|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-006-001/115
(GHUTAS)
|
1735009000NRG25180420240018567
|
18/04/2024
|
Mukesh
|
1735009WL001504
|
Mukesh
|
00045
|
BARB0JABALP
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-006-001/501
(GHUTAS)
|
1735009000NRG25180420240018611
|
18/04/2024
|
Shyam Lal
|
1735009WL001504
|
Shyam Lal
|
00045
|
BARB0JABALP
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
ShyamLal
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAWAI
|
MP-35-009-006-001/509
(GHUTAS)
|
1735009000NRG25180420240018613
|
18/04/2024
|
Ravishankar
|
1735009WL001504
|
Ravishankar
|
00045
|
BARB0JABALP
|
450
|
450
|
Processed
|
26/04/2024
|
|
519411714
|
|
Ravishankar
|
AXIS BANK(607153)
|
|
4
|
MAWAI
|
MP-35-009-006-001/512-A
(GHUTAS)
|
1735009000NRG25180420240018614
|
18/04/2024
|
BHARTI KORVE
|
1735009WL001504
|
BHARTI KORVE
|
00045
|
BARB0JABALP
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519411714
|
|
BHARTIKORVE
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-006-001/80
(GHUTAS)
|
1735009000NRG25180420240018620
|
18/04/2024
|
Sukariya
|
1735009WL001504
|
Sukariya
|
00045
|
BARB0JABALP
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Sukariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAWAI
|
MP-35-009-006-002/85
(GHUTAS)
|
1735009000NRG25180420240018641
|
18/04/2024
|
Greeshma
|
1735009WL001504
|
Greeshma
|
00045
|
BARB0JABALP
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Greeshma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-044-008/541
(CHANDGAON)
|
1735009044NRG25180420240018949
|
18/04/2024
|
DEWA SINGH DHURWEY
|
1735009044WL001525
|
DEWA SINGH DHURWEY
|
00045
|
BARB0MANDLA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
DEWASINGHDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-006-001/397
(GHUTAS)
|
1735009000NRG25180420240018590
|
18/04/2024
|
Bipti bai
|
1735009WL001504
|
Bipti bai
|
00089
|
CBIN0281297
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519411714
|
|
Biptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MAWAI
|
MP-35-009-006-001/480
(GHUTAS)
|
1735009000NRG25180420240018608
|
18/04/2024
|
Rampyari
|
1735009WL001504
|
Rampyari
|
00089
|
CBIN0281297
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-006-001/493
(GHUTAS)
|
1735009000NRG25180420240018610
|
18/04/2024
|
Chandraprakash Yadav
|
1735009WL001504
|
Chandraprakash Yadav
|
00089
|
CBIN0281297
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
ChandraprakashYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-006-001/503
(GHUTAS)
|
1735009000NRG25180420240018612
|
18/04/2024
|
Chetan Kumari
|
1735009WL001504
|
Chetan Kumari
|
00089
|
CBIN0281297
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
ChetanKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-006-001/93
(GHUTAS)
|
1735009000NRG25180420240018626
|
18/04/2024
|
Janki bai
|
1735009WL001504
|
Janki bai
|
00089
|
CBIN0281297
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
13
|
MAWAI
|
MP-35-009-006-002/81
(GHUTAS)
|
1735009000NRG25180420240018640
|
18/04/2024
|
Yogesh
|
1735009WL001504
|
Yogesh
|
00089
|
CBIN0281522
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
MAWAI
|
MP-35-009-026-001/14
(MADFA MAL)
|
1735009026NRG25170420240017815
|
18/04/2024
|
RAJAN
|
1735009026WL001465
|
RAJAN
|
00089
|
CBIN0281548
|
2662
|
2662
|
Processed
|
26/04/2024
|
|
519411714
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAWAI
|
MP-35-009-026-001/14
(MADFA MAL)
|
1735009026NRG25170420240017816
|
18/04/2024
|
RAJAN
|
1735009026WL001465
|
RAJAN
|
00089
|
CBIN0281548
|
2662
|
2662
|
Processed
|
26/04/2024
|
|
519411714
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-026-001/174
(MADFA MAL)
|
1735009026NRG25170420240017740
|
18/04/2024
|
dhakjh
|
1735009026WL001457
|
dhakjh
|
00089
|
CBIN0281548
|
2497
|
2497
|
Processed
|
26/04/2024
|
|
519411714
|
|
dhakjh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-026-001/174
(MADFA MAL)
|
1735009026NRG25170420240017739
|
18/04/2024
|
rajju singh
|
1735009026WL001457
|
rajju singh
|
00089
|
CBIN0281548
|
2497
|
2497
|
Processed
|
26/04/2024
|
|
519411714
|
|
rajjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAWAI
|
MP-35-009-027-002/209
(SARASDOLI)
|
1735009027NRG25180420240017942
|
18/04/2024
|
anuja paraste
|
1735009027WL001473
|
anuja paraste
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411714
|
|
anujaparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-027-002/210
(SARASDOLI)
|
1735009027NRG25180420240017943
|
18/04/2024
|
anil markam
|
1735009027WL001473
|
anil markam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411714
|
|
anilmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-027-002/211
(SARASDOLI)
|
1735009027NRG25180420240017940
|
18/04/2024
|
ameer
|
1735009027WL001472
|
ameer
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411714
|
|
ameer
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-027-002/211
(SARASDOLI)
|
1735009027NRG25180420240017941
|
18/04/2024
|
anju bai
|
1735009027WL001472
|
anju bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411714
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-027-002/212
(SARASDOLI)
|
1735009027NRG25180420240017944
|
18/04/2024
|
roopbai
|
1735009027WL001473
|
roopbai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519411714
|
|
roopbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-030-001/417
(POUNDI URF BAHARMUNDA)
|
1735009030NRG25180420240018859
|
18/04/2024
|
ramesh
|
1735009030WL001522
|
ramesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
26/04/2024
|
|
519411714
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-030-001/417
(POUNDI URF BAHARMUNDA)
|
1735009030NRG25180420240018860
|
18/04/2024
|
ramesh
|
1735009030WL001522
|
ramesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
26/04/2024
|
|
519411714
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-030-001/76
(POUNDI URF BAHARMUNDA)
