|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-001-003/14-D
(BARRAI)
|
1735009001NRG25190420240020331
|
21/04/2024
|
VINEETA
|
1735009001WL001619
|
VINEETA
|
00045
|
BARB0JABALP
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
VINEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MAWAI
|
MP-35-009-001-003/9-A
(BARRAI)
|
1735009001NRG25190420240020339
|
21/04/2024
|
JAMBATTI
|
1735009001WL001619
|
JAMBATTI
|
00045
|
BARB0JABALP
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
JAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MAWAI
|
MP-35-009-010-001/100-A
(SAMNAPUR)
|
1735009000NRG25210420240027313
|
21/04/2024
|
GEETA
|
1735009WL002089
|
GEETA
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-010-001/89
(SAMNAPUR)
|
1735009000NRG25210420240027333
|
21/04/2024
|
bisan
|
1735009WL002089
|
bisan
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-010-002/9
(SAMNAPUR)
|
1735009000NRG25210420240027339
|
21/04/2024
|
RAJENDRA CHHNATA
|
1735009WL002089
|
RAJENDRA CHHNATA
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAJENDRACHHNATA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-010-002/9
(SAMNAPUR)
|
1735009000NRG25210420240027340
|
21/04/2024
|
SHIVKUMAR
|
1735009WL002089
|
SHIVKUMAR
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAWAI
|
MP-35-009-014-001/176-A
(PIPARI RAI)
|
1735009014NRG25210420240025555
|
21/04/2024
|
Parwati marko
|
1735009014WL001943
|
Parwati marko
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
Parwatimarko
|
BANK OF BARODA(606985)
|
|
8
|
MAWAI
|
MP-35-009-014-001/176-B
(PIPARI RAI)
|
1735009014NRG25210420240025556
|
21/04/2024
|
ram lal marko
|
1735009014WL001943
|
ram lal marko
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramlalmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MAWAI
|
MP-35-009-016-001/155
(PIPARI MAL)
|
1735009016NRG25210420240025451
|
21/04/2024
|
RUKMANI
|
1735009016WL001939
|
RUKMANI
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAWAI
|
MP-35-009-016-001/222
(PIPARI MAL)
|
1735009016NRG25210420240025457
|
21/04/2024
|
ANIL SAIYAM
|
1735009016WL001939
|
ANIL SAIYAM
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
ANILSAIYAM
|
BANK OF INDIA(508505)
|
|
11
|
MAWAI
|
MP-35-009-016-001/226
(PIPARI MAL)
|
1735009016NRG25210420240025458
|
21/04/2024
|
Manmotin Bhalavi
|
1735009016WL001939
|
Manmotin Bhalavi
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
ManmotinBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAWAI
|
MP-35-009-016-001/239
(PIPARI MAL)
|
1735009016NRG25210420240025460
|
21/04/2024
|
PHULIYA
|
1735009016WL001939
|
PHULIYA
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
PHULIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAWAI
|
MP-35-009-018-001/138
(KEOLARI MAL)
|
1735009018NRG25170420240015772
|
21/04/2024
|
shammo bai
|
1735009018WL001290
|
shammo bai
|
00045
|
BARB0JABALP
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
shammobai
|
BANK OF BARODA(606985)
|
|
14
|
MAWAI
|
MP-35-009-018-001/138-B
(KEOLARI MAL)
|
1735009018NRG25170420240015775
|
21/04/2024
|
bhanwar singh
|
1735009018WL001290
|
bhanwar singh
|
00045
|
BARB0JABALP
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhanwarsingh
|
BANK OF BARODA(606985)
|
|
15
|
MAWAI
|
MP-35-009-018-001/138-B
(KEOLARI MAL)
|
1735009018NRG25170420240015776
|
21/04/2024
|
bhanwar singh
|
1735009018WL001290
|
bhanwar singh
|
00045
|
BARB0JABALP
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
16
|
MAWAI
|
MP-35-009-010-001/116-B
(SAMNAPUR)
|
1735009000NRG25210420240027316
|
21/04/2024
|
Kavita
|
1735009WL002089
|
Kavita
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
17
|
MAWAI
|
MP-35-009-018-001/104-A
(KEOLARI MAL)
|
1735009018NRG25210420240026998
|
21/04/2024
|
surendra kumar
|
1735009018WL002065
|
surendra kumar
|
00051
|
MAHB0000788
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
surendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MAWAI
|
MP-35-009-027-001/394
(SARASDOLI)
|
1735009027NRG25200420240021759
|
21/04/2024
|
YAMUNA MARAVI
|
1735009027WL001706
|
YAMUNA MARAVI
|
00051
|
MAHB0000788
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
YAMUNAMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
19
|
MAWAI
|
MP-35-009-027-001/394
(SARASDOLI)
|
1735009027NRG25200420240021758
|
21/04/2024
|
ASHEESH KUMAR DHURWEY
|
1735009027WL001706
|
ASHEESH KUMAR DHURWEY
|
00089
|
CBIN0281038
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
ASHEESHKUMARDHURWEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
MAWAI
|
MP-35-009-008-001/113
(SINGHOURI)
|
1735009008NRG25200420240021468
|
21/04/2024
|
kumkum
|
1735009008WL001682
|
kumkum
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
kumkum
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-008-001/156
(SINGHOURI)
|
1735009008NRG25210420240025568
|
21/04/2024
|
lxmi bai
|
1735009008WL001944
|
lxmi bai
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
lxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MAWAI
|
MP-35-009-008-002/1-A
(SINGHOURI)
|
1735009008NRG25200420240024468
|
21/04/2024
|
Ajab singh
|
1735009008WL001857
|
Ajab singh
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
30/04/2024
|
|
568265008
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-008-002/24-A
(SINGHOURI)
|
1735009008NRG25200420240021476
|
21/04/2024
|
ANTARAM
|
1735009008WL001682
|
ANTARAM
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
ANTARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
24
|
MAWAI
|
MP-35-009-008-003/130
(SINGHOURI)
|
1735009008NRG25190420240020314
|
21/04/2024
|
raju
|
1735009008WL001616
|
raju
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-010-001/356
(SAMNAPUR)
|
1735009000NRG25210420240027327
|
21/04/2024
|
Veernarayan Tumrali
|
1735009WL002089
|
Veernarayan Tumrali
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
VeernarayanTumrali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MAWAI
|
MP-35-009-010-001/89-C
(SAMNAPUR)
|
1735009000NRG25210420240027335
|
21/04/2024
|
Nainkali
|
1735009WL002089
|
Nainkali
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Nainkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-016-002/215
(PIPARI MAL)
|
1735009000NRG25210420240027350
|
21/04/2024
|
Ramkali
|
1735009WL002090
|
Ramkali
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-018-001/103
(KEOLARI MAL)
|
1735009018NRG25210420240026997
|
21/04/2024
|
kali bai dhurwey
|
1735009018WL002065
|
kali bai dhurwey
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
kalibaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-018-001/119
(KEOLARI MAL)
|
1735009018NRG25210420240027000
|
21/04/2024
|
MATTU LAL
|
1735009018WL002065
|
MATTU LAL
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
MATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-018-001/130-A
(KEOLARI MAL)
|
1735009018NRG25210420240027002
|
21/04/2024
|
samaru lal
|
1735009018WL002065
|
samaru lal
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568265008
|
|
samarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-018-001/132
(KEOLARI MAL)
|
1735009018NRG25210420240027004
|
21/04/2024
|
FULIYA BAI
|
1735009018WL002065
|
FULIYA BAI
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-018-001/86-A
(KEOLARI MAL)
|
1735009018NRG25210420240027023
|
21/04/2024
|
shanti bai
|
1735009018WL002065
|
shanti bai
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-018-001/98-A
(KEOLARI MAL)
|
1735009018NRG25210420240027028
|
21/04/2024
|
Bhagvati Dhurwey
|
1735009018WL002065
|
Bhagvati Dhurwey
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
BhagvatiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-027-001/41-A
(SARASDOLI)
|
1735009027NRG25200420240021766
|
21/04/2024
|
devki
|
1735009027WL001706
|
devki
|
00089
|
CBIN0281297
|
243
|
243
|
Rejected
|
30/04/2024
|
|
568265008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAWAI
|
MP-35-009-027-001/41-A
(SARASDOLI)
|
1735009027NRG25200420240021765
|
21/04/2024
|
tralok
|
1735009027WL001706
|
tralok
|
00089
|
CBIN0281297
|
243
|
243
|
Processed
|
30/04/2024
|
|
568265008
|
|
tralok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
MAWAI
|
MP-35-009-034-001/315
(GHONTA)
|
1735009034NRG25200420240022046
|
21/04/2024
|
meena bai
|
1735009034WL001722
|
meena bai
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-035-001/111
(TIKARIA)
|
1735009035NRG25190420240020129
|
21/04/2024
|
SARITA YADAV
|
1735009035WL001601
|
SARITA YADAV
|
00089
|
CBIN0281297
|
1326
|
1326
|
Rejected
|
30/04/2024
|
|
568265008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAWAI
|
MP-35-009-035-001/164
(TIKARIA)
|
1735009035NRG25190420240020137
|
21/04/2024
|
KUMHAR SINGH MARAVI
|
1735009035WL001601
|
KUMHAR SINGH MARAVI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
KUMHARSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21744
|
21744
|
|
|
|
|
|
|
|
|
39
|
MAWAI
|
MP-35-009-024-004/105
(ATARIA)
|
1735009024NRG25210420240026759
|
21/04/2024
|
jagdev
|
1735009024WL002035
|
jagdev
|
00089
|
CBIN0281548
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
568265008
|
|
jagdev
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-024-004/105
(ATARIA)
|
1735009024NRG25210420240026760
|
21/04/2024
|
PRADEEP KUMAR
|
1735009024WL002035
|
PRADEEP KUMAR
|
00089
|
CBIN0281548
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
568265008
|
|
PRADEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAWAI
|
MP-35-009-027-001/100
(SARASDOLI)
|
1735009027NRG25200420240021756
|
21/04/2024
|
ramvati
|
1735009027WL001706
|
ramvati
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
MAWAI
|
MP-35-009-027-001/100
(SARASDOLI)
|
1735009027NRG25200420240021755
|
21/04/2024
|
rateeram
|
1735009027WL001706
|
rateeram
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
rateeram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-027-001/115
(SARASDOLI)
|
1735009027NRG25200420240021949
|
21/04/2024
|
dyaram
|
1735009027WL001718
|
dyaram
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-027-001/115
(SARASDOLI)
|
1735009027NRG25200420240021950
|
21/04/2024
|
SAMALVATI
|
1735009027WL001718
|
SAMALVATI
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
SAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-027-001/127-A
(SARASDOLI)
|
1735009027NRG25200420240021757
|
21/04/2024
|
ANKIT
|
1735009027WL001706
|
ANKIT
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAWAI
|
MP-35-009-027-001/130
(SARASDOLI)
|
1735009027NRG25200420240021952
|
21/04/2024
|
bhop singh
|
1735009027WL001718
|
bhop singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-027-001/130
(SARASDOLI)
|
1735009027NRG25200420240021951
|
21/04/2024
|
bhop singh
|
1735009027WL001718
|
bhop singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhopsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
MAWAI
|
MP-35-009-027-001/130-A
(SARASDOLI)
|
1735009027NRG25200420240021953
|
21/04/2024
|
jot singh dhurwey
|
1735009027WL001718
|
jot singh dhurwey
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
jotsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-027-001/130-A
(SARASDOLI)
|
1735009027NRG25200420240021954
|
21/04/2024
|
parwati
|
1735009027WL001718
|
parwati
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-027-001/133-A
(SARASDOLI)
|
1735009027NRG25190420240020666
|
21/04/2024
|
mulchand
|
1735009027WL001628
|
mulchand
|
00089
|
CBIN0281548
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568265008
|
|
mulchand
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MAWAI
|
MP-35-009-027-001/135-A
(SARASDOLI)
|
1735009027NRG25200420240021955
|
21/04/2024
|
Gulaba
|
1735009027WL001718
|
Gulaba
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
Gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-027-001/139
(SARASDOLI)
|
1735009027NRG25200420240021956
|
21/04/2024
|
geeta
|
1735009027WL001718
|
geeta
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-027-001/147
(SARASDOLI)
|
1735009027NRG25200420240021958
|
21/04/2024
|
prem
|
1735009027WL001718
|
prem
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-027-001/147
(SARASDOLI)
|
1735009027NRG25200420240021957
|
21/04/2024
|
prem singh
|
1735009027WL001718
|
prem singh
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-027-001/167-A
(SARASDOLI)
|
1735009027NRG25200420240021960
|
21/04/2024
|
jmuna bai praste
|
1735009027WL001718
|
jmuna bai praste
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
jmunabaipraste
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-027-001/167-A
(SARASDOLI)
|
1735009027NRG25200420240021959
|
21/04/2024
|
mayaram praste
|
1735009027WL001718
|
mayaram praste
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
mayarampraste
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-027-001/170
(SARASDOLI)
|
1735009027NRG25200420240021961
|
21/04/2024
|
THANSINGH
|
1735009027WL001718
|
THANSINGH
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-027-001/170
(SARASDOLI)
|
1735009027NRG25200420240021962
|
21/04/2024
|
THANSINGH
|
1735009027WL001718
|
THANSINGH
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-027-001/188
(SARASDOLI)
|
1735009027NRG25200420240021963
|
21/04/2024
|
kmlvti
|
1735009027WL001718
|
kmlvti
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
kmlvti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-027-001/188
(SARASDOLI)
|
1735009027NRG25200420240021964
|
21/04/2024
|
ratiya bai
|
1735009027WL001718
|
ratiya bai
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-027-001/395
(SARASDOLI)
|
1735009027NRG25200420240021966
|
21/04/2024
|
CHANDRAWATI MACHVE
|
1735009027WL001718
|
CHANDRAWATI MACHVE
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
CHANDRAWATIMACHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-027-001/398
(SARASDOLI)
|
1735009027NRG25200420240021760
|
