|
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-35-009-003-002/197
(DHADI)
|
1735009003NRG25070520240065795
|
07/05/2024
|
ram bhagat
|
1735009003WL004906
|
ram bhagat
|
00045
|
BARB0JABALP
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAWAI
|
MP-35-009-011-002/167
(SAHAJPURI)
|
1735009011NRG25070520240067125
|
07/05/2024
|
Hironda bai
|
1735009011WL004972
|
Hironda bai
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Hirondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MAWAI
|
MP-35-009-011-002/28
(SAHAJPURI)
|
1735009011NRG25070520240067127
|
07/05/2024
|
Roopa
|
1735009011WL004972
|
Roopa
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Roopa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-013-001/65
(KOLAMGAHAN)
|
1735009000NRG25070520240069054
|
07/05/2024
|
Bhola Lal
|
1735009WL005084
|
Bhola Lal
|
00048
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740823633
|
|
BholaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-003-001/164
(DHADI)
|
1735009003NRG25060520240063941
|
07/05/2024
|
Amarvati
|
1735009003WL004815
|
Amarvati
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-003-002/203
(DHADI)
|
1735009003NRG25070520240065802
|
07/05/2024
|
Omprakash
|
1735009003WL004906
|
Omprakash
|
00089
|
CBIN0281297
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-003-002/44
(DHADI)
|
1735009003NRG25070520240065808
|
07/05/2024
|
Sarojni bai
|
1735009003WL004906
|
Sarojni bai
|
00089
|
CBIN0281297
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Sarojnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-011-002/111-A
(SAHAJPURI)
|
1735009011NRG25070520240067116
|
07/05/2024
|
Rajesh kumar mandwey
|
1735009011WL004972
|
Rajesh kumar mandwey
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Rajeshkumarmandwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAWAI
|
MP-35-009-011-002/111-A
(SAHAJPURI)
|
1735009011NRG25070520240067117
|
07/05/2024
|
Urmila Mandve
|
1735009011WL004972
|
Urmila Mandve
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
UrmilaMandve
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-011-002/114
(SAHAJPURI)
|
1735009011NRG25070520240067118
|
07/05/2024
|
CHAIN SINGH
|
1735009011WL004972
|
CHAIN SINGH
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-011-002/121
(SAHAJPURI)
|
1735009011NRG25070520240067119
|
07/05/2024
|
Lal Bahadur
|
1735009011WL004972
|
Lal Bahadur
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
LalBahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAWAI
|
MP-35-009-011-002/93-A
(SAHAJPURI)
|
1735009011NRG25070520240067143
|
07/05/2024
|
KAMLESH MANDWEY
|
1735009011WL004972
|
KAMLESH MANDWEY
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
KAMLESHMANDWEY
|
CANARA BANK(508532)
|
|
13
|
MAWAI
|
MP-35-009-011-002/93-A
(SAHAJPURI)
|
1735009011NRG25070520240067144
|
07/05/2024
|
nandni
|
1735009011WL004972
|
nandni
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-036-001/15
(PARSEL)
|
1735009036NRG25070520240067680
|
07/05/2024
|
GOKAL SINGH
|
1735009036WL005023
|
GOKAL SINGH
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
GOKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MAWAI
|
MP-35-009-037-001/218
(SURAJPURA)
|
1735009037NRG25070520240067277
|
07/05/2024
|
naresh
|
1735009037WL004989
|
naresh
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15389
|
15389
|
|
|
|
|
|
|
|
|
16
|
MAWAI
|
MP-35-009-036-001/15
(PARSEL)
|
1735009036NRG25070520240067681
|
07/05/2024
|
SAROJNI
|
1735009036WL005023
|
SAROJNI
|
00089
|
CBIN0281522
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
SAROJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
MAWAI
|
MP-35-009-025-001/117
(SODA)
|
1735009000NRG25070520240069064
|
07/05/2024
|
CHAIN SINGH
|
1735009WL005086
|
CHAIN SINGH
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823633
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-025-001/117
(SODA)
|
1735009000NRG25070520240069063
|
07/05/2024
|
CHOOTU SINGH
|
1735009WL005086
|
CHOOTU SINGH
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823633
|
|
CHOOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-025-001/117
(SODA)
|
1735009000NRG25070520240069065
|
07/05/2024
|
INDRA UIKEY
|
1735009WL005086
|
INDRA UIKEY
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823633
|
|
INDRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-025-001/2-A
(SODA)
|
1735009000NRG25070520240069066
|
07/05/2024
|
DHANIYA BAI AYAM
|
1735009WL005086
|
DHANIYA BAI AYAM
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823633
|
|
DHANIYABAIAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-025-003/58-A
(SODA)
|
1735009025NRG25070520240068432
|
07/05/2024
|
GULBI YADAV
|
1735009025WL005062
|
GULBI YADAV
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
GULBIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-026-001/110
(MADFA MAL)
|
1735009026NRG25070520240067662
|
07/05/2024
|
BUDDHN
|
1735009026WL005022
|
BUDDHN
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
BUDDHN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-026-001/110
(MADFA MAL)
|
1735009026NRG25070520240067661
|
07/05/2024
|
PNCHM
|
1735009026WL005022
|
PNCHM
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
PNCHM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-026-001/146
(MADFA MAL)
|
1735009026NRG25070520240067664
|
07/05/2024
|
semlal
|
1735009026WL005022
|
semlal
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-026-001/146
(MADFA MAL)
|
1735009026NRG25070520240067665
|
07/05/2024
|
semlal
|
1735009026WL005022
|
semlal
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-026-001/191
(MADFA MAL)
|
1735009026NRG25070520240067669
|
07/05/2024
|
GANGWATI
|
1735009026WL005022
|
GANGWATI
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
GANGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-026-001/191
(MADFA MAL)
|
1735009026NRG25070520240067668
|
07/05/2024
|
JAGAT
|
1735009026WL005022
|
JAGAT
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-026-001/43
(MADFA MAL)
|
1735009026NRG25070520240067671
|
07/05/2024
|
KMLWATI
|
1735009026WL005022
|
KMLWATI
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
KMLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-026-001/43
(MADFA MAL)
|
1735009026NRG25070520240067670
|
07/05/2024
|
SANTOSH
|
1735009026WL005022
|
SANTOSH
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
MAWAI
|
MP-35-009-026-001/63-A
(MADFA MAL)
|
1735009026NRG25070520240067672
|
07/05/2024
|
BHARAT
|
1735009026WL005022
|
BHARAT
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAWAI
|
MP-35-009-026-001/9
(MADFA MAL)
|
1735009026NRG25070520240067673
|
07/05/2024
|
RAJKUMARI
|
1735009026WL005022
|
RAJKUMARI
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-026-002/1
(MADFA MAL)
|
1735009026NRG25070520240065831
|
07/05/2024
|
gansiya
|
1735009026WL004907
|
gansiya
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
gansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-026-002/33
(MADFA MAL)
|
1735009026NRG25070520240067674
|
07/05/2024
|
TEERATH
|
1735009026WL005022
|
TEERATH
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-026-002/33
(MADFA MAL)
|
1735009026NRG25070520240067675
|
07/05/2024
|
VIDYA WATI
|
1735009026WL005022
|
VIDYA WATI
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
VIDYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-026-002/57
(MADFA MAL)
|
1735009026NRG25070520240065832
|
07/05/2024
|
dheeraj singh
|
1735009026WL004907
|
dheeraj singh
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
dheerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-026-002/57
(MADFA MAL)
|
1735009026NRG25070520240065833
|
07/05/2024
|
indra
|
1735009026WL004907
|
indra
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAWAI
|
MP-35-009-026-002/75
(MADFA MAL)
|
1735009026NRG25070520240065834
|
07/05/2024
|
son singh
|
1735009026WL004907
|
son singh
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-026-002/75-A
(MADFA MAL)
|
1735009026NRG25070520240065835
|
07/05/2024
|
RAM KUMAR
|
1735009026WL004907
|
RAM KUMAR
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-027-001/12
(SARASDOLI)
|
1735009027NRG25070520240068800
|
07/05/2024
|
dhirat
|
1735009027WL005074
|
dhirat
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
dhirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAWAI
|
MP-35-009-027-001/12
(SARASDOLI)
|
1735009027NRG25070520240068799
|
07/05/2024
|
dhirat
|
1735009027WL005074
|
dhirat
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
dhirat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-027-001/17-A
(SARASDOLI)
|
1735009027NRG25070520240068802
|
07/05/2024
|
indira bai maravi
|
1735009027WL005074
|
indira bai maravi
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
indirabaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-027-001/17-A
(SARASDOLI)
|
1735009027NRG25070520240068801
|
07/05/2024
|
suddhu singh maravi
|
1735009027WL005074
|
suddhu singh maravi
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
suddhusinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-027-001/196
(SARASDOLI)
|
1735009027NRG25070520240068803
|
07/05/2024
|
suresh kumar
|
1735009027WL005074
|
suresh kumar
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-027-001/196
(SARASDOLI)
|
1735009027NRG25070520240068804
|
07/05/2024
|
suresh kumar
|
1735009027WL005074
|
suresh kumar
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-027-001/43-A
(SARASDOLI)
|
1735009027NRG25070520240068805
|
07/05/2024
|
rajkumar
|
1735009027WL005074
|
rajkumar
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-027-001/43-A
(SARASDOLI)
|
1735009027NRG25070520240068806
|
07/05/2024
|
Savita Maravi
|
1735009027WL005074
|
Savita Maravi
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
SavitaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-027-001/99-A
(SARASDOLI)
|
1735009027NRG25070520240068807
|
07/05/2024
|
nayan singh
|
1735009027WL005074
|
nayan singh
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
nayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-027-001/99-A
(SARASDOLI)
|
1735009027NRG25070520240068808
|
07/05/2024
|
Sumantri Bai
|
1735009027WL005074
|
Sumantri Bai
|
00089
|
CBIN0281548
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740823633
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-027-004/108
(SARASDOLI)
|
1735009027NRG25070520240068809
|
07/05/2024
|
anil kumar
|
1735009027WL005074
|
anil kumar
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAWAI
|
MP-35-009-027-004/108
(SARASDOLI)
|
1735009027NRG25070520240068810
|
07/05/2024
|
raniya
|
1735009027WL005074
|
raniya
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-027-004/138
(SARASDOLI)
|
1735009027NRG25070520240068811
|
07/05/2024
|
Aahilya
|
1735009027WL005074
|
Aahilya
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
Aahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-027-004/138
(SARASDOLI)
|
1735009027NRG25070520240068812
|
07/05/2024
|
Ahilya
|
1735009027WL005074
|
Ahilya
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-027-004/139
(SARASDOLI)
|
1735009027NRG25070520240068814
|
07/05/2024
|
Sushila Dhurwey
|
1735009027WL005074
|
Sushila Dhurwey
|
00089
|
CBIN0281548
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823633
|
|
SushilaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-027-004/218
(SARASDOLI)
|
1735009027NRG25070520240068815
|
07/05/2024
|
Chandrawati
|
1735009027WL005074
|
Chandrawati
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-027-004/30
(SARASDOLI)
|
1735009027NRG25070520240068816
|
07/05/2024
|
teeto bai
|
1735009027WL005074
|
teeto bai
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
teetobai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-027-004/31
(SARASDOLI)
|
1735009027NRG25070520240068817
|
07/05/2024
|
syamvti
|
1735009027WL005074
|
syamvti
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
syamvti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-027-004/39
(SARASDOLI)
|
1735009027NRG25070520240068818
|
07/05/2024
|
garib singh
|
1735009027WL005074
|
garib singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
garibsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-027-004/39
(SARASDOLI)
|
1735009027NRG25070520240068819
|
07/05/2024
|
garib singh
|
1735009027WL005074
|
garib singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
garibsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-027-004/39-A
(SARASDOLI)
|
1735009027NRG25070520240068820
|
07/05/2024
|
mnisah
|
1735009027WL005074
|
mnisah
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
mnisah
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-027-004/48
(SARASDOLI)
|
1735009027NRG25070520240068821
|
07/05/2024
|
shudu
|
1735009027WL005074
|
shudu
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
shudu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
MAWAI
|
MP-35-009-027-004/48
(SARASDOLI)
|
1735009027NRG25070520240068822
|
07/05/2024
|
shudu
|
1735009027WL005074
|
shudu
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
shudu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-027-004/48-A
(SARASDOLI)
|
1735009027NRG25070520240068823
|
07/05/2024
|
kamlesh kumar
|
1735009027WL005074
|
kamlesh kumar
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-027-004/48-A
(SARASDOLI)
|
1735009027NRG25070520240068824
|
07/05/2024
|
saraswati
|
1735009027WL005074
|
saraswati
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-027-004/48-B
(SARASDOLI)
|
1735009027NRG25070520240068825
|
07/05/2024
|
MUKESH KUMAR DHURWEY
|
1735009027WL005074
|
MUKESH KUMAR DHURWEY
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
MUKESHKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-027-004/54
(SARASDOLI)
|
1735009027NRG25070520240068826
|
07/05/2024
|
ratan singh
|
1735009027WL005074
|
ratan singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-027-004/61
(SARASDOLI)
|
1735009027NRG25070520240068828
|
07/05/2024
|
jageshvari
|
1735009027WL005074
|
jageshvari
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
jageshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-027-004/61
(SARASDOLI)
|
1735009027NRG25070520240068827
|
07/05/2024
|
mahesh
|
1735009027WL005074
|
mahesh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-027-004/62
(SARASDOLI)
|
1735009027NRG25070520240068829
|
07/05/2024
|
bharat
|
1735009027WL005074
|
bharat
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
MAWAI
|
MP-35-009-027-004/62-B
(SARASDOLI)
|
1735009027NRG25070520240068830
|
07/05/2024
|
GANGOTRI NETAM
|
1735009027WL005074
|
GANGOTRI NETAM
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
GANGOTRINETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-027-004/69
(SARASDOLI)
|
1735009027NRG25070520240068832
|
07/05/2024
|
dheeraj
|
1735009027WL005074
|
dheeraj
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
dheeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MAWAI
|
MP-35-009-027-004/69
(SARASDOLI)
|
1735009027NRG25070520240068831
|
07/05/2024
|
dip singh
|
1735009027WL005074
|
dip singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
dipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-027-004/70
(SARASDOLI)
|
1735009027NRG25070520240068833
|
07/05/2024
|
meera
|
1735009027WL005074
|
meera
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-027-004/87
(SARASDOLI)
|
1735009027NRG25070520240068834
|
07/05/2024
|
tirtha singh
|
1735009027WL005074
|
tirtha singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
tirthasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-027-004/94
(SARASDOLI)
|
1735009027NRG25070520240068835
|
07/05/2024
|
santri
|
1735009027WL005074
|
santri
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
santri
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-027-004/95
(SARASDOLI)
|
1735009027NRG25070520240068836
|
07/05/2024
|
jot singh
|
1735009027WL005074
|
jot singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
jotsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-027-004/95
(SARASDOLI)
|
1735009027NRG25070520240068837
|
07/05/2024
|
Laxmi
|
1735009027WL005074
|
Laxmi
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-029-001/109
(PAKHWAR)
|
1735009029NRG25070520240068916
|
07/05/2024
|
sukvaro
|
1735009029WL005078
|
sukvaro
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-029-001/149
(PAKHWAR)
|
1735009029NRG25070520240068917
|
07/05/2024
|
ramsingh
|
1735009029WL005078
|
ramsingh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAWAI
|
MP-35-009-029-001/149-A
(PAKHWAR)
|
1735009029NRG25070520240068918
|
07/05/2024
|
ram singh maravi
|
1735009029WL005078
|
ram singh maravi
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
ramsinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-029-001/155
(PAKHWAR)
|
1735009029NRG25070520240068919
|
07/05/2024
|
lakhn
|
1735009029WL005078
|
lakhn
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823633
|
|
lakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-029-001/55
(PAKHWAR)
|
1735009029NRG25070520240068920
|
07/05/2024
|
hira
|
1735009029WL005078
|
hira
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAWAI
|
MP-35-009-029-001/85
(PAKHWAR)
|
1735009029NRG25070520240068921
|
07/05/2024
|
dhir singh
|
1735009029WL005078
|
dhir singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
dhirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-037-001/160
(SURAJPURA)
|
1735009037NRG25070520240067273
|
07/05/2024
|
HARI LAL
|
1735009037WL004989
|
HARI LAL
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-037-001/160
(SURAJPURA)
|
1735009037NRG25070520240067274
|
07/05/2024
|
shukker bai
|
1735009037WL004989
|
shukker bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
shukkerbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-037-001/45
(SURAJPURA)
|
1735009037NRG25070520240067281
|
07/05/2024
|
nanbai
|
1735009037WL004989
|
nanbai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-037-001/96-A
(SURAJPURA)
|
1735009037NRG25070520240067289
|
07/05/2024
|
MAWAI
|
1735009037WL004989
|
MAWAI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
MAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-038-001/128
(BASNI)
|
1735009000NRG25070520240068980
|
07/05/2024
|
dariyan
|
1735009WL005081
|
dariyan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
dariyan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-038-001/128
(BASNI)
|
1735009000NRG25070520240068981
|
07/05/2024
|
Dubeshri
|
1735009WL005081
|
Dubeshri
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Dubeshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAWAI
|
MP-35-009-038-001/131
(BASNI)
|
1735009000NRG25070520240068982
|
07/05/2024
|
Ahraj
|
1735009WL005081
|
Ahraj
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ahraj
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-038-001/170
(BASNI)
|
1735009000NRG25070520240068983
|
07/05/2024
|
dhaniya
|
1735009WL005081
|
dhaniya
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-038-001/170
(BASNI)
|
1735009000NRG25070520240068984
|
07/05/2024
|
Mahendra
|
1735009WL005081
|
Mahendra
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-038-001/173
(BASNI)
|
1735009000NRG25070520240068986
|
07/05/2024
|
PHULKALI
|
1735009WL005081
|
PHULKALI
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
PHULKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-038-001/173
(BASNI)
|
1735009000NRG25070520240068985
|
07/05/2024
|
Sukhram
|
1735009WL005081
|
Sukhram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-038-001/304
(BASNI)
|
1735009000NRG25070520240068988
|
07/05/2024
|
Jamna Bai
|
1735009WL005081
|
Jamna Bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
JamnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-038-001/304
(BASNI)
|
1735009000NRG25070520240068987
|
07/05/2024
|
Sudesh
|
1735009WL005081
|
Sudesh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-038-001/307
(BASNI)
|
1735009000NRG25070520240068989
|
07/05/2024
|
Lamiya Bai
|
1735009WL005081
|
Lamiya Bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
LamiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-038-001/80
(BASNI)
|
1735009000NRG25070520240068992
|
07/05/2024
|
Basorin
|
1735009WL005081
|
Basorin
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Basorin
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-038-001/80
(BASNI)
|
1735009000NRG25070520240068990
|
07/05/2024
|
Kunwar singh
|
1735009WL005081
|
Kunwar singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kunwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
MAWAI
|
MP-35-009-038-001/80
(BASNI)
|
1735009000NRG25070520240068991
|
07/05/2024
|
Kunwar singh
|
1735009WL005081
|
Kunwar singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kunwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAWAI
|
MP-35-009-039-001/122-C
(AMWAR)
|
1735009000NRG25070520240068950
|
07/05/2024
|
manti dhurwey
|
1735009WL005080
|
manti dhurwey
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
mantidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-039-001/122-C
(AMWAR)
|
1735009000NRG25070520240068949
|
07/05/2024
|
sukamn
|
1735009WL005080
|
sukamn
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukamn
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-039-001/287-D
(AMWAR)
|
1735009000NRG25070520240068951
|
07/05/2024
|
gunilal
|
1735009WL005080
|
gunilal
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
gunilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAWAI
|
MP-35-009-039-001/343
(AMWAR)
|
1735009000NRG25070520240068953
|
07/05/2024
|
maya
|
1735009WL005080
|
maya
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAWAI
|
MP-35-009-039-001/343
(AMWAR)
|
1735009000NRG25070520240068952
|
07/05/2024
|
mayavtei
|
1735009WL005080
|
mayavtei
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
mayavtei
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-039-001/37-A
(AMWAR)
|
1735009000NRG25070520240068955
|
07/05/2024
|
lamnin
|
1735009WL005080
|
lamnin
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
lamnin
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-039-001/37-A
(AMWAR)
|
1735009000NRG25070520240068954
|
07/05/2024
|
sukhiram
|
1735009WL005080
|
sukhiram
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-039-001/388-D
(AMWAR)
|
1735009000NRG25070520240068957
|
07/05/2024
|
ram lal
|
1735009WL005080
|
ram lal
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-039-001/388-D
(AMWAR)
|
1735009000NRG25070520240068956
|
07/05/2024
|
ram lal
|
1735009WL005080
|
ram lal
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAWAI
|
MP-35-009-039-001/43-B
(AMWAR)
|
1735009000NRG25070520240068962
|
07/05/2024
|
panpiyar bai
|
1735009WL005080
|
panpiyar bai
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
panpiyarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-039-001/432-D
(AMWAR)
|
1735009000NRG25070520240068965
|
07/05/2024
|
subheeya bai
|
1735009WL005080
|
subheeya bai
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
subheeyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAWAI
|
MP-35-009-039-001/432-D
(AMWAR)
|
1735009000NRG25070520240068964
|
07/05/2024
|
sukkal
|
1735009WL005080
|
sukkal
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-039-001/45-C
(AMWAR)
|
1735009000NRG25070520240068967
|
07/05/2024
|
kaserin bai
|
1735009WL005080
|
kaserin bai
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
kaserinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-039-001/45-C
(AMWAR)
|
1735009000NRG25070520240068966
|
07/05/2024
|
suresh maravi
|
1735009WL005080
|
suresh maravi
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
sureshmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-039-001/50-B
(AMWAR)
|
1735009000NRG25070520240068968
|
07/05/2024
|
dhrmee bai
|
1735009WL005080
|
dhrmee bai
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
dhrmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-039-001/556-D
(AMWAR)
|
1735009000NRG25070520240068971
|
07/05/2024
|
Milkhu
|
1735009WL005080
|
Milkhu
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
Milkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-039-001/556-D
(AMWAR)
|
1735009000NRG25070520240068972
|
07/05/2024
|
somvati
|
1735009WL005080
|
somvati
