL059406
|
kehar
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-030-001/176
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016117
|
25/12/2023
|
gariba
|
1735009030WL059406
|
gariba
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
gariba
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-030-001/198
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016118
|
25/12/2023
|
hajaree
|
1735009030WL059406
|
hajaree
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
hajaree
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-030-001/20
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016187
|
25/12/2023
|
bartee bai
|
1735009030WL059408
|
bartee bai
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
12/03/2024
|
|
664200385
|
|
barteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAWAI
|
MP-35-009-030-001/200
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016119
|
25/12/2023
|
gangoree bai
|
1735009030WL059406
|
gangoree bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
gangoreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-030-001/201
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016120
|
25/12/2023
|
jugutsingh
|
1735009030WL059406
|
jugutsingh
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
jugutsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-030-001/201
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016121
|
25/12/2023
|
kamla bai
|
1735009030WL059406
|
kamla bai
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-030-001/202
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016122
|
25/12/2023
|
ranmat
|
1735009030WL059406
|
ranmat
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
664200385
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-030-001/203
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016123
|
25/12/2023
|
sukhiram
|
1735009030WL059406
|
sukhiram
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-030-001/226
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016087
|
25/12/2023
|
janiya bai
|
1735009030WL059405
|
janiya bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-030-001/226
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016088
|
25/12/2023
|
janiyabai
|
1735009030WL059405
|
janiyabai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-030-001/231
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016158
|
25/12/2023
|
ganesh
|
1735009030WL059407
|
ganesh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-030-001/231
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016159
|
25/12/2023
|
ratnee bai
|
1735009030WL059407
|
ratnee bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
ratneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-030-001/236
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016189
|
25/12/2023
|
suddoo
|
1735009030WL059408
|
suddoo
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
suddoo
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-030-001/236
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016188
|
25/12/2023
|
suddoo
|
1735009030WL059408
|
suddoo
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
suddoo
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-030-001/239
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016161
|
25/12/2023
|
bajrahin bai
|
1735009030WL059407
|
bajrahin bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
bajrahinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-030-001/239
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016160
|
25/12/2023
|
budhram
|
1735009030WL059407
|
budhram
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-030-001/24
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016090
|
25/12/2023
|
dhniram
|
1735009030WL059405
|
dhniram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-030-001/24
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016089
|
25/12/2023
|
dhniram
|
1735009030WL059405
|
dhniram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-030-001/243
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016092
|
25/12/2023
|
ramparsad
|
1735009030WL059405
|
ramparsad
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-030-001/243
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016094
|
25/12/2023
|
ramparsad
|
1735009030WL059405
|
ramparsad
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-030-001/243
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016093
|
25/12/2023
|
ramprasad
|
1735009030WL059405
|
ramprasad
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-030-001/243
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016091
|
25/12/2023
|
ramprasad
|
1735009030WL059405
|
ramprasad
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-030-001/257
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016125
|
25/12/2023
|
dheerat
|
1735009030WL059406
|
dheerat
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
dheerat
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-030-001/258
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016126
|
25/12/2023
|
geeta bai
|
1735009030WL059406
|
geeta bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-030-001/259
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016130
|
25/12/2023
|
amita bai
|
1735009030WL059406
|
amita bai
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
amitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-030-001/259
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016127
|
25/12/2023
|
bhagat
|
1735009030WL059406
|
bhagat
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-030-001/259
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016129
|
25/12/2023
|
Kamlesh kumar
|
1735009030WL059406
|
Kamlesh kumar
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
Kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-030-001/259
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016128
|
25/12/2023
|
sahmat bai
|
1735009030WL059406
|
sahmat bai
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
sahmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-030-001/262
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016132
|
25/12/2023
|
ramkali
|
1735009030WL059406
|
ramkali
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAWAI
|
MP-35-009-030-001/262
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016131
|
25/12/2023
|
sukhiram
|
1735009030WL059406
|
sukhiram
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-030-001/301
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016133
|
25/12/2023
|
somkali bai
|
1735009030WL059406
|
somkali bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-030-001/323
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016162
|
25/12/2023
|
ustaj singh
|
1735009030WL059407
|
ustaj singh
|
00089
|
CBIN0281548
|
212
|
212
|
Processed
|
12/03/2024
|
|
664200385
|
|
ustajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-030-001/355
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016136
|
25/12/2023
|
herjeet
|
1735009030WL059406
|
herjeet
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
herjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-030-001/357
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016137
|
25/12/2023
|
ratnu
|
1735009030WL059406
|
ratnu
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-030-001/357
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016138
|
25/12/2023
|
teekaram
|
1735009030WL059406
|
teekaram
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-030-001/36
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016164
|
25/12/2023
|
chhote lal
|
1735009030WL059407
|
chhote lal
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-030-001/36
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016163
|
25/12/2023
|
chhotelal
|
1735009030WL059407
|
chhotelal
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-030-001/37
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016165
|
25/12/2023
|
balaram
|
1735009030WL059407
|
balaram
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
balaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
148
|
MAWAI
|
MP-35-009-030-001/37
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016166
|
25/12/2023
|
janti bai
|
1735009030WL059407
|
janti bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-030-001/389
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016097
|
25/12/2023
|
buddho
|
1735009030WL059405
|
buddho
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
buddho
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-030-001/389
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016096
|
25/12/2023
|
buddho
|
1735009030WL059405
|
buddho
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
buddho
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-030-001/389
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016095
|
25/12/2023
|
buddho
|
1735009030WL059405
|
buddho
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
buddho
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-030-001/395
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016191
|