21/04/2024
|
anoop
|
1735009027WL001706
|
anoop
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-027-001/398
(SARASDOLI)
|
1735009027NRG25200420240021761
|
21/04/2024
|
bahgvati
|
1735009027WL001706
|
bahgvati
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
bahgvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-027-001/400
(SARASDOLI)
|
1735009027NRG25200420240021764
|
21/04/2024
|
geeta
|
1735009027WL001706
|
geeta
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-027-001/41-B
(SARASDOLI)
|
1735009027NRG25200420240021767
|
21/04/2024
|
amar lal
|
1735009027WL001706
|
amar lal
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-027-001/47
(SARASDOLI)
|
1735009027NRG25200420240021968
|
21/04/2024
|
chidiya
|
1735009027WL001718
|
chidiya
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
chidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-027-001/47
(SARASDOLI)
|
1735009027NRG25200420240021967
|
21/04/2024
|
g...p
|
1735009027WL001718
|
g...p
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
g...p
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-027-001/60-A
(SARASDOLI)
|
1735009027NRG25200420240021769
|
21/04/2024
|
lok ram
|
1735009027WL001706
|
lok ram
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
lokram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-027-001/75-B
(SARASDOLI)
|
1735009027NRG25200420240021969
|
21/04/2024
|
KOMAL SINGH DHURVE
|
1735009027WL001718
|
KOMAL SINGH DHURVE
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
KOMALSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-027-001/90-A
(SARASDOLI)
|
1735009027NRG25200420240021971
|
21/04/2024
|
pinki
|
1735009027WL001718
|
pinki
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-027-001/90-A
(SARASDOLI)
|
1735009027NRG25200420240021970
|
21/04/2024
|
suresh
|
1735009027WL001718
|
suresh
|
00089
|
CBIN0281548
|
729
|
729
|
Processed
|
30/04/2024
|
|
568265008
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-027-001/91
(SARASDOLI)
|
1735009027NRG25200420240021972
|
21/04/2024
|
suklal
|
1735009027WL001718
|
suklal
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-027-001/93-A
(SARASDOLI)
|
1735009027NRG25200420240021973
|
21/04/2024
|
LAHAR SINGH YADAV
|
1735009027WL001718
|
LAHAR SINGH YADAV
|
00089
|
CBIN0281548
|
972
|
972
|
Processed
|
30/04/2024
|
|
568265008
|
|
LAHARSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-027-004/147
(SARASDOLI)
|
1735009027NRG25200420240022332
|
21/04/2024
|
Moti Lal
|
1735009027WL001745
|
Moti Lal
|
00089
|
CBIN0281548
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568265008
|
|
MotiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAWAI
|
MP-35-009-027-004/147
(SARASDOLI)
|
1735009027NRG25200420240022333
|
21/04/2024
|
Saraswati
|
1735009027WL001745
|
Saraswati
|
00089
|
CBIN0281548
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568265008
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60993
|
60993
|
|
|
|
|
|
|
|
|
76
|
MAWAI
|
MP-35-009-036-003/160
(PARSEL)
|
1735009036NRG25210420240025380
|
21/04/2024
|
MOHAN SINGH
|
1735009036WL001934
|
MOHAN SINGH
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568265008
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAWAI
|
MP-35-009-036-003/160
(PARSEL)
|
1735009036NRG25210420240025381
|
21/04/2024
|
SAHADRI
|
1735009036WL001934
|
SAHADRI
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568265008
|
|
SAHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-036-003/20
(PARSEL)
|
1735009036NRG25210420240025383
|
21/04/2024
|
SAHGI BAI
|
1735009036WL001934
|
SAHGI BAI
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568265008
|
|
SAHGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAWAI
|
MP-35-009-040-002/134
(MOTINALA)
|
1735009040NRG25200420240023259
|
21/04/2024
|
ashok
|
1735009040WL001830
|
ashok
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
30/04/2024
|
|
568265008
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAWAI
|
MP-35-009-040-002/138
(MOTINALA)
|
1735009040NRG25200420240023261
|
21/04/2024
|
devki
|
1735009040WL001830
|
devki
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-040-002/138
(MOTINALA)
|
1735009040NRG25200420240023260
|
21/04/2024
|
jalinder
|
1735009040WL001830
|
jalinder
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
jalinder
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-040-002/143
(MOTINALA)
|
1735009040NRG25200420240023263
|
21/04/2024
|
puspa
|
1735009040WL001830
|
puspa
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-040-002/143
(MOTINALA)
|
1735009040NRG25200420240023262
|
21/04/2024
|
rajendra
|
1735009040WL001830
|
rajendra
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-040-002/24
(MOTINALA)
|
1735009040NRG25200420240023264
|
21/04/2024
|
chham singh
|
1735009040WL001830
|
chham singh
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
chhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-040-002/24
(MOTINALA)
|
1735009040NRG25200420240023265
|
21/04/2024
|
Kosal
|
1735009040WL001830
|
Kosal
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
Kosal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-040-002/46
(MOTINALA)
|
1735009040NRG25200420240023266
|
21/04/2024
|
Balram
|
1735009040WL001830
|
Balram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568265008
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAWAI
|
MP-35-009-040-002/59-A
(MOTINALA)
|
1735009040NRG25200420240023267
|
21/04/2024
|
sarju
|
1735009040WL001830
|
sarju
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-040-002/59-A
(MOTINALA)
|
1735009040NRG25200420240023268
|
21/04/2024
|
shanti
|
1735009040WL001830
|
shanti
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-040-002/69
(MOTINALA)
|
1735009040NRG25200420240023269
|
21/04/2024
|
Budiya
|
1735009040WL001830
|
Budiya
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
Budiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-040-002/79
(MOTINALA)
|
1735009040NRG25200420240023270
|
21/04/2024
|
anand
|
1735009040WL001830
|
anand
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-040-002/87-A
(MOTINALA)
|
1735009040NRG25200420240023272
|
21/04/2024
|
jniya
|
1735009040WL001830
|
jniya
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
jniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-040-002/87-A
(MOTINALA)
|
1735009040NRG25200420240023271
|
21/04/2024
|
krishna
|
1735009040WL001830
|
krishna
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-046-001/10
(BHIMDONGARI)
|
1735009046NRG25200420240021447
|
21/04/2024
|
chironja
|
1735009046WL001678
|
chironja
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
30/04/2024
|
|
568265008
|
|
chironja
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-046-001/114
(BHIMDONGARI)
|
1735009046NRG25200420240021448
|
21/04/2024
|
barelal
|
1735009046WL001678
|
barelal
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
30/04/2024
|
|
568265008
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-046-001/191-B
(BHIMDONGARI)
|
1735009046NRG25200420240021449
|
21/04/2024
|
SANTOSH
|
1735009046WL001678
|
SANTOSH
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAWAI
|
MP-35-009-046-001/212
(BHIMDONGARI)
|
1735009046NRG25200420240021450
|
21/04/2024
|
enidra bai
|
1735009046WL001678
|
enidra bai
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
30/04/2024
|
|
568265008
|
|
enidrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-046-001/268
(BHIMDONGARI)
|
1735009046NRG25200420240021451
|
21/04/2024
|
HIRO BAI
|
1735009046WL001678
|
HIRO BAI
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-046-001/345
(BHIMDONGARI)
|
1735009046NRG25200420240021452
|
21/04/2024
|
sumeetar
|
1735009046WL001678
|
sumeetar
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
sumeetar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-046-001/35-A
(BHIMDONGARI)
|
1735009046NRG25200420240021453
|
21/04/2024
|
Ramprsad
|
1735009046WL001678
|
Ramprsad
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
30/04/2024
|
|
568265008
|
|
Ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-046-001/374
(BHIMDONGARI)
|
1735009046NRG25200420240021454
|
21/04/2024
|
chndarshekhar
|
1735009046WL001678
|
chndarshekhar
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
30/04/2024
|
|
568265008
|
|
chndarshekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAWAI
|
MP-35-009-046-001/389
(BHIMDONGARI)
|
1735009046NRG25200420240021455
|
21/04/2024
|
shiv kumar
|
1735009046WL001678
|
shiv kumar
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-046-001/401
(BHIMDONGARI)
|
1735009046NRG25200420240021456
|
21/04/2024
|
NANVTI
|
1735009046WL001678
|
NANVTI
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
NANVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-046-001/401
(BHIMDONGARI)
|
1735009046NRG25200420240021457
|
21/04/2024
|
SANTOSH KUMAR
|
1735009046WL001678
|
SANTOSH KUMAR
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-046-001/414
(BHIMDONGARI)
|
1735009046NRG25200420240021458
|
21/04/2024
|
ramkali
|
1735009046WL001678
|
ramkali
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-046-001/44
(BHIMDONGARI)
|
1735009046NRG25200420240021459
|
21/04/2024
|
kamala
|
1735009046WL001678
|
kamala
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-046-001/51
(BHIMDONGARI)
|
1735009046NRG25200420240021460
|
21/04/2024
|
jamiya
|
1735009046WL001678
|
jamiya
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
30/04/2024
|
|
568265008
|
|
jamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
107
|
MAWAI
|
MP-35-009-017-001/160-A
(BHADA)
|
1735009017NRG25190420240020889
|
21/04/2024
|
SANGEETA
|
1735009017WL001644
|
SANGEETA
|
00089
|
CBIN0282086
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAWAI
|
MP-35-009-018-001/49
(KEOLARI MAL)
|
1735009018NRG25170420240015793
|
21/04/2024
|
sanjy kumar
|
1735009018WL001290
|
sanjy kumar
|
00089
|
CBIN0282086
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sanjykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-034-001/178
(GHONTA)
|
1735009034NRG25200420240022042
|
21/04/2024
|
ramiha
|
1735009034WL001722
|
ramiha
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAWAI
|
MP-35-009-034-001/29
(GHONTA)
|
1735009034NRG25200420240022023
|
21/04/2024
|
vevik
|
1735009034WL001721
|
vevik
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
vevik
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-034-002/150
(GHONTA)
|
1735009034NRG25200420240022003
|
21/04/2024
|
Charulata
|
1735009034WL001720
|
Charulata
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
Charulata
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-034-002/69
(GHONTA)
|
1735009034NRG25200420240022007
|
21/04/2024
|
shichran
|
1735009034WL001720
|
shichran
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
shichran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAWAI
|
MP-35-009-034-002/69
(GHONTA)
|
1735009034NRG25200420240022006
|
21/04/2024
|
shichran
|
1735009034WL001720
|
shichran
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
shichran
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAWAI
|
MP-35-009-034-002/69
(GHONTA)
|
1735009034NRG25200420240022008
|
21/04/2024
|
Shivchran
|
1735009034WL001720
|
Shivchran
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
Shivchran
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-034-004/117
(GHONTA)
|
1735009034NRG25200420240022035
|
21/04/2024
|
ajeet
|
1735009034WL001721
|
ajeet
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAWAI
|
MP-35-009-034-004/117
(GHONTA)
|
1735009034NRG25200420240022036
|
21/04/2024
|
Suneeta dungdung
|
1735009034WL001721
|
Suneeta dungdung
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
Suneetadungdung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAWAI
|
MP-35-009-034-004/20
(GHONTA)
|
1735009034NRG25200420240022049
|
21/04/2024
|
maha singh
|
1735009034WL001722
|
maha singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAWAI
|
MP-35-009-034-004/38
(GHONTA)
|
1735009034NRG25200420240022037
|
21/04/2024
|
jhummo
|
1735009034WL001721
|
jhummo
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
jhummo
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-034-004/97
(GHONTA)
|
1735009034NRG25200420240022040
|
21/04/2024
|
mariyana
|
1735009034WL001721
|
mariyana
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
mariyana
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-034-004/99
(GHONTA)
|
1735009034NRG25200420240022015
|
21/04/2024
|
Jahila bai
|
1735009034WL001720
|
Jahila bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
Jahilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-034-004/99
(GHONTA)
|
1735009034NRG25200420240022016
|
21/04/2024
|
Sukhanti dhurwey
|
1735009034WL001720
|
Sukhanti dhurwey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
Sukhantidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAWAI
|
MP-35-009-035-001/108
(TIKARIA)
|
1735009035NRG25190420240020294
|
21/04/2024
|
RAMESHWARI BAI
|
1735009035WL001610
|
RAMESHWARI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAMESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-035-001/108
(TIKARIA)
|
1735009035NRG25190420240020293
|
21/04/2024
|
SANDEEP TANDIYA
|
1735009035WL001610
|
SANDEEP TANDIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SANDEEPTANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-035-001/111
(TIKARIA)
|
1735009035NRG25190420240020127
|
21/04/2024
|
KUNWAR SINGH YADAV
|
1735009035WL001601
|
KUNWAR SINGH YADAV
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
KUNWARSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-035-001/111
(TIKARIA)
|
1735009035NRG25190420240020128
|
21/04/2024
|
KUNWAR SINGH YADAV
|
1735009035WL001601
|
KUNWAR SINGH YADAV
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
KUNWARSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-035-001/111
(TIKARIA)
|
1735009035NRG25190420240020131
|
21/04/2024
|
SANTLAL YADAV
|
1735009035WL001601
|
SANTLAL YADAV
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SANTLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-035-001/111
(TIKARIA)
|
1735009035NRG25190420240020130
|
21/04/2024
|
SUNIL YADAV
|
1735009035WL001601
|
SUNIL YADAV
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SUNILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-035-001/134
(TIKARIA)
|
1735009035NRG25190420240020132
|
21/04/2024
|
BHAGWATI
|
1735009035WL001601
|
BHAGWATI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-035-001/138
(TIKARIA)
|
1735009035NRG25190420240020295
|
21/04/2024
|
DAYAL SINGH
|
1735009035WL001610
|
DAYAL SINGH
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-035-001/145
(TIKARIA)
|
1735009035NRG25200420240025157
|
21/04/2024
|
BHUNESHWER KUMAR DHURWEY
|
1735009035WL001904
|
BHUNESHWER KUMAR DHURWEY
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BHUNESHWERKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-035-001/164
(TIKARIA)
|
1735009035NRG25190420240020138
|
21/04/2024
|
BIRMA BAI
|
1735009035WL001601
|
BIRMA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-035-001/164
(TIKARIA)
|
1735009035NRG25190420240020139
|
21/04/2024
|
GAJENDRA MARAVI
|
1735009035WL001601
|
GAJENDRA MARAVI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
GAJENDRAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAWAI
|
MP-35-009-035-001/165
(TIKARIA)
|
1735009035NRG25190420240020160
|
21/04/2024
|
JAWAHAR
|
1735009035WL001602
|
JAWAHAR
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-035-001/17
(TIKARIA)
|
1735009035NRG25190420240020163
|
21/04/2024
|
KAKTU
|
1735009035WL001602
|
KAKTU
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
KAKTU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-035-001/17
(TIKARIA)
|
1735009035NRG25190420240020164
|
21/04/2024
|
KAKTU
|
1735009035WL001602
|
KAKTU
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
KAKTU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAWAI
|
MP-35-009-035-001/178
(TIKARIA)
|
1735009035NRG25190420240020140
|
21/04/2024
|
DASHRU
|
1735009035WL001601
|
DASHRU
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-035-001/191-A
(TIKARIA)
|
1735009035NRG25190420240020142
|
21/04/2024
|
SANGEETA MARAVI
|
1735009035WL001601
|
SANGEETA MARAVI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SANGEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAWAI
|
MP-35-009-035-001/26
(TIKARIA)
|
1735009035NRG25200420240025158
|
21/04/2024
|
BIPAT BAI
|
1735009035WL001904
|
BIPAT BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BIPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-035-001/34
(TIKARIA)
|
1735009035NRG25190420240020146
|
21/04/2024
|
RAMESH KUMAR SIYAM
|
1735009035WL001601
|
RAMESH KUMAR SIYAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAMESHKUMARSIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-035-001/35
(TIKARIA)
|
1735009035NRG25200420240025161
|
21/04/2024
|
ramu singh
|
1735009035WL001905
|
ramu singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-035-001/43
(TIKARIA)
|
1735009035NRG25190420240020147
|
21/04/2024
|
AJEET KUMAR YADAV
|
1735009035WL001601
|
AJEET KUMAR YADAV
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
AJEETKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-035-001/86
(TIKARIA)
|
1735009035NRG25190420240020154
|
21/04/2024
|
KUSHALA BAI YADAV
|
1735009035WL001601
|
KUSHALA BAI YADAV
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
KUSHALABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-036-001/11
(PARSEL)
|
1735009036NRG25210420240025311
|
21/04/2024
|
RAJKUMARI PARTETI
|
1735009036WL001923
|
RAJKUMARI PARTETI
|
00089
|
CBIN0282086
|
486
|
486
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAJKUMARIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-036-001/123
(PARSEL)
|
1735009036NRG25210420240025312
|
21/04/2024
|
akal singh
|
1735009036WL001924
|
akal singh
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-036-001/123
(PARSEL)
|
1735009036NRG25210420240025313
|
21/04/2024
|
MANTI
|
1735009036WL001924
|
MANTI
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-036-001/144
(PARSEL)
|
1735009036NRG25210420240025305
|
21/04/2024
|
dileep
|
1735009036WL001922
|
dileep
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAWAI
|
MP-35-009-036-001/179
(PARSEL)
|
1735009036NRG25210420240025365
|
21/04/2024
|
ANJLI
|
1735009036WL001930
|
ANJLI
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-036-001/179
(PARSEL)
|
1735009036NRG25210420240025364
|
21/04/2024
|
sukla
|
1735009036WL001930
|
sukla
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
sukla
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-036-001/183
(PARSEL)
|
1735009036NRG25210420240025315
|
21/04/2024
|
SHUKALU
|
1735009036WL001926
|
SHUKALU
|
00089
|
CBIN0282086
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568265008
|
|
SHUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-036-001/187
(PARSEL)
|
1735009000NRG25210420240027360
|
21/04/2024
|
Ajay yadaw
|
1735009WL002092
|
Ajay yadaw
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
Ajayyadaw
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-036-001/187
(PARSEL)
|
1735009000NRG25210420240027359
|
21/04/2024
|
Ajay yadaw
|
1735009WL002092
|
Ajay yadaw
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
Ajayyadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAWAI
|
MP-35-009-036-001/198
(PARSEL)
|
1735009036NRG25210420240025306
|
21/04/2024
|
MANISH
|
1735009036WL001922
|
MANISH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAWAI
|
MP-35-009-036-001/198
(PARSEL)
|
1735009036NRG25210420240025307
|
21/04/2024
|
SURANJANA
|
1735009036WL001922
|
SURANJANA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
SURANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-036-001/39
(PARSEL)
|
1735009036NRG25210420240025314
|
21/04/2024
|
bhavar singh
|
1735009036WL001925
|
bhavar singh
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-036-001/5
(PARSEL)
|
1735009000NRG25210420240027361
|
21/04/2024
|
Sanjana Patta
|
1735009WL002092
|
Sanjana Patta
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
SanjanaPatta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-036-001/93
(PARSEL)
|
1735009036NRG25210420240025309
|
21/04/2024
|
ANISH
|
1735009036WL001922
|
ANISH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
ANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-036-001/93
(PARSEL)
|
1735009036NRG25210420240025308
|
21/04/2024
|
balak das
|
1735009036WL001922
|
balak das
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-036-002/122
(PARSEL)
|
1735009036NRG25210420240025372
|
21/04/2024
|
chotu
|
1735009036WL001932
|
chotu
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-036-002/122
(PARSEL)
|
1735009036NRG25210420240025373
|
21/04/2024
|
leema bai
|
1735009036WL001932
|
leema bai
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
leemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-036-002/123
(PARSEL)
|
1735009000NRG25210420240027362
|
21/04/2024
|
param
|
1735009WL002092
|
param
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAWAI
|
MP-35-009-036-002/141
(PARSEL)
|
1735009000NRG25210420240027364
|
21/04/2024
|
nanda bai
|
1735009WL002092
|
nanda bai
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
nandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-036-002/173
(PARSEL)
|
1735009000NRG25210420240027366
|
21/04/2024
|
JAYMANI TIRKI
|
1735009WL002092
|
JAYMANI TIRKI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
JAYMANITIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-036-002/173
(PARSEL)
|
1735009000NRG25210420240027365
|
21/04/2024
|
josef
|
1735009WL002092
|
josef
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
josef
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-036-002/42
(PARSEL)
|
1735009000NRG25210420240027368
|
21/04/2024
|
BATASIYA BAI
|
1735009WL002092
|
BATASIYA BAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
BATASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAWAI
|
MP-35-009-036-002/42
(PARSEL)
|
1735009000NRG25210420240027367
|
21/04/2024
|
ratu
|
1735009WL002092
|
ratu
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
ratu
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-036-002/51
(PARSEL)
|
1735009036NRG25210420240025374
|
21/04/2024
|
kuvar singh
|
1735009036WL001932
|
kuvar singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-036-002/73
(PARSEL)
|
1735009000NRG25210420240027369
|
21/04/2024
|
PRATIBHA
|
1735009WL002092
|
PRATIBHA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-036-002/86
(PARSEL)
|
1735009000NRG25210420240027370
|
21/04/2024
|
JAGAT SINGH
|
1735009WL002092
|
JAGAT SINGH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
JAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
MAWAI
|
MP-35-009-036-002/86
(PARSEL)
|
1735009000NRG25210420240027371
|
21/04/2024
|
RAM BAI
|
1735009WL002092
|
RAM BAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-036-003/108
(PARSEL)
|
1735009036NRG25210420240025379
|
21/04/2024
|
DHANOO SINGH
|
1735009036WL001934
|
DHANOO SINGH
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568265008
|
|
DHANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-036-003/108
(PARSEL)
|
1735009036NRG25210420240025378
|
21/04/2024
|
GENDU
|
1735009036WL001934
|
GENDU
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568265008
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-036-003/20
(PARSEL)
|
1735009036NRG25210420240025382
|
21/04/2024
|
rama singh
|
1735009036WL001934
|
rama singh
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91843
|
91843
|
|
|
|
|
|
|
|
|
173
|
MAWAI
|
MP-35-009-010-001/116-B
(SAMNAPUR)
|
1735009000NRG25210420240027315
|
21/04/2024
|
SUNIL
|
1735009WL002089
|
SUNIL
|
00354
|
PUNB0031000
|
220
|
220
|
Processed
|
30/04/2024
|
|
568265008
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MAWAI
|
MP-35-009-014-001/124-B
(PIPARI RAI)
|
1735009014NRG25210420240025552
|
21/04/2024
|
Kapur kumar marko
|
1735009014WL001943
|
Kapur kumar marko
|
00354
|
PUNB0031000
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
Kapurkumarmarko
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
175
|
MAWAI
|
MP-35-009-016-001/155
(PIPARI MAL)
|
1735009016NRG25210420240025450
|
21/04/2024
|
DHAN SINGH
|
1735009016WL001939
|
DHAN SINGH
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAWAI
|
MP-35-009-027-001/395
(SARASDOLI)
|
1735009027NRG25200420240021965
|
21/04/2024
|
MOHAN SINGH DHURWEY
|
1735009027WL001718
|
MOHAN SINGH DHURWEY
|
00415
|
SBIN0000421
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
MOHANSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAWAI
|
MP-35-009-034-004/71
(GHONTA)
|
1735009034NRG25200420240022039
|
21/04/2024
|
sandeep
|
1735009034WL001721
|
sandeep
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4287
|
4287
|
|
|
|
|
|
|
|
|
178
|
MAWAI
|
MP-35-009-008-001/86-A
(SINGHOURI)
|
1735009008NRG25200420240024467
|
21/04/2024
|
SHWETA MARKAM
|
1735009008WL001856
|
SHWETA MARKAM
|
00415
|
SBIN0001308
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
SHWETAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
179
|
MAWAI
|
MP-35-009-035-001/52
(TIKARIA)
|
1735009035NRG25190420240020150
|
21/04/2024
|
KOUSHALIYA YADAV
|
1735009035WL001601
|
KOUSHALIYA YADAV
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
KOUSHALIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
MAWAI
|
MP-35-009-035-001/132
(TIKARIA)
|
1735009035NRG25200420240025156
|
21/04/2024
|
SONAM UIKEY
|
1735009035WL001904
|
SONAM UIKEY
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SONAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
MAWAI
|
MP-35-009-005-001/128
(BHANPUR)
|
1735009000NRG25200420240025144
|
21/04/2024
|
Bhanvar singh
|
1735009WL001902
|
Bhanvar singh
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
Bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAWAI
|
MP-35-009-005-001/321-A
(BHANPUR)
|
1735009005NRG25180420240019511
|
21/04/2024
|
ramotin
|
1735009005WL001565
|
ramotin
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MAWAI
|
MP-35-009-005-001/321-A
(BHANPUR)
|
1735009005NRG25180420240019510
|
21/04/2024
|
ratan
|
1735009005WL001565
|
ratan
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAWAI
|
MP-35-009-005-001/401
(BHANPUR)
|
1735009005NRG25180420240019514
|
21/04/2024
|
Dinesh
|
1735009005WL001565
|
Dinesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAWAI
|
MP-35-009-005-001/76
(BHANPUR)
|
1735009000NRG25200420240025145
|
21/04/2024
|
Joshaf
|
1735009WL001902
|
Joshaf
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
Joshaf
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAWAI
|
MP-35-009-005-001/76
(BHANPUR)
|
1735009000NRG25200420240025146
|
21/04/2024
|
nirasha
|
1735009WL001902
|
nirasha
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAWAI
|
MP-35-009-008-001/133-C
(SINGHOURI)
|
1735009008NRG25210420240025567
|
21/04/2024
|
MANISHA
|
1735009008WL001944
|
MANISHA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAWAI
|
MP-35-009-008-001/86
(SINGHOURI)
|
1735009008NRG25200420240024466
|
21/04/2024
|
suman
|
1735009008WL001856
|
suman
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAWAI
|
MP-35-009-008-002/119
(SINGHOURI)
|
1735009008NRG25200420240021471
|
21/04/2024
|
anand kumar tekam
|
1735009008WL001682
|
anand kumar tekam
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
anandkumartekam
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAWAI
|
MP-35-009-008-003/121
(SINGHOURI)
|
1735009008NRG25200420240024457
|
21/04/2024
|
tihro bai
|
1735009008WL001851