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-039-001/56-B
(AMWAR)
|
1735009000NRG25070520240068973
|
07/05/2024
|
phol singh
|
1735009WL005080
|
phol singh
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-039-001/56-B
(AMWAR)
|
1735009000NRG25070520240068974
|
07/05/2024
|
sunita
|
1735009WL005080
|
sunita
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-039-001/72-B
(AMWAR)
|
1735009000NRG25070520240068975
|
07/05/2024
|
jharro bai
|
1735009WL005080
|
jharro bai
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
jharrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-039-001/74
(AMWAR)
|
1735009000NRG25070520240068977
|
07/05/2024
|
lalju
|
1735009WL005080
|
lalju
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-039-001/74
(AMWAR)
|
1735009000NRG25070520240068976
|
07/05/2024
|
lalju
|
1735009WL005080
|
lalju
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-039-001/78-A
(AMWAR)
|
1735009000NRG25070520240068979
|
07/05/2024
|
fagni
|
1735009WL005080
|
fagni
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAWAI
|
MP-35-009-039-001/78-A
(AMWAR)
|
1735009000NRG25070520240068978
|
07/05/2024
|
lamman singh
|
1735009WL005080
|
lamman singh
|
00089
|
CBIN0281548
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
lammansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-045-005/354
(INDARI)
|
1735009045NRG25070520240066565
|
07/05/2024
|
indra
|
1735009045WL004934
|
indra
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192716
|
192716
|
|
|
|
|
|
|
|
|
125
|
MAWAI
|
MP-35-009-036-001/11
(PARSEL)
|
1735009036NRG25070520240067466
|
07/05/2024
|
CHOTU SINGH
|
1735009036WL005003
|
CHOTU SINGH
|
00089
|
CBIN0281997
|
486
|
486
|
Processed
|
10/05/2024
|
|
740823633
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-036-001/49
(PARSEL)
|
1735009036NRG25070520240067682
|
07/05/2024
|
SEETA
|
1735009036WL005023
|
SEETA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-036-002/168
(PARSEL)
|
1735009036NRG25070520240067477
|
07/05/2024
|
Omlata Uikey
|
1735009036WL005009
|
Omlata Uikey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
OmlataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-039-001/40-C
(AMWAR)
|
1735009000NRG25070520240068958
|
07/05/2024
|
manohar
|
1735009WL005080
|
manohar
|
00089
|
CBIN0281997
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-039-001/41-C
(AMWAR)
|
1735009000NRG25070520240068959
|
07/05/2024
|
sukartin
|
1735009WL005080
|
sukartin
|
00089
|
CBIN0281997
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukartin
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-039-001/42-C
(AMWAR)
|
1735009000NRG25070520240068961
|
07/05/2024
|
ramratan
|
1735009WL005080
|
ramratan
|
00089
|
CBIN0281997
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-039-001/42-C
(AMWAR)
|
1735009000NRG25070520240068960
|
07/05/2024
|
ramratan
|
1735009WL005080
|
ramratan
|
00089
|
CBIN0281997
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-039-001/43-C
(AMWAR)
|
1735009000NRG25070520240068963
|
07/05/2024
|
balram
|
1735009WL005080
|
balram
|
00089
|
CBIN0281997
|
240
|
240
|
Processed
|
10/05/2024
|
|
740823633
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-039-001/50-C
(AMWAR)
|
1735009000NRG25070520240068970
|
07/05/2024
|
barto
|
1735009WL005080
|
barto
|
00089
|
CBIN0281997
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
barto
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-039-001/50-C
(AMWAR)
|
1735009000NRG25070520240068969
|
07/05/2024
|
tikva
|
1735009WL005080
|
tikva
|
00089
|
CBIN0281997
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823633
|
|
tikva
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-045-004/139
(INDARI)
|
1735009045NRG25070520240066675
|
07/05/2024
|
chensingh
|
1735009045WL004944
|
chensingh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
chensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-045-004/141
(INDARI)
|
1735009045NRG25070520240066676
|
07/05/2024
|
mahesh
|
1735009045WL004944
|
mahesh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-045-004/141
(INDARI)
|
1735009045NRG25070520240066677
|
07/05/2024
|
mahesh
|
1735009045WL004944
|
mahesh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-045-004/142
(INDARI)
|
1735009045NRG25070520240066679
|
07/05/2024
|
hemvati
|
1735009045WL004944
|
hemvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-045-004/142
(INDARI)
|
1735009045NRG25070520240066678
|
07/05/2024
|
munna
|
1735009045WL004944
|
munna
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009045NRG25070520240066536
|
07/05/2024
|
bhagrati
|
1735009045WL004934
|
bhagrati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009045NRG25070520240066537
|
07/05/2024
|
sukkal singh
|
1735009045WL004934
|
sukkal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-045-004/158
(INDARI)
|
1735009045NRG25070520240066538
|
07/05/2024
|
shyamlal
|
1735009045WL004934
|
shyamlal
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823633
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-045-004/158
(INDARI)
|
1735009045NRG25070520240066539
|
07/05/2024
|
shyamlal
|
1735009045WL004934
|
shyamlal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-045-004/170
(INDARI)
|
1735009045NRG25070520240066680
|
07/05/2024
|
hirde lal
|
1735009045WL004944
|
hirde lal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
hirdelal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-045-004/171
(INDARI)
|
1735009045NRG25070520240066681
|
07/05/2024
|
sumendra
|
1735009045WL004944
|
sumendra
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
sumendra
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-045-004/182
(INDARI)
|
1735009045NRG25070520240066540
|
07/05/2024
|
leema bai
|
1735009045WL004934
|
leema bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
10/05/2024
|
|
740823633
|
|
leemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-045-004/227
(INDARI)
|
1735009045NRG25070520240066682
|
07/05/2024
|
visan
|
1735009045WL004944
|
visan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Rejected
|
10/05/2024
|
|
740823633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
MAWAI
|
MP-35-009-045-004/296
(INDARI)
|
1735009045NRG25070520240066683
|
07/05/2024
|
brajlal
|
1735009045WL004944
|
brajlal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-045-004/296
(INDARI)
|
1735009045NRG25070520240066684
|
07/05/2024
|
santi
|
1735009045WL004944
|
santi
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-045-004/300-B
(INDARI)
|
1735009045NRG25070520240066591
|
07/05/2024
|
BALI RAM
|
1735009045WL004937
|
BALI RAM
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-045-004/300-B
(INDARI)
|
1735009045NRG25070520240066592
|
07/05/2024
|
SOMVATI
|
1735009045WL004937
|
SOMVATI
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-045-004/309
(INDARI)
|
1735009045NRG25070520240066685
|
07/05/2024
|
laxmi
|
1735009045WL004944
|
laxmi
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-045-004/319
(INDARI)
|
1735009045NRG25070520240066593
|
07/05/2024
|
mandu
|
1735009045WL004937
|
mandu
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
mandu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-045-004/319
(INDARI)
|
1735009045NRG25070520240066594
|
07/05/2024
|
somksli
|
1735009045WL004937
|
somksli
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
somksli
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-045-004/320
(INDARI)
|
1735009045NRG25070520240066595
|
07/05/2024
|
lay singh
|
1735009045WL004937
|
lay singh
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
laysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-045-004/321
(INDARI)
|
1735009045NRG25070520240066582
|
07/05/2024
|
dal singh
|
1735009045WL004936
|
dal singh
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAWAI
|
MP-35-009-045-004/321
(INDARI)
|
1735009045NRG25070520240066583
|
07/05/2024
|
dasri bai
|
1735009045WL004936
|
dasri bai
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
dasribai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-045-004/322
(INDARI)
|
1735009045NRG25070520240066541
|
07/05/2024
|
bal singh
|
1735009045WL004934
|
bal singh
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-045-004/322
(INDARI)
|
1735009045NRG25070520240066542
|
07/05/2024
|
suke rani
|
1735009045WL004934
|
suke rani
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukerani
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-045-004/323
(INDARI)
|
1735009045NRG25070520240066543
|
07/05/2024
|
manli bai
|
1735009045WL004934
|
manli bai
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
manlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-045-004/324
(INDARI)
|
1735009045NRG25070520240066572
|
07/05/2024
|
dilip
|
1735009045WL004935
|
dilip
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-045-004/324
(INDARI)
|
1735009045NRG25070520240066573
|
07/05/2024
|
samrin
|
1735009045WL004935
|
samrin
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
samrin
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-045-004/326
(INDARI)
|
1735009045NRG25070520240066575
|
07/05/2024
|
basanti
|
1735009045WL004935
|
basanti
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-045-004/326
(INDARI)
|
1735009045NRG25070520240066574
|
07/05/2024
|
dular
|
1735009045WL004935
|
dular
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
dular
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-045-004/326-C
(INDARI)
|
1735009045NRG25070520240066584
|
07/05/2024
|
DHARAM
|
1735009045WL004936
|
DHARAM
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-045-004/327
(INDARI)
|
1735009045NRG25070520240066585
|
07/05/2024
|
sanju
|
1735009045WL004936
|
sanju
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-045-004/327
(INDARI)
|
1735009045NRG25070520240066586
|
07/05/2024
|
sudhiya
|
1735009045WL004936
|
sudhiya
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
sudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-045-004/328
(INDARI)
|
1735009045NRG25070520240066596
|
07/05/2024
|
chait ram
|
1735009045WL004937
|
chait ram
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-045-004/328
(INDARI)
|
1735009045NRG25070520240066597
|
07/05/2024
|
sunarin
|
1735009045WL004937
|
sunarin
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
sunarin
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-045-004/329
(INDARI)
|
1735009045NRG25070520240066587
|
07/05/2024
|
budh singh
|
1735009045WL004936
|
budh singh
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-045-004/329
(INDARI)
|
1735009045NRG25070520240066588
|
07/05/2024
|
mantin
|
1735009045WL004936
|
mantin
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
mantin
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-045-004/330
(INDARI)
|
1735009045NRG25070520240066576
|
07/05/2024
|
sukartin
|
1735009045WL004935
|
sukartin
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukartin
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-045-004/331
(INDARI)
|
1735009045NRG25070520240066589
|
07/05/2024
|
FULVATIYA
|
1735009045WL004936
|
FULVATIYA
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
FULVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-045-004/332
(INDARI)
|
1735009045NRG25070520240066599
|
07/05/2024
|
matiya
|
1735009045WL004937
|
matiya
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
matiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAWAI
|
MP-35-009-045-004/332
(INDARI)
|
1735009045NRG25070520240066598
|
07/05/2024
|
ratu
|
1735009045WL004937
|
ratu
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
ratu
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-045-004/333
(INDARI)
|
1735009045NRG25070520240066590
|
07/05/2024
|
subbe
|
1735009045WL004936
|
subbe
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
subbe
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-045-004/334
(INDARI)
|
1735009045NRG25070520240066577
|
07/05/2024
|
ravvni
|
1735009045WL004935
|
ravvni
|
00089
|
CBIN0281997
|
3600
|
3600
|
Processed
|
10/05/2024
|
|
740823633
|
|
ravvni
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-045-004/37
(INDARI)
|