25/12/2023
|
sudhram
|
1735009030WL059408
|
sudhram
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
12/03/2024
|
|
664200385
|
|
sudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-030-001/395
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016190
|
25/12/2023
|
sudhram
|
1735009030WL059408
|
sudhram
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
12/03/2024
|
|
664200385
|
|
sudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-030-001/402
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016167
|
25/12/2023
|
santi bai
|
1735009030WL059407
|
santi bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-030-001/427
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016193
|
25/12/2023
|
param singh
|
1735009030WL059408
|
param singh
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
paramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-030-001/427
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016192
|
25/12/2023
|
param singh
|
1735009030WL059408
|
param singh
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
664200385
|
|
paramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAWAI
|
MP-35-009-030-001/428
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016194
|
25/12/2023
|
dharm singh
|
1735009030WL059408
|
dharm singh
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-030-001/434
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016168
|
25/12/2023
|
sushila
|
1735009030WL059407
|
sushila
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-030-001/454
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016195
|
25/12/2023
|
sumrin
|
1735009030WL059408
|
sumrin
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
sumrin
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-030-001/459
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016098
|
25/12/2023
|
kiranbai
|
1735009030WL059405
|
kiranbai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-030-001/471
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016139
|
25/12/2023
|
ramprasad
|
1735009030WL059406
|
ramprasad
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAWAI
|
MP-35-009-030-001/493
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016197
|
25/12/2023
|
chhannoo
|
1735009030WL059408
|
chhannoo
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
12/03/2024
|
|
664200385
|
|
chhannoo
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-030-001/493
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016198
|
25/12/2023
|
chhannu
|
1735009030WL059408
|
chhannu
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
12/03/2024
|
|
664200385
|
|
chhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-030-001/495
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016200
|
25/12/2023
|
sangeeta bai
|
1735009030WL059408
|
sangeeta bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-030-001/495
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016199
|
25/12/2023
|
tihari
|
1735009030WL059408
|
tihari
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016101
|
25/12/2023
|
amratiya bai
|
1735009030WL059405
|
amratiya bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016104
|
25/12/2023
|
amratiya bai
|
1735009030WL059405
|
amratiya bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016103
|
25/12/2023
|
meera bai
|
1735009030WL059405
|
meera bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016100
|
25/12/2023
|
meera bai
|
1735009030WL059405
|
meera bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016099
|
25/12/2023
|
ramgopal
|
1735009030WL059405
|
ramgopal
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-030-001/50
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016102
|
25/12/2023
|
ramgopal
|
1735009030WL059405
|
ramgopal
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-030-001/501
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016202
|
25/12/2023
|
santosh
|
1735009030WL059408
|
santosh
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-030-001/501
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016201
|
25/12/2023
|
santosh
|
1735009030WL059408
|
santosh
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-030-001/505
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016140
|
25/12/2023
|
jagdev
|
1735009030WL059406
|
jagdev
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
jagdev
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-030-001/51
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016106
|
25/12/2023
|
hriram
|
1735009030WL059405
|
hriram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
hriram
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-030-001/51
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016105
|
25/12/2023
|
hriram
|
1735009030WL059405
|
hriram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
hriram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-030-001/510
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016141
|
25/12/2023
|
tihar singh
|
1735009030WL059406
|
tihar singh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
tiharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAWAI
|
MP-35-009-030-001/511
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016142
|
25/12/2023
|
ramesh
|
1735009030WL059406
|
ramesh
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-030-001/513
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016204
|
25/12/2023
|
ameeta bai
|
1735009030WL059408
|
ameeta bai
|
00089
|
CBIN0281548
|
424
|
424
|
Processed
|
12/03/2024
|
|
664200385
|
|
ameetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-030-001/513
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016203
|
25/12/2023
|
mohan
|
1735009030WL059408
|
mohan
|
00089
|
CBIN0281548
|
424
|
424
|
Processed
|
12/03/2024
|
|
664200385
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-030-001/517
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016206
|
25/12/2023
|
birendra
|
1735009030WL059408
|
birendra
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-030-001/517
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016205
|
25/12/2023
|
birendra
|
1735009030WL059408
|
birendra
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-030-001/518
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016170
|
25/12/2023
|
lalsingh
|
1735009030WL059407
|
lalsingh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-030-001/518
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016169
|
25/12/2023
|
SARSWATI
|
1735009030WL059407
|
SARSWATI
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-030-001/523
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016143
|
25/12/2023
|
prembati
|
1735009030WL059406
|
prembati
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-030-001/524
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016144
|
25/12/2023
|
gendlal
|
1735009030WL059406
|
gendlal
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-030-001/538
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016108
|
25/12/2023
|
kiran
|
1735009030WL059405
|
kiran
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAWAI
|
MP-35-009-030-001/538
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016107
|
25/12/2023
|
ratan
|
1735009030WL059405
|
ratan
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-030-001/539
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016109
|
25/12/2023
|
pawara bai
|
1735009030WL059405
|
pawara bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
pawarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-030-001/540
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016110
|
25/12/2023
|
Shanti Bai
|
1735009030WL059405
|
Shanti Bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-030-001/552
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016207
|
25/12/2023
|
aghnu singh tilgam
|
1735009030WL059408
|
aghnu singh tilgam
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
aghnusinghtilgam
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-030-001/560
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016171
|
25/12/2023
|
heeralal
|
1735009030WL059407
|
heeralal
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-030-001/566
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016173
|
25/12/2023
|
jeera bai
|
1735009030WL059407
|
jeera bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-030-001/566
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016172
|
25/12/2023
|
shanbhu singh
|
1735009030WL059407
|
shanbhu singh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
shanbhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-030-001/6
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016175
|
25/12/2023
|
siya bati
|
1735009030WL059407
|
siya bati
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-030-001/6
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016174
|
25/12/2023
|
siyabai
|
1735009030WL059407
|
siyabai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAWAI
|
MP-35-009-030-001/60
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016145
|
25/12/2023
|
UDAY