|
tihro bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
tihrobai
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAWAI
|
MP-35-009-008-003/130-C
(SINGHOURI)
|
1735009008NRG25190420240020315
|
21/04/2024
|
NARBADIYA
|
1735009008WL001616
|
NARBADIYA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAWAI
|
MP-35-009-009-001/187-A
(MUDIYA RICHKA)
|
1735009009NRG25210420240025584
|
21/04/2024
|
SILOCHNA BAI
|
1735009009WL001945
|
SILOCHNA BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Rejected
|
30/04/2024
|
|
568265008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MAWAI
|
MP-35-009-010-001/116
(SAMNAPUR)
|
1735009000NRG25210420240027314
|
21/04/2024
|
Anil kumar
|
1735009WL002089
|
Anil kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAWAI
|
MP-35-009-010-001/245-A
(SAMNAPUR)
|
1735009000NRG25210420240027320
|
21/04/2024
|
Dinesh
|
1735009WL002089
|
Dinesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MAWAI
|
MP-35-009-010-001/27
(SAMNAPUR)
|
1735009000NRG25210420240027323
|
21/04/2024
|
Kastura
|
1735009WL002089
|
Kastura
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Kastura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAWAI
|
MP-35-009-010-001/29-A
(SAMNAPUR)
|
1735009000NRG25210420240027324
|
21/04/2024
|
kesh ram
|
1735009WL002089
|
kesh ram
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
keshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAWAI
|
MP-35-009-010-001/51
(SAMNAPUR)
|
1735009000NRG25210420240027330
|
21/04/2024
|
MITHLESH KUMAR CHANTA
|
1735009WL002089
|
MITHLESH KUMAR CHANTA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
MITHLESHKUMARCHANTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAWAI
|
MP-35-009-014-001/124-A
(PIPARI RAI)
|
1735009014NRG25210420240025551
|
21/04/2024
|
sandey
|
1735009014WL001943
|
sandey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
sandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-014-001/176-A
(PIPARI RAI)
|
1735009014NRG25210420240025554
|
21/04/2024
|
balkrishna marko
|
1735009014WL001943
|
balkrishna marko
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
balkrishnamarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAWAI
|
MP-35-009-014-001/228
(PIPARI RAI)
|
1735009014NRG25210420240025559
|
21/04/2024
|
sudamabai
|
1735009014WL001943
|
sudamabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAWAI
|
MP-35-009-014-001/238
(PIPARI RAI)
|
1735009014NRG25210420240025563
|
21/04/2024
|
Biraspati
|
1735009014WL001943
|
Biraspati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
Biraspati
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAWAI
|
MP-35-009-014-001/96-A
(PIPARI RAI)
|
1735009014NRG25210420240025564
|
21/04/2024
|
rajesh
|
1735009014WL001943
|
rajesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAWAI
|
MP-35-009-014-001/96-A
(PIPARI RAI)
|
1735009014NRG25210420240025565
|
21/04/2024
|
shraddha
|
1735009014WL001943
|
shraddha
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
shraddha
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAWAI
|
MP-35-009-016-001/226
(PIPARI MAL)
|
1735009016NRG25210420240025459
|
21/04/2024
|
SEW KUMAR BHALAVI
|
1735009016WL001939
|
SEW KUMAR BHALAVI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
SEWKUMARBHALAVI
|
BANK OF INDIA(508505)
|
|
205
|
MAWAI
|
MP-35-009-016-001/36
(PIPARI MAL)
|
1735009016NRG25210420240025464
|
21/04/2024
|
pahal
|
1735009016WL001939
|
pahal
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
pahal
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAWAI
|
MP-35-009-016-001/76
(PIPARI MAL)
|
1735009016NRG25210420240025471
|
21/04/2024
|
RAJ KUMAR
|
1735009016WL001939
|
RAJ KUMAR
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
207
|
MAWAI
|
MP-35-009-016-001/76-A
(PIPARI MAL)
|
1735009016NRG25210420240025472
|
21/04/2024
|
RAMESH KUMAR PARTE
|
1735009016WL001939
|
RAMESH KUMAR PARTE
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAMESHKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAWAI
|
MP-35-009-016-002/172
(PIPARI MAL)
|
1735009000NRG25210420240027349
|
21/04/2024
|
Atma bai
|
1735009WL002090
|
Atma bai
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Atmabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAWAI
|
MP-35-009-016-002/172
(PIPARI MAL)
|
1735009000NRG25210420240027348
|
21/04/2024
|
Rajesh Armo
|
1735009WL002090
|
Rajesh Armo
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
RajeshArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAWAI
|
MP-35-009-016-002/229
(PIPARI MAL)
|
1735009016NRG25210420240025476
|
21/04/2024
|
shayam
|
1735009016WL001939
|
shayam
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
shayam
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-016-002/292
(PIPARI MAL)
|
1735009016NRG25210420240025478
|
21/04/2024
|
JAHEELA BAI
|
1735009016WL001939
|
JAHEELA BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
JAHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAWAI
|
MP-35-009-016-002/309
(PIPARI MAL)
|
1735009016NRG25210420240025479
|
21/04/2024
|
USHA BAI
|
1735009016WL001939
|
USHA BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-017-001/129
(BHADA)
|
1735009017NRG25190420240020888
|
21/04/2024
|
ramli bai
|
1735009017WL001644
|
ramli bai
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-018-001/100
(KEOLARI MAL)
|
1735009018NRG25210420240026993
|
21/04/2024
|
bhadiya
|
1735009018WL002065
|
bhadiya
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhadiya
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-018-001/102
(KEOLARI MAL)
|
1735009018NRG25210420240026994
|
21/04/2024
|
rukmani
|
1735009018WL002065
|
rukmani
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAWAI
|
MP-35-009-018-001/114-A
(KEOLARI MAL)
|
1735009018NRG25170420240015764
|
21/04/2024
|
ramli bai
|
1735009018WL001290
|
ramli bai
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MAWAI
|
MP-35-009-018-001/114-A
(KEOLARI MAL)
|
1735009018NRG25170420240015763
|
21/04/2024
|
ravi tekam
|
1735009018WL001290
|
ravi tekam
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
ravitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAWAI
|
MP-35-009-018-001/120
(KEOLARI MAL)
|
1735009018NRG25210420240027001
|
21/04/2024
|
anil
|
1735009018WL002065
|
anil
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAWAI
|
MP-35-009-018-001/125
(KEOLARI MAL)
|
1735009018NRG25170420240015765
|
21/04/2024
|
ANITA
|
1735009018WL001290
|
ANITA
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-018-001/13
(KEOLARI MAL)
|
1735009018NRG25170420240015768
|
21/04/2024
|
fulvati
|
1735009018WL001290
|
fulvati
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAWAI
|
MP-35-009-018-001/136-A
(KEOLARI MAL)
|
1735009018NRG25170420240015771
|
21/04/2024
|
sushila bai
|
1735009018WL001290
|
sushila bai
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAWAI
|
MP-35-009-018-001/138-A
(KEOLARI MAL)
|
1735009018NRG25170420240015774
|
21/04/2024
|
shyamkali bai
|
1735009018WL001290
|
shyamkali bai
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAWAI
|
MP-35-009-018-001/139
(KEOLARI MAL)
|
1735009018NRG25170420240015777
|
21/04/2024
|
ramvati
|
1735009018WL001290
|
ramvati
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-018-001/14
(KEOLARI MAL)
|
1735009018NRG25170420240015779
|
21/04/2024
|
sonka
|
1735009018WL001290
|
sonka
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sonka
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-018-001/145
(KEOLARI MAL)
|
1735009018NRG25170420240015780
|
21/04/2024
|
nirmila
|
1735009018WL001290
|
nirmila
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAWAI
|
MP-35-009-018-001/147
(KEOLARI MAL)
|
1735009018NRG25210420240027005
|
21/04/2024
|
ankur
|
1735009018WL002065
|
ankur
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
ankur
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAWAI
|
MP-35-009-018-001/159
(KEOLARI MAL)
|
1735009018NRG25170420240015783
|
21/04/2024
|
sonvati
|
1735009018WL001290
|
sonvati
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAWAI
|
MP-35-009-018-001/211
(KEOLARI MAL)
|
1735009018NRG25170420240015787
|
21/04/2024
|
memvati
|
1735009018WL001290
|
memvati
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
memvati
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAWAI
|
MP-35-009-018-001/211
(KEOLARI MAL)
|
1735009018NRG25170420240015786
|
21/04/2024
|
PANCHAM
|
1735009018WL001290
|
PANCHAM
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAWAI
|
MP-35-009-018-001/229
(KEOLARI MAL)
|
1735009018NRG25210420240027007
|
21/04/2024
|
keshri bai
|
1735009018WL002065
|
keshri bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
keshribai
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAWAI
|
MP-35-009-018-001/231
(KEOLARI MAL)
|
1735009018NRG25210420240027010
|
21/04/2024
|
indra bai
|
1735009018WL002065
|
indra bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAWAI
|
MP-35-009-018-001/238-A
(KEOLARI MAL)
|
1735009018NRG25170420240015788
|
21/04/2024
|
geeta bai tekam
|
1735009018WL001290
|
geeta bai tekam
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
geetabaitekam
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-018-001/264-A
(KEOLARI MAL)
|
1735009018NRG25210420240027013
|
21/04/2024
|
sarsvati
|
1735009018WL002065
|
sarsvati
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
30/04/2024
|
|
568265008
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAWAI
|
MP-35-009-018-001/283
(KEOLARI MAL)
|
1735009018NRG25210420240027014
|
21/04/2024
|
suman vatti
|
1735009018WL002065
|
suman vatti
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
sumanvatti
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAWAI
|
MP-35-009-018-001/32
(KEOLARI MAL)
|
1735009018NRG25170420240015790
|
21/04/2024
|
sukhmat
|
1735009018WL001290
|
sukhmat
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sukhmat
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAWAI
|
MP-35-009-018-001/34
(KEOLARI MAL)
|
1735009018NRG25170420240015791
|
21/04/2024
|
tiharu
|
1735009018WL001290
|
tiharu
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
tiharu
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAWAI
|
MP-35-009-018-001/39
(KEOLARI MAL)
|
1735009018NRG25210420240027018
|
21/04/2024
|
denesh
|
1735009018WL002065
|
denesh
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAWAI
|
MP-35-009-018-001/84
(KEOLARI MAL)
|
1735009018NRG25210420240027021
|
21/04/2024
|
cheeta
|
1735009018WL002065
|
cheeta
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
cheeta
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAWAI
|
MP-35-009-018-001/9
(KEOLARI MAL)
|
1735009018NRG25170420240015795
|
21/04/2024
|
sukli
|
1735009018WL001290
|
sukli
|
00415
|
SBIN0013652
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sukli
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAWAI
|
MP-35-009-018-003/67
(KEOLARI MAL)
|
1735009018NRG25210420240027031
|
21/04/2024
|
sakharam
|
1735009018WL002065
|
sakharam
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAWAI
|
MP-35-009-018-003/88
(KEOLARI MAL)
|
1735009018NRG25210420240027033
|
21/04/2024
|
chandra singh
|
1735009018WL002065
|
chandra singh
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAWAI
|
MP-35-009-034-001/144
(GHONTA)
|
1735009034NRG25200420240022017
|
21/04/2024
|
somvati
|
1735009034WL001721
|
somvati
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAWAI
|
MP-35-009-034-001/165
(GHONTA)
|
1735009034NRG25200420240022018
|
21/04/2024
|
bisant
|
1735009034WL001721
|
bisant
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
bisant
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAWAI
|
MP-35-009-034-001/167
(GHONTA)
|
1735009034NRG25200420240022020
|
21/04/2024
|
ajeet
|
1735009034WL001721
|
ajeet
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAWAI
|
MP-35-009-034-001/167
(GHONTA)
|
1735009034NRG25200420240022019
|
21/04/2024
|
joyti bai
|
1735009034WL001721
|
joyti bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
joytibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAWAI
|
MP-35-009-034-001/178
(GHONTA)
|
1735009034NRG25200420240022041
|
21/04/2024
|
ramiha
|
1735009034WL001722
|
ramiha
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramiha
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAWAI
|
MP-35-009-034-001/196
(GHONTA)
|
1735009034NRG25200420240022043
|
21/04/2024
|
lakhan
|
1735009034WL001722
|
lakhan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAWAI
|
MP-35-009-034-001/196
(GHONTA)
|
1735009034NRG25200420240022044
|
21/04/2024
|
lakhan
|
1735009034WL001722
|
lakhan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAWAI
|
MP-35-009-034-001/29
(GHONTA)
|
1735009034NRG25200420240022021
|
21/04/2024
|
chandu das
|
1735009034WL001721
|
chandu das
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
chandudas
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAWAI
|
MP-35-009-034-001/29
(GHONTA)
|
1735009034NRG25200420240022022
|
21/04/2024
|
uma bai
|
1735009034WL001721
|
uma bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAWAI
|
MP-35-009-034-001/306
(GHONTA)
|
1735009034NRG25200420240022045
|
21/04/2024
|
suresh das
|
1735009034WL001722
|
suresh das
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
sureshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-034-001/71
(GHONTA)
|
1735009034NRG25200420240022048
|
21/04/2024
|
kamla bai
|
1735009034WL001722
|
kamla bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAWAI
|
MP-35-009-034-001/71
(GHONTA)
|
1735009034NRG25200420240022047
|
21/04/2024
|
makhan das
|
1735009034WL001722
|
makhan das
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
makhandas
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAWAI
|
MP-35-009-034-001/99
(GHONTA)
|
1735009034NRG25200420240022024