|
1735009030NRG25180420240018861
|
18/04/2024
|
jarhu
|
1735009030WL001522
|
jarhu
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
26/04/2024
|
|
519411714
|
|
jarhu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-030-001/76
(POUNDI URF BAHARMUNDA)
|
1735009030NRG25180420240018862
|
18/04/2024
|
jarhu
|
1735009030WL001522
|
jarhu
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
26/04/2024
|
|
519411714
|
|
jarhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23954
|
23954
|
|
|
|
|
|
|
|
|
27
|
MAWAI
|
MP-35-009-041-001/122
(NARHARGANJ)
|
1735009041NRG25110420240004776
|
18/04/2024
|
devi singh
|
1735009041WL000375
|
devi singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-041-001/122
(NARHARGANJ)
|
1735009041NRG25110420240004777
|
18/04/2024
|
devi singh
|
1735009041WL000375
|
devi singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-041-001/141
(NARHARGANJ)
|
1735009041NRG25170420240017898
|
18/04/2024
|
sarita
|
1735009041WL001470
|
sarita
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAWAI
|
MP-35-009-041-001/174
(NARHARGANJ)
|
1735009041NRG25170420240017899
|
18/04/2024
|
damra
|
1735009041WL001470
|
damra
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
damra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
MAWAI
|
MP-35-009-041-001/174
(NARHARGANJ)
|
1735009041NRG25170420240017900
|
18/04/2024
|
poolvati
|
1735009041WL001470
|
poolvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
poolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-041-001/18
(NARHARGANJ)
|
1735009041NRG25170420240017901
|
18/04/2024
|
salikram
|
1735009041WL001470
|
salikram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-041-001/18
(NARHARGANJ)
|
1735009041NRG25170420240017902
|
18/04/2024
|
salikram
|
1735009041WL001470
|
salikram
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411714
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-041-001/20
(NARHARGANJ)
|
1735009041NRG25170420240017904
|
18/04/2024
|
kali bai
|
1735009041WL001470
|
kali bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-041-001/20
(NARHARGANJ)
|
1735009041NRG25170420240017903
|
18/04/2024
|
kali bai
|
1735009041WL001470
|
kali bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
kalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
MAWAI
|
MP-35-009-041-001/258
(NARHARGANJ)
|
1735009041NRG25170420240017906
|
18/04/2024
|
ratan
|
1735009041WL001470
|
ratan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-041-001/264
(NARHARGANJ)
|
1735009041NRG25170420240017907
|
18/04/2024
|
khamiya
|
1735009041WL001470
|
khamiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
khamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAWAI
|
MP-35-009-041-001/28
(NARHARGANJ)
|
1735009041NRG25170420240017908
|
18/04/2024
|
birbal
|
1735009041WL001470
|
birbal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-041-001/29
(NARHARGANJ)
|
1735009041NRG25170420240017909
|
18/04/2024
|
dashrth
|
1735009041WL001470
|
dashrth
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
dashrth
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-041-001/29
(NARHARGANJ)
|
1735009041NRG25170420240017910
|
18/04/2024
|
dashrth
|
1735009041WL001470
|
dashrth
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
dashrth
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-041-001/29-A
(NARHARGANJ)
|
1735009041NRG25170420240017912
|
18/04/2024
|
SARASVATI
|
1735009041WL001470
|
SARASVATI
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-041-001/29-A
(NARHARGANJ)
|
1735009041NRG25170420240017911
|
18/04/2024
|
THAN SINGH
|
1735009041WL001470
|
THAN SINGH
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
519411714
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-041-001/30
(NARHARGANJ)
|
1735009041NRG25170420240017914
|
18/04/2024
|
madhurani
|
1735009041WL001470
|
madhurani
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
519411714
|
|
madhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-041-001/30
(NARHARGANJ)
|
1735009041NRG25170420240017913
|
18/04/2024
|
ram singh
|
1735009041WL001470
|
ram singh
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
519411714
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-041-001/44
(NARHARGANJ)
|
1735009041NRG25170420240017915
|
18/04/2024
|
dharmin
|
1735009041WL001470
|
dharmin
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
dharmin
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-041-001/52
(NARHARGANJ)
|
1735009041NRG25170420240017916
|
18/04/2024
|
kuvar singh
|
1735009041WL001470
|
kuvar singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-041-001/55
(NARHARGANJ)
|
1735009041NRG25170420240017917
|
18/04/2024
|
dadu lal
|
1735009041WL001470
|
dadu lal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-041-001/58
(NARHARGANJ)
|
1735009041NRG25170420240017919
|
18/04/2024
|
chaitu
|
1735009041WL001470
|
chaitu
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
chaitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAWAI
|
MP-35-009-041-001/58
(NARHARGANJ)
|
1735009041NRG25170420240017918
|
18/04/2024
|
chetu singh
|
1735009041WL001470
|
chetu singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
chetusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-041-001/59
(NARHARGANJ)
|
1735009041NRG25170420240017920
|
18/04/2024
|
gurudayal
|
1735009041WL001470
|
gurudayal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
gurudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-041-001/94
(NARHARGANJ)
|
1735009041NRG25170420240017921
|
18/04/2024
|
lallu singh
|
1735009041WL001470
|
lallu singh
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/04/2024
|
|
519411714
|
|
lallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-041-001/95
(NARHARGANJ)
|
1735009041NRG25170420240017922
|
18/04/2024
|
bahadur
|
1735009041WL001470
|
bahadur
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519411714