1735009045NRG25070520240066544
|
07/05/2024
|
prahlad
|
1735009045WL004934
|
prahlad
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
10/05/2024
|
|
740823633
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-045-004/37
(INDARI)
|
1735009045NRG25070520240066545
|
07/05/2024
|
prahlad
|
1735009045WL004934
|
prahlad
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823633
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-045-004/54
(INDARI)
|
1735009045NRG25070520240066579
|
07/05/2024
|
bhuliya
|
1735009045WL004935
|
bhuliya
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/05/2024
|
|
740823633
|
|
bhuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-045-004/54
(INDARI)
|
1735009045NRG25070520240066580
|
07/05/2024
|
BHUPAT
|
1735009045WL004935
|
BHUPAT
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/05/2024
|
|
740823633
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-045-004/54
(INDARI)
|
1735009045NRG25070520240066578
|
07/05/2024
|
bhupat singh
|
1735009045WL004935
|
bhupat singh
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/05/2024
|
|
740823633
|
|
bhupatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-045-004/54
(INDARI)
|
1735009045NRG25070520240066581
|
07/05/2024
|
dropati bai
|
1735009045WL004935
|
dropati bai
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
10/05/2024
|
|
740823633
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-045-005/12
(INDARI)
|
1735009045NRG25070520240066547
|
07/05/2024
|
duja bai
|
1735009045WL004934
|
duja bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-045-005/12
(INDARI)
|
1735009045NRG25070520240066546
|
07/05/2024
|
mhasingh
|
1735009045WL004934
|
mhasingh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-045-005/159
(INDARI)
|
1735009045NRG25070520240066548
|
07/05/2024
|
ajita
|
1735009045WL004934
|
ajita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
ajita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-045-005/159
(INDARI)
|
1735009045NRG25070520240066549
|
07/05/2024
|
darsan
|
1735009045WL004934
|
darsan
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823633
|
|
darsan
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-045-005/16
(INDARI)
|
1735009045NRG25070520240066550
|
07/05/2024
|
samlu
|
1735009045WL004934
|
samlu
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
10/05/2024
|
|
740823633
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-045-005/16
(INDARI)
|
1735009045NRG25070520240066551
|
07/05/2024
|
samlu
|
1735009045WL004934
|
samlu
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-045-005/160
(INDARI)
|
1735009045NRG25070520240066552
|
07/05/2024
|
keshar
|
1735009045WL004934
|
keshar
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
10/05/2024
|
|
740823633
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-045-005/160
(INDARI)
|
1735009045NRG25070520240066553
|
07/05/2024
|
sukiya
|
1735009045WL004934
|
sukiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-045-005/167
(INDARI)
|
1735009045NRG25070520240066554
|
07/05/2024
|
agma
|
1735009045WL004934
|
agma
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
10/05/2024
|
|
740823633
|
|
agma
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-045-005/17
(INDARI)
|
1735009045NRG25070520240066555
|
07/05/2024
|
chhannusingh
|
1735009045WL004934
|
chhannusingh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
chhannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-045-005/171
(INDARI)
|
1735009045NRG25070520240066556
|
07/05/2024
|
prabha
|
1735009045WL004934
|
prabha
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-045-005/180
(INDARI)
|
1735009045NRG25070520240066557
|
07/05/2024
|
shiv prasad
|
1735009045WL004934
|
shiv prasad
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-045-005/180
(INDARI)
|
1735009045NRG25070520240066558
|
07/05/2024
|
shiv prasad
|
1735009045WL004934
|
shiv prasad
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-045-005/251
(INDARI)
|
1735009045NRG25070520240066559
|
07/05/2024
|
prahlad
|
1735009045WL004934
|
prahlad
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
10/05/2024
|
|
740823633
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-045-005/253
(INDARI)
|
1735009045NRG25070520240066560
|
07/05/2024
|
firtu singh
|
1735009045WL004934
|
firtu singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
firtusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-045-005/253
(INDARI)
|
1735009045NRG25070520240066561
|
07/05/2024
|
satan bai
|
1735009045WL004934
|
satan bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
satanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-045-005/28
(INDARI)
|
1735009045NRG25070520240066562
|
07/05/2024
|
tejusingh
|
1735009045WL004934
|
tejusingh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
tejusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-045-005/29
(INDARI)
|
1735009045NRG25070520240066563
|
07/05/2024
|
premvati
|
1735009045WL004934
|
premvati
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
10/05/2024
|
|
740823633
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAWAI
|
MP-35-009-045-005/3363
(INDARI)
|
1735009045NRG25070520240066564
|
07/05/2024
|
PRATIMA
|
1735009045WL004934
|
PRATIMA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-045-005/51
(INDARI)
|
1735009045NRG25070520240066566
|
07/05/2024
|
mukesh
|
1735009045WL004934
|
mukesh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823633
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-045-005/52
(INDARI)
|
1735009045NRG25070520240066567
|
07/05/2024
|
bisan
|
1735009045WL004934
|
bisan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-045-005/52
(INDARI)
|
1735009045NRG25070520240066568
|
07/05/2024
|
indra
|
1735009045WL004934
|
indra
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-045-005/61-A
(INDARI)
|
1735009045NRG25070520240066569
|
07/05/2024
|
PRIYANKA
|
1735009045WL004934
|
PRIYANKA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-045-005/89
(INDARI)
|
1735009045NRG25070520240066570
|
07/05/2024
|
mohan
|
1735009045WL004934
|
mohan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAWAI
|
MP-35-009-045-005/97
(INDARI)
|
1735009045NRG25070520240066571
|
07/05/2024
|
laxmi
|
1735009045WL004934
|
laxmi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178200
|
178200
|
|
|
|
|
|
|
|
|
209
|
MAWAI
|
MP-35-009-036-001/123
(PARSEL)
|
1735009036NRG25070520240067467
|
07/05/2024
|
akal singh
|
1735009036WL005004
|
akal singh
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-036-001/123
(PARSEL)
|
1735009036NRG25070520240067468
|
07/05/2024
|
MANTI
|
1735009036WL005004
|
MANTI
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-036-001/131
(PARSEL)
|
1735009036NRG25070520240067679
|
07/05/2024
|
besaghu
|
1735009036WL005023
|
besaghu
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823633
|
|
besaghu
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-036-001/155
(PARSEL)
|
1735009036NRG25070520240067473
|
07/05/2024
|
HANUMAN SINGH
|
1735009036WL005008
|
HANUMAN SINGH
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-036-001/179
(PARSEL)
|
1735009036NRG25070520240067472
|
07/05/2024
|
ANJLI
|
1735009036WL005007
|
ANJLI
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-036-001/179
(PARSEL)
|
1735009036NRG25070520240067471
|
07/05/2024
|
sukla
|
1735009036WL005007
|
sukla
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukla
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-036-001/183
(PARSEL)
|
1735009036NRG25070520240067470
|
07/05/2024
|
SHUKALU
|
1735009036WL005006
|
SHUKALU
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
SHUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-036-001/198
(PARSEL)
|
1735009036NRG25070520240067478
|
07/05/2024
|
MANISH
|
1735009036WL005010
|
MANISH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAWAI
|
MP-35-009-036-001/198
(PARSEL)
|
1735009036NRG25070520240067479
|
07/05/2024
|
SURANJANA
|
1735009036WL005010
|
SURANJANA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
SURANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-036-001/39
(PARSEL)
|
1735009036NRG25070520240067469
|
07/05/2024
|
bhavar singh
|
1735009036WL005005
|
bhavar singh
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
bhavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-036-001/93
(PARSEL)
|
1735009036NRG25070520240067481
|
07/05/2024
|
ANISH
|
1735009036WL005010
|
ANISH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-036-001/93
(PARSEL)
|
1735009036NRG25070520240067480
|
07/05/2024
|
balak das
|
1735009036WL005010
|
balak das
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-036-001/98
(PARSEL)
|
1735009036NRG25070520240067683
|
07/05/2024
|
akal sing
|
1735009036WL005023
|
akal sing
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
akalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-036-001/98
(PARSEL)
|
1735009036NRG25070520240067684
|
07/05/2024
|
DANMAT
|
1735009036WL005023
|
DANMAT
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
DANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-036-002/1
(PARSEL)
|
1735009036NRG25070520240067474
|
07/05/2024
|
BALCHARAN
|
1735009036WL005009
|
BALCHARAN
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
BALCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-036-002/119
(PARSEL)
|
1735009036NRG25070520240067484
|
07/05/2024
|
manti bai
|
1735009036WL005011
|
manti bai
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-036-002/119
(PARSEL)
|
1735009036NRG25070520240067483
|
07/05/2024
|
mitthan lal
|
1735009036WL005011
|
mitthan lal
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
mitthanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-036-002/123
(PARSEL)
|
1735009036NRG25070520240067475
|
07/05/2024
|
param
|
1735009036WL005009
|
param
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAWAI
|
MP-35-009-037-001/100
(SURAJPURA)
|
1735009037NRG25070520240067262
|
07/05/2024
|
ratni
|
1735009037WL004989
|
ratni
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAWAI
|
MP-35-009-037-001/112
(SURAJPURA)
|
1735009037NRG25070520240067263
|
07/05/2024
|
mithla
|
1735009037WL004989
|
mithla
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-037-001/138
(SURAJPURA)
|
1735009037NRG25070520240067265
|
07/05/2024
|
bhanghi
|
1735009037WL004989
|
bhanghi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
bhanghi
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-037-001/138
(SURAJPURA)
|
1735009037NRG25070520240067266
|
07/05/2024
|
meera bai
|
1735009037WL004989
|
meera bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-037-001/146
(SURAJPURA)
|
1735009037NRG25070520240067268
|
07/05/2024
|
ashvant
|
1735009037WL004989
|
ashvant
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
ashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-037-001/146
(SURAJPURA)
|
1735009037NRG25070520240067269
|
07/05/2024
|
Bhagchand Maravi
|
1735009037WL004989
|
Bhagchand Maravi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
BhagchandMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-037-001/146
(SURAJPURA)
|
1735009037NRG25070520240067267
|
07/05/2024
|
phoolbatti
|
1735009037WL004989
|
phoolbatti
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
phoolbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-037-001/154
(SURAJPURA)
|
1735009037NRG25070520240067270
|
07/05/2024
|
chamru
|
1735009037WL004989
|
chamru
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-037-001/155
(SURAJPURA)
|
1735009037NRG25070520240067272
|
07/05/2024
|
mayavayi
|
1735009037WL004989
|
mayavayi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
mayavayi
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAWAI
|
MP-35-009-037-001/155
(SURAJPURA)
|
1735009037NRG25070520240067271
|
07/05/2024
|
shobhit
|
1735009037WL004989
|
shobhit
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
shobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-037-001/181
(SURAJPURA)
|
1735009037NRG25070520240067275
|
07/05/2024
|
ANITA
|
1735009037WL004989
|
ANITA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
ANITA
|