|
21/04/2024
|
ajay
|
1735009034WL001721
|
ajay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAWAI
|
MP-35-009-034-002/14
(GHONTA)
|
1735009034NRG25200420240022025
|
21/04/2024
|
bhudsingh
|
1735009034WL001721
|
bhudsingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhudsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAWAI
|
MP-35-009-034-002/14
(GHONTA)
|
1735009034NRG25200420240022026
|
21/04/2024
|
bhudsingh
|
1735009034WL001721
|
bhudsingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhudsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAWAI
|
MP-35-009-034-002/23
(GHONTA)
|
1735009034NRG25200420240022005
|
21/04/2024
|
bajrahin bai
|
1735009034WL001720
|
bajrahin bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
bajrahinbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAWAI
|
MP-35-009-034-002/23
(GHONTA)
|
1735009034NRG25200420240022004
|
21/04/2024
|
fulchand
|
1735009034WL001720
|
fulchand
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAWAI
|
MP-35-009-034-002/42
(GHONTA)
|
1735009034NRG25200420240022027
|
21/04/2024
|
samaro
|
1735009034WL001721
|
samaro
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-034-002/75
(GHONTA)
|
1735009034NRG25200420240022028
|
21/04/2024
|
prakash
|
1735009034WL001721
|
prakash
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAWAI
|
MP-35-009-034-003/18
(GHONTA)
|
1735009034NRG25200420240022029
|
21/04/2024
|
jeera bai
|
1735009034WL001721
|
jeera bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
jeerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAWAI
|
MP-35-009-034-003/18
(GHONTA)
|
1735009034NRG25200420240022030
|
21/04/2024
|
manoj kumar
|
1735009034WL001721
|
manoj kumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAWAI
|
MP-35-009-034-004/101
(GHONTA)
|
1735009034NRG25200420240022031
|
21/04/2024
|
chitram
|
1735009034WL001721
|
chitram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
chitram
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAWAI
|
MP-35-009-034-004/101
(GHONTA)
|
1735009034NRG25200420240022032
|
21/04/2024
|
fulli bai
|
1735009034WL001721
|
fulli bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
fullibai
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-034-004/102
(GHONTA)
|
1735009034NRG25200420240022033
|
21/04/2024
|
mahesh
|
1735009034WL001721
|
mahesh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAWAI
|
MP-35-009-034-004/104
(GHONTA)
|
1735009034NRG25200420240022034
|
21/04/2024
|
tralok
|
1735009034WL001721
|
tralok
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
tralok
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAWAI
|
MP-35-009-034-004/105
(GHONTA)
|
1735009034NRG25200420240022009
|
21/04/2024
|
jaswant
|
1735009034WL001720
|
jaswant
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAWAI
|
MP-35-009-034-004/105
(GHONTA)
|
1735009034NRG25200420240022010
|
21/04/2024
|
laxmi
|
1735009034WL001720
|
laxmi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAWAI
|
MP-35-009-034-004/134
(GHONTA)
|
1735009034NRG25200420240022011
|
21/04/2024
|
bodhan
|
1735009034WL001720
|
bodhan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
bodhan
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAWAI
|
MP-35-009-034-004/134
(GHONTA)
|
1735009034NRG25200420240022012
|
21/04/2024
|
sushma
|
1735009034WL001720
|
sushma
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAWAI
|
MP-35-009-034-004/32
(GHONTA)
|
1735009034NRG25200420240022014
|
21/04/2024
|
indra bai
|
1735009034WL001720
|
indra bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAWAI
|
MP-35-009-034-004/32
(GHONTA)
|
1735009034NRG25200420240022013
|
21/04/2024
|
laxman
|
1735009034WL001720
|
laxman
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAWAI
|
MP-35-009-034-004/71
(GHONTA)
|
1735009034NRG25200420240022038
|
21/04/2024
|
mansingh
|
1735009034WL001721
|
mansingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAWAI
|
MP-35-009-034-004/82
(GHONTA)
|
1735009034NRG25200420240022052
|
21/04/2024
|
amit maravi
|
1735009034WL001722
|
amit maravi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
amitmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MAWAI
|
MP-35-009-034-004/82
(GHONTA)
|
1735009034NRG25200420240022050
|
21/04/2024
|
besakhu
|
1735009034WL001722
|
besakhu
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
besakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MAWAI
|
MP-35-009-034-004/82
(GHONTA)
|
1735009034NRG25200420240022051
|
21/04/2024
|
koshal
|
1735009034WL001722
|
koshal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAWAI
|
MP-35-009-035-001/1
(TIKARIA)
|
1735009035NRG25200420240025151
|
21/04/2024
|
prem lal
|
1735009035WL001904
|
prem lal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAWAI
|
MP-35-009-035-001/1
(TIKARIA)
|
1735009035NRG25200420240025152
|
21/04/2024
|
RAJBATI KUSHRAM
|
1735009035WL001904
|
RAJBATI KUSHRAM
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAJBATIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAWAI
|
MP-35-009-035-001/12
(TIKARIA)
|
1735009035NRG25190420240020156
|
21/04/2024
|
AMROTIN BAI YADAV
|
1735009035WL001602
|
AMROTIN BAI YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
AMROTINBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAWAI
|
MP-35-009-035-001/12
(TIKARIA)
|
1735009035NRG25190420240020157
|
21/04/2024
|
AMROTIN BAI YADAV
|
1735009035WL001602
|
AMROTIN BAI YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
AMROTINBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-035-001/132
(TIKARIA)
|
1735009035NRG25200420240025153
|
21/04/2024
|
AKKAL SINGH KUSHRAM
|
1735009035WL001904
|
AKKAL SINGH KUSHRAM
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
AKKALSINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAWAI
|
MP-35-009-035-001/132
(TIKARIA)
|
1735009035NRG25200420240025154
|
21/04/2024
|
AKKAL SINGH KUSHRAM
|
1735009035WL001904
|
AKKAL SINGH KUSHRAM
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
AKKALSINGHKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAWAI
|
MP-35-009-035-001/132
(TIKARIA)
|
1735009035NRG25200420240025155
|
21/04/2024
|
RAMLAL KUSRAM
|
1735009035WL001904
|
RAMLAL KUSRAM
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAMLALKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAWAI
|
MP-35-009-035-001/138
(TIKARIA)
|
1735009035NRG25190420240020296
|
21/04/2024
|
KAMLA DHURWEY
|
1735009035WL001610
|
KAMLA DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
KAMLADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAWAI
|
MP-35-009-035-001/139
(TIKARIA)
|
1735009035NRG25190420240020133
|
21/04/2024
|
RANMAT SINGH KARCHO
|
1735009035WL001601
|
RANMAT SINGH KARCHO
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RANMATSINGHKARCHO
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAWAI
|
MP-35-009-035-001/141
(TIKARIA)
|
1735009035NRG25190420240020134
|
21/04/2024
|
GEETA BAI
|
1735009035WL001601
|
GEETA BAI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAWAI
|
MP-35-009-035-001/141
(TIKARIA)
|
1735009035NRG25190420240020135
|
21/04/2024
|
GEETA BAI
|
1735009035WL001601
|
GEETA BAI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAWAI
|
MP-35-009-035-001/141
(TIKARIA)
|
1735009035NRG25190420240020136
|
21/04/2024
|
UMESH YADAV
|
1735009035WL001601
|
UMESH YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAWAI
|
MP-35-009-035-001/152
(TIKARIA)
|
1735009035NRG25190420240020158
|
21/04/2024
|
BHAGWANI MARAVI
|
1735009035WL001602
|
BHAGWANI MARAVI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BHAGWANIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAWAI
|
MP-35-009-035-001/152
(TIKARIA)
|
1735009035NRG25190420240020159
|
21/04/2024
|
SAROJNI MARAVI
|
1735009035WL001602
|
SAROJNI MARAVI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SAROJNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAWAI
|
MP-35-009-035-001/165
(TIKARIA)
|
1735009035NRG25190420240020162
|
21/04/2024
|
ANKIT Kumar YADAV
|
1735009035WL001602
|
ANKIT Kumar YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ANKITKumarYADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAWAI
|
MP-35-009-035-001/165
(TIKARIA)
|
1735009035NRG25190420240020161
|
21/04/2024
|
TEEJAN BAI YADAV
|
1735009035WL001602
|
TEEJAN BAI YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
TEEJANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAWAI
|
MP-35-009-035-001/178
(TIKARIA)
|
1735009035NRG25190420240020141
|
21/04/2024
|
SUKALIYA DHURWEY
|
1735009035WL001601
|
SUKALIYA DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SUKALIYADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-035-001/180-A
(TIKARIA)
|
1735009035NRG25190420240020297
|
21/04/2024
|
RAJKUMAR DHURWEY
|
1735009035WL001610
|
RAJKUMAR DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAJKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAWAI
|
MP-35-009-035-001/180-A
(TIKARIA)
|
1735009035NRG25190420240020298
|
21/04/2024
|
RAJKUMAR DHURWEY
|
1735009035WL001610
|
RAJKUMAR DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAJKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAWAI
|
MP-35-009-035-001/181-A
(TIKARIA)
|
1735009035NRG25190420240020165
|
21/04/2024
|
RAJARAM MARAVI
|
1735009035WL001602
|
RAJARAM MARAVI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAJARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAWAI
|
MP-35-009-035-001/181-A
(TIKARIA)
|
1735009035NRG25190420240020166
|
21/04/2024
|
SUDAMA MARAVI
|
1735009035WL001602
|
SUDAMA MARAVI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SUDAMAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAWAI
|
MP-35-009-035-001/26
(TIKARIA)
|
1735009035NRG25200420240025159
|
21/04/2024
|
BIRAN YADAV
|
1735009035WL001904
|
BIRAN YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BIRANYADAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAWAI
|
MP-35-009-035-001/26
(TIKARIA)
|
1735009035NRG25200420240025160
|
21/04/2024
|
MEERA YADAV
|
1735009035WL001904
|
MEERA YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAWAI
|
MP-35-009-035-001/34
(TIKARIA)
|
1735009035NRG25190420240020145
|
21/04/2024
|
ramkali
|
1735009035WL001601
|
ramkali
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAWAI
|
MP-35-009-035-001/34
(TIKARIA)
|
1735009035NRG25190420240020144
|
21/04/2024
|
ramkali
|
1735009035WL001601
|
ramkali
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MAWAI
|
MP-35-009-035-001/35
(TIKARIA)
|
1735009035NRG25200420240025162
|
21/04/2024
|
BHAGRATI DHURWEY
|
1735009035WL001905
|
BHAGRATI DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BHAGRATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAWAI
|
MP-35-009-035-001/41
(TIKARIA)
|
1735009035NRG25200420240025165
|
21/04/2024
|
BHAGWATI BAI VISHVKARMA
|
1735009035WL001905
|
BHAGWATI BAI VISHVKARMA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BHAGWATIBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAWAI
|
MP-35-009-035-001/41
(TIKARIA)
|
1735009035NRG25200420240025164
|
21/04/2024
|
sukkhu singh
|
1735009035WL001905
|
sukkhu singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
sukkhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAWAI
|
MP-35-009-035-001/41
(TIKARIA)
|
1735009035NRG25200420240025163
|
21/04/2024
|
sukkhu singh
|
1735009035WL001905
|
sukkhu singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
sukkhusingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAWAI
|
MP-35-009-035-001/43
(TIKARIA)
|
1735009035NRG25190420240020148
|
21/04/2024
|
RANJNA YADAV
|
1735009035WL001601
|
RANJNA YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAWAI
|
MP-35-009-035-001/52
(TIKARIA)
|
1735009035NRG25190420240020149
|
21/04/2024
|
suhaniya bai
|
1735009035WL001601
|
suhaniya bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
suhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAWAI
|
MP-35-009-035-001/72
(TIKARIA)
|
1735009035NRG25190420240020167
|
21/04/2024
|
teerath singh
|
1735009035WL001602
|
teerath singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAWAI
|
MP-35-009-035-001/72
(TIKARIA)
|
1735009035NRG25190420240020168
|
21/04/2024
|
teerath singh
|
1735009035WL001602
|
teerath singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAWAI
|
MP-35-009-035-001/77
(TIKARIA)
|
1735009035NRG25190420240020152
|
21/04/2024
|
bhagrti bai
|
1735009035WL001601
|
bhagrti bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhagrtibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAWAI
|
MP-35-009-035-001/77
(TIKARIA)
|
1735009035NRG25190420240020151
|
21/04/2024
|
bhagrti bai
|
1735009035WL001601
|
bhagrti bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhagrtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MAWAI
|
MP-35-009-035-001/86
(TIKARIA)
|
1735009035NRG25190420240020155
|
21/04/2024
|
RANJIT YADAV
|
1735009035WL001601
|
RANJIT YADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
RANJITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MAWAI
|
MP-35-009-035-001/86
(TIKARIA)
|
1735009035NRG25190420240020153
|
21/04/2024
|
SUNDER LALYADAV
|
1735009035WL001601
|
SUNDER LALYADAV
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
SUNDERLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAWAI
|
MP-35-009-035-003/30
(TIKARIA)
|
1735009035NRG25190420240020170
|
21/04/2024
|
budh singh
|
1735009035WL001602
|
budh singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
budhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAWAI
|
MP-35-009-035-003/30
(TIKARIA)
|
1735009035NRG25190420240020169
|
21/04/2024
|
BUDHSINGH MARAKO
|
1735009035WL001602
|
BUDHSINGH MARAKO
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BUDHSINGHMARAKO
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAWAI
|
MP-35-009-035-003/30
(TIKARIA)
|
1735009035NRG25190420240020171