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-041-001/97
(NARHARGANJ)
|
1735009041NRG25170420240017923
|
18/04/2024
|
mohan
|
1735009041WL001470
|
mohan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-041-002/271
(NARHARGANJ)
|
1735009041NRG25110420240004778
|
18/04/2024
|
shayama
|
1735009041WL000375
|
shayama
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/04/2024
|
|
519411714
|
|
shayama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAWAI
|
MP-35-009-041-002/297
(NARHARGANJ)
|
1735009041NRG25110420240004780
|
18/04/2024
|
ishwari
|
1735009041WL000375
|
ishwari
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
ishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-041-002/297
(NARHARGANJ)
|
1735009041NRG25110420240004779
|
18/04/2024
|
rajendra
|
1735009041WL000375
|
rajendra
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAWAI
|
MP-35-009-041-002/31
(NARHARGANJ)
|
1735009041NRG25110420240004781
|
18/04/2024
|
pratap
|
1735009041WL000375
|
pratap
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/04/2024
|
|
519411714
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-041-002/31
(NARHARGANJ)
|
1735009041NRG25110420240004782
|
18/04/2024
|
pratap
|
1735009041WL000375
|
pratap
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/04/2024
|
|
519411714
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-041-002/72
(NARHARGANJ)
|
1735009041NRG25110420240004783
|
18/04/2024
|
jana singh
|
1735009041WL000375
|
jana singh
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/04/2024
|
|
519411714
|
|
janasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAWAI
|
MP-35-009-041-002/72
(NARHARGANJ)
|
1735009041NRG25110420240004784
|
18/04/2024
|
usha
|
1735009041WL000375
|
usha
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/04/2024
|
|
519411714
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAWAI
|
MP-35-009-042-003/125
(KHALOUDI)
|
1735009000NRG25180420240018706
|
18/04/2024
|
bhuvan
|
1735009WL001506
|
bhuvan
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-042-003/125
(KHALOUDI)
|
1735009000NRG25180420240018708
|
18/04/2024
|
buwan singh
|
1735009WL001506
|
buwan singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
buwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-042-003/125
(KHALOUDI)
|
1735009000NRG25180420240018709
|
18/04/2024
|
raman
|
1735009WL001506
|
raman
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-042-003/125
(KHALOUDI)
|
1735009000NRG25180420240018707
|
18/04/2024
|
Urmila
|
1735009WL001506
|
Urmila
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-042-003/139
(KHALOUDI)
|
1735009000NRG25180420240018710
|
18/04/2024
|
Dilip
|
1735009WL001506
|
Dilip
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-042-003/139
(KHALOUDI)
|
1735009000NRG25180420240018711
|
18/04/2024
|
Dilip
|
1735009WL001506
|
Dilip
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-042-003/148
(KHALOUDI)
|
1735009000NRG25180420240018712
|
18/04/2024
|
jadtashankar
|
1735009WL001506
|
jadtashankar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
jadtashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-042-003/148
(KHALOUDI)
|
1735009000NRG25180420240018713
|
18/04/2024
|
Kavita
|
1735009WL001506
|
Kavita
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-042-003/48
(KHALOUDI)
|
1735009000NRG25180420240018714
|
18/04/2024
|
Urmila
|
1735009WL001506
|
Urmila
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-042-003/48
(KHALOUDI)
|
1735009000NRG25180420240018715
|
18/04/2024
|
Urmila
|
1735009WL001506
|
Urmila
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519411714
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-044-008/138
(CHANDGAON)
|
1735009044NRG25180420240018976
|
18/04/2024
|
ROHIT KUMAR PANDRE
|
1735009044WL001530
|
ROHIT KUMAR PANDRE
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
ROHITKUMARPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-044-008/190
(CHANDGAON)
|
1735009044NRG25180420240018909
|
18/04/2024
|
bisanu singh
|
1735009044WL001525
|
bisanu singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
bisanusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAWAI
|
MP-35-009-044-008/190
(CHANDGAON)
|
1735009044NRG25180420240018910
|
18/04/2024
|
bisanu singh
|
1735009044WL001525
|
bisanu singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
bisanusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAWAI
|
MP-35-009-044-008/198
(CHANDGAON)
|
1735009044NRG25180420240018911
|
18/04/2024
|
sunehar singh
|
1735009044WL001525
|
sunehar singh
|
00089
|
CBIN0281997
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519411714
|
|
suneharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAWAI
|
MP-35-009-044-008/199
(CHANDGAON)
|
1735009044NRG25180420240018913
|
18/04/2024
|
visram
|
1735009044WL001525
|
visram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAWAI
|
MP-35-009-044-008/199
(CHANDGAON)
|
1735009044NRG25180420240018912
|
18/04/2024
|
visram
|
1735009044WL001525
|
visram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-044-008/205
(CHANDGAON)
|
1735009044NRG25180420240018915
|
18/04/2024
|
fhagu singh
|
1735009044WL001525
|
fhagu singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
fhagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-044-008/205
(CHANDGAON)
|
1735009044NRG25180420240018914
|
18/04/2024
|
fhagu singh
|
1735009044WL001525
|
fhagu singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
fhagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAWAI
|
MP-35-009-044-008/207
(CHANDGAON)
|
1735009044NRG25180420240018916
|
18/04/2024
|
chinsingh
|
1735009044WL001525
|
chinsingh
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411714
|
|
chinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-044-008/219
(CHANDGAON)
|
1735009044NRG25180420240018918
|
18/04/2024
|
benee ram
|
1735009044WL001525
|