UCO BANK(607066)
|
|
238
|
MAWAI
|
MP-35-009-037-001/185
(SURAJPURA)
|
1735009037NRG25070520240067276
|
07/05/2024
|
hansi
|
1735009037WL004989
|
hansi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
hansi
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-037-001/235
(SURAJPURA)
|
1735009037NRG25070520240067279
|
07/05/2024
|
ASVANTI
|
1735009037WL004989
|
ASVANTI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
ASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MAWAI
|
MP-35-009-037-001/235
(SURAJPURA)
|
1735009037NRG25070520240067280
|
07/05/2024
|
BEER SINGH
|
1735009037WL004989
|
BEER SINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-037-001/61
(SURAJPURA)
|
1735009037NRG25070520240067283
|
07/05/2024
|
deepak
|
1735009037WL004989
|
deepak
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-037-001/61
(SURAJPURA)
|
1735009037NRG25070520240067282
|
07/05/2024
|
khjahu
|
1735009037WL004989
|
khjahu
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
khjahu
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-037-001/85
(SURAJPURA)
|
1735009037NRG25070520240067284
|
07/05/2024
|
jaysingh
|
1735009037WL004989
|
jaysingh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-037-001/85
(SURAJPURA)
|
1735009037NRG25070520240067285
|
07/05/2024
|
rammal
|
1735009037WL004989
|
rammal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
rammal
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-037-001/96
(SURAJPURA)
|
1735009037NRG25070520240067288
|
07/05/2024
|
Amer lal
|
1735009037WL004989
|
Amer lal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
Amerlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAWAI
|
MP-35-009-037-001/96
(SURAJPURA)
|
1735009037NRG25070520240067287
|
07/05/2024
|
kamlesh
|
1735009037WL004989
|
kamlesh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-037-001/96
(SURAJPURA)
|
1735009037NRG25070520240067286
|
07/05/2024
|
kulpat
|
1735009037WL004989
|
kulpat
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
kulpat
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-037-001/96-A
(SURAJPURA)
|
1735009037NRG25070520240067290
|
07/05/2024
|
PRAMILA
|
1735009037WL004989
|
PRAMILA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-037-002/106
(SURAJPURA)
|
1735009037NRG25070520240067291
|
07/05/2024
|
budhsingh
|
1735009037WL004989
|
budhsingh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-037-002/106
(SURAJPURA)
|
1735009037NRG25070520240067292
|
07/05/2024
|
KAMLA
|
1735009037WL004989
|
KAMLA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MAWAI
|
MP-35-009-037-002/84
(SURAJPURA)
|
1735009037NRG25070520240067293
|
07/05/2024
|
kuntee bai
|
1735009037WL004989
|
kuntee bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
kunteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67290
|
67290
|
|
|
|
|
|
|
|
|
252
|
MAWAI
|
MP-35-009-004-001/89
(KUMHALI)
|
1735009004NRG25070520240068511
|
07/05/2024
|
dhannu
|
1735009004WL005066
|
dhannu
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAWAI
|
MP-35-009-004-001/89
(KUMHALI)
|
1735009004NRG25070520240068510
|
07/05/2024
|
Dhannu
|
1735009004WL005066
|
Dhannu
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
Dhannu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
254
|
MAWAI
|
MP-35-009-003-001/123
(DHADI)
|
1735009003NRG25060520240063935
|
07/05/2024
|
Ram bai
|
1735009003WL004815
|
Ram bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
255
|
MAWAI
|
MP-35-009-003-001/128
(DHADI)
|
1735009003NRG25060520240063936
|
07/05/2024
|
Bhadri yadav
|
1735009003WL004815
|
Bhadri yadav
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Bhadriyadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAWAI
|
MP-35-009-003-001/128
(DHADI)
|
1735009003NRG25060520240063938
|
07/05/2024
|
Kavita
|
1735009003WL004815
|
Kavita
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAWAI
|
MP-35-009-003-001/128
(DHADI)
|
1735009003NRG25060520240063937
|
07/05/2024
|
mangli bai
|
1735009003WL004815
|
mangli bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAWAI
|
MP-35-009-003-001/143
(DHADI)
|
1735009003NRG25060520240063939
|
07/05/2024
|
Premvati
|
1735009003WL004815
|
Premvati
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAWAI
|
MP-35-009-003-001/168
(DHADI)
|
1735009003NRG25070520240065753
|
07/05/2024
|
Nanki bai
|
1735009003WL004905
|
Nanki bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Nankibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAWAI
|
MP-35-009-003-001/168
(DHADI)
|
1735009003NRG25060520240063942
|
07/05/2024
|
Sukhiram
|
1735009003WL004815
|
Sukhiram
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Sukhiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
261
|
MAWAI
|
MP-35-009-003-001/225
(DHADI)
|
1735009003NRG25070520240065756
|
07/05/2024
|
Saraswati
|
1735009003WL004905
|
Saraswati
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAWAI
|
MP-35-009-003-001/284
(DHADI)
|
1735009003NRG25070520240065758
|
07/05/2024
|
OM VATI
|
1735009003WL004905
|
OM VATI
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAWAI
|
MP-35-009-003-001/284
(DHADI)
|
1735009003NRG25070520240065757
|
07/05/2024
|
Omvati
|
1735009003WL004905
|
Omvati
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAWAI
|
MP-35-009-003-001/318
(DHADI)
|
1735009003NRG25070520240065759
|
07/05/2024
|
Kaushal bai
|
1735009003WL004905
|
Kaushal bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-003-001/412
(DHADI)
|
1735009003NRG25070520240065760
|
07/05/2024
|
Devkali
|
1735009003WL004905
|
Devkali
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Devkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAWAI
|
MP-35-009-003-001/44
(DHADI)
|
1735009003NRG25070520240065762
|
07/05/2024
|
Parmi
|
1735009003WL004905
|
Parmi
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Parmi
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAWAI
|
MP-35-009-003-001/446
(DHADI)
|
1735009003NRG25070520240065763
|
07/05/2024
|
Dimrin
|
1735009003WL004905
|
Dimrin
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Dimrin
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAWAI
|
MP-35-009-003-001/46
(DHADI)
|
1735009003NRG25070520240065765
|
07/05/2024
|
Basanti bai
|
1735009003WL004905
|
Basanti bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAWAI
|
MP-35-009-003-001/81
(DHADI)
|
1735009003NRG25070520240065767
|
07/05/2024
|
Navari bai
|
1735009003WL004905
|
Navari bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Navaribai
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAWAI
|
MP-35-009-003-001/82-A
(DHADI)
|
1735009003NRG25070520240065768
|
07/05/2024
|
Saniya bai
|
1735009003WL004905
|
Saniya bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Saniyabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAWAI
|
MP-35-009-003-001/89-A
(DHADI)
|
1735009003NRG25070520240065770
|
07/05/2024
|
Gansi bai
|
1735009003WL004905
|
Gansi bai
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Gansibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MAWAI
|
MP-35-009-003-001/89-A
(DHADI)
|
1735009003NRG25070520240065769
|
07/05/2024
|
shiv kumar
|
1735009003WL004905
|
shiv kumar
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MAWAI
|
MP-35-009-003-002/102-A
(DHADI)
|
1735009003NRG25070520240065771
|
07/05/2024
|
Dayali
|
1735009003WL004906
|
Dayali
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Dayali
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAWAI
|
MP-35-009-003-002/141
(DHADI)
|
1735009003NRG25070520240065779
|
07/05/2024
|
Arjun singh
|
1735009003WL004906
|
Arjun singh
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAWAI
|
MP-35-009-003-002/143
(DHADI)
|
1735009003NRG25070520240065781
|
07/05/2024
|
dropdi
|
1735009003WL004906
|
dropdi
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
dropdi
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAWAI
|
MP-35-009-003-002/19
(DHADI)
|
1735009003NRG25070520240065794
|
07/05/2024
|
tulsi
|
1735009003WL004906
|
tulsi
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAWAI
|
MP-35-009-003-002/200
(DHADI)
|
1735009003NRG25070520240065797
|
07/05/2024
|
urmila bai
|
1735009003WL004906
|
urmila bai
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAWAI
|
MP-35-009-003-002/201
(DHADI)
|
1735009003NRG25070520240065799
|
07/05/2024
|
Urmila bai
|
1735009003WL004906
|
Urmila bai
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAWAI
|
MP-35-009-003-002/202
(DHADI)
|
1735009003NRG25070520240065800
|
07/05/2024
|
Surendra
|
1735009003WL004906
|
Surendra
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAWAI
|
MP-35-009-003-002/204
(DHADI)
|
1735009003NRG25070520240065804
|
07/05/2024
|
Anusuiya bai
|
1735009003WL004906
|
Anusuiya bai
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAWAI
|
MP-35-009-003-002/41-A
(DHADI)
|
1735009003NRG25070520240065806
|
07/05/2024
|
Bhagvat
|
1735009003WL004906
|
Bhagvat
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Bhagvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
282
|
MAWAI
|
MP-35-009-003-002/46-A
(DHADI)
|
1735009003NRG25070520240065812
|
07/05/2024
|
samli
|
1735009003WL004906
|
samli
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
samli
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAWAI
|
MP-35-009-003-002/72
(DHADI)
|
1735009003NRG25070520240065821
|
07/05/2024
|
dasiya bai
|
1735009003WL004906
|
dasiya bai
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAWAI
|
MP-35-009-003-002/78
(DHADI)
|
1735009003NRG25070520240065826
|
07/05/2024
|
Kunvariya bai
|
1735009003WL004906
|
Kunvariya bai
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kunvariyabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAWAI
|
MP-35-009-004-001/110-A
(KUMHALI)
|
1735009004NRG25070520240068480
|
07/05/2024
|
SYAMLAL
|
1735009004WL005066
|
SYAMLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAWAI
|
MP-35-009-004-001/184
(KUMHALI)
|
1735009004NRG25070520240068485
|
07/05/2024
|
haresingh
|
1735009004WL005066
|
haresingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-004-001/184
(KUMHALI)
|
1735009004NRG25070520240068484
|
07/05/2024
|
SONKALI BAI SAIYAM
|
1735009004WL005066
|
SONKALI BAI SAIYAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
SONKALIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAWAI
|
MP-35-009-004-001/246
(KUMHALI)
|
1735009004NRG25070520240068487
|
07/05/2024
|
durgesh
|
1735009004WL005066
|
durgesh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAWAI
|
MP-35-009-004-001/246-C
(KUMHALI)
|
1735009004NRG25070520240068488
|
07/05/2024
|
SARITA
|
1735009004WL005066
|
SARITA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAWAI
|
MP-35-009-004-001/252-C
(KUMHALI)
|
1735009004NRG25070520240068491
|
07/05/2024
|
shiv prasad
|
1735009004WL005066
|
shiv prasad
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MAWAI
|
MP-35-009-004-001/277
(KUMHALI)
|
1735009004NRG25070520240068493
|
07/05/2024
|
kalareen bai
|
1735009004WL005066
|
kalareen bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
kalareenbai
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAWAI
|
MP-35-009-004-001/277
(KUMHALI)
|
1735009004NRG25070520240068492
|
07/05/2024
|
SING RAM MARKAM
|
1735009004WL005066
|
SING RAM MARKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
SINGRAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAWAI
|
MP-35-009-004-001/463
(KUMHALI)
|
1735009004NRG25070520240068498
|
07/05/2024
|
lalsingh
|
1735009004WL005066
|
lalsingh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-004-001/52
(KUMHALI)
|
1735009004NRG25070520240068502
|
07/05/2024
|
ASHOK
|
1735009004WL005066
|
ASHOK
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MAWAI
|
MP-35-009-005-001/171-A
(BHANPUR)
|
1735009000NRG25070520240069015
|
07/05/2024
|
chandar Singh
|
1735009WL005083
|
chandar Singh
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
chandarSingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAWAI
|
MP-35-009-005-001/175
(BHANPUR)
|
1735009000NRG25070520240069018
|
07/05/2024
|
Magal
|
1735009WL005083
|
Magal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