|
1735009030WL059406
|
UDAY
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
UDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-030-001/67
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016176
|
25/12/2023
|
birjha bai
|
1735009030WL059407
|
birjha bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
birjhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-030-001/68
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016177
|
25/12/2023
|
gangaram
|
1735009030WL059407
|
gangaram
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-030-001/68
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016178
|
25/12/2023
|
sukvati
|
1735009030WL059407
|
sukvati
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-030-001/69
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016180
|
25/12/2023
|
ramula bai
|
1735009030WL059407
|
ramula bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-030-001/85
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016208
|
25/12/2023
|
DUKKHU
|
1735009030WL059408
|
DUKKHU
|
00089
|
CBIN0281548
|
1272
|
1272
|
Processed
|
12/03/2024
|
|
664200385
|
|
DUKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-030-001/94
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016147
|
25/12/2023
|
ramesh singh
|
1735009030WL059406
|
ramesh singh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-030-001/96
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016148
|
25/12/2023
|
samer singh
|
1735009030WL059406
|
samer singh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
samersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-039-001/122-C
(AMWAR)
|
1735009000NRG24251220231016602
|
25/12/2023
|
sukamn
|
1735009WL059421
|
sukamn
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
sukamn
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-039-001/125-A
(AMWAR)
|
1735009000NRG24251220231016603
|
25/12/2023
|
kanti bai
|
1735009WL059421
|
kanti bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-039-001/2-B
(AMWAR)
|
1735009000NRG24251220231016604
|
25/12/2023
|
muliya bai
|
1735009WL059421
|
muliya bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-039-001/287-D
(AMWAR)
|
1735009000NRG24251220231016605
|
25/12/2023
|
gunilal
|
1735009WL059421
|
gunilal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
gunilal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-039-001/333-A
(AMWAR)
|
1735009000NRG24251220231016607
|
25/12/2023
|
Bal Singh dhurwey
|
1735009WL059421
|
Bal Singh dhurwey
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
BalSinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-039-001/337
(AMWAR)
|
1735009000NRG24251220231016609
|
25/12/2023
|
premwati
|
1735009WL059421
|
premwati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-039-001/340
(AMWAR)
|
1735009000NRG24251220231016610
|
25/12/2023
|
begu
|
1735009WL059421
|
begu
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
begu
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-039-001/340
(AMWAR)
|
1735009000NRG24251220231016611
|
25/12/2023
|
rajim
|
1735009WL059421
|
rajim
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
rajim
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-039-001/347-D
(AMWAR)
|
1735009000NRG24251220231016612
|
25/12/2023
|
sagun bai
|
1735009WL059421
|
sagun bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
sagunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-039-001/351-D
(AMWAR)
|
1735009000NRG24251220231016613
|
25/12/2023
|
karan
|
1735009WL059421
|
karan
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAWAI
|
MP-35-009-039-001/352-D
(AMWAR)
|
1735009000NRG24251220231016614
|
25/12/2023
|
sudhu
|
1735009WL059421
|
sudhu
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
sudhu
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-039-001/355
(AMWAR)
|
1735009000NRG24251220231016615
|
25/12/2023
|
syamkali bai
|
1735009WL059421
|
syamkali bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
syamkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-039-001/355-B
(AMWAR)
|
1735009000NRG24251220231016616
|
25/12/2023
|
Sanju kumar sahu
|
1735009WL059421
|
Sanju kumar sahu
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sanjukumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-039-001/359
(AMWAR)
|
1735009000NRG24251220231016619
|
25/12/2023
|
tulsi
|
1735009WL059421
|
tulsi
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
12/03/2024
|
|
664200385
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-039-001/359-D
(AMWAR)
|
1735009000NRG24251220231016621
|
25/12/2023
|
Dhani ram
|
1735009WL059421
|
Dhani ram
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAWAI
|
MP-35-009-039-001/37-A
(AMWAR)
|
1735009000NRG24251220231016623
|
25/12/2023
|
lamnin
|
1735009WL059421
|
lamnin
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
lamnin
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-039-001/37-A
(AMWAR)
|
1735009000NRG24251220231016622
|
25/12/2023
|
sukhiram
|
1735009WL059421
|
sukhiram
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-039-001/386-D
(AMWAR)
|
1735009000NRG24251220231016625
|
25/12/2023
|
baratu
|
1735009WL059421
|
baratu
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
12/03/2024
|
|
664200385
|
|
baratu
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-039-001/386-D
(AMWAR)
|
1735009000NRG24251220231016626
|
25/12/2023
|
gangotri
|
1735009WL059421
|
gangotri
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-039-001/425
(AMWAR)
|
1735009000NRG24251220231016633
|
25/12/2023
|
sardar
|
1735009WL059421
|
sardar
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
12/03/2024
|
|
664200385
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-039-001/425-D
(AMWAR)
|
1735009000NRG24251220231016635
|
25/12/2023
|
kamlesh
|
1735009WL059421
|
kamlesh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-039-001/425-D
(AMWAR)
|
1735009000NRG24251220231016634
|
25/12/2023
|
kamlesh
|
1735009WL059421
|
kamlesh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-039-001/426-D
(AMWAR)
|
1735009000NRG24251220231016636
|
25/12/2023
|
mahadev
|
1735009WL059421
|
mahadev
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAWAI
|
MP-35-009-039-001/43-B
(AMWAR)
|
1735009000NRG24251220231016637
|
25/12/2023
|
panpiyar bai
|
1735009WL059421
|
panpiyar bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
panpiyarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-039-001/50-B
(AMWAR)
|
1735009000NRG24251220231016639
|
25/12/2023
|
dhrmee bai
|
1735009WL059421
|
dhrmee bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
dhrmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-039-001/556-D
(AMWAR)
|
1735009000NRG24251220231016642
|
25/12/2023
|
somvati
|
1735009WL059421
|
somvati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
somvati
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAWAI
|
MP-35-009-039-001/7-A
(AMWAR)
|
1735009000NRG24251220231016644
|
25/12/2023
|
deelip kumar
|
1735009WL059421
|
deelip kumar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
deelipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-039-001/7-A
(AMWAR)
|
1735009000NRG24251220231016643
|
25/12/2023
|
deelip kumar
|
1735009WL059421
|
deelip kumar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
deelipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-039-001/71-A
(AMWAR)
|
1735009000NRG24251220231016646
|
25/12/2023
|
jagtesh
|
1735009WL059421
|
jagtesh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
jagtesh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-039-001/71-A
(AMWAR)
|
1735009000NRG24251220231016645
|
25/12/2023
|
sukmat
|
1735009WL059421
|
sukmat
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
sukmat
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-039-001/74
(AMWAR)
|
1735009000NRG24251220231016648
|
25/12/2023
|
lalju
|
1735009WL059421
|
lalju
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAWAI
|
MP-35-009-039-001/74
(AMWAR)
|
1735009000NRG24251220231016647
|
25/12/2023
|
lalju
|
1735009WL059421
|
lalju
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-039-001/99-B
(AMWAR)
|
1735009000NRG24251220231016651
|
25/12/2023
|
budhiya bai
|
1735009WL059421
|
budhiya bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-039-001/99-B
(AMWAR)
|
1735009000NRG24251220231016650
|
25/12/2023
|
nansu
|
1735009WL059421
|
nansu
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
nansu
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-039-003/11-A
(AMWAR)
|
1735009000NRG24251220231016652
|
25/12/2023
|
sukh chand
|
1735009WL059421
|
sukh chand
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
sukhchand
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAWAI
|
MP-35-009-039-003/288-D
(AMWAR)
|
1735009000NRG24251220231016653
|
25/12/2023
|
laxmi
|
1735009WL059421
|
laxmi
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-039-003/50-A
(AMWAR)
|
1735009000NRG24251220231016654
|
25/12/2023
|
Nand Kumar Uikey
|
1735009WL059421
|
Nand Kumar Uikey
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
NandKumarUikey