benee ram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
beneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAWAI
|
MP-35-009-044-008/219
(CHANDGAON)
|
1735009044NRG25180420240018917
|
18/04/2024
|
benee ram
|
1735009044WL001525
|
benee ram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
beneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-044-008/226-A
(CHANDGAON)
|
1735009044NRG25180420240018919
|
18/04/2024
|
prakash kumar
|
1735009044WL001525
|
prakash kumar
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-044-008/234
(CHANDGAON)
|
1735009044NRG25180420240018920
|
18/04/2024
|
lamusingh
|
1735009044WL001525
|
lamusingh
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411714
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-044-008/234
(CHANDGAON)
|
1735009044NRG25180420240018921
|
18/04/2024
|
lamusingh
|
1735009044WL001525
|
lamusingh
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411714
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-044-008/236
(CHANDGAON)
|
1735009044NRG25180420240018922
|
18/04/2024
|
ghodiya singh
|
1735009044WL001525
|
ghodiya singh
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411714
|
|
ghodiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-044-008/244
(CHANDGAON)
|
1735009044NRG25180420240018923
|
18/04/2024
|
bharat singh
|
1735009044WL001525
|
bharat singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-044-008/244
(CHANDGAON)
|
1735009044NRG25180420240018924
|
18/04/2024
|
bharat singh
|
1735009044WL001525
|
bharat singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-044-008/292
(CHANDGAON)
|
1735009044NRG25180420240018925
|
18/04/2024
|
prem singh
|
1735009044WL001525
|
prem singh
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411714
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAWAI
|
MP-35-009-044-008/292
(CHANDGAON)
|
1735009044NRG25180420240018926
|
18/04/2024
|
prem singh
|
1735009044WL001525
|
prem singh
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411714
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAWAI
|
MP-35-009-044-008/301
(CHANDGAON)
|
1735009044NRG25180420240018927
|
18/04/2024
|
hem lal
|
1735009044WL001525
|
hem lal
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411714
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-044-008/301
(CHANDGAON)
|
1735009044NRG25180420240018928
|
18/04/2024
|
hem lal
|
1735009044WL001525
|
hem lal
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411714
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-044-008/314-A
(CHANDGAON)
|
1735009044NRG25180420240018929
|
18/04/2024
|
Anjori lal
|
1735009044WL001525
|
Anjori lal
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411714
|
|
Anjorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-044-008/326
(CHANDGAON)
|
1735009044NRG25180420240018930
|
18/04/2024
|
bhavar singh
|
1735009044WL001525
|
bhavar singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
bhavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-044-008/326
(CHANDGAON)
|
1735009044NRG25180420240018931
|
18/04/2024
|
bhavar singh
|
1735009044WL001525
|
bhavar singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
bhavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAWAI
|
MP-35-009-044-008/328
(CHANDGAON)
|
1735009044NRG25180420240018977
|
18/04/2024
|
dashrath
|
1735009044WL001530
|
dashrath
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-044-008/397
(CHANDGAON)
|
1735009044NRG25180420240018978
|
18/04/2024
|
dewa singh
|
1735009044WL001530
|
dewa singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
dewasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-044-008/402
(CHANDGAON)
|
1735009044NRG25180420240018932
|
18/04/2024
|
Sudesh
|
1735009044WL001525
|
Sudesh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-044-008/403
(CHANDGAON)
|
1735009044NRG25180420240018933
|
18/04/2024
|
Jham singh
|
1735009044WL001525
|
Jham singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-044-008/404
(CHANDGAON)
|
1735009044NRG25180420240018934
|
18/04/2024
|
Sundri
|
1735009044WL001525
|
Sundri
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
Sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-044-008/408
(CHANDGAON)
|
1735009044NRG25180420240018936
|
18/04/2024
|
Suleram
|
1735009044WL001525
|
Suleram
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411714
|
|
Suleram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-044-008/408
(CHANDGAON)
|
1735009044NRG25180420240018935
|
18/04/2024
|
Suleram
|
1735009044WL001525
|
Suleram
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411714
|
|
Suleram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
102
|
MAWAI
|
MP-35-009-044-008/412
(CHANDGAON)
|
1735009044NRG25180420240018937
|
18/04/2024
|
Jethu singh
|
1735009044WL001525
|
Jethu singh
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411714
|
|
Jethusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-044-008/425
(CHANDGAON)
|
1735009044NRG25180420240018938
|
18/04/2024
|
shyam singh
|
1735009044WL001525
|
shyam singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-044-008/427
(CHANDGAON)
|
1735009044NRG25180420240018939
|
18/04/2024
|
lalsingh
|
1735009044WL001525
|
lalsingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-044-008/435
(CHANDGAON)
|
1735009044NRG25180420240018940
|
18/04/2024
|
sant lal
|
1735009044WL001525
|
sant lal
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-044-008/435
(CHANDGAON)
|
1735009044NRG25180420240018941
|
18/04/2024
|
Savita Bai
|
1735009044WL001525
|
Savita Bai
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-044-008/437
(CHANDGAON)
|
1735009044NRG25180420240018942
|
18/04/2024
|
PAPU SINGH
|
1735009044WL001525
|
PAPU SINGH
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411714
|
|
PAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAWAI
|
MP-35-009-044-008/458
(CHANDGAON)
|