|
21/04/2024
|
DHANNU MARAKO
|
1735009035WL001602
|
DHANNU MARAKO
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
DHANNUMARAKO
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAWAI
|
MP-35-009-035-003/55
(TIKARIA)
|
1735009035NRG25190420240020173
|
21/04/2024
|
JAGESHWAR MARKO
|
1735009035WL001602
|
JAGESHWAR MARKO
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
JAGESHWARMARKO
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAWAI
|
MP-35-009-035-003/55
(TIKARIA)
|
1735009035NRG25190420240020172
|
21/04/2024
|
sanarin bai
|
1735009035WL001602
|
sanarin bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
sanarinbai
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAWAI
|
MP-35-009-035-003/8
(TIKARIA)
|
1735009035NRG25190420240020174
|
21/04/2024
|
TEHRHO BAI
|
1735009035WL001602
|
TEHRHO BAI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
TEHRHOBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAWAI
|
MP-35-009-036-001/93
(PARSEL)
|
1735009036NRG25210420240025310
|
21/04/2024
|
RITU
|
1735009036WL001922
|
RITU
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184292
|
184292
|
|
|
|
|
|
|
|
|
321
|
MAWAI
|
MP-35-009-010-001/27
(SAMNAPUR)
|
1735009000NRG25210420240027322
|
21/04/2024
|
Sateesh
|
1735009WL002089
|
Sateesh
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAWAI
|
MP-35-009-010-001/33
(SAMNAPUR)
|
1735009000NRG25210420240027326
|
21/04/2024
|
SUHENDRA
|
1735009WL002089
|
SUHENDRA
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
SUHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
323
|
MAWAI
|
MP-35-009-009-001/134
(MUDIYA RICHKA)
|
1735009009NRG25210420240025583
|
21/04/2024
|
SHILANAND MARAVI
|
1735009009WL001945
|
SHILANAND MARAVI
|
00553
|
INDB0000243
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
SHILANANDMARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
324
|
MAWAI
|
MP-35-009-027-001/41-B
(SARASDOLI)
|
1735009027NRG25200420240021768
|
21/04/2024
|
somkali
|
1735009027WL001706
|
somkali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568265008
|
|
somkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
325
|
MAWAI
|
MP-35-009-035-001/191-A
(TIKARIA)
|
1735009035NRG25190420240020143
|
21/04/2024
|
Bhagchand Maravi
|
1735009035WL001601
|
Bhagchand Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568265008
|
|
BhagchandMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
326
|
MAWAI
|
MP-35-009-008-003/531
(SINGHOURI)
|
1735009008NRG25200420240024461
|
21/04/2024
|
Aswan Singh yadav
|
1735009008WL001853
|
Aswan Singh yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
AswanSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAWAI
|
MP-35-009-009-001/300
(MUDIYA RICHKA)
|
1735009009NRG25210420240025589
|
21/04/2024
|
hari lal patta
|
1735009009WL001945
|
hari lal patta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
harilalpatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAWAI
|
MP-35-009-009-001/300
(MUDIYA RICHKA)
|
1735009009NRG25210420240025590
|
21/04/2024
|
SUNELA BAI PATTA
|
1735009009WL001945
|
SUNELA BAI PATTA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
SUNELABAIPATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MAWAI
|
MP-35-009-010-001/29-A
(SAMNAPUR)
|
1735009000NRG25210420240027325
|
21/04/2024
|
Suman
|
1735009WL002089
|
Suman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAWAI
|
MP-35-009-016-001/211
(PIPARI MAL)
|
1735009016NRG25210420240025455
|
21/04/2024
|
Jannu Singh Bhalavi
|
1735009016WL001939
|
Jannu Singh Bhalavi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
JannuSinghBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MAWAI
|
MP-35-009-016-002/172
(PIPARI MAL)
|
1735009000NRG25210420240027347
|
21/04/2024
|
jalwan bai armo
|
1735009WL002090
|
jalwan bai armo
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
jalwanbaiarmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAWAI
|
MP-35-009-027-001/399
(SARASDOLI)
|
1735009027NRG25200420240021762
|
21/04/2024
|
Lakho Bai
|
1735009027WL001706
|
Lakho Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
LakhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAWAI
|
MP-35-009-027-001/400
(SARASDOLI)
|
1735009027NRG25200420240021763
|
21/04/2024
|
Jagat Singh
|
1735009027WL001706
|
Jagat Singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
JagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MAWAI
|
MP-35-009-036-002/123
(PARSEL)
|
1735009000NRG25210420240027363
|
21/04/2024
|
Dwarkali Masram
|
1735009WL002092
|
Dwarkali Masram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
DwarkaliMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAWAI
|
MP-35-009-036-002/51
(PARSEL)
|
1735009036NRG25210420240025375
|
21/04/2024
|
Amarvati Parste
|
1735009036WL001932
|
Amarvati Parste
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
568265008
|
|
AmarvatiParste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14476
|
14476
|
|
|
|
|
|
|
|
|
336
|
MAWAI
|
MP-35-009-001-003/104
(BARRAI)
|
1735009001NRG25190420240020327
|
21/04/2024
|
tulsiram
|
1735009001WL001619
|
tulsiram
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MAWAI
|
MP-35-009-001-003/104
(BARRAI)
|
1735009001NRG25190420240020328
|
21/04/2024
|
tulsiram
|
1735009001WL001619
|
tulsiram
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MAWAI
|
MP-35-009-001-003/115
(BARRAI)
|
1735009001NRG25190420240020329
|
21/04/2024
|
kamla bai
|
1735009001WL001619
|
kamla bai
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MAWAI
|
MP-35-009-001-003/139
(BARRAI)
|
1735009001NRG25190420240020330
|
21/04/2024
|
jamana bai
|
1735009001WL001619
|
jamana bai
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MAWAI
|
MP-35-009-001-003/23
(BARRAI)
|
1735009001NRG25190420240020332
|
21/04/2024
|
gomti
|
1735009001WL001619
|
gomti
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MAWAI
|
MP-35-009-001-003/25
(BARRAI)
|
1735009001NRG25190420240020333
|
21/04/2024
|
rukmani bai
|
1735009001WL001619
|
rukmani bai
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MAWAI
|
MP-35-009-001-003/62-A
(BARRAI)
|
1735009001NRG25190420240020334
|
21/04/2024
|
SAROJ
|
1735009001WL001619
|
SAROJ
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MAWAI
|
MP-35-009-001-003/62-A
(BARRAI)
|
1735009001NRG25190420240020335
|
21/04/2024
|
saroj
|
1735009001WL001619
|
saroj
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
344
|
MAWAI
|
MP-35-009-001-003/62-B
(BARRAI)
|
1735009001NRG25190420240020336
|
21/04/2024
|
HEERA
|
1735009001WL001619
|
HEERA
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAWAI
|
MP-35-009-001-003/70
(BARRAI)
|
1735009001NRG25190420240020337
|
21/04/2024
|
KOYLI
|
1735009001WL001619
|
KOYLI
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
KOYLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MAWAI
|
MP-35-009-001-003/75-A
(BARRAI)
|
1735009001NRG25190420240020338
|
21/04/2024
|
gangawati
|
1735009001WL001619
|
gangawati
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
gangawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MAWAI
|
MP-35-009-001-003/91
(BARRAI)
|
1735009001NRG25190420240020340
|
21/04/2024
|
pahal
|
1735009001WL001619
|
pahal
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
30/04/2024
|
|
568265008
|
|
pahal
|
BANK OF BARODA(606985)
|
|
348
|
MAWAI
|
MP-35-009-005-001/128
(BHANPUR)
|
1735009000NRG25200420240025143
|
21/04/2024
|
Ratti bai
|
1735009WL001902
|
Ratti bai
|
00697
|
BKID0MG1341
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568265008
|
|
Rattibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MAWAI
|
MP-35-009-005-001/321
(BHANPUR)
|
1735009005NRG25180420240019509
|
21/04/2024
|
garbhu
|
1735009005WL001565
|
garbhu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
garbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MAWAI
|
MP-35-009-005-001/397-B
(BHANPUR)
|
1735009005NRG25180420240019513
|
21/04/2024
|
dayabati
|
1735009005WL001565
|
dayabati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
dayabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MAWAI
|
MP-35-009-005-001/397-B
(BHANPUR)
|
1735009005NRG25180420240019512
|
21/04/2024
|
sayamlal
|
1735009005WL001565
|
sayamlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
sayamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MAWAI
|
MP-35-009-008-001/133
(SINGHOURI)
|
1735009008NRG25210420240025566
|
21/04/2024
|
ghansayam
|
1735009008WL001944
|
ghansayam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MAWAI
|
MP-35-009-008-001/157
(SINGHOURI)
|
1735009008NRG25210420240025569
|
21/04/2024
|
sunhita
|
1735009008WL001944
|
sunhita
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
sunhita
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MAWAI
|
MP-35-009-008-001/16
(SINGHOURI)
|
1735009008NRG25210420240025570
|
21/04/2024
|
kandhi lal
|
1735009008WL001944
|
kandhi lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
kandhilal
|
BANK OF BARODA(606985)
|
|
355
|
MAWAI
|
MP-35-009-008-001/182
(SINGHOURI)
|
1735009008NRG25210420240025571
|
21/04/2024
|
rajesh
|
1735009008WL001944
|
rajesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MAWAI
|
MP-35-009-008-001/184
(SINGHOURI)
|
1735009008NRG25200420240021469
|
21/04/2024
|
gangotri
|
1735009008WL001682
|
gangotri
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
gangotri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
MAWAI
|
MP-35-009-008-001/324
(SINGHOURI)
|
1735009008NRG25210420240025573
|
21/04/2024
|
abhisek
|
1735009008WL001944
|
abhisek
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
abhisek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MAWAI
|
MP-35-009-008-001/324
(SINGHOURI)
|
1735009008NRG25210420240025574
|
21/04/2024
|
sunita baghel
|
1735009008WL001944
|
sunita baghel
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
sunitabaghel
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAWAI
|
MP-35-009-008-001/42
(SINGHOURI)
|
1735009008NRG25210420240025575
|
21/04/2024
|
ramchand
|
1735009008WL001944
|
ramchand
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MAWAI
|
MP-35-009-008-001/42
(SINGHOURI)
|
1735009008NRG25210420240025576
|
21/04/2024
|
savitri
|
1735009008WL001944
|
savitri
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MAWAI
|
MP-35-009-008-001/45
(SINGHOURI)
|
1735009008NRG25200420240021470
|
21/04/2024
|
khimanbai
|
1735009008WL001682
|
khimanbai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
khimanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MAWAI
|
MP-35-009-008-001/75
(SINGHOURI)
|
1735009008NRG25210420240025577
|
21/04/2024
|
ramnath
|
1735009008WL001944
|
ramnath
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MAWAI
|
MP-35-009-008-001/75
(SINGHOURI)
|
1735009008NRG25210420240025578
|
21/04/2024
|
santi bai
|
1735009008WL001944
|
santi bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MAWAI
|
MP-35-009-008-002/122
(SINGHOURI)
|
1735009008NRG25200420240021472
|
21/04/2024
|
GIRJA BAI
|
1735009008WL001682
|
GIRJA BAI
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
GIRJABAI
|
BANK OF BARODA(606985)
|
|
365
|
MAWAI
|
MP-35-009-008-002/122-B
(SINGHOURI)
|
1735009008NRG25200420240021473
|
21/04/2024
|
Raisingh
|
1735009008WL001682
|
Raisingh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
Raisingh
|
BANK OF BARODA(606985)
|
|
366
|
MAWAI
|
MP-35-009-008-002/122-B
(SINGHOURI)
|
1735009008NRG25200420240021474
|
21/04/2024
|
Sukwati
|
1735009008WL001682
|
Sukwati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
Sukwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MAWAI
|
MP-35-009-008-002/140-A
(SINGHOURI)
|
1735009008NRG25200420240021475
|
21/04/2024
|
minka yadav
|
1735009008WL001682
|
minka yadav
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
minkayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MAWAI
|
MP-35-009-008-002/51
(SINGHOURI)
|
1735009008NRG25200420240021478
|
21/04/2024
|
nand lal
|
1735009008WL001682
|
nand lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MAWAI
|
MP-35-009-008-002/51
(SINGHOURI)
|
1735009008NRG25200420240021477
|
21/04/2024
|
nand lal
|
1735009008WL001682
|
nand lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
370
|
MAWAI
|
MP-35-009-008-002/78
(SINGHOURI)
|
1735009008NRG25200420240021479
|
21/04/2024
|
asharam
|
1735009008WL001682
|
asharam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MAWAI
|
MP-35-009-008-003/104
(SINGHOURI)
|
1735009008NRG25190420240020310
|
21/04/2024
|
pratap
|
1735009008WL001616
|
pratap
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MAWAI
|
MP-35-009-008-003/120
(SINGHOURI)
|
1735009008NRG25190420240020311
|
21/04/2024
|
ram singh
|
1735009008WL001616
|
ram singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MAWAI
|
MP-35-009-008-003/121
(SINGHOURI)
|
1735009008NRG25200420240024458
|
21/04/2024
|
FUNHILAL
|
1735009008WL001851
|
FUNHILAL
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
FUNHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MAWAI
|
MP-35-009-008-003/130
(SINGHOURI)
|
1735009008NRG25190420240020312
|
21/04/2024
|
dhan singh
|
1735009008WL001616
|
dhan singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
375
|
MAWAI
|
MP-35-009-008-003/130
(SINGHOURI)
|
1735009008NRG25190420240020313
|
21/04/2024
|
dhan singh
|
1735009008WL001616
|
dhan singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
dhansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
MAWAI
|
MP-35-009-008-003/134
(SINGHOURI)
|
1735009008NRG25190420240020317
|
21/04/2024
|
bhimraj
|
1735009008WL001616
|
bhimraj
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhimraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MAWAI
|
MP-35-009-008-003/134
(SINGHOURI)
|
1735009008NRG25190420240020316
|
21/04/2024
|
minabai
|
1735009008WL001616
|