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAWAI
|
MP-35-009-039-003/57
(AMWAR)
|
1735009000NRG24251220231016655
|
25/12/2023
|
kawal
|
1735009WL059421
|
kawal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
kawal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227639
|
227639
|
|
|
|
|
|
|
|
|
243
|
MAWAI
|
MP-35-009-030-001/598
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016112
|
25/12/2023
|
permila bai
|
1735009030WL059405
|
permila bai
|
00089
|
CBIN0281997
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
permilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-030-001/598
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016111
|
25/12/2023
|
permila bai
|
1735009030WL059405
|
permila bai
|
00089
|
CBIN0281997
|
1484
|
1484
|
Processed
|
12/03/2024
|
|
664200385
|
|
permilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-039-001/42-C
(AMWAR)
|
1735009000NRG24251220231016632
|
25/12/2023
|
ramratan
|
1735009WL059421
|
ramratan
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-039-001/43-C
(AMWAR)
|
1735009000NRG24251220231016638
|
25/12/2023
|
balram
|
1735009WL059421
|
balram
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200385
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-039-001/50-C
(AMWAR)
|
1735009000NRG24251220231016640
|
25/12/2023
|
tikva
|
1735009WL059421
|
tikva
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
tikva
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-043-001/105
(NEWSA)
|
1735009043NRG24251220231014746
|
25/12/2023
|
lalsingh
|
1735009043WL059364
|
lalsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-043-001/156
(NEWSA)
|
1735009043NRG24251220231014747
|
25/12/2023
|
Suman
|
1735009043WL059364
|
Suman
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-043-001/158
(NEWSA)
|
1735009043NRG24251220231014748
|
25/12/2023
|
bhagwati
|
1735009043WL059364
|
bhagwati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAWAI
|
MP-35-009-043-001/178
(NEWSA)
|
1735009043NRG24251220231014750
|
25/12/2023
|
Rameshwari Bai Maravi
|
1735009043WL059364
|
Rameshwari Bai Maravi
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
RameshwariBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-043-001/178
(NEWSA)
|
1735009043NRG24251220231014749
|
25/12/2023
|
son singh
|
1735009043WL059364
|
son singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-043-001/186
(NEWSA)
|
1735009043NRG24251220231014751
|
25/12/2023
|
hemvati
|
1735009043WL059364
|
hemvati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-043-001/188
(NEWSA)
|
1735009043NRG24251220231014752
|
25/12/2023
|
Yashoda
|
1735009043WL059364
|
Yashoda
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAWAI
|
MP-35-009-043-001/189
(NEWSA)
|
1735009043NRG24251220231014753
|
25/12/2023
|
Daniya
|
1735009043WL059364
|
Daniya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
Daniya
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MAWAI
|
MP-35-009-043-001/210
(NEWSA)
|
1735009043NRG24251220231014754
|
25/12/2023
|
bhajan
|
1735009043WL059364
|
bhajan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-043-001/254
(NEWSA)
|
1735009043NRG24251220231014755
|
25/12/2023
|
Anita
|
1735009043WL059364
|
Anita
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MAWAI
|
MP-35-009-043-001/255
(NEWSA)
|
1735009043NRG24251220231014756
|
25/12/2023
|
Lani Bai Dhurwey
|
1735009043WL059364
|
Lani Bai Dhurwey
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
LaniBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-043-001/311
(NEWSA)
|
1735009043NRG24251220231014757
|
25/12/2023
|
mukhsingh
|
1735009043WL059364
|
mukhsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
mukhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAWAI
|
MP-35-009-043-001/311
(NEWSA)
|
1735009043NRG24251220231014758
|
25/12/2023
|
nainwati
|
1735009043WL059364
|
nainwati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
nainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MAWAI
|
MP-35-009-043-001/328
(NEWSA)
|
1735009043NRG24251220231014759
|
25/12/2023
|
manju singh
|
1735009043WL059364
|
manju singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
manjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAWAI
|
MP-35-009-043-001/353
(NEWSA)
|
1735009043NRG24251220231014760
|
25/12/2023
|
guha singh
|
1735009043WL059364
|
guha singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
guhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-043-001/375
(NEWSA)
|
1735009043NRG24251220231014761
|
25/12/2023
|
janu singh
|
1735009043WL059364
|
janu singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
janusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MAWAI
|
MP-35-009-043-001/413
(NEWSA)
|
1735009043NRG24251220231014762
|
25/12/2023
|
Bhagvati Uikey
|
1735009043WL059364
|
Bhagvati Uikey
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
BhagvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-043-001/416
(NEWSA)
|
1735009043NRG24251220231014763
|
25/12/2023
|
Kusama
|
1735009043WL059364
|
Kusama
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
Kusama
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAWAI
|
MP-35-009-043-001/52
(NEWSA)
|
1735009043NRG24251220231014764
|
25/12/2023
|
kamal
|
1735009043WL059364
|
kamal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
267
|
MAWAI
|
MP-35-009-043-001/57
(NEWSA)
|
1735009043NRG24251220231014766
|
25/12/2023
|
chhdiya
|
1735009043WL059364
|
chhdiya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
chhdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAWAI
|
MP-35-009-043-001/57
(NEWSA)
|
1735009043NRG24251220231014765
|
25/12/2023
|
dhunu
|
1735009043WL059364
|
dhunu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
dhunu
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MAWAI
|
MP-35-009-043-001/65
(NEWSA)
|
1735009043NRG24251220231014768
|
25/12/2023
|
ballu
|
1735009043WL059364
|
ballu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MAWAI
|
MP-35-009-043-001/65
(NEWSA)
|
1735009043NRG24251220231014767
|
25/12/2023
|
ballu
|
1735009043WL059364
|
ballu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAWAI
|
MP-35-009-045-006/101
(INDARI)
|
1735009000NRG24251220231016657
|
25/12/2023
|
chaitram
|
1735009WL059422
|
chaitram
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200385
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAWAI
|
MP-35-009-045-006/115
(INDARI)
|
1735009000NRG24251220231016658
|
25/12/2023
|
shonsingh
|
1735009WL059422
|
shonsingh
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/03/2024
|
|
664200385
|
|
shonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
273
|
MAWAI
|
MP-35-009-045-006/15
(INDARI)
|
1735009000NRG24251220231016659
|
25/12/2023
|
chansingh
|
1735009WL059422
|
chansingh
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/03/2024
|
|
664200385
|
|
chansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAWAI
|
MP-35-009-045-006/152
(INDARI)
|
1735009000NRG24251220231016660
|
25/12/2023
|
sonsingh
|
1735009WL059422
|
sonsingh
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200385
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-045-006/17
(INDARI)
|
1735009000NRG24251220231016661
|
25/12/2023
|
ramsingh
|
1735009WL059422
|
ramsingh
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-045-006/177
(INDARI)
|
1735009000NRG24251220231016662
|
25/12/2023
|
sankar
|
1735009WL059422
|
sankar
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200385
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAWAI
|
MP-35-009-045-006/191-A
(INDARI)
|
1735009000NRG24251220231016663
|
25/12/2023
|
NAJNU
|
1735009WL059422
|
NAJNU
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/03/2024
|
|
664200385
|
|
NAJNU
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MAWAI
|
MP-35-009-045-006/26
(INDARI)
|
1735009000NRG24251220231016664
|
25/12/2023
|
sanpat singh
|
1735009WL059422
|
sanpat singh
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/03/2024
|
|
664200385
|
|
sanpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-045-006/261
(INDARI)
|
1735009000NRG24251220231016665
|
25/12/2023
|
amar singh
|
1735009WL059422
|
amar singh
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200385
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-045-006/38
(INDARI)
|
1735009000NRG24251220231016666
|
25/12/2023
|
baisakhulal
|
1735009WL059422
|
baisakhulal
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/03/2024
|
|
664200385
|
|
baisakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-045-006/45
(INDARI)
|
1735009000NRG24251220231016667
|
25/12/2023
|
ramu
|
1735009WL059422
|
ramu
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37588
|
37588
|
|
|
|
|
|
|
|
|
282
|
MAWAI
|
MP-35-009-019-001/33
(CHHAPARTALA)
|
1735009019NRG24241220231013646
|
25/12/2023
|
lalli bai
|
1735009019WL059321
|
lalli bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-030-001/69
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016179
|
25/12/2023
|
sanjay
|
1735009030WL059407
|
sanjay
|
00089
|
CBIN0282086
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-039-001/405