1735009044NRG25180420240018943
|
18/04/2024
|
NANDU SINGH
|
1735009044WL001525
|
NANDU SINGH
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
NANDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAWAI
|
MP-35-009-044-008/461
(CHANDGAON)
|
1735009044NRG25180420240018944
|
18/04/2024
|
RAMLAL
|
1735009044WL001525
|
RAMLAL
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAWAI
|
MP-35-009-044-008/461
(CHANDGAON)
|
1735009044NRG25180420240018945
|
18/04/2024
|
RAMLAL
|
1735009044WL001525
|
RAMLAL
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-044-008/518
(CHANDGAON)
|
1735009044NRG25180420240018946
|
18/04/2024
|
RAM KUMAR MARAVI
|
1735009044WL001525
|
RAM KUMAR MARAVI
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
RAMKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-044-008/531
(CHANDGAON)
|
1735009044NRG25180420240018947
|
18/04/2024
|
DEENASINGH
|
1735009044WL001525
|
DEENASINGH
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-044-008/536
(CHANDGAON)
|
1735009044NRG25180420240018948
|
18/04/2024
|
GANESH MARAVI
|
1735009044WL001525
|
GANESH MARAVI
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
GANESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-044-008/58
(CHANDGAON)
|
1735009044NRG25180420240018979
|
18/04/2024
|
haresingh
|
1735009044WL001530
|
haresingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-044-008/626
(CHANDGAON)
|
1735009044NRG25180420240018951
|
18/04/2024
|
Sarla dhurwey
|
1735009044WL001525
|
Sarla dhurwey
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
Sarladhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAWAI
|
MP-35-009-044-010/1
(CHANDGAON)
|
1735009044NRG25180420240018882
|
18/04/2024
|
somvti
|
1735009044WL001524
|
somvti
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
somvti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-044-010/100
(CHANDGAON)
|
1735009044NRG25180420240018883
|
18/04/2024
|
suresh kumar
|
1735009044WL001524
|
suresh kumar
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAWAI
|
MP-35-009-044-010/102
(CHANDGAON)
|
1735009044NRG25180420240018884
|
18/04/2024
|
tiharo bai
|
1735009044WL001524
|
tiharo bai
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
tiharobai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-044-010/104
(CHANDGAON)
|
1735009044NRG25180420240018886
|
18/04/2024
|
baldev
|
1735009044WL001524
|
baldev
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-044-010/106
(CHANDGAON)
|
1735009044NRG25180420240018887
|
18/04/2024
|
premod kumar
|
1735009044WL001524
|
premod kumar
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
premodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAWAI
|
MP-35-009-044-010/107
(CHANDGAON)
|
1735009044NRG25180420240018888
|
18/04/2024
|
chandar singh
|
1735009044WL001524
|
chandar singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
chandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-044-010/130
(CHANDGAON)
|
1735009044NRG25180420240018973
|
18/04/2024
|
gareeb singh
|
1735009044WL001527
|
gareeb singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
gareebsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-044-010/133
(CHANDGAON)
|
1735009044NRG25180420240018889
|
18/04/2024
|
dhnnu singh
|
1735009044WL001524
|
dhnnu singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
dhnnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAWAI
|
MP-35-009-044-010/16
(CHANDGAON)
|
1735009044NRG25180420240018890
|
18/04/2024
|
dharmu singh
|
1735009044WL001524
|
dharmu singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
dharmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-044-010/24
(CHANDGAON)
|
1735009044NRG25180420240018891
|
18/04/2024
|
sundarlal
|
1735009044WL001524
|
sundarlal
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-044-010/40
(CHANDGAON)
|
1735009044NRG25180420240018893
|
18/04/2024
|
dhram singh
|
1735009044WL001524
|
dhram singh
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411714
|
|
dhramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAWAI
|
MP-35-009-044-010/434
(CHANDGAON)
|
1735009044NRG25180420240018894
|
18/04/2024
|
rajni
|
1735009044WL001524
|
rajni
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-044-010/455
(CHANDGAON)
|
1735009044NRG25180420240018895
|
18/04/2024
|
Jay Singh
|
1735009044WL001524
|
Jay Singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-044-010/50
(CHANDGAON)
|
1735009044NRG25180420240018896
|
18/04/2024
|
beneeram
|
1735009044WL001524
|
beneeram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
beneeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
MAWAI
|
MP-35-009-044-010/54
(CHANDGAON)
|
1735009044NRG25180420240018897
|
18/04/2024
|
parmusingh
|
1735009044WL001524
|
parmusingh
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
26/04/2024
|
|
519411714
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-044-010/55
(CHANDGAON)
|
1735009044NRG25180420240018898
|
18/04/2024
|
parshu singh
|
1735009044WL001524
|
parshu singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
parshusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAWAI
|
MP-35-009-044-010/595
(CHANDGAON)
|
1735009044NRG25180420240018899
|
18/04/2024
|
Kattan Saiyam
|
1735009044WL001524
|
Kattan Saiyam
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
KattanSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-044-010/66
(CHANDGAON)
|
1735009044NRG25180420240018900
|
18/04/2024
|
gulab singh
|
1735009044WL001524
|
gulab singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
MAWAI
|
MP-35-009-044-010/68
(CHANDGAON)
|
1735009044NRG25180420240018901
|
18/04/2024
|
mha singh
|
1735009044WL001524
|
mha singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-044-010/78
(CHANDGAON)
|
1735009044NRG25180420240018902
|
18/04/2024
|
ram singh
|
1735009044WL001524
|
ram singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-044-010/86
(CHANDGAON)
|