Magal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MAWAI
|
MP-35-009-005-001/175
(BHANPUR)
|
1735009000NRG25070520240069019
|
07/05/2024
|
radha
|
1735009WL005083
|
radha
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAWAI
|
MP-35-009-005-001/328
(BHANPUR)
|
1735009000NRG25070520240069020
|
07/05/2024
|
Rajendhra
|
1735009WL005083
|
Rajendhra
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
Rajendhra
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAWAI
|
MP-35-009-005-001/407
(BHANPUR)
|
1735009000NRG25070520240069023
|
07/05/2024
|
Heera.sing
|
1735009WL005083
|
Heera.sing
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
Heera.sing
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAWAI
|
MP-35-009-005-001/454
(BHANPUR)
|
1735009000NRG25070520240069024
|
07/05/2024
|
johan
|
1735009WL005083
|
johan
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAWAI
|
MP-35-009-005-001/454
(BHANPUR)
|
1735009000NRG25070520240069025
|
07/05/2024
|
priyanka
|
1735009WL005083
|
priyanka
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAWAI
|
MP-35-009-005-001/76
(BHANPUR)
|
1735009000NRG25070520240069026
|
07/05/2024
|
nirasha
|
1735009WL005083
|
nirasha
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAWAI
|
MP-35-009-013-001/142
(KOLAMGAHAN)
|
1735009000NRG25070520240069032
|
07/05/2024
|
Gendu
|
1735009WL005084
|
Gendu
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823633
|
|
Gendu
|
UNION BANK OF INDIA(508500)
|
|
304
|
MAWAI
|
MP-35-009-013-001/142
(KOLAMGAHAN)
|
1735009000NRG25070520240069031
|
07/05/2024
|
Gendu
|
1735009WL005084
|
Gendu
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823633
|
|
Gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MAWAI
|
MP-35-009-013-001/146
(KOLAMGAHAN)
|
1735009000NRG25070520240069036
|
07/05/2024
|
Shyamvati
|
1735009WL005084
|
Shyamvati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823633
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAWAI
|
MP-35-009-013-001/147
(KOLAMGAHAN)
|
1735009000NRG25070520240069037
|
07/05/2024
|
Hari Bhagat
|
1735009WL005084
|
Hari Bhagat
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
HariBhagat
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAWAI
|
MP-35-009-013-001/15-C
(KOLAMGAHAN)
|
1735009000NRG25070520240069039
|
07/05/2024
|
Shyamvati
|
1735009WL005084
|
Shyamvati
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAWAI
|
MP-35-009-013-001/154
(KOLAMGAHAN)
|
1735009000NRG25070520240069040
|
07/05/2024
|
chandrevati
|
1735009WL005084
|
chandrevati
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
chandrevati
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAWAI
|
MP-35-009-013-001/156-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069041
|
07/05/2024
|
malkin bai
|
1735009WL005084
|
malkin bai
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
malkinbai
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAWAI
|
MP-35-009-013-001/160
(KOLAMGAHAN)
|
1735009000NRG25070520240069043
|
07/05/2024
|
AMAR LAL
|
1735009WL005084
|
AMAR LAL
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAWAI
|
MP-35-009-013-001/162-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069046
|
07/05/2024
|
Dropti
|
1735009WL005084
|
Dropti
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAWAI
|
MP-35-009-013-001/162-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069045
|
07/05/2024
|
Shivkumar
|
1735009WL005084
|
Shivkumar
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAWAI
|
MP-35-009-013-001/163-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069047
|
07/05/2024
|
Ramal Singh
|
1735009WL005084
|
Ramal Singh
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
RamalSingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAWAI
|
MP-35-009-013-001/173
(KOLAMGAHAN)
|
1735009000NRG25070520240069051
|
07/05/2024
|
Manotin
|
1735009WL005084
|
Manotin
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
740823633
|
|
Manotin
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAWAI
|
MP-35-009-013-001/44
(KOLAMGAHAN)
|
1735009000NRG25070520240069053
|
07/05/2024
|
Suhaniya Bai
|
1735009WL005084
|
Suhaniya Bai
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
740823633
|
|
SuhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAWAI
|
MP-35-009-013-001/65-B
(KOLAMGAHAN)
|
1735009000NRG25070520240069055
|
07/05/2024
|
Ramesh
|
1735009WL005084
|
Ramesh
|
00415
|
SBIN0013652
|
410
|
410
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
317
|
MAWAI
|
MP-35-009-013-001/7
(KOLAMGAHAN)
|
1735009000NRG25070520240069056
|
07/05/2024
|
Santush
|
1735009WL005084
|
Santush
|
00415
|
SBIN0013652
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740823633
|
|
Santush
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAWAI
|
MP-35-009-013-001/93-B
(KOLAMGAHAN)
|
1735009000NRG25070520240069057
|
07/05/2024
|
Duvarka
|
1735009WL005084
|
Duvarka
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
740823633
|
|
Duvarka
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAWAI
|
MP-35-009-036-001/93
(PARSEL)
|
1735009036NRG25070520240067482
|
07/05/2024
|
RITU
|
1735009036WL005010
|
RITU
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MAWAI
|
MP-35-009-037-001/112-A
(SURAJPURA)
|
1735009037NRG25070520240067264
|
07/05/2024
|
Kishor kumar
|
1735009037WL004989
|
Kishor kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kishorkumar
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAWAI
|
MP-35-009-037-001/219
(SURAJPURA)
|
1735009037NRG25070520240067278
|
07/05/2024
|
janki maravi
|
1735009037WL004989
|
janki maravi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
jankimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MAWAI
|
MP-35-009-045-004/127-B
(INDARI)
|
1735009045NRG25070520240066674
|
07/05/2024
|
SANTOSHI
|
1735009045WL004944
|
SANTOSHI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94571
|
94571
|
|
|
|
|
|
|
|
|
323
|
MAWAI
|
MP-35-009-004-001/110-B
(KUMHALI)
|
1735009004NRG25070520240068481
|
07/05/2024
|
Ramli Bai Pandre
|
1735009004WL005066
|
Ramli Bai Pandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
RamliBaiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAWAI
|
MP-35-009-004-001/557
(KUMHALI)
|
1735009004NRG25070520240068504
|
07/05/2024
|
Hammee Lal
|
1735009004WL005066
|
Hammee Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
HammeeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MAWAI
|
MP-35-009-004-001/557
(KUMHALI)
|
1735009004NRG25070520240068505
|
07/05/2024
|
Kamla Bai Saiyam
|
1735009004WL005066
|
Kamla Bai Saiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
KamlaBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MAWAI
|
MP-35-009-004-001/564
(KUMHALI)
|
1735009004NRG25070520240068506
|
07/05/2024
|
Jagelal Saiyam
|
1735009004WL005066
|
Jagelal Saiyam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
JagelalSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAWAI
|
MP-35-009-004-001/564
(KUMHALI)
|
1735009004NRG25070520240068507
|
07/05/2024
|
Roshni Saiyam
|
1735009004WL005066
|
Roshni Saiyam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
RoshniSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAWAI
|
MP-35-009-004-001/566
(KUMHALI)
|
1735009004NRG25070520240068509
|
07/05/2024
|
Amarbati Saiyam
|
1735009004WL005066
|
Amarbati Saiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
AmarbatiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MAWAI
|
MP-35-009-004-001/566
(KUMHALI)
|
1735009004NRG25070520240068508
|
07/05/2024
|
Jimmin
|
1735009004WL005066
|
Jimmin
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
Jimmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAWAI
|
MP-35-009-008-003/531
(SINGHOURI)
|
1735009008NRG25060520240065563
|
07/05/2024
|
Aswan Singh yadav
|
1735009008WL004895
|
Aswan Singh yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823633
|
|
AswanSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MAWAI
|
MP-35-009-026-001/112-A
(MADFA MAL)
|
1735009026NRG25070520240067663
|
07/05/2024
|
Baiyat Bai
|
1735009026WL005022
|
Baiyat Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
BaiyatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAWAI
|
MP-35-009-026-001/164-A
(MADFA MAL)
|
1735009026NRG25070520240067667
|
07/05/2024
|
Geeta Baghel
|
1735009026WL005022
|
Geeta Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
GeetaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAWAI
|
MP-35-009-026-001/164-A
(MADFA MAL)
|
1735009026NRG25070520240067666
|
07/05/2024
|
Kartik
|
1735009026WL005022
|
Kartik
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kartik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MAWAI
|
MP-35-009-026-002/33-B
(MADFA MAL)
|
1735009026NRG25070520240067676
|
07/05/2024
|
Saraswati Marko
|
1735009026WL005022
|
Saraswati Marko
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
SaraswatiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MAWAI
|
MP-35-009-026-002/55-A
(MADFA MAL)
|
1735009026NRG25070520240067678
|
07/05/2024
|
Krashna Devi
|
1735009026WL005022
|
Krashna Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
KrashnaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MAWAI
|
MP-35-009-026-002/55-A
(MADFA MAL)
|
1735009026NRG25070520240067677
|
07/05/2024
|
Rohit Kumar Dhurwey
|
1735009026WL005022
|
Rohit Kumar Dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
RohitKumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MAWAI
|
MP-35-009-027-004/139
(SARASDOLI)
|
1735009027NRG25070520240068813
|
07/05/2024
|
Raghuveer
|
1735009027WL005074
|
Raghuveer
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823633
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MAWAI
|
MP-35-009-036-002/123
(PARSEL)
|
1735009036NRG25070520240067476
|
07/05/2024
|
Dwarkali Masram
|
1735009036WL005009
|
Dwarkali Masram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
DwarkaliMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21930
|
21930
|
|
|
|
|
|
|
|
|
339
|
MAWAI
|
MP-35-009-002-002/56
(NANDRAM)
|
1735009000NRG25070520240069061
|
07/05/2024
|
FAGU SINGH
|
1735009WL005085
|
FAGU SINGH
|
00697
|
BKID0MG1341
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823633
|
|
FAGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MAWAI
|
MP-35-009-002-002/56
(NANDRAM)
|
1735009000NRG25070520240069059
|
07/05/2024
|
FAGU SINGH
|
1735009WL005085
|
FAGU SINGH
|
00697
|
BKID0MG1341
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823633
|
|
FAGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MAWAI
|
MP-35-009-002-002/56
(NANDRAM)
|
1735009000NRG25070520240069062
|
07/05/2024
|
Kunti
|
1735009WL005085
|
Kunti
|
00697
|
BKID0MG1341
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
MAWAI
|
MP-35-009-002-002/56
(NANDRAM)
|
1735009000NRG25070520240069060
|
07/05/2024
|
Kunti
|
1735009WL005085
|
Kunti
|
00697
|
BKID0MG1341
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MAWAI
|
MP-35-009-003-001/123
(DHADI)
|
1735009003NRG25060520240063934
|
07/05/2024
|
Anand singh yadav
|
1735009003WL004815
|
Anand singh yadav
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Anandsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAWAI
|
MP-35-009-003-001/164
(DHADI)
|
1735009003NRG25060520240063940
|
07/05/2024
|
munna
|
1735009003WL004815
|
munna
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-003-001/19
(DHADI)
|
1735009003NRG25070520240065754
|
07/05/2024
|
Kamla bai yadav
|
1735009003WL004905
|
Kamla bai yadav
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kamlabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MAWAI
|
MP-35-009-003-001/225
(DHADI)
|
1735009003NRG25070520240065755
|
07/05/2024
|
Ant Lal Yadav
|
1735009003WL004905
|
Ant Lal Yadav
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
AntLalYadav
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAWAI
|
MP-35-009-003-001/44
(DHADI)
|
1735009003NRG25070520240065761
|
07/05/2024
|
Antram yadav darhi
|
1735009003WL004905
|
Antram yadav darhi
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Antramyadavdarhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MAWAI
|
MP-35-009-003-001/46
(DHADI)
|