(AMWAR)
|
1735009000NRG24251220231016628
|
25/12/2023
|
Rajkumar Dhurwey
|
1735009WL059421
|
Rajkumar Dhurwey
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
RajkumarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
285
|
MAWAI
|
MP-35-009-016-001/155
(PIPARI MAL)
|
1735009016NRG24251220231015697
|
25/12/2023
|
DHAN SINGH
|
1735009016WL059386
|
DHAN SINGH
|
00415
|
SBIN0000421
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
286
|
MAWAI
|
MP-35-009-039-003/81-C
(AMWAR)
|
1735009000NRG24251220231016656
|
25/12/2023
|
pankaj kumar
|
1735009WL059421
|
pankaj kumar
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200385
|
|
pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
287
|
MAWAI
|
MP-35-009-003-001/102-A
(DHADI)
|
1735009000NRG24251220231016508
|
25/12/2023
|
Dinesh kumar
|
1735009WL059420
|
Dinesh kumar
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MAWAI
|
MP-35-009-003-001/102-A
(DHADI)
|
1735009000NRG24251220231016509
|
25/12/2023
|
keerti
|
1735009WL059420
|
keerti
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAWAI
|
MP-35-009-003-001/109
(DHADI)
|
1735009000NRG24251220231016510
|
25/12/2023
|
Rajkumar
|
1735009WL059420
|
Rajkumar
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAWAI
|
MP-35-009-003-001/145
(DHADI)
|
1735009000NRG24251220231016527
|
25/12/2023
|
Pushpa Patta
|
1735009WL059420
|
Pushpa Patta
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
PushpaPatta
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAWAI
|
MP-35-009-003-001/145
(DHADI)
|
1735009000NRG24251220231016525
|
25/12/2023
|
Suman bai
|
1735009WL059420
|
Suman bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAWAI
|
MP-35-009-003-001/201
(DHADI)
|
1735009000NRG24251220231016542
|
25/12/2023
|
nilam
|
1735009WL059420
|
nilam
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MAWAI
|
MP-35-009-003-001/206-A
(DHADI)
|
1735009000NRG24251220231016543
|
25/12/2023
|
Kousalya
|
1735009WL059420
|
Kousalya
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Kousalya
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-003-001/32-A
(DHADI)
|
1735009000NRG24251220231016560
|
25/12/2023
|
Rajeshvari
|
1735009WL059420
|
Rajeshvari
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MAWAI
|
MP-35-009-003-001/49
(DHADI)
|
1735009000NRG24251220231016572
|
25/12/2023
|
Anita bai
|
1735009WL059420
|
Anita bai
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAWAI
|
MP-35-009-003-001/49
(DHADI)
|
1735009000NRG24251220231016573
|
25/12/2023
|
kanhaiya
|
1735009WL059420
|
kanhaiya
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MAWAI
|
MP-35-009-003-001/56
(DHADI)
|
1735009000NRG24251220231016575
|
25/12/2023
|
keerti
|
1735009WL059420
|
keerti
|
00415
|
SBIN0013652
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
keerti
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAWAI
|
MP-35-009-003-002/3-A
(DHADI)
|
1735009000NRG24251220231016593
|
25/12/2023
|
Dilip das
|
1735009WL059420
|
Dilip das
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Dilipdas
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAWAI
|
MP-35-009-003-002/52-A
(DHADI)
|
1735009000NRG24251220231016594
|
25/12/2023
|
Arjun singh
|
1735009WL059420
|
Arjun singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAWAI
|
MP-35-009-003-002/97
(DHADI)
|
1735009000NRG24251220231016600
|
25/12/2023
|
suhaniya
|
1735009WL059420
|
suhaniya
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
suhaniya
|
UNION BANK OF INDIA(508500)
|
|
301
|
MAWAI
|
MP-35-009-003-002/97
(DHADI)
|
1735009000NRG24251220231016601
|
25/12/2023
|
Suhaniya bai
|
1735009WL059420
|
Suhaniya bai
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Suhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAWAI
|
MP-35-009-004-001/115
(KUMHALI)
|
1735009004NRG24241220231012112
|
25/12/2023
|
JGETINA BAI PARTE
|
1735009004WL059274
|
JGETINA BAI PARTE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
JGETINABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAWAI
|
MP-35-009-004-001/124-B
(KUMHALI)
|
1735009004NRG24241220231012113
|
25/12/2023
|
RUNIYA BAI TEKAM
|
1735009004WL059274
|
RUNIYA BAI TEKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
RUNIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAWAI
|
MP-35-009-004-001/291
(KUMHALI)
|
1735009004NRG24241220231012122
|
25/12/2023
|
SAMWATI PARTE
|
1735009004WL059274
|
SAMWATI PARTE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
SAMWATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAWAI
|
MP-35-009-004-001/366
(KUMHALI)
|
1735009004NRG24241220231012126
|
25/12/2023
|
ganpat
|
1735009004WL059274
|
ganpat
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MAWAI
|
MP-35-009-004-001/366
(KUMHALI)
|
1735009004NRG24241220231012127
|
25/12/2023
|
snkali
|
1735009004WL059274
|
snkali
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
snkali
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAWAI
|
MP-35-009-004-001/409
(KUMHALI)
|
1735009004NRG24241220231012130
|
25/12/2023
|
premvati
|
1735009004WL059274
|
premvati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAWAI
|
MP-35-009-012-001/114
(SAKWAH)
|
1735009012NRG24241220231012494
|
25/12/2023
|
rajjulal
|
1735009012WL059286
|
rajjulal
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
rajjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MAWAI
|
MP-35-009-012-001/114
(SAKWAH)
|
1735009012NRG24241220231012495
|
25/12/2023
|
satish
|
1735009012WL059286
|
satish
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MAWAI
|
MP-35-009-016-001/101
(PIPARI MAL)
|
1735009016NRG24251220231015692
|
25/12/2023
|
JANTI BAI DHURWEY
|
1735009016WL059386
|
JANTI BAI DHURWEY
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
JANTIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAWAI
|
MP-35-009-016-001/169
(PIPARI MAL)
|
1735009016NRG24251220231015702
|
25/12/2023
|
nankun
|
1735009016WL059386
|
nankun
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
nankun
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAWAI
|
MP-35-009-016-001/42
(PIPARI MAL)
|
1735009016NRG24241220231011924
|
25/12/2023
|
nirmal
|
1735009016WL059269
|
nirmal
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAWAI
|
MP-35-009-016-001/58
(PIPARI MAL)
|
1735009016NRG24241220231011928
|
25/12/2023
|
matiya
|
1735009016WL059269
|
matiya
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAWAI
|
MP-35-009-016-001/76-A
(PIPARI MAL)
|
1735009016NRG24251220231015715
|
25/12/2023
|
RAMESH KUMAR PARTE
|
1735009016WL059386
|
RAMESH KUMAR PARTE
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
RAMESHKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAWAI
|
MP-35-009-016-001/85
(PIPARI MAL)
|
1735009016NRG24241220231011932
|
25/12/2023
|
kamlu
|
1735009016WL059269
|
kamlu
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAWAI
|
MP-35-009-019-001/151
(CHHAPARTALA)
|
1735009019NRG24241220231013642
|
25/12/2023
|
shiv kumar
|
1735009019WL059321
|
shiv kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAWAI
|
MP-35-009-019-001/151
(CHHAPARTALA)
|
1735009019NRG24241220231013643
|
25/12/2023
|
shiv kumar
|
1735009019WL059321
|
shiv kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MAWAI
|
MP-35-009-019-001/172-A
(CHHAPARTALA)
|
1735009019NRG24241220231013644
|
25/12/2023
|
mahendr
|
1735009019WL059321
|
mahendr
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAWAI
|
MP-35-009-019-001/33
(CHHAPARTALA)
|
1735009019NRG24241220231013645
|
25/12/2023
|
man singh
|
1735009019WL059321
|
man singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAWAI
|
MP-35-009-019-001/88
(CHHAPARTALA)
|
1735009019NRG24241220231013647
|
25/12/2023
|
shyam bati
|
1735009019WL059321
|
shyam bati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MAWAI
|
MP-35-009-019-001/89
(CHHAPARTALA)
|
1735009019NRG24241220231013639
|
25/12/2023
|
jethu
|
1735009019WL059320
|
jethu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
jethu
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAWAI
|
MP-35-009-019-001/89
(CHHAPARTALA)
|
1735009019NRG24241220231013640
|
25/12/2023
|
ramdayal
|
1735009019WL059320
|
ramdayal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAWAI
|
MP-35-009-019-001/89
(CHHAPARTALA)
|
1735009019NRG24241220231013641
|
25/12/2023
|
saraswati
|
1735009019WL059320
|
saraswati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAWAI
|
MP-35-009-021-002/240
(DEORI DADAR)
|
1735009021NRG24251220231013781
|
25/12/2023
|
bhagotin
|
1735009021WL059329
|
bhagotin
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664200385
|
|
bhagotin
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAWAI
|
MP-35-009-030-001/137
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24251220231016157
|
25/12/2023
|
kusma bai
|
1735009030WL059407
|
kusma bai
|
00415
|
SBIN0013652
|
636
|
636
|
Processed
|
12/03/2024
|
|
664200385
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53764
|
53764
|
|
|
|
|
|
|
|
|
326
|
MAWAI
|
MP-35-009-003-001/145
(DHADI)
|
1735009000NRG24251220231016526
|
25/12/2023
|
Dalveer Singh Patta
|
1735009WL059420
|
Dalveer Singh Patta