1735009044NRG25180420240018903
|
18/04/2024
|
fundilal
|
1735009044WL001524
|
fundilal
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
fundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAWAI
|
MP-35-009-044-010/88
(CHANDGAON)
|
1735009044NRG25180420240018904
|
18/04/2024
|
ganed lal
|
1735009044WL001524
|
ganed lal
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
ganedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-044-010/89
(CHANDGAON)
|
1735009044NRG25180420240018905
|
18/04/2024
|
santosh kumar
|
1735009044WL001524
|
santosh kumar
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-044-010/92
(CHANDGAON)
|
1735009044NRG25180420240018906
|
18/04/2024
|
cheitram
|
1735009044WL001524
|
cheitram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
cheitram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-044-010/94
(CHANDGAON)
|
1735009044NRG25180420240018907
|
18/04/2024
|
kamal singh
|
1735009044WL001524
|
kamal singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
MAWAI
|
MP-35-009-044-010/95
(CHANDGAON)
|
1735009044NRG25180420240018908
|
18/04/2024
|
magal singh
|
1735009044WL001524
|
magal singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
magalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-051-003/141
(LALPUR)
|
1735009000NRG25180420240018717
|
18/04/2024
|
sunita dhurwey
|
1735009WL001507
|
sunita dhurwey
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519411714
|
|
sunitadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166816
|
166816
|
|
|
|
|
|
|
|
|
143
|
MAWAI
|
MP-35-009-006-001/35
(GHUTAS)
|
1735009000NRG25180420240018581
|
18/04/2024
|
mamta
|
1735009WL001504
|
mamta
|
00415
|
SBIN0013652
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAWAI
|
MP-35-009-006-001/424
(GHUTAS)
|
1735009000NRG25180420240018598
|
18/04/2024
|
SHYAMWATI
|
1735009WL001504
|
SHYAMWATI
|
00415
|
SBIN0013652
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519411714
|
|
SHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAWAI
|
MP-35-009-006-001/459
(GHUTAS)
|
1735009000NRG25180420240018605
|
18/04/2024
|
Malti
|
1735009WL001504
|
Malti
|
00415
|
SBIN0013652
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAWAI
|
MP-35-009-006-002/34
(GHUTAS)
|
1735009000NRG25180420240018630
|
18/04/2024
|
subhetin
|
1735009WL001504
|
subhetin
|
00415
|
SBIN0013652
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
subhetin
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAWAI
|
MP-35-009-006-002/57
(GHUTAS)
|
1735009000NRG25180420240018635
|
18/04/2024
|
nandu
|
1735009WL001504
|
nandu
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519411714
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAWAI
|
MP-35-009-006-002/72
(GHUTAS)
|
1735009000NRG25180420240018637
|
18/04/2024
|
Amer singh
|
1735009WL001504
|
Amer singh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519411714
|
|
Amersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
MAWAI
|
MP-35-009-006-002/72
(GHUTAS)
|
1735009000NRG25180420240018638
|
18/04/2024
|
Neelam
|
1735009WL001504
|
Neelam
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
26/04/2024
|
|
519411714
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAWAI
|
MP-35-009-006-002/76
(GHUTAS)
|
1735009000NRG25180420240018639
|
18/04/2024
|
Sonkali
|
1735009WL001504
|
Sonkali
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
26/04/2024
|
|
519411714
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
151
|
MAWAI
|
MP-35-009-044-010/102-A
(CHANDGAON)
|
1735009044NRG25180420240018885
|
18/04/2024
|
GANGA RAM
|
1735009044WL001524
|
GANGA RAM
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-044-010/396
(CHANDGAON)
|
1735009044NRG25180420240018892
|
18/04/2024
|
Naval Singh Dhurwey
|
1735009044WL001524
|
Naval Singh Dhurwey
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
NavalSinghDhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
153
|
MAWAI
|
MP-35-009-041-001/21
(NARHARGANJ)
|
1735009041NRG25170420240017905
|
18/04/2024
|
BUDHWARO
|
1735009041WL001470
|
BUDHWARO
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519411714
|
|
BUDHWARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAWAI
|
MP-35-009-044-008/625
(CHANDGAON)
|
1735009044NRG25180420240018950
|
18/04/2024
|
CHHOTE LAL
|
1735009044WL001525
|
CHHOTE LAL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411714
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAWAI
|
MP-35-009-051-003/141
(LALPUR)
|
1735009000NRG25180420240018716
|
18/04/2024
|
Sumesh
|
1735009WL001507
|
Sumesh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
26/04/2024
|
|
519411714
|
|
Sumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6557
|
6557
|
|
|
|
|
|
|
|
|
156
|
MAWAI
|
MP-35-009-006-001/101
(GHUTAS)
|
1735009000NRG25180420240018561
|
18/04/2024
|
sammo bai
|
1735009WL001504
|
sammo bai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MAWAI
|
MP-35-009-006-001/103
(GHUTAS)
|
1735009000NRG25180420240018562
|
18/04/2024
|
rajesh
|
1735009WL001504
|
rajesh
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAWAI
|
MP-35-009-006-001/108
(GHUTAS)
|
1735009000NRG25180420240018564
|
18/04/2024
|
Sunita
|
1735009WL001504
|
Sunita
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MAWAI
|
MP-35-009-006-001/11
(GHUTAS)
|
1735009000NRG25180420240018566
|
18/04/2024
|
janki
|
1735009WL001504
|
janki
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MAWAI
|
MP-35-009-006-001/126
(GHUTAS)
|
1735009000NRG25180420240018568
|
18/04/2024
|
manti bai
|
1735009WL001504
|
manti bai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MAWAI
|
MP-35-009-006-001/140
(GHUTAS)
|
1735009000NRG25180420240018569
|
18/04/2024
|
Parwat
|
1735009WL001504
|
Parwat
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Parwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MAWAI
|
MP-35-009-006-001/144
(GHUTAS)
|
1735009000NRG25180420240018571
|
18/04/2024
