|
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-35-009-009-002/78-A
(MUDIYA RICHKA)
|
1735009009NRG24061120230862545
|
08/11/2023
|
HEERA SINGH
|
1735009009WL052188
|
HEERA SINGH
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
HEERASINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-018-001/110
(KEOLARI MAL)
|
1735009000NRG24081120230867185
|
08/11/2023
|
sahadri dhurwey
|
1735009WL052453
|
sahadri dhurwey
|
00045
|
BARB0JABALP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
sahadridhurwey
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-018-001/205
(KEOLARI MAL)
|
1735009000NRG24081120230867212
|
08/11/2023
|
gayanvati bai
|
1735009WL052453
|
gayanvati bai
|
00045
|
BARB0JABALP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
gayanvatibai
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-018-001/53-A
(KEOLARI MAL)
|
1735009000NRG24081120230867239
|
08/11/2023
|
CHANDVATI
|
1735009WL052453
|
CHANDVATI
|
00045
|
BARB0JABALP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
CHANDVATI
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-018-001/81
(KEOLARI MAL)
|
1735009000NRG24081120230867244
|
08/11/2023
|
DASMA BAI
|
1735009WL052453
|
DASMA BAI
|
00045
|
BARB0JABALP
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
DASMABAI
|
BANK OF BARODA(606985)
|
|
6
|
MAWAI
|
MP-35-009-018-002/73
(KEOLARI MAL)
|
1735009000NRG24081120230867299
|
08/11/2023
|
rambati bai
|
1735009WL052453
|
rambati bai
|
00045
|
BARB0JABALP
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
rambatibai
|
BANK OF BARODA(606985)
|
|
7
|
MAWAI
|
MP-35-009-036-001/77
(PARSEL)
|
1735009036NRG24081120230866568
|
08/11/2023
|
SUMARTA
|
1735009036WL052417
|
SUMARTA
|
00045
|
BARB0JABALP
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUMARTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8598
|
8598
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-018-002/1
(KEOLARI MAL)
|
1735009000NRG24081120230867246
|
08/11/2023
|
Durgesh
|
1735009WL052453
|
Durgesh
|
00045
|
BARB0MANDLA
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-018-001/104-A
(KEOLARI MAL)
|
1735009000NRG24081120230867183
|
08/11/2023
|
surendra kumar
|
1735009WL052453
|
surendra kumar
|
00051
|
MAHB0000788
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
surendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-018-001/222
(KEOLARI MAL)
|
1735009018NRG24081120230866905
|
08/11/2023
|
Dasiya Bai
|
1735009018WL052436
|
Dasiya Bai
|
00089
|
CBIN0281297
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
327883802
|
|
DasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MAWAI
|
MP-35-009-018-001/222
(KEOLARI MAL)
|
1735009018NRG24081120230866907
|
08/11/2023
|
Kailash Kumar Uikey
|
1735009018WL052436
|
Kailash Kumar Uikey
|
00089
|
CBIN0281297
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
327883802
|
|
KailashKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-018-001/222
(KEOLARI MAL)
|
1735009018NRG24081120230866906
|
08/11/2023
|
Yashvant Uikey
|
1735009018WL052436
|
Yashvant Uikey
|
00089
|
CBIN0281297
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
327883802
|
|
YashvantUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-018-002/43-A
(KEOLARI MAL)
|
1735009000NRG24081120230867277
|
08/11/2023
|
bahoran das
|
1735009WL052453
|
bahoran das
|
00089
|
CBIN0281297
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
bahorandas
|
BANK OF BARODA(606985)
|
|
14
|
MAWAI
|
MP-35-009-022-002/13-D
(PARSATOLA)
|
1735009000NRG24081120230867172
|
08/11/2023
|
ASHOK KUMAR BAGHEL
|
1735009WL052452
|
ASHOK KUMAR BAGHEL
|
00089
|
CBIN0281297
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
ASHOKKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAWAI
|
MP-35-009-022-002/13-D
(PARSATOLA)
|
1735009000NRG24081120230867173
|
08/11/2023
|
Deepa
|
1735009WL052452
|
Deepa
|
00089
|
CBIN0281297
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
16
|
MAWAI
|
MP-35-009-022-001/190