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
DalveerSinghPatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAWAI
|
MP-35-009-004-001/46-A
(KUMHALI)
|
1735009004NRG24241220231012132
|
25/12/2023
|
BIRASAPATI BAI
|
1735009004WL059274
|
BIRASAPATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
BIRASAPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAWAI
|
MP-35-009-016-001/211
(PIPARI MAL)
|
1735009016NRG24251220231015707
|
25/12/2023
|
Jannu Singh Bhalavi
|
1735009016WL059386
|
Jannu Singh Bhalavi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
JannuSinghBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MAWAI
|
MP-35-009-016-001/76
(PIPARI MAL)
|
1735009016NRG24251220231015714
|
25/12/2023
|
Kunti Bai Parte
|
1735009016WL059386
|
Kunti Bai Parte
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
KuntiBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
330
|
MAWAI
|
MP-35-009-003-001/109
(DHADI)
|
1735009000NRG24251220231016511
|
25/12/2023
|
Laxmi bai
|
1735009WL059420
|
Laxmi bai
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MAWAI
|
MP-35-009-003-001/109
(DHADI)
|
1735009000NRG24251220231016512
|
25/12/2023
|
pushpendra
|
1735009WL059420
|
pushpendra
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAWAI
|
MP-35-009-003-001/125
(DHADI)
|
1735009000NRG24251220231016514
|
25/12/2023
|
Santi bai
|
1735009WL059420
|
Santi bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MAWAI
|
MP-35-009-003-001/125
(DHADI)
|
1735009000NRG24251220231016513
|
25/12/2023
|
Sheetal patta
|
1735009WL059420
|
Sheetal patta
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sheetalpatta
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAWAI
|
MP-35-009-003-001/130
(DHADI)
|
1735009000NRG24251220231016518
|
25/12/2023
|
Khilouna bai
|
1735009WL059420
|
Khilouna bai
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Khilounabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
335
|
MAWAI
|
MP-35-009-003-001/14-A
(DHADI)
|
1735009000NRG24251220231016519
|
25/12/2023
|
Dharmendra singh
|
1735009WL059420
|
Dharmendra singh
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MAWAI
|
MP-35-009-003-001/14-A
(DHADI)
|
1735009000NRG24251220231016520
|
25/12/2023
|
Prem lata
|
1735009WL059420
|
Prem lata
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MAWAI
|
MP-35-009-003-001/14-B
(DHADI)
|
1735009000NRG24251220231016521
|
25/12/2023
|
Jugri bai
|
1735009WL059420
|
Jugri bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Jugribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MAWAI
|
MP-35-009-003-001/144
(DHADI)
|
1735009000NRG24251220231016523
|
25/12/2023
|
Phulmat bai
|
1735009WL059420
|
Phulmat bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Phulmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MAWAI
|
MP-35-009-003-001/144
(DHADI)
|
1735009000NRG24251220231016522
|
25/12/2023
|
Sonu lal
|
1735009WL059420
|
Sonu lal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sonulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MAWAI
|
MP-35-009-003-001/145
(DHADI)
|
1735009000NRG24251220231016524
|
25/12/2023
|
Basori singh patta
|
1735009WL059420
|
Basori singh patta
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Basorisinghpatta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MAWAI
|
MP-35-009-003-001/146
(DHADI)
|
1735009000NRG24251220231016528
|
25/12/2023
|
Premvati bai
|
1735009WL059420
|
Premvati bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Premvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MAWAI
|
MP-35-009-003-001/155
(DHADI)
|
1735009000NRG24251220231016530
|
25/12/2023
|
Chandrabhan
|
1735009WL059420
|
Chandrabhan
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MAWAI
|
MP-35-009-003-001/155
(DHADI)
|
1735009000NRG24251220231016529
|
25/12/2023
|
meera bai yadav
|
1735009WL059420
|
meera bai yadav
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
meerabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MAWAI
|
MP-35-009-003-001/16
(DHADI)
|
1735009000NRG24251220231016531
|
25/12/2023
|
Rajkumari
|
1735009WL059420
|
Rajkumari
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MAWAI
|
MP-35-009-003-001/16
(DHADI)
|
1735009000NRG24251220231016532
|
25/12/2023
|
Rajkumari thakur
|
1735009WL059420
|
Rajkumari thakur
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rajkumarithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MAWAI
|
MP-35-009-003-001/160
(DHADI)
|
1735009000NRG24251220231016534
|
25/12/2023
|
Prahlad thakur
|
1735009WL059420
|
Prahlad thakur
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Prahladthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MAWAI
|
MP-35-009-003-001/160
(DHADI)
|
1735009000NRG24251220231016533
|
25/12/2023
|
Prahlad thakur
|
1735009WL059420
|
Prahlad thakur
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Prahladthakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
348
|
MAWAI
|
MP-35-009-003-001/179
(DHADI)
|
1735009000NRG24251220231016536
|
25/12/2023
|
Kemkali bai
|
1735009WL059420
|
Kemkali bai
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Kemkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MAWAI
|
MP-35-009-003-001/179-A
(DHADI)
|
1735009000NRG24251220231016537
|
25/12/2023
|
Nidhi
|
1735009WL059420
|
Nidhi
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Nidhi
|
BANK OF INDIA(508505)
|
|
350
|
MAWAI
|
MP-35-009-003-001/181
(DHADI)
|
1735009000NRG24251220231016538
|
25/12/2023
|
Omprakash sahu
|
1735009WL059420
|
Omprakash sahu
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Omprakashsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
351
|
MAWAI
|
MP-35-009-003-001/181
(DHADI)
|
1735009000NRG24251220231016539
|
25/12/2023
|
Ramkali bai
|
1735009WL059420
|
Ramkali bai
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MAWAI
|
MP-35-009-003-001/198
(DHADI)
|
1735009000NRG24251220231016540
|
25/12/2023
|
Raghunandan singh
|
1735009WL059420
|
Raghunandan singh
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Raghunandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
353
|
MAWAI
|
MP-35-009-003-001/198
(DHADI)
|
1735009000NRG24251220231016541
|
25/12/2023
|
Rekha bai thakur
|
1735009WL059420
|
Rekha bai thakur
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rekhabaithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MAWAI
|
MP-35-009-003-001/207-A
(DHADI)
|
1735009000NRG24251220231016545
|
25/12/2023
|
Prembatti
|
1735009WL059420
|
Prembatti
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Prembatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MAWAI
|
MP-35-009-003-001/207-A
(DHADI)
|
1735009000NRG24251220231016544
|
25/12/2023
|
Rajesh kumar
|
1735009WL059420
|
Rajesh kumar
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
356
|
MAWAI
|
MP-35-009-003-001/217-A
(DHADI)
|
1735009000NRG24251220231016546
|
25/12/2023
|
Chandra bhan singh
|
1735009WL059420
|
Chandra bhan singh
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Chandrabhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
357
|
MAWAI
|
MP-35-009-003-001/217-A
(DHADI)
|
1735009000NRG24251220231016547
|
25/12/2023
|
Sahadri
|
1735009WL059420
|
Sahadri
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sahadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MAWAI
|
MP-35-009-003-001/225
(DHADI)
|
1735009000NRG24251220231016548
|
25/12/2023
|
Ant Lal Yadav
|
1735009WL059420
|
Ant Lal Yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
AntLalYadav
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAWAI
|
MP-35-009-003-001/235
(DHADI)
|
1735009000NRG24251220231016549
|
25/12/2023
|
kumhar
|
1735009WL059420
|
kumhar
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
kumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MAWAI
|
MP-35-009-003-001/235
(DHADI)
|
1735009000NRG24251220231016550
|
25/12/2023
|
Rekha
|
1735009WL059420
|
Rekha
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MAWAI
|
MP-35-009-003-001/316
(DHADI)
|
1735009000NRG24251220231016555
|
25/12/2023
|
Harpal singh thakur
|
1735009WL059420
|
Harpal singh thakur
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Harpalsinghthakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
362
|
MAWAI
|
MP-35-009-003-001/316
(DHADI)
|
1735009000NRG24251220231016556
|
25/12/2023
|
Shilpa thakur
|
1735009WL059420
|
Shilpa thakur
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Shilpathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MAWAI
|
MP-35-009-003-001/319
(DHADI)
|
1735009000NRG24251220231016559
|
25/12/2023
|
kalavati
|
1735009WL059420
|
kalavati
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
kalavati
|
BANK OF BARODA(606985)
|
|
364
|
MAWAI
|
MP-35-009-003-001/319
(DHADI)
|
1735009000NRG24251220231016558
|
25/12/2023
|
Silochna bai
|
1735009WL059420
|
Silochna bai
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Silochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MAWAI
|
MP-35-009-003-001/319
(DHADI)
|
1735009000NRG24251220231016557
|
25/12/2023
|
Silochna bai
|
1735009WL059420
|
Silochna bai
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Silochnabai