|
bhagwati
|
1735009WL001504
|
bhagwati
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
163
|
MAWAI
|
MP-35-009-006-001/144
(GHUTAS)
|
1735009000NRG25180420240018570
|
18/04/2024
|
lalsingh
|
1735009WL001504
|
lalsingh
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
MAWAI
|
MP-35-009-006-001/16
(GHUTAS)
|
1735009000NRG25180420240018572
|
18/04/2024
|
kiran
|
1735009WL001504
|
kiran
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MAWAI
|
MP-35-009-006-001/178
(GHUTAS)
|
1735009000NRG25180420240018573
|
18/04/2024
|
nani bai
|
1735009WL001504
|
nani bai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MAWAI
|
MP-35-009-006-001/183
(GHUTAS)
|
1735009000NRG25180420240018574
|
18/04/2024
|
Malti
|
1735009WL001504
|
Malti
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MAWAI
|
MP-35-009-006-001/31
(GHUTAS)
|
1735009000NRG25180420240018575
|
18/04/2024
|
dharam singh
|
1735009WL001504
|
dharam singh
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAWAI
|
MP-35-009-006-001/31
(GHUTAS)
|
1735009000NRG25180420240018576
|
18/04/2024
|
Jamna bai
|
1735009WL001504
|
Jamna bai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MAWAI
|
MP-35-009-006-001/330
(GHUTAS)
|
1735009000NRG25180420240018577
|
18/04/2024
|
rvishankar
|
1735009WL001504
|
rvishankar
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
rvishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MAWAI
|
MP-35-009-006-001/330
(GHUTAS)
|
1735009000NRG25180420240018578
|
18/04/2024
|
Sangita
|
1735009WL001504
|
Sangita
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAWAI
|
MP-35-009-006-001/343
(GHUTAS)
|
1735009000NRG25180420240018579
|
18/04/2024
|
vinita
|
1735009WL001504
|
vinita
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MAWAI
|
MP-35-009-006-001/347
(GHUTAS)
|
1735009000NRG25180420240018580
|
18/04/2024
|
budhram
|
1735009WL001504
|
budhram
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MAWAI
|
MP-35-009-006-001/37
(GHUTAS)
|
1735009000NRG25180420240018583
|
18/04/2024
|
tiharo bai
|
1735009WL001504
|
tiharo bai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
tiharobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MAWAI
|
MP-35-009-006-001/385
(GHUTAS)
|
1735009000NRG25180420240018584
|
18/04/2024
|
chhoti bai
|
1735009WL001504
|
chhoti bai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MAWAI
|
MP-35-009-006-001/386
(GHUTAS)
|
1735009000NRG25180420240018585
|
18/04/2024
|
mantibai
|
1735009WL001504
|
mantibai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MAWAI
|
MP-35-009-006-001/387
(GHUTAS)
|
1735009000NRG25180420240018586
|
18/04/2024
|
indrawati
|
1735009WL001504
|
indrawati
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAWAI
|
MP-35-009-006-001/390
(GHUTAS)
|
1735009000NRG25180420240018587
|
18/04/2024
|
bhuree
|
1735009WL001504
|
bhuree
|
00697
|
BKID0MG1341
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519411714
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MAWAI
|
MP-35-009-006-001/391
(GHUTAS)
|
1735009000NRG25180420240018588
|
18/04/2024
|
satya
|
1735009WL001504
|
satya
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
satya
|
BANK OF BARODA(606985)
|
|
179
|
MAWAI
|
MP-35-009-006-001/392
(GHUTAS)
|
1735009000NRG25180420240018589
|
18/04/2024
|
Pinky
|
1735009WL001504
|
Pinky
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Pinky
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-006-001/398
(GHUTAS)
|
1735009000NRG25180420240018591
|
18/04/2024
|
maya bai
|
1735009WL001504
|
maya bai
|
00697
|
BKID0MG1341
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519411714
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MAWAI
|
MP-35-009-006-001/405
(GHUTAS)
|
1735009000NRG25180420240018592
|
18/04/2024
|
sangeeta bai
|
1735009WL001504
|
sangeeta bai
|
00697
|
BKID0MG1341
|
900
|
900
|
Processed
|
26/04/2024
|
|
519411714
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MAWAI
|
MP-35-009-006-001/406
(GHUTAS)
|
1735009000NRG25180420240018593
|
18/04/2024
|
Kubariya bai
|
1735009WL001504
|
Kubariya bai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Kubariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-006-001/407
(GHUTAS)
|
1735009000NRG25180420240018594
|
18/04/2024
|
Ramkumari
|
1735009WL001504
|
Ramkumari
|
00697
|
BKID0MG1341
|
675
|
675
|
Processed
|
26/04/2024
|
|
519411714
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MAWAI
|
MP-35-009-006-001/408
(GHUTAS)
|
1735009000NRG25180420240018595
|
18/04/2024
|
Manisha
|
1735009WL001504
|
Manisha
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MAWAI
|
MP-35-009-006-001/41
(GHUTAS)
|
1735009000NRG25180420240018596
|
18/04/2024
|
chhindiya
|
1735009WL001504
|
chhindiya
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
chhindiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MAWAI
|
MP-35-009-006-001/416
(GHUTAS)
|
1735009000NRG25180420240018597
|
18/04/2024
|
Bhuvneshwar
|
1735009WL001504
|
Bhuvneshwar
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Bhuvneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MAWAI
|
MP-35-009-006-001/428
(GHUTAS)
|
1735009000NRG25180420240018599
|
18/04/2024
|
JYOTI
|
1735009WL001504
|
JYOTI
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAWAI
|
MP-35-009-006-001/430
(GHUTAS)
|
1735009000NRG25180420240018600
|
18/04/2024
|
SARASWATI
|
1735009WL001504
|
SARASWATI
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MAWAI
|
MP-35-009-006-001/443
(GHUTAS)
|
1735009000NRG25180420240018601
|
18/04/2024
|
Gomti
|
1735009WL001504
|
Gomti
|
00697
|
BKID0MG1341
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519411714
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MAWAI
|
MP-35-009-006-001/449
(GHUTAS)
|
1735009000NRG25180420240018602
|
18/04/2024
|
Preeti
|
1735009WL001504
|
Preeti
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Preeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MAWAI