1735009003NRG25070520240065764
|
07/05/2024
|
Dheeran singh
|
1735009003WL004905
|
Dheeran singh
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Dheeransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
349
|
MAWAI
|
MP-35-009-003-001/81
(DHADI)
|
1735009003NRG25070520240065766
|
07/05/2024
|
Beeran yadav
|
1735009003WL004905
|
Beeran yadav
|
00697
|
BKID0MG1341
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
740823633
|
|
Beeranyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
350
|
MAWAI
|
MP-35-009-003-002/104
(DHADI)
|
1735009003NRG25070520240065772
|
07/05/2024
|
Ramdayal singh
|
1735009003WL004906
|
Ramdayal singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ramdayalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
351
|
MAWAI
|
MP-35-009-003-002/111
(DHADI)
|
1735009003NRG25070520240065774
|
07/05/2024
|
Fula bai
|
1735009003WL004906
|
Fula bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MAWAI
|
MP-35-009-003-002/111
(DHADI)
|
1735009003NRG25070520240065773
|
07/05/2024
|
Kamlu singh yadav
|
1735009003WL004906
|
Kamlu singh yadav
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Kamlusinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MAWAI
|
MP-35-009-003-002/112
(DHADI)
|
1735009003NRG25070520240065776
|
07/05/2024
|
Attar singh
|
1735009003WL004906
|
Attar singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Attarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MAWAI
|
MP-35-009-003-002/112
(DHADI)
|
1735009003NRG25070520240065775
|
07/05/2024
|
Teeja bai
|
1735009003WL004906
|
Teeja bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Teejabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MAWAI
|
MP-35-009-003-002/121
(DHADI)
|
1735009003NRG25070520240065778
|
07/05/2024
|
Anita bai
|
1735009003WL004906
|
Anita bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MAWAI
|
MP-35-009-003-002/121
(DHADI)
|
1735009003NRG25070520240065777
|
07/05/2024
|
Mukesh kumar
|
1735009003WL004906
|
Mukesh kumar
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MAWAI
|
MP-35-009-003-002/141
(DHADI)
|
1735009003NRG25070520240065780
|
07/05/2024
|
malin bai
|
1735009003WL004906
|
malin bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
malinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MAWAI
|
MP-35-009-003-002/148
(DHADI)
|
1735009003NRG25070520240065783
|
07/05/2024
|
Prem singh
|
1735009003WL004906
|
Prem singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
359
|
MAWAI
|
MP-35-009-003-002/148
(DHADI)
|
1735009003NRG25070520240065782
|
07/05/2024
|
Prem singh
|
1735009003WL004906
|
Prem singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
MAWAI
|
MP-35-009-003-002/150
(DHADI)
|
1735009003NRG25070520240065784
|
07/05/2024
|
OMKAR MARAVI
|
1735009003WL004906
|
OMKAR MARAVI
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
OMKARMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MAWAI
|
MP-35-009-003-002/151
(DHADI)
|
1735009003NRG25070520240065785
|
07/05/2024
|
Chhoti bai
|
1735009003WL004906
|
Chhoti bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Chhotibai
|
BANK OF BARODA(606985)
|
|
362
|
MAWAI
|
MP-35-009-003-002/151
(DHADI)
|
1735009003NRG25070520240065786
|
07/05/2024
|
Prahlad singh
|
1735009003WL004906
|
Prahlad singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MAWAI
|
MP-35-009-003-002/152
(DHADI)
|
1735009003NRG25070520240065787
|
07/05/2024
|
Prembati maravi
|
1735009003WL004906
|
Prembati maravi
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Prembatimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MAWAI
|
MP-35-009-003-002/167
(DHADI)
|
1735009003NRG25070520240065789
|
07/05/2024
|
Narbadiya
|
1735009003WL004906
|
Narbadiya
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MAWAI
|
MP-35-009-003-002/167
(DHADI)
|
1735009003NRG25070520240065788
|
07/05/2024
|
Shukhru singh
|
1735009003WL004906
|
Shukhru singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Shukhrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MAWAI
|
MP-35-009-003-002/183
(DHADI)
|
1735009003NRG25070520240065791
|
07/05/2024
|
Amar singh
|
1735009003WL004906
|
Amar singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MAWAI
|
MP-35-009-003-002/183
(DHADI)
|
1735009003NRG25070520240065790
|
07/05/2024
|
Amar singh
|
1735009003WL004906
|
Amar singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Amarsingh
|
SOUTH INDIAN BANK(607167)
|
|
368
|
MAWAI
|
MP-35-009-003-002/19
(DHADI)
|
1735009003NRG25070520240065792
|
07/05/2024
|
Ghansram
|
1735009003WL004906
|
Ghansram
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ghansram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
369
|
MAWAI
|
MP-35-009-003-002/19
(DHADI)
|
1735009003NRG25070520240065793
|
07/05/2024
|
shyam bati
|
1735009003WL004906
|
shyam bati
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MAWAI
|
MP-35-009-003-002/200
(DHADI)
|
1735009003NRG25070520240065796
|
07/05/2024
|
Ajeet kumar markam
|
1735009003WL004906
|
Ajeet kumar markam
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ajeetkumarmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MAWAI
|
MP-35-009-003-002/201
(DHADI)
|
1735009003NRG25070520240065798
|
07/05/2024
|
Rajesh kumar
|
1735009003WL004906
|
Rajesh kumar
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MAWAI
|
MP-35-009-003-002/202
(DHADI)
|
1735009003NRG25070520240065801
|
07/05/2024
|
kalawati masram
|
1735009003WL004906
|
kalawati masram
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
kalawatimasram
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAWAI
|
MP-35-009-003-002/204
(DHADI)
|
1735009003NRG25070520240065803
|
07/05/2024
|
shambhu singh
|
1735009003WL004906
|
shambhu singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAWAI
|
MP-35-009-003-002/4-A
(DHADI)
|
1735009003NRG25070520240065805
|
07/05/2024
|
Ratiya bai
|
1735009003WL004906
|
Ratiya bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MAWAI
|
MP-35-009-003-002/44
(DHADI)
|
1735009003NRG25070520240065807
|
07/05/2024
|
Gangaram yadav
|
1735009003WL004906
|
Gangaram yadav
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MAWAI
|
MP-35-009-003-002/45
(DHADI)
|
1735009003NRG25070520240065810
|
07/05/2024
|
Dashonda bai
|
1735009003WL004906
|
Dashonda bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Dashondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MAWAI
|
MP-35-009-003-002/45
(DHADI)
|
1735009003NRG25070520240065809
|
07/05/2024
|
Sukhkhu singh yadav
|
1735009003WL004906
|
Sukhkhu singh yadav
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Sukhkhusinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MAWAI
|
MP-35-009-003-002/46-A
(DHADI)
|
1735009003NRG25070520240065811
|
07/05/2024
|
bhullu singh
|
1735009003WL004906
|
bhullu singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
bhullusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MAWAI
|
MP-35-009-003-002/55
(DHADI)
|
1735009003NRG25070520240065813
|
07/05/2024
|
DAL SINGH
|
1735009003WL004906
|
DAL SINGH
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
DALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
380
|
MAWAI
|
MP-35-009-003-002/55
(DHADI)
|
1735009003NRG25070520240065814
|
07/05/2024
|
Suman bai
|
1735009003WL004906
|
Suman bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MAWAI
|
MP-35-009-003-002/58
(DHADI)
|
1735009003NRG25070520240065816
|
07/05/2024
|
Gangotri bai
|
1735009003WL004906
|
Gangotri bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Gangotribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MAWAI
|
MP-35-009-003-002/58
(DHADI)
|
1735009003NRG25070520240065815
|
07/05/2024
|
Shree kumar
|
1735009003WL004906
|
Shree kumar
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Shreekumar
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAWAI
|
MP-35-009-003-002/7-A
(DHADI)
|
1735009003NRG25070520240065817
|
07/05/2024
|
Sukarti bai
|
1735009003WL004906
|
Sukarti bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Sukartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MAWAI
|
MP-35-009-003-002/70
(DHADI)
|
1735009003NRG25070520240065818
|
07/05/2024
|
Hansram
|
1735009003WL004906
|
Hansram
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Hansram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MAWAI
|
MP-35-009-003-002/70
(DHADI)
|
1735009003NRG25070520240065819
|
07/05/2024
|
Somti bai
|
1735009003WL004906
|
Somti bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MAWAI
|
MP-35-009-003-002/72
(DHADI)
|
1735009003NRG25070520240065820
|
07/05/2024
|
MUNNA LAL AYAM
|
1735009003WL004906
|
MUNNA LAL AYAM
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
MUNNALALAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MAWAI
|
MP-35-009-003-002/73
(DHADI)
|
1735009003NRG25070520240065823
|
07/05/2024
|
Bharat Aayam
|
1735009003WL004906
|
Bharat Aayam
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
BharatAayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MAWAI
|
MP-35-009-003-002/73
(DHADI)
|
1735009003NRG25070520240065822
|
07/05/2024
|
Raju singh ayam
|
1735009003WL004906
|
Raju singh ayam
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Rajusinghayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MAWAI
|
MP-35-009-003-002/73
(DHADI)
|
1735009003NRG25070520240065824
|
07/05/2024
|
Sita
|
1735009003WL004906
|
Sita
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MAWAI
|
MP-35-009-003-002/78
(DHADI)
|
1735009003NRG25070520240065825
|
07/05/2024
|
Govind singh
|
1735009003WL004906
|
Govind singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAWAI
|
MP-35-009-003-002/87
(DHADI)
|
1735009003NRG25070520240065827
|
07/05/2024
|
shanti bai
|
1735009003WL004906
|
shanti bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-003-002/90
(DHADI)
|
1735009003NRG25070520240065828
|
07/05/2024
|
Guljar singh
|
1735009003WL004906
|
Guljar singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Guljarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
393
|
MAWAI
|
MP-35-009-003-002/91
(DHADI)
|
1735009003NRG25070520240065829
|
07/05/2024
|
Fool singh
|
1735009003WL004906
|
Fool singh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
Foolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
394
|
MAWAI
|
MP-35-009-003-002/91
(DHADI)
|
1735009003NRG25070520240065830
|
07/05/2024
|
sunni bai
|
1735009003WL004906
|
sunni bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
10/05/2024
|
|
740823633
|
|
sunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAWAI
|
MP-35-009-004-001/169
(KUMHALI)
|
1735009004NRG25070520240068482
|
07/05/2024
|
teekaram
|
1735009004WL005066
|
teekaram
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
10/05/2024
|
|
740823633
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAWAI
|
MP-35-009-004-001/169
(KUMHALI)
|
1735009004NRG25070520240068483
|
07/05/2024
|
teekaram
|
1735009004WL005066
|
teekaram
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
10/05/2024
|
|
740823633
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAWAI
|
MP-35-009-004-001/246
(KUMHALI)
|
1735009004NRG25070520240068486
|
07/05/2024
|
guljar
|
1735009004WL005066
|
guljar
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
guljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MAWAI
|
MP-35-009-004-001/249
(KUMHALI)
|
1735009004NRG25070520240068490
|
07/05/2024
|
Baishakhin bai
|
1735009004WL005066
|
Baishakhin bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
Baishakhinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MAWAI
|
MP-35-009-004-001/249
(KUMHALI)
|
1735009004NRG25070520240068489
|
07/05/2024
|
ray singh
|
1735009004WL005066
|
ray singh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAWAI
|
MP-35-009-004-001/294
(KUMHALI)
|
1735009004NRG25070520240068494
|
07/05/2024
|
Gulab Singh Parte
|
1735009004WL005066
|
Gulab Singh Parte
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
GulabSinghParte
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAWAI
|
MP-35-009-004-001/294
(KUMHALI)
|
1735009004NRG25070520240068495
|
07/05/2024
|
Singal bai
|
1735009004WL005066
|
Singal bai
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