minabai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
MAWAI
|
MP-35-009-008-003/135
(SINGHOURI)
|
1735009008NRG25190420240020318
|
21/04/2024
|
satish
|
1735009008WL001616
|
satish
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MAWAI
|
MP-35-009-008-003/165
(SINGHOURI)
|
1735009008NRG25200420240024469
|
21/04/2024
|
dalpat
|
1735009008WL001858
|
dalpat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MAWAI
|
MP-35-009-008-003/165
(SINGHOURI)
|
1735009008NRG25200420240024470
|
21/04/2024
|
dalpat
|
1735009008WL001858
|
dalpat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MAWAI
|
MP-35-009-008-003/17
(SINGHOURI)
|
1735009008NRG25190420240020319
|
21/04/2024
|
parsadi
|
1735009008WL001616
|
parsadi
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MAWAI
|
MP-35-009-008-003/23
(SINGHOURI)
|
1735009008NRG25200420240024462
|
21/04/2024
|
Gulabati
|
1735009008WL001854
|
Gulabati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
Gulabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MAWAI
|
MP-35-009-008-003/301
(SINGHOURI)
|
1735009008NRG25200420240024456
|
21/04/2024
|
Yogesh kumar
|
1735009008WL001850
|
Yogesh kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
Yogeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MAWAI
|
MP-35-009-008-003/35
(SINGHOURI)
|
1735009008NRG25200420240024459
|
21/04/2024
|
Rajanti
|
1735009008WL001852
|
Rajanti
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
Rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MAWAI
|
MP-35-009-008-003/52
(SINGHOURI)
|
1735009008NRG25190420240020320
|
21/04/2024
|
birjha bai
|
1735009008WL001616
|
birjha bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
birjhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MAWAI
|
MP-35-009-008-003/529
(SINGHOURI)
|
1735009008NRG25200420240024460
|
21/04/2024
|
Sarita Bai Yadav
|
1735009008WL001853
|
Sarita Bai Yadav
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
SaritaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MAWAI
|
MP-35-009-008-003/7
(SINGHOURI)
|
1735009008NRG25200420240024465
|
21/04/2024
|
mulan singh
|
1735009008WL001855
|
mulan singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
mulansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MAWAI
|
MP-35-009-008-003/80
(SINGHOURI)
|
1735009008NRG25200420240024463
|
21/04/2024
|
rameshvar
|
1735009008WL001854
|
rameshvar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MAWAI
|
MP-35-009-008-003/80
(SINGHOURI)
|
1735009008NRG25200420240024464
|
21/04/2024
|
rameshvar
|
1735009008WL001854
|
rameshvar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MAWAI
|
MP-35-009-009-001/128
(MUDIYA RICHKA)
|
1735009009NRG25210420240025581
|
21/04/2024
|
dalpat singh
|
1735009009WL001945
|
dalpat singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
dalpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MAWAI
|
MP-35-009-009-001/128
(MUDIYA RICHKA)
|
1735009009NRG25210420240025580
|
21/04/2024
|
jhamli bai
|
1735009009WL001945
|
jhamli bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
jhamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-009-001/128
(MUDIYA RICHKA)
|
1735009009NRG25210420240025579
|
21/04/2024
|
mithailal
|
1735009009WL001945
|
mithailal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
mithailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MAWAI
|
MP-35-009-009-001/128
(MUDIYA RICHKA)
|
1735009009NRG25210420240025582
|
21/04/2024
|
samaha bai
|
1735009009WL001945
|
samaha bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
samahabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MAWAI
|
MP-35-009-009-001/191
(MUDIYA RICHKA)
|
1735009009NRG25210420240025585
|
21/04/2024
|
JANKI BAI PATTA
|
1735009009WL001945
|
JANKI BAI PATTA
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
JANKIBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAWAI
|
MP-35-009-009-001/220
(MUDIYA RICHKA)
|
1735009009NRG25210420240025586
|
21/04/2024
|
bharti
|
1735009009WL001945
|
bharti
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MAWAI
|
MP-35-009-009-001/290
(MUDIYA RICHKA)
|
1735009009NRG25210420240025587
|
21/04/2024
|
Khushiram
|
1735009009WL001945
|
Khushiram
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Khushiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MAWAI
|
MP-35-009-009-001/290
(MUDIYA RICHKA)
|
1735009009NRG25210420240025588
|
21/04/2024
|
Khusiram
|
1735009009WL001945
|
Khusiram
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Khusiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MAWAI
|
MP-35-009-010-001/100-A
(SAMNAPUR)
|
1735009000NRG25210420240027312
|
21/04/2024
|
annu
|
1735009WL002089
|
annu
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
30/04/2024
|
|
568265008
|
|
annu
|
BANK OF BARODA(606985)
|
|
399
|
MAWAI
|
MP-35-009-010-001/127-A
(SAMNAPUR)
|
1735009000NRG25210420240027317
|
21/04/2024
|
matte singh
|
1735009WL002089
|
matte singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
mattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAWAI
|
MP-35-009-010-001/172
(SAMNAPUR)
|
1735009000NRG25210420240027318
|
21/04/2024
|
amar singh
|
1735009WL002089
|
amar singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MAWAI
|
MP-35-009-010-001/172
(SAMNAPUR)
|
1735009000NRG25210420240027319
|
21/04/2024
|
amar singh
|
1735009WL002089
|
amar singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
402
|
MAWAI
|
MP-35-009-010-001/256
(SAMNAPUR)
|
1735009000NRG25210420240027321
|
21/04/2024
|
shivcharan
|
1735009WL002089
|
shivcharan
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MAWAI
|
MP-35-009-010-001/42
(SAMNAPUR)
|
1735009000NRG25210420240027329
|
21/04/2024
|
Juggan
|
1735009WL002089
|
Juggan
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Juggan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MAWAI
|
MP-35-009-010-001/42
(SAMNAPUR)
|
1735009000NRG25210420240027328
|
21/04/2024
|
visnu
|
1735009WL002089
|
visnu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
visnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
405
|
MAWAI
|
MP-35-009-010-001/89
(SAMNAPUR)
|
1735009000NRG25210420240027332
|
21/04/2024
|
kaktu
|
1735009WL002089
|
kaktu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
kaktu
|
BANK OF BARODA(606985)
|
|
406
|
MAWAI
|
MP-35-009-010-001/89
(SAMNAPUR)
|
1735009000NRG25210420240027331
|
21/04/2024
|
KATTU
|
1735009WL002089
|
KATTU
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
KATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
407
|
MAWAI
|
MP-35-009-010-001/89-C
(SAMNAPUR)
|
1735009000NRG25210420240027334
|
21/04/2024
|
Ramsuresh
|
1735009WL002089
|
Ramsuresh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
Ramsuresh
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAWAI
|
MP-35-009-010-002/85
(SAMNAPUR)
|
1735009000NRG25210420240027336
|
21/04/2024
|
sampat
|
1735009WL002089
|
sampat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
MAWAI
|
MP-35-009-010-002/9
(SAMNAPUR)
|
1735009000NRG25210420240027338
|
21/04/2024
|
amarwati
|
1735009WL002089
|
amarwati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MAWAI
|
MP-35-009-010-002/9
(SAMNAPUR)
|
1735009000NRG25210420240027337
|
21/04/2024
|
bhagbana
|
1735009WL002089
|
bhagbana
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhagbana
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
411
|
MAWAI
|
MP-35-009-014-001/124
(PIPARI RAI)
|
1735009014NRG25210420240025549
|
21/04/2024
|
radhaai
|
1735009014WL001943
|
radhaai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
radhaai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
412
|
MAWAI
|
MP-35-009-014-001/124-A
(PIPARI RAI)
|
1735009014NRG25210420240025550
|
21/04/2024
|
gopal
|
1735009014WL001943
|
gopal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MAWAI
|
MP-35-009-014-001/176-B
(PIPARI RAI)
|
1735009014NRG25210420240025557
|
21/04/2024
|
dorapati bai marko
|
1735009014WL001943
|
dorapati bai marko
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
dorapatibaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MAWAI
|
MP-35-009-014-001/228
(PIPARI RAI)
|
1735009014NRG25210420240025558
|
21/04/2024
|
puniram
|
1735009014WL001943
|
puniram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
puniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MAWAI
|
MP-35-009-014-001/23
(PIPARI RAI)
|
1735009014NRG25210420240025560
|
21/04/2024
|
aasharam
|
1735009014WL001943
|
aasharam
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MAWAI
|
MP-35-009-014-001/23
(PIPARI RAI)
|
1735009014NRG25210420240025561
|
21/04/2024
|
kunibai
|
1735009014WL001943
|
kunibai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
kunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MAWAI
|
MP-35-009-014-001/23-A
(PIPARI RAI)
|
1735009014NRG25210420240025562
|
21/04/2024
|
radhelal
|
1735009014WL001943
|
radhelal
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
30/04/2024
|
|
568265008
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MAWAI
|
MP-35-009-016-001/103
(PIPARI MAL)
|
1735009016NRG25210420240025445
|
21/04/2024
|
Man singh
|
1735009016WL001939
|
Man singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MAWAI
|
MP-35-009-016-001/138
(PIPARI MAL)
|
1735009016NRG25210420240025447
|
21/04/2024
|
Muna lal
|
1735009016WL001939
|
Muna lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Munalal
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAWAI
|
MP-35-009-016-001/138
(PIPARI MAL)
|
1735009016NRG25210420240025446
|
21/04/2024
|
Muna lal
|
1735009016WL001939
|
Muna lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
421
|
MAWAI
|
MP-35-009-016-001/147
(PIPARI MAL)
|
1735009016NRG25210420240025448
|
21/04/2024
|
Bhura lal
|
1735009016WL001939
|
Bhura lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Bhuralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
422
|
MAWAI
|
MP-35-009-016-001/147
(PIPARI MAL)
|
1735009016NRG25210420240025449
|
21/04/2024
|
LALTI BAI
|
1735009016WL001939
|
LALTI BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
LALTIBAI
|
BANK OF BARODA(606985)
|
|
423
|
MAWAI
|
MP-35-009-016-001/165
(PIPARI MAL)
|
1735009016NRG25210420240025453
|
21/04/2024
|
Chain singh
|
1735009016WL001939
|
Chain singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MAWAI
|
MP-35-009-016-001/165
(PIPARI MAL)
|
1735009016NRG25210420240025452
|
21/04/2024
|
Chain singh
|
1735009016WL001939
|
Chain singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MAWAI
|
MP-35-009-016-001/203
(PIPARI MAL)
|
1735009016NRG25210420240025454
|
21/04/2024
|
Amar singh
|
1735009016WL001939
|
Amar singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MAWAI
|
MP-35-009-016-001/211
(PIPARI MAL)
|
1735009016NRG25210420240025456
|
21/04/2024
|
Sudama bai
|
1735009016WL001939
|
Sudama bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MAWAI
|
MP-35-009-016-001/31
(PIPARI MAL)
|
1735009016NRG25210420240025462
|
21/04/2024
|
indra bai
|
1735009016WL001939
|
indra bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
indrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MAWAI
|
MP-35-009-016-001/31
(PIPARI MAL)
|
1735009016NRG25210420240025461
|
21/04/2024
|
lamu
|
1735009016WL001939
|
lamu
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
lamu
|
BANK OF BARODA(606985)
|
|
429
|
MAWAI
|
MP-35-009-016-001/34
(PIPARI MAL)
|
1735009016NRG25210420240025463
|
21/04/2024
|
shel singh
|
1735009016WL001939
|
shel singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
shelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MAWAI
|
MP-35-009-016-001/37
(PIPARI MAL)
|
1735009016NRG25210420240025465
|
21/04/2024
|
GENDU
|
1735009016WL001939
|
GENDU
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
GENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MAWAI
|
MP-35-009-016-001/37
(PIPARI MAL)
|
1735009016NRG25210420240025466
|
21/04/2024
|
SUKWARO BAI
|
1735009016WL001939
|
SUKWARO BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
SUKWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAWAI
|
MP-35-009-016-001/48
(PIPARI MAL)
|
1735009016NRG25210420240025468
|
21/04/2024
|
sahadev lal
|
1735009016WL001939
|
sahadev lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
sahadevlal
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAWAI
|
MP-35-009-016-001/48
(PIPARI MAL)
|
1735009016NRG25210420240025467
|
21/04/2024
|
sahadev lal
|
1735009016WL001939
|
sahadev lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
sahadevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MAWAI
|
MP-35-009-016-001/75
(PIPARI MAL)
|
1735009016NRG25210420240025470
|
21/04/2024
|
AMARWATI
|
1735009016WL001939
|
AMARWATI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
AMARWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
435
|
MAWAI
|
MP-35-009-016-001/75
(PIPARI MAL)
|
1735009016NRG25210420240025469
|
21/04/2024
|
MUL SINGH
|
1735009016WL001939
|
MUL SINGH
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
MULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MAWAI
|
MP-35-009-016-002/116
(PIPARI MAL)
|
1735009000NRG25210420240027342
|
21/04/2024
|
GULBATI UIKEY
|
1735009WL002090
|
GULBATI UIKEY
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
GULBATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MAWAI
|
MP-35-009-016-002/116
(PIPARI MAL)
|
1735009000NRG25210420240027341
|
21/04/2024
|
karan singh
|
1735009WL002090
|
karan singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
MAWAI
|
MP-35-009-016-002/124
(PIPARI MAL)
|
1735009000NRG25210420240027343
|
21/04/2024
|
vipat das
|
1735009WL002090
|
vipat das
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
vipatdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MAWAI
|
MP-35-009-016-002/124-A
(PIPARI MAL)
|
1735009000NRG25210420240027344
|
21/04/2024
|
SHYAMWATI BAI