|
MP-35-009-006-001/453
(GHUTAS)
|
1735009000NRG25180420240018604
|
18/04/2024
|
Chetram
|
1735009WL001504
|
Chetram
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MAWAI
|
MP-35-009-006-001/466
(GHUTAS)
|
1735009000NRG25180420240018606
|
18/04/2024
|
Kumar
|
1735009WL001504
|
Kumar
|
00697
|
BKID0MG1341
|
450
|
450
|
Processed
|
26/04/2024
|
|
519411714
|
|
Kumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MAWAI
|
MP-35-009-006-001/466
(GHUTAS)
|
1735009000NRG25180420240018607
|
18/04/2024
|
Siddhi
|
1735009WL001504
|
Siddhi
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Siddhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MAWAI
|
MP-35-009-006-001/490
(GHUTAS)
|
1735009000NRG25180420240018609
|
18/04/2024
|
Janki bai
|
1735009WL001504
|
Janki bai
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAWAI
|
MP-35-009-006-001/55
(GHUTAS)
|
1735009000NRG25180420240018616
|
18/04/2024
|
manju
|
1735009WL001504
|
manju
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MAWAI
|
MP-35-009-006-001/55
(GHUTAS)
|
1735009000NRG25180420240018615
|
18/04/2024
|
ravi das
|
1735009WL001504
|
ravi das
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
ravidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAWAI
|
MP-35-009-006-001/58
(GHUTAS)
|
1735009000NRG25180420240018617
|
18/04/2024
|
Nirmala
|
1735009WL001504
|
Nirmala
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAWAI
|
MP-35-009-006-001/8
(GHUTAS)
|
1735009000NRG25180420240018619
|
18/04/2024
|
tara
|
1735009WL001504
|
tara
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-006-001/81
(GHUTAS)
|
1735009000NRG25180420240018621
|
18/04/2024
|
budhu singh
|
1735009WL001504
|
budhu singh
|
00697
|
BKID0MG1341
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519411714
|
|
budhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAWAI
|
MP-35-009-006-001/89
(GHUTAS)
|
1735009000NRG25180420240018622
|
18/04/2024
|
bhura das
|
1735009WL001504
|
bhura das
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
bhuradas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAWAI
|
MP-35-009-006-001/9
(GHUTAS)
|
1735009000NRG25180420240018623
|
18/04/2024
|
mansukh
|
1735009WL001504
|
mansukh
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
mansukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MAWAI
|
MP-35-009-006-001/91
(GHUTAS)
|
1735009000NRG25180420240018624
|
18/04/2024
|
chandan
|
1735009WL001504
|
chandan
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MAWAI
|
MP-35-009-006-001/93
(GHUTAS)
|
1735009000NRG25180420240018625
|
18/04/2024
|
son singh
|
1735009WL001504
|
son singh
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MAWAI
|
MP-35-009-006-001/94
(GHUTAS)
|
1735009000NRG25180420240018627
|
18/04/2024
|
premdas
|
1735009WL001504
|
premdas
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
premdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MAWAI
|
MP-35-009-006-002/21
(GHUTAS)
|
1735009000NRG25180420240018628
|
18/04/2024
|
chameli
|
1735009WL001504
|
chameli
|
00697
|
BKID0MG1341
|
900
|
900
|
Processed
|
26/04/2024
|
|
519411714
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MAWAI
|
MP-35-009-006-002/25
(GHUTAS)
|
1735009000NRG25180420240018629
|
18/04/2024
|
ampi bai
|
1735009WL001504
|
ampi bai
|
00697
|
BKID0MG1341
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519411714
|
|
ampibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MAWAI
|
MP-35-009-006-002/35
(GHUTAS)
|
1735009000NRG25180420240018631
|
18/04/2024
|
Shivrati
|
1735009WL001504
|
Shivrati
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Shivrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAWAI
|
MP-35-009-006-002/44
(GHUTAS)
|
1735009000NRG25180420240018632
|
18/04/2024
|
visvnath
|
1735009WL001504
|
visvnath
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519411714
|
|
visvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MAWAI
|
MP-35-009-006-002/45
(GHUTAS)
|
1735009000NRG25180420240018633
|
18/04/2024
|
mohan singh
|
1735009WL001504
|
mohan singh
|
00697
|
BKID0MG1341
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
210
|
MAWAI
|
MP-35-009-006-002/57
(GHUTAS)
|
1735009000NRG25180420240018634
|
18/04/2024
|
nandu
|
1735009WL001504
|
nandu
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519411714
|
|
nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAWAI
|
MP-35-009-006-002/7
(GHUTAS)
|
1735009000NRG25180420240018636
|
18/04/2024
|
jay singh
|
1735009WL001504
|
jay singh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519411714
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAWAI
|
MP-35-009-006-002/89
(GHUTAS)
|
1735009000NRG25180420240018642
|
18/04/2024
|
Balram
|
1735009WL001504
|
Balram
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519411714
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72360
|
72360
|
|
|
|
|
|
|
|
|
213
|
MAWAI
|
MP-35-009-006-001/103
(GHUTAS)
|
1735009000NRG25180420240018563
|
18/04/2024
|
shushila
|
1735009WL001504
|
shushila
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MAWAI
|
MP-35-009-006-001/109
(GHUTAS)
|
1735009000NRG25180420240018565
|
18/04/2024
|
Kali bai
|
1735009WL001504
|
Kali bai
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MAWAI
|
MP-35-009-006-001/36
(GHUTAS)
|
1735009000NRG25180420240018582
|
18/04/2024
|
nankush
|
1735009WL001504
|
nankush
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
nankush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAWAI
|
MP-35-009-006-001/452
(GHUTAS)
|
1735009000NRG25180420240018603
|
18/04/2024
|
Jitendra
|
1735009WL001504
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MAWAI
|
MP-35-009-006-001/6
(GHUTAS)
|
1735009000NRG25180420240018618
|
18/04/2024
|
prmila
|
1735009WL001504
|
prmila
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519411714
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305480
|
305480
|
|
|
|
|
|
|
|