10/05/2024
|
|
740823633
|
|
Singalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MAWAI
|
MP-35-009-004-001/359
(KUMHALI)
|
1735009004NRG25070520240068496
|
07/05/2024
|
Lakhan Saiyam
|
1735009004WL005066
|
Lakhan Saiyam
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
LakhanSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MAWAI
|
MP-35-009-004-001/359
(KUMHALI)
|
1735009004NRG25070520240068497
|
07/05/2024
|
Ramvati
|
1735009004WL005066
|
Ramvati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MAWAI
|
MP-35-009-004-001/475
(KUMHALI)
|
1735009004NRG25070520240068500
|
07/05/2024
|
Puspa
|
1735009004WL005066
|
Puspa
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MAWAI
|
MP-35-009-004-001/52
(KUMHALI)
|
1735009004NRG25070520240068501
|
07/05/2024
|
Magal singh
|
1735009004WL005066
|
Magal singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
Magalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MAWAI
|
MP-35-009-004-001/523
(KUMHALI)
|
1735009004NRG25070520240068503
|
07/05/2024
|
HARE SINGH
|
1735009004WL005066
|
HARE SINGH
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823633
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MAWAI
|
MP-35-009-005-001/172
(BHANPUR)
|
1735009000NRG25070520240069016
|
07/05/2024
|
sundar singh
|
1735009WL005083
|
sundar singh
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
sundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MAWAI
|
MP-35-009-005-001/172
(BHANPUR)
|
1735009000NRG25070520240069017
|
07/05/2024
|
sundar singh
|
1735009WL005083
|
sundar singh
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740823633
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAWAI
|
MP-35-009-005-001/344
(BHANPUR)
|
1735009000NRG25070520240069022
|
07/05/2024
|
lalo bai
|
1735009WL005083
|
lalo bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
lalobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MAWAI
|
MP-35-009-005-001/344
(BHANPUR)
|
1735009000NRG25070520240069021
|
07/05/2024
|
lalo bai
|
1735009WL005083
|
lalo bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823633
|
|
lalobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MAWAI
|
MP-35-009-008-003/529
(SINGHOURI)
|
1735009008NRG25060520240065562
|
07/05/2024
|
Sarita Bai Yadav
|
1735009008WL004895
|
Sarita Bai Yadav
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823633
|
|
SaritaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MAWAI
|
MP-35-009-011-002/110
(SAHAJPURI)
|
1735009011NRG25070520240067112
|
07/05/2024
|
BADRI PRASAD CHANTA
|
1735009011WL004972
|
BADRI PRASAD CHANTA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
BADRIPRASADCHANTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
413
|
MAWAI
|
MP-35-009-011-002/110
(SAHAJPURI)
|
1735009011NRG25070520240067113
|
07/05/2024
|
SANTI BAI
|
1735009011WL004972
|
SANTI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MAWAI
|
MP-35-009-011-002/111
(SAHAJPURI)
|
1735009011NRG25070520240067114
|
07/05/2024
|
munna
|
1735009011WL004972
|
munna
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
MAWAI
|
MP-35-009-011-002/111
(SAHAJPURI)
|
1735009011NRG25070520240067115
|
07/05/2024
|
munni bai
|
1735009011WL004972
|
munni bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
416
|
MAWAI
|
MP-35-009-011-002/121
(SAHAJPURI)
|
1735009011NRG25070520240067120
|
07/05/2024
|
Saroj Baghel
|
1735009011WL004972
|
Saroj Baghel
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
SarojBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MAWAI
|
MP-35-009-011-002/136
(SAHAJPURI)
|
1735009011NRG25070520240067121
|
07/05/2024
|
mantu singh
|
1735009011WL004972
|
mantu singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
mantusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MAWAI
|
MP-35-009-011-002/136
(SAHAJPURI)
|
1735009011NRG25070520240067122
|
07/05/2024
|
mantu singh
|
1735009011WL004972
|
mantu singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
mantusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MAWAI
|
MP-35-009-011-002/146
(SAHAJPURI)
|
1735009011NRG25070520240067123
|
07/05/2024
|
lakhan
|
1735009011WL004972
|
lakhan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
MAWAI
|
MP-35-009-011-002/164
(SAHAJPURI)
|
1735009011NRG25070520240067124
|
07/05/2024
|
Ramprashad
|
1735009011WL004972
|
Ramprashad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
Ramprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MAWAI
|
MP-35-009-011-002/28
(SAHAJPURI)
|
1735009011NRG25070520240067126
|
07/05/2024
|
sukhram
|
1735009011WL004972
|
sukhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MAWAI
|
MP-35-009-011-002/29
(SAHAJPURI)
|
1735009011NRG25070520240067128
|
07/05/2024
|
mayaram
|
1735009011WL004972
|
mayaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MAWAI
|
MP-35-009-011-002/46
(SAHAJPURI)
|
1735009011NRG25070520240067129
|
07/05/2024
|
GHUMAN SINGH MANDVE
|
1735009011WL004972
|
GHUMAN SINGH MANDVE
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
GHUMANSINGHMANDVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MAWAI
|
MP-35-009-011-002/46
(SAHAJPURI)
|
1735009011NRG25070520240067130
|
07/05/2024
|
kamlvati
|
1735009011WL004972
|
kamlvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
kamlvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MAWAI
|
MP-35-009-011-002/48
(SAHAJPURI)
|
1735009011NRG25070520240067131
|
07/05/2024
|
najru
|
1735009011WL004972
|
najru
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
najru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MAWAI
|
MP-35-009-011-002/67
(SAHAJPURI)
|
1735009011NRG25070520240067133
|
07/05/2024
|
amervati
|
1735009011WL004972
|
amervati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
amervati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MAWAI
|
MP-35-009-011-002/67
(SAHAJPURI)
|
1735009011NRG25070520240067132
|
07/05/2024
|
suklal
|
1735009011WL004972
|
suklal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MAWAI
|
MP-35-009-011-002/68-A
(SAHAJPURI)
|
1735009011NRG25070520240067135
|
07/05/2024
|
basnti
|
1735009011WL004972
|
basnti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
basnti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
MAWAI
|
MP-35-009-011-002/68-A
(SAHAJPURI)
|
1735009011NRG25070520240067134
|
07/05/2024
|
RAMKUMAR
|
1735009011WL004972
|
RAMKUMAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MAWAI
|
MP-35-009-011-002/68-B
(SAHAJPURI)
|
1735009011NRG25070520240067136
|
07/05/2024
|
ramli bai
|
1735009011WL004972
|
ramli bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
MAWAI
|
MP-35-009-011-002/81
(SAHAJPURI)
|
1735009011NRG25070520240067138
|
07/05/2024
|
munni bay
|
1735009011WL004972
|
munni bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
munnibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
MAWAI
|
MP-35-009-011-002/81
(SAHAJPURI)
|
1735009011NRG25070520240067137
|
07/05/2024
|
prem singh
|
1735009011WL004972
|
prem singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
433
|
MAWAI
|
MP-35-009-011-002/82
(SAHAJPURI)
|
1735009011NRG25070520240067140
|
07/05/2024
|
jatiya bai
|
1735009011WL004972
|
jatiya bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
jatiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
MAWAI
|
MP-35-009-011-002/82
(SAHAJPURI)
|
1735009011NRG25070520240067139
|
07/05/2024
|
radhelal
|
1735009011WL004972
|
radhelal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MAWAI
|
MP-35-009-011-002/93
(SAHAJPURI)
|
1735009011NRG25070520240067142
|
07/05/2024
|
pitam
|
1735009011WL004972
|
pitam
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
10/05/2024
|
|
740823633
|
|
pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MAWAI
|
MP-35-009-011-002/93
(SAHAJPURI)
|
1735009011NRG25070520240067141
|
07/05/2024
|
pitam
|
1735009011WL004972
|
pitam
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823633
|
|
pitam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
437
|
MAWAI
|
MP-35-009-013-001/113-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069028
|
07/05/2024
|
Anil Kumar
|
1735009WL005084
|
Anil Kumar
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAWAI
|
MP-35-009-013-001/113-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069027
|
07/05/2024
|
Jhulli BAi
|
1735009WL005084
|
Jhulli BAi
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823633
|
|
JhulliBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MAWAI
|
MP-35-009-013-001/118
(KOLAMGAHAN)
|
1735009000NRG25070520240069029
|
07/05/2024
|
Muniya Bai
|
1735009WL005084
|
Muniya Bai
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
MuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MAWAI
|
MP-35-009-013-001/14
(KOLAMGAHAN)
|
1735009000NRG25070520240069030
|
07/05/2024
|
Birta Bai Dhurwe
|
1735009WL005084
|
Birta Bai Dhurwe
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823633
|
|
BirtaBaiDhurwe
|
STATE BANK OF INDIA(508548)
|
|
441
|
MAWAI
|
MP-35-009-013-001/142-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069033
|
07/05/2024
|
Gendu Lal
|
1735009WL005084
|
Gendu Lal
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
GenduLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
MAWAI
|
MP-35-009-013-001/142-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069034
|
07/05/2024
|
Samaro Bai
|
1735009WL005084
|
Samaro Bai
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
SamaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MAWAI
|
MP-35-009-013-001/146
(KOLAMGAHAN)
|
1735009000NRG25070520240069035
|
07/05/2024
|
Lalman Mashram
|
1735009WL005084
|
Lalman Mashram
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
LalmanMashram
|
STATE BANK OF INDIA(508548)
|
|
444
|
MAWAI
|
MP-35-009-013-001/15-C
(KOLAMGAHAN)
|
1735009000NRG25070520240069038
|
07/05/2024
|
Gurudas Tandiya
|
1735009WL005084
|
Gurudas Tandiya
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
GurudasTandiya
|
STATE BANK OF INDIA(508548)
|
|
445
|
MAWAI
|
MP-35-009-013-001/157-A
(KOLAMGAHAN)
|
1735009000NRG25070520240069042
|
07/05/2024
|
Anusuiya Bai
|
1735009WL005084
|
Anusuiya Bai
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
AnusuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
446
|
MAWAI
|
MP-35-009-013-001/160
(KOLAMGAHAN)
|
1735009000NRG25070520240069044
|
07/05/2024
|
Hahiyar Bai
|
1735009WL005084
|
Hahiyar Bai
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
HahiyarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MAWAI
|
MP-35-009-013-001/169
(KOLAMGAHAN)
|
1735009000NRG25070520240069049
|
07/05/2024
|
mitthan
|
1735009WL005084
|
mitthan
|
00697
|
BKID0MG1341
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
740823633
|
|
mitthan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MAWAI
|
MP-35-009-013-001/169
(KOLAMGAHAN)
|
1735009000NRG25070520240069048
|
07/05/2024
|
mitthan
|
1735009WL005084
|
mitthan
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823633
|
|
mitthan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
MAWAI
|
MP-35-009-013-001/173
(KOLAMGAHAN)
|
1735009000NRG25070520240069050
|
07/05/2024
|
Santosh
|
1735009WL005084
|
Santosh
|
00697
|
BKID0MG1341
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
740823633
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
450
|
MAWAI
|
MP-35-009-013-001/44
(KOLAMGAHAN)
|
1735009000NRG25070520240069052
|
07/05/2024
|
Dayadas
|
1735009WL005084
|
Dayadas
|
00697
|
BKID0MG1341
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
740823633
|
|
Dayadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
MAWAI
|
MP-35-009-013-001/93-B
(KOLAMGAHAN)
|
1735009000NRG25070520240069058
|
07/05/2024
|
Roshni
|
1735009WL005084
|
Roshni
|
00697
|
BKID0MG1341
|
1435
|
1435
|
Processed
|
10/05/2024
|
|
740823633
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156524
|
156524
|
|
|
|
|
|
|
|
|
452
|
MAWAI
|
MP-35-009-004-001/463
(KUMHALI)
|
1735009004NRG25070520240068499
|
07/05/2024
|
Chanda bai
|
1735009004WL005066
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740823633
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736963
|
736963
|
|
|
|
|
|
|
|