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAWAI
|
MP-35-009-003-001/327
(DHADI)
|
1735009000NRG24251220231016562
|
25/12/2023
|
suneeta
|
1735009WL059420
|
suneeta
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MAWAI
|
MP-35-009-003-001/36
(DHADI)
|
1735009000NRG24251220231016563
|
25/12/2023
|
Bajari lal shreevas
|
1735009WL059420
|
Bajari lal shreevas
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Bajarilalshreevas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MAWAI
|
MP-35-009-003-001/36-A
(DHADI)
|
1735009000NRG24251220231016564
|
25/12/2023
|
anilkumar
|
1735009WL059420
|
anilkumar
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MAWAI
|
MP-35-009-003-001/36-A
(DHADI)
|
1735009000NRG24251220231016565
|
25/12/2023
|
rewti
|
1735009WL059420
|
rewti
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
rewti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MAWAI
|
MP-35-009-003-001/36-B
(DHADI)
|
1735009000NRG24251220231016567
|
25/12/2023
|
ritu
|
1735009WL059420
|
ritu
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
ritu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MAWAI
|
MP-35-009-003-001/36-B
(DHADI)
|
1735009000NRG24251220231016566
|
25/12/2023
|
virendra kumar
|
1735009WL059420
|
virendra kumar
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
virendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MAWAI
|
MP-35-009-003-001/373
(DHADI)
|
1735009000NRG24251220231016507
|
25/12/2023
|
Mukesh Kumar dhurwey
|
1735009WL059419
|
Mukesh Kumar dhurwey
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
MukeshKumardhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MAWAI
|
MP-35-009-003-001/38
(DHADI)
|
1735009000NRG24251220231016568
|
25/12/2023
|
Dineshvari
|
1735009WL059420
|
Dineshvari
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Dineshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MAWAI
|
MP-35-009-003-001/385
(DHADI)
|
1735009000NRG24251220231016569
|
25/12/2023
|
sudama bai thakur
|
1735009WL059420
|
sudama bai thakur
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
sudamabaithakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
375
|
MAWAI
|
MP-35-009-003-001/49
(DHADI)
|
1735009000NRG24251220231016571
|
25/12/2023
|
Uday singh thakur
|
1735009WL059420
|
Uday singh thakur
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Udaysinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MAWAI
|
MP-35-009-003-001/56
(DHADI)
|
1735009000NRG24251220231016574
|
25/12/2023
|
Pushpa bai paraste
|
1735009WL059420
|
Pushpa bai paraste
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Pushpabaiparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MAWAI
|
MP-35-009-003-001/85
(DHADI)
|
1735009000NRG24251220231016576
|
25/12/2023
|
Dilip kumar
|
1735009WL059420
|
Dilip kumar
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Dilipkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MAWAI
|
MP-35-009-003-001/85
(DHADI)
|
1735009000NRG24251220231016577
|
25/12/2023
|
janki bai
|
1735009WL059420
|
janki bai
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MAWAI
|
MP-35-009-003-001/85
(DHADI)
|
1735009000NRG24251220231016578
|
25/12/2023
|
Mul singh
|
1735009WL059420
|
Mul singh
|
00697
|
BKID0MG1341
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Mulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MAWAI
|
MP-35-009-003-001/96
(DHADI)
|
1735009000NRG24251220231016579
|
25/12/2023
|
Balaram patta
|
1735009WL059420
|
Balaram patta
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Balarampatta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
381
|
MAWAI
|
MP-35-009-003-001/96
(DHADI)
|
1735009000NRG24251220231016580
|
25/12/2023
|
Basant bai
|
1735009WL059420
|
Basant bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Basantbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MAWAI
|
MP-35-009-003-002/129
(DHADI)
|
1735009000NRG24251220231016582
|
25/12/2023
|
Kali bai
|
1735009WL059420
|
Kali bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MAWAI
|
MP-35-009-003-002/129
(DHADI)
|
1735009000NRG24251220231016581
|
25/12/2023
|
Sahdev singh
|
1735009WL059420
|
Sahdev singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sahdevsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
384
|
MAWAI
|
MP-35-009-003-002/130
(DHADI)
|
1735009000NRG24251220231016583
|
25/12/2023
|
Dharam singh
|
1735009WL059420
|
Dharam singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MAWAI
|
MP-35-009-003-002/130
(DHADI)
|
1735009000NRG24251220231016584
|
25/12/2023
|
Manglo bai
|
1735009WL059420
|
Manglo bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MAWAI
|
MP-35-009-003-002/134
(DHADI)
|
1735009000NRG24251220231016586
|
25/12/2023
|
Foolvati
|
1735009WL059420
|
Foolvati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MAWAI
|
MP-35-009-003-002/15
(DHADI)
|
1735009000NRG24251220231016588
|
25/12/2023
|
Lakhan lal Luhar
|
1735009WL059420
|
Lakhan lal Luhar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
LakhanlalLuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MAWAI
|
MP-35-009-003-002/15
(DHADI)
|
1735009000NRG24251220231016587
|
25/12/2023
|
Lakhan lal Luhar
|
1735009WL059420
|
Lakhan lal Luhar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
LakhanlalLuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MAWAI
|
MP-35-009-003-002/163
(DHADI)
|
1735009000NRG24251220231016591
|
25/12/2023
|
Anusuiya
|
1735009WL059420
|
Anusuiya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MAWAI
|
MP-35-009-003-002/163
(DHADI)
|
1735009000NRG24251220231016589
|
25/12/2023
|
Somti bai
|
1735009WL059420
|
Somti bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MAWAI
|
MP-35-009-003-002/163
(DHADI)
|
1735009000NRG24251220231016590
|
25/12/2023
|
teerath singh
|
1735009WL059420
|
teerath singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
teerathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-003-002/60-A
(DHADI)
|
1735009000NRG24251220231016595
|
25/12/2023
|
Godhan singh
|
1735009WL059420
|
Godhan singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Godhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MAWAI
|
MP-35-009-003-002/62
(DHADI)
|
1735009000NRG24251220231016597
|
25/12/2023
|
Bhagrati
|
1735009WL059420
|
Bhagrati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MAWAI
|
MP-35-009-003-002/67
(DHADI)
|
1735009000NRG24251220231016598
|
25/12/2023
|
Hare singh
|
1735009WL059420
|
Hare singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
395
|
MAWAI
|
MP-35-009-003-002/80
(DHADI)
|
1735009000NRG24251220231016599
|
25/12/2023
|
Bhuvan lal yadav
|
1735009WL059420
|
Bhuvan lal yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
664200385
|
|
Bhuvanlalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
396
|
MAWAI
|
MP-35-009-004-001/124-B
(KUMHALI)
|
1735009004NRG24241220231012114
|
25/12/2023
|
Suresh Kumar Tekam
|
1735009004WL059274
|
Suresh Kumar Tekam
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
SureshKumarTekam
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAWAI
|
MP-35-009-004-001/173
(KUMHALI)
|
1735009004NRG24241220231012115
|
25/12/2023
|
kamal
|
1735009004WL059274
|
kamal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAWAI
|
MP-35-009-004-001/173
(KUMHALI)
|
1735009004NRG24241220231012116
|
25/12/2023
|
kamal
|
1735009004WL059274
|
kamal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAWAI
|
MP-35-009-004-001/176
(KUMHALI)
|
1735009004NRG24241220231012117
|
25/12/2023
|
Kara lal
|
1735009004WL059274
|
Kara lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
Karalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAWAI
|
MP-35-009-004-001/240
(KUMHALI)
|
1735009004NRG24241220231012118
|
25/12/2023
|
bhudhan.singh
|
1735009004WL059274
|
bhudhan.singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
bhudhan.singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MAWAI
|
MP-35-009-004-001/261
(KUMHALI)
|
1735009004NRG24241220231012120
|
25/12/2023
|
BAINJANTI BAI
|
1735009004WL059274
|
BAINJANTI BAI
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
BAINJANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MAWAI
|
MP-35-009-004-001/291
(KUMHALI)
|
1735009004NRG24241220231012121
|
25/12/2023
|
pyare lal
|
1735009004WL059274
|
pyare lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
pyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
403
|
MAWAI
|
MP-35-009-004-001/362
(KUMHALI)
|
1735009004NRG24241220231012123
|
25/12/2023
|
Davi prasad
|
1735009004WL059274
|
Davi prasad
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
Daviprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MAWAI
|
MP-35-009-004-001/364
(KUMHALI)
|
1735009004NRG24241220231012124
|
25/12/2023
|
taj lal
|
1735009004WL059274
|
taj lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
tajlal
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAWAI
|
MP-35-009-004-001/364
(KUMHALI)
|
1735009004NRG24241220231012125
|
25/12/2023
|
taj lal
|
1735009004WL059274
|
taj lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
tajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MAWAI
|
MP-35-009-004-001/406-A
(KUMHALI)
|
1735009004NRG24241220231012128
|
25/12/2023
|
mam lal
|
1735009004WL059274
|
mam lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
mamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MAWAI
|
MP-35-009-004-001/409
(KUMHALI)
|
1735009004NRG24241220231012129
|
25/12/2023
|
foolsay
|
1735009004WL059274
|
foolsay
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
foolsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MAWAI
|
MP-35-009-004-001/46-A
(KUMHALI)
|
1735009004NRG24241220231012131
|
25/12/2023
|
narbad
|
1735009004WL059274
|
narbad
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
narbad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MAWAI
|
MP-35-009-004-001/74
(KUMHALI)
|
1735009004NRG24241220231012133
|
25/12/2023
|
samaru
|
1735009004WL059274
|
samaru
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200385
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MAWAI
|
MP-35-009-012-001/60
(SAKWAH)
|
1735009012NRG24241220231012499
|
25/12/2023
|
manshukh das
|
1735009012WL059286
|
manshukh das
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
manshukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MAWAI
|
MP-35-009-012-001/60
(SAKWAH)
|
1735009012NRG24241220231012500
|
25/12/2023
|
premvati
|
1735009012WL059286
|
premvati
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MAWAI
|
MP-35-009-012-002/14
(SAKWAH)
|
1735009012NRG24241220231012501
|
25/12/2023
|
amru
|
1735009012WL059286
|
amru
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MAWAI
|
MP-35-009-012-002/149
(SAKWAH)
|
1735009012NRG24241220231012503
|
25/12/2023
|
gulavati
|
1735009012WL059286
|
gulavati
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
gulavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MAWAI
|
MP-35-009-016-001/106
(PIPARI MAL)
|
1735009016NRG24241220231011918
|
25/12/2023
|
Hajaree
|
1735009016WL059269
|
Hajaree
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Hajaree
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAWAI
|
MP-35-009-016-001/110
(PIPARI MAL)
|
1735009016NRG24251220231015693
|
25/12/2023
|
Ganta lal
|
1735009016WL059386
|
Ganta lal
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Gantalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MAWAI
|
MP-35-009-016-001/120
(PIPARI MAL)
|
1735009016NRG24251220231015694
|
25/12/2023
|
Gulab
|
1735009016WL059386
|
Gulab
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MAWAI
|
MP-35-009-016-001/138
(PIPARI MAL)
|
1735009016NRG24251220231015695
|
25/12/2023
|
Muna lal
|
1735009016WL059386
|
Muna lal
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
418
|
MAWAI
|
MP-35-009-016-001/138
(PIPARI MAL)
|
1735009016NRG24251220231015696
|
25/12/2023
|
Muna lal
|
1735009016WL059386
|
Muna lal
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Munalal
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAWAI
|
MP-35-009-016-001/165
(PIPARI MAL)
|
1735009016NRG24251220231015699
|
25/12/2023
|
Chain singh
|
1735009016WL059386
|
Chain singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MAWAI
|
MP-35-009-016-001/165
(PIPARI MAL)
|
1735009016NRG24251220231015700
|
25/12/2023
|
Chain singh
|
1735009016WL059386
|
Chain singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MAWAI
|
MP-35-009-016-001/169
(PIPARI MAL)
|
1735009016NRG24251220231015701
|
25/12/2023
|
MIithan Lal
|
1735009016WL059386
|
MIithan Lal
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
MIithanLal
|
BANK OF BARODA(606985)
|
|
422
|
MAWAI
|
MP-35-009-016-001/172
(PIPARI MAL)
|
1735009016NRG24241220231011919
|
25/12/2023
|
Indal Singh Saiyam
|
1735009016WL059269
|
Indal Singh Saiyam
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
IndalSinghSaiyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
423
|
MAWAI
|
MP-35-009-016-001/174
(PIPARI MAL)
|
1735009016NRG24241220231011920
|
25/12/2023
|
Ram kumar
|
1735009016WL059269
|
Ram kumar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MAWAI
|
MP-35-009-016-001/178
(PIPARI MAL)
|
1735009016NRG24251220231015703
|
25/12/2023
|
Omkar
|
1735009016WL059386
|
Omkar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAWAI
|
MP-35-009-016-001/191
(PIPARI MAL)
|
1735009016NRG24241220231011921
|
25/12/2023
|
Komal Singh
|
1735009016WL059269
|
Komal Singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
KomalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MAWAI
|
MP-35-009-016-001/203
(PIPARI MAL)
|
1735009016NRG24251220231015704
|
25/12/2023
|
Amar singh
|
1735009016WL059386
|
Amar singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MAWAI
|
MP-35-009-016-001/203
(PIPARI MAL)
|
1735009016NRG24251220231015705
|
25/12/2023
|
Maniya Bai
|
1735009016WL059386
|
Maniya Bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
ManiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MAWAI
|
MP-35-009-016-001/211
(PIPARI MAL)
|
1735009016NRG24251220231015706
|
25/12/2023
|
Sudama bai
|
1735009016WL059386
|
Sudama bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MAWAI
|
MP-35-009-016-001/29
(PIPARI MAL)
|
1735009016NRG24241220231011922
|
25/12/2023
|
lal singh
|
1735009016WL059269
|
lal singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MAWAI
|
MP-35-009-016-001/37
(PIPARI MAL)
|
1735009016NRG24251220231015710
|
25/12/2023
|
GENDU
|
1735009016WL059386
|
GENDU
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
GENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MAWAI
|
MP-35-009-016-001/42
(PIPARI MAL)
|
1735009016NRG24241220231011923
|
25/12/2023
|
Kamlesh
|
1735009016WL059269
|
Kamlesh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MAWAI
|
MP-35-009-016-001/48
(PIPARI MAL)
|
1735009016NRG24251220231015711
|
25/12/2023
|
sahadev lal
|
1735009016WL059386
|
sahadev lal
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
sahadevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MAWAI
|
MP-35-009-016-001/48
(PIPARI MAL)
|
1735009016NRG24251220231015712
|
25/12/2023
|
sahadev lal
|
1735009016WL059386
|
sahadev lal
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
sahadevlal
|
STATE BANK OF INDIA(508548)
|
|
434
|
MAWAI
|
MP-35-009-016-001/53
(PIPARI MAL)
|
1735009016NRG24241220231011925
|
25/12/2023
|
Gajal singh
|
1735009016WL059269
|
Gajal singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Gajalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MAWAI
|
MP-35-009-016-001/53
(PIPARI MAL)
|
1735009016NRG24241220231011926
|
25/12/2023
|
JANTI BAI
|
1735009016WL059269
|
JANTI BAI
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
JANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MAWAI
|
MP-35-009-016-001/54
(PIPARI MAL)
|
1735009016NRG24241220231011927
|
25/12/2023
|
Aamar singh
|
1735009016WL059269
|
Aamar singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Aamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MAWAI
|
MP-35-009-016-001/67
(PIPARI MAL)
|
1735009016NRG24251220231015713
|
25/12/2023
|
CHHOTE LAL
|
1735009016WL059386
|
CHHOTE LAL
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MAWAI
|
MP-35-009-016-001/70
(PIPARI MAL)
|
1735009016NRG24241220231011930
|
25/12/2023
|
kamalvati
|
1735009016WL059269
|
kamalvati
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MAWAI
|
MP-35-009-016-001/72
(PIPARI MAL)
|
1735009016NRG24241220231011931
|
25/12/2023
|
Dharam
|
1735009016WL059269
|
Dharam
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
MAWAI
|
MP-35-009-016-001/77
(PIPARI MAL)
|
1735009016NRG24251220231015716
|
25/12/2023
|
baisakhin
|
1735009016WL059386
|
baisakhin
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
baisakhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MAWAI
|
MP-35-009-016-001/90
(PIPARI MAL)
|
1735009016NRG24241220231011933
|
25/12/2023
|
Nandoua
|
1735009016WL059269
|
Nandoua
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
664200385
|
|
Nandoua
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
442
|
MAWAI
|
MP-35-009-021-001/92-A
(DEORI DADAR)
|
1735009021NRG24251220231013787
|
25/12/2023
|
FULJHAR
|
1735009021WL059334
|
FULJHAR
|
00697
|
BKID0MG1341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200385
|
|
FULJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
MAWAI
|
MP-35-009-021-001/92-A
(DEORI DADAR)
|
1735009021NRG24251220231013788
|
25/12/2023
|
kamlo
|
1735009021WL059334
|
kamlo
|
00697
|
BKID0MG1341
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200385
|
|
kamlo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163190
|
163190
|
|
|
|
|
|
|
|
|
444
|
MAWAI
|
MP-35-009-003-001/170
(DHADI)
|
1735009000NRG24251220231016535
|
25/12/2023
|
Munni bai thakur
|
1735009WL059420
|
Munni bai thakur
|
00697
|
BKID0NAMRGB
|
1477
|
1477
|
Processed
|
12/03/2024
|
|
664200385
|
|
Munnibaithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MAWAI
|
MP-35-009-012-001/114-A
(SAKWAH)
|
1735009012NRG24241220231012496
|
25/12/2023
|
bhagvat
|
1735009012WL059286
|
bhagvat
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664200385
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541088
|
541088
|
|
|
|
|
|
|
|