(PARSATOLA)
|
1735009000NRG24081120230867166
|
08/11/2023
|
janki
|
1735009WL052452
|
janki
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
02/01/2024
|
|
327883802
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAWAI
|
MP-35-009-022-001/198
(PARSATOLA)
|
1735009000NRG24081120230867167
|
08/11/2023
|
ranjit
|
1735009WL052452
|
ranjit
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
02/01/2024
|
|
327883802
|
|
ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-022-001/388
(PARSATOLA)
|
1735009000NRG24081120230867168
|
08/11/2023
|
Sukwaro
|
1735009WL052452
|
Sukwaro
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
02/01/2024
|
|
327883802
|
|
Sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-022-001/81-D
(PARSATOLA)
|
1735009000NRG24081120230867171
|
08/11/2023
|
Gangotri Saiyam
|
1735009WL052452
|
Gangotri Saiyam
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
GangotriSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-022-001/81-D
(PARSATOLA)
|
1735009000NRG24081120230867170
|
08/11/2023
|
Ramalu Singh Saiyam
|
1735009WL052452
|
Ramalu Singh Saiyam
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
RamaluSinghSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-022-002/39
(PARSATOLA)
|
1735009000NRG24081120230867175
|
08/11/2023
|
Hariyaro bai
|
1735009WL052452
|
Hariyaro bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Hariyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-022-002/39
(PARSATOLA)
|
1735009000NRG24081120230867174
|
08/11/2023
|
khetu
|
1735009WL052452
|
khetu
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
khetu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-022-002/70
(PARSATOLA)
|
1735009000NRG24081120230867176
|
08/11/2023
|
mitthan
|
1735009WL052452
|
mitthan
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
mitthan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-022-002/72-C
(PARSATOLA)
|
1735009000NRG24081120230867177
|
08/11/2023
|
ganesh
|
1735009WL052452
|
ganesh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAWAI
|
MP-35-009-022-002/72-D
(PARSATOLA)
|
1735009000NRG24081120230867178
|
08/11/2023
|
mahesh
|
1735009WL052452
|
mahesh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-022-002/78
(PARSATOLA)
|
1735009000NRG24081120230867179
|
08/11/2023
|
lamiya
|
1735009WL052452
|
lamiya
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-024-001/70
(ATARIA)
|
1735009024NRG24061120230862813
|
08/11/2023
|
RADHA BAI
|
1735009024WL052205
|
RADHA BAI
|
00089
|
CBIN0281548
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327883802
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-024-006/55
(ATARIA)
|
1735009024NRG24061120230862811
|
08/11/2023
|
DASARAT SINGH
|
1735009024WL052203
|
DASARAT SINGH
|
00089
|
CBIN0281548
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327883802
|
|
DASARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-027-001/133
(SARASDOLI)
|
1735009027NRG24061120230862764
|
08/11/2023
|
ganesh prasad
|
1735009027WL052201
|
ganesh prasad
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
ganeshprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
MAWAI
|
MP-35-009-027-001/133
(SARASDOLI)
|
1735009027NRG24061120230862765
|
08/11/2023
|
ganesh prasad
|
1735009027WL052201
|
ganesh prasad
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
ganeshprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
MAWAI
|
MP-35-009-027-001/133
(SARASDOLI)
|
1735009027NRG24061120230862766
|
08/11/2023
|
ravani bai
|
1735009027WL052201
|
ravani bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
ravanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-027-002/112
(SARASDOLI)
|
1735009027NRG24061120230862767
|
08/11/2023
|
ramnath
|
1735009027WL052201
|
ramnath
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-027-002/124
(SARASDOLI)
|
1735009027NRG24061120230862768
|
08/11/2023
|
uday
|
1735009027WL052201
|
uday
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-027-002/126