|
1735009WL002090
|
SHYAMWATI BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
SHYAMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MAWAI
|
MP-35-009-016-002/131
(PIPARI MAL)
|
1735009000NRG25210420240027345
|
21/04/2024
|
Mangli
|
1735009WL002090
|
Mangli
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MAWAI
|
MP-35-009-016-002/172
(PIPARI MAL)
|
1735009000NRG25210420240027346
|
21/04/2024
|
kaval Singh
|
1735009WL002090
|
kaval Singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
kavalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
442
|
MAWAI
|
MP-35-009-016-002/217
(PIPARI MAL)
|
1735009016NRG25210420240025474
|
21/04/2024
|
hiriya
|
1735009016WL001939
|
hiriya
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MAWAI
|
MP-35-009-016-002/217
(PIPARI MAL)
|
1735009016NRG25210420240025473
|
21/04/2024
|
ramdayal
|
1735009016WL001939
|
ramdayal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
MAWAI
|
MP-35-009-016-002/218
(PIPARI MAL)
|
1735009016NRG25210420240025475
|
21/04/2024
|
budhiya
|
1735009016WL001939
|
budhiya
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MAWAI
|
MP-35-009-016-002/251
(PIPARI MAL)
|
1735009000NRG25210420240027351
|
21/04/2024
|
Hemawati
|
1735009WL002090
|
Hemawati
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Hemawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MAWAI
|
MP-35-009-016-002/251
(PIPARI MAL)
|
1735009000NRG25210420240027352
|
21/04/2024
|
RAJKUMAR
|
1735009WL002090
|
RAJKUMAR
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MAWAI
|
MP-35-009-016-002/266
(PIPARI MAL)
|
1735009000NRG25210420240027353
|
21/04/2024
|
sev kumar
|
1735009WL002090
|
sev kumar
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
sevkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MAWAI
|
MP-35-009-016-002/279
(PIPARI MAL)
|
1735009016NRG25210420240025477
|
21/04/2024
|
Sunita
|
1735009016WL001939
|
Sunita
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
MAWAI
|
MP-35-009-016-002/334
(PIPARI MAL)
|
1735009016NRG25210420240025480
|
21/04/2024
|
Bhagrati bai
|
1735009016WL001939
|
Bhagrati bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Bhagratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
MAWAI
|
MP-35-009-016-002/4
(PIPARI MAL)
|
1735009000NRG25210420240027354
|
21/04/2024
|
Ganesh
|
1735009WL002090
|
Ganesh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MAWAI
|
MP-35-009-016-002/4
(PIPARI MAL)
|
1735009000NRG25210420240027355
|
21/04/2024
|
sukvati
|
1735009WL002090
|
sukvati
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
sukvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MAWAI
|
MP-35-009-016-002/42
(PIPARI MAL)
|
1735009016NRG25210420240025481
|
21/04/2024
|
DHANAY SINGH SAIYAM
|
1735009016WL001939
|
DHANAY SINGH SAIYAM
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
DHANAYSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MAWAI
|
MP-35-009-016-002/92
(PIPARI MAL)
|
1735009000NRG25210420240027356
|
21/04/2024
|
SAKAL Singh
|
1735009WL002090
|
SAKAL Singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568265008
|
|
SAKALSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
454
|
MAWAI
|
MP-35-009-017-001/103
(BHADA)
|
1735009017NRG25190420240020887
|
21/04/2024
|
krasan bai
|
1735009017WL001644
|
krasan bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
krasanbai
|
STATE BANK OF INDIA(508548)
|
|
455
|
MAWAI
|
MP-35-009-017-001/199
(BHADA)
|
1735009017NRG25190420240020890
|
21/04/2024
|
sonkali bai
|
1735009017WL001644
|
sonkali bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
sonkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MAWAI
|
MP-35-009-017-001/2
(BHADA)
|
1735009017NRG25190420240020891
|
21/04/2024
|
sarita
|
1735009017WL001644
|
sarita
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MAWAI
|
MP-35-009-017-001/201
(BHADA)
|
1735009017NRG25190420240020892
|
21/04/2024
|
komal singh
|
1735009017WL001644
|
komal singh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MAWAI
|
MP-35-009-017-001/49
(BHADA)
|
1735009017NRG25190420240020893
|
21/04/2024
|
bhunti bai
|
1735009017WL001644
|
bhunti bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
MAWAI
|
MP-35-009-017-001/68
(BHADA)
|
1735009017NRG25190420240020894
|
21/04/2024
|
bhavardas
|
1735009017WL001644
|
bhavardas
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhavardas
|
BANK OF BARODA(606985)
|
|
460
|
MAWAI
|
MP-35-009-017-001/75
(BHADA)
|
1735009017NRG25190420240020895
|
21/04/2024
|
gulbi
|
1735009017WL001644
|
gulbi
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
gulbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MAWAI
|
MP-35-009-017-001/87
(BHADA)
|
1735009017NRG25190420240020896
|
21/04/2024
|
basanta bai
|
1735009017WL001644
|
basanta bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568265008
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MAWAI
|
MP-35-009-018-001/102
(KEOLARI MAL)
|
1735009018NRG25210420240026995
|
21/04/2024
|
chaitu
|
1735009018WL002065
|
chaitu
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
MAWAI
|
MP-35-009-018-001/103
(KEOLARI MAL)
|
1735009018NRG25210420240026996
|
21/04/2024
|
ramprasad
|
1735009018WL002065
|
ramprasad
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MAWAI
|
MP-35-009-018-001/113-A
(KEOLARI MAL)
|
1735009018NRG25170420240015761
|
21/04/2024
|
bhagvati
|
1735009018WL001290
|
bhagvati
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MAWAI
|
MP-35-009-018-001/113-B
(KEOLARI MAL)
|
1735009018NRG25170420240015762
|
21/04/2024
|
indra bai
|
1735009018WL001290
|
indra bai
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MAWAI
|
MP-35-009-018-001/118
(KEOLARI MAL)
|
1735009018NRG25210420240026999
|
21/04/2024
|
kala vati
|
1735009018WL002065
|
kala vati
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MAWAI
|
MP-35-009-018-001/125-A
(KEOLARI MAL)
|
1735009018NRG25170420240015766
|
21/04/2024
|
kannya bai
|
1735009018WL001290
|
kannya bai
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
kannyabai
|
STATE BANK OF INDIA(508548)
|
|
468
|
MAWAI
|
MP-35-009-018-001/13
(KEOLARI MAL)
|
1735009018NRG25170420240015767
|
21/04/2024
|
ramsingh
|
1735009018WL001290
|
ramsingh
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MAWAI
|
MP-35-009-018-001/131
(KEOLARI MAL)
|
1735009018NRG25210420240027003
|
21/04/2024
|
sudesh kumar
|
1735009018WL002065
|
sudesh kumar
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
sudeshkumar
|
BANK OF BARODA(606985)
|
|
470
|
MAWAI
|
MP-35-009-018-001/136
(KEOLARI MAL)
|
1735009018NRG25170420240015769
|
21/04/2024
|
ravnu
|
1735009018WL001290
|
ravnu
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
ravnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MAWAI
|
MP-35-009-018-001/136-A
(KEOLARI MAL)
|
1735009018NRG25170420240015770
|
21/04/2024
|
dashrath
|
1735009018WL001290
|
dashrath
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
MAWAI
|
MP-35-009-018-001/138-A
(KEOLARI MAL)
|
1735009018NRG25170420240015773
|
21/04/2024
|
sohan lal
|
1735009018WL001290
|
sohan lal
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MAWAI
|
MP-35-009-018-001/14
(KEOLARI MAL)
|
1735009018NRG25170420240015778
|
21/04/2024
|
aghan
|
1735009018WL001290
|
aghan
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
aghan
|
STATE BANK OF INDIA(508548)
|
|
474
|
MAWAI
|
MP-35-009-018-001/158
(KEOLARI MAL)
|
1735009018NRG25170420240015781
|
21/04/2024
|
birjhu
|
1735009018WL001290
|
birjhu
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
MAWAI
|
MP-35-009-018-001/158
(KEOLARI MAL)
|
1735009018NRG25170420240015782
|
21/04/2024
|
rambati bai
|
1735009018WL001290
|
rambati bai
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
MAWAI
|
MP-35-009-018-001/159-A
(KEOLARI MAL)
|
1735009018NRG25170420240015784
|
21/04/2024
|
anil tekam
|
1735009018WL001290
|
anil tekam
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
aniltekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
MAWAI
|
MP-35-009-018-001/173
(KEOLARI MAL)
|
1735009018NRG25170420240015785
|
21/04/2024
|
sukhram
|
1735009018WL001290
|
sukhram
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
MAWAI
|
MP-35-009-018-001/190
(KEOLARI MAL)
|
1735009018NRG25210420240027006
|
21/04/2024
|
ghanasram
|
1735009018WL002065
|
ghanasram
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
ghanasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
MAWAI
|
MP-35-009-018-001/229
(KEOLARI MAL)
|
1735009018NRG25210420240027008
|
21/04/2024
|
soni bai
|
1735009018WL002065
|
soni bai
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
sonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
MAWAI
|
MP-35-009-018-001/231
(KEOLARI MAL)
|
1735009018NRG25210420240027009
|
21/04/2024
|
rajesh
|
1735009018WL002065
|
rajesh
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
481
|
MAWAI
|
MP-35-009-018-001/241
(KEOLARI MAL)
|
1735009018NRG25210420240027011
|
21/04/2024
|
SURESH
|
1735009018WL002065
|
SURESH
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
MAWAI
|
MP-35-009-018-001/245
(KEOLARI MAL)
|
1735009018NRG25210420240027012
|
21/04/2024
|
jehar
|
1735009018WL002065
|
jehar
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
jehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MAWAI
|
MP-35-009-018-001/284
(KEOLARI MAL)
|
1735009018NRG25210420240027015
|
21/04/2024
|
kota bai
|
1735009018WL002065
|
kota bai
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568265008
|
|
kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
MAWAI
|
MP-35-009-018-001/295
(KEOLARI MAL)
|
1735009018NRG25210420240027016
|
21/04/2024
|
parvatiya
|
1735009018WL002065
|
parvatiya
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
parvatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MAWAI
|
MP-35-009-018-001/297
(KEOLARI MAL)
|
1735009018NRG25210420240027017
|
21/04/2024
|
parvati
|
1735009018WL002065
|
parvati
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568265008
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MAWAI
|
MP-35-009-018-001/32
(KEOLARI MAL)
|
1735009018NRG25170420240015789
|
21/04/2024
|
chaitram
|
1735009018WL001290
|
chaitram
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MAWAI
|
MP-35-009-018-001/49
(KEOLARI MAL)
|
1735009018NRG25170420240015792
|
21/04/2024
|
hare singh
|
1735009018WL001290
|
hare singh
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MAWAI
|
MP-35-009-018-001/64
(KEOLARI MAL)
|
1735009018NRG25210420240027019
|
21/04/2024
|
vredi singh
|
1735009018WL002065
|
vredi singh
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
vredisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MAWAI
|
MP-35-009-018-001/65
(KEOLARI MAL)
|
1735009018NRG25210420240027020
|
21/04/2024
|
SAVITA BAI
|
1735009018WL002065
|
SAVITA BAI
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
MAWAI
|
MP-35-009-018-001/86
(KEOLARI MAL)
|
1735009018NRG25210420240027022
|
21/04/2024
|
vijay
|
1735009018WL002065
|
vijay
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
MAWAI
|
MP-35-009-018-001/9
(KEOLARI MAL)
|
1735009018NRG25170420240015794
|
21/04/2024
|
sankar lal Marko
|
1735009018WL001290
|
sankar lal Marko
|
00697
|
BKID0MG1341
|
1248
|
1248
|
Processed
|
30/04/2024
|
|
568265008
|
|
sankarlalMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
MAWAI
|
MP-35-009-018-001/92
(KEOLARI MAL)
|
1735009018NRG25210420240027024
|
21/04/2024
|
sunil kumar
|
1735009018WL002065
|
sunil kumar
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MAWAI
|
MP-35-009-018-001/96
(KEOLARI MAL)
|
1735009018NRG25210420240027025
|
21/04/2024
|
anti bai
|
1735009018WL002065
|
anti bai
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
antibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
MAWAI
|
MP-35-009-018-001/97
(KEOLARI MAL)
|
1735009018NRG25210420240027026
|
21/04/2024
|
girano bai
|
1735009018WL002065
|
girano bai
|
00697
|
BKID0MG1341
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568265008
|
|
giranobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MAWAI
|
MP-35-009-018-001/98-A
(KEOLARI MAL)
|
1735009018NRG25210420240027027
|
21/04/2024
|
arvind kumar dhurwey
|
1735009018WL002065
|
arvind kumar dhurwey
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
arvindkumardhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MAWAI
|
MP-35-009-018-003/57
(KEOLARI MAL)
|
1735009018NRG25210420240027030
|
21/04/2024
|
gyan
|
1735009018WL002065
|
gyan
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
gyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MAWAI
|
MP-35-009-018-003/57
(KEOLARI MAL)
|
1735009018NRG25210420240027029
|
21/04/2024
|
munna
|
1735009018WL002065
|
munna
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MAWAI
|
MP-35-009-018-003/88
(KEOLARI MAL)
|
1735009018NRG25210420240027032
|
21/04/2024
|
kala
|
1735009018WL002065
|
kala
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568265008
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204847
|
204847
|
|
|
|
|
|
|
|
|
499
|
MAWAI
|
MP-35-009-005-001/525
(BHANPUR)
|
1735009005NRG25180420240019515
|
21/04/2024
|
bimla
|
1735009005WL001565
|
bimla
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568265008
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MAWAI
|
MP-35-009-008-001/182
(SINGHOURI)
|
1735009008NRG25210420240025572
|
21/04/2024
|
anhupa
|
1735009008WL001944
|
anhupa
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568265008
|
|
anhupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MAWAI
|
MP-35-009-014-001/176-A
(PIPARI RAI)
|
1735009014NRG25210420240025553
|
21/04/2024
|
sudarshan marko
|
1735009014WL001943
|
sudarshan marko
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568265008
|
|
sudarshanmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656888
|
656888
|
|
|
|
|
|
|
|