(SARASDOLI)
|
1735009027NRG24061120230862769
|
08/11/2023
|
laladass
|
1735009027WL052201
|
laladass
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
laladass
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-027-002/20
(SARASDOLI)
|
1735009027NRG24061120230862770
|
08/11/2023
|
gode
|
1735009027WL052201
|
gode
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
gode
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-027-002/200
(SARASDOLI)
|
1735009027NRG24061120230862771
|
08/11/2023
|
ganga ram
|
1735009027WL052201
|
ganga ram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-027-002/203
(SARASDOLI)
|
1735009027NRG24061120230862772
|
08/11/2023
|
Prabhu das
|
1735009027WL052201
|
Prabhu das
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
Prabhudas
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-027-002/210
(SARASDOLI)
|
1735009027NRG24061120230862773
|
08/11/2023
|
anil markam
|
1735009027WL052201
|
anil markam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
anilmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-027-002/212
(SARASDOLI)
|
1735009027NRG24061120230862774
|
08/11/2023
|
roopbai
|
1735009027WL052201
|
roopbai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
roopbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-027-002/28
(SARASDOLI)
|
1735009027NRG24061120230862775
|
08/11/2023
|
premvati
|
1735009027WL052201
|
premvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-027-002/396
(SARASDOLI)
|
1735009027NRG24061120230862776
|
08/11/2023
|
Silochna Dhurwe
|
1735009027WL052201
|
Silochna Dhurwe
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
SilochnaDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-027-002/78
(SARASDOLI)
|
1735009027NRG24061120230862777
|
08/11/2023
|
janu
|
1735009027WL052201
|
janu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
janu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-029-001/119-A
(PAKHWAR)
|
1735009000NRG24071120230863951
|
08/11/2023
|
devendra kumar
|
1735009WL052250
|
devendra kumar
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
02/01/2024
|
|
327883802
|
|
devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-029-001/130-A
(PAKHWAR)
|
1735009000NRG24071120230863953
|
08/11/2023
|
krisana
|
1735009WL052251
|
krisana
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
krisana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-029-001/144
(PAKHWAR)
|
1735009000NRG24071120230863954
|
08/11/2023
|
punilal
|
1735009WL052251
|
punilal
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
punilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAWAI
|
MP-35-009-029-001/147
(PAKHWAR)
|
1735009000NRG24071120230863955
|
08/11/2023
|
sukkar bai
|
1735009WL052251
|
sukkar bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
sukkarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-029-001/149
(PAKHWAR)
|
1735009000NRG24071120230863956
|
08/11/2023
|
prem singh
|
1735009WL052251
|
prem singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-029-001/152
(PAKHWAR)
|
1735009000NRG24071120230863957
|
08/11/2023
|
janki
|
1735009WL052251
|
janki
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-029-001/226
(PAKHWAR)
|
1735009000NRG24071120230863958
|
08/11/2023
|
jeysingh
|
1735009WL052251
|
jeysingh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
jeysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAWAI
|
MP-35-009-029-001/70-A
(PAKHWAR)
|
1735009029NRG24081120230866188
|
08/11/2023
|
Tajbee
|
1735009029WL052385
|
Tajbee
|
00089
|
CBIN0281548
|
2509
|
2509
|
Processed
|
02/01/2024
|
|
327883802
|
|
Tajbee
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-029-001/70-A
(PAKHWAR)
|
1735009029NRG24081120230866189
|
08/11/2023
|
Tajbee
|
1735009029WL052385
|
Tajbee
|
00089
|
CBIN0281548
|
2509
|
2509
|
Processed
|
02/01/2024
|
|
327883802
|
|
Tajbee
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-029-001/72
(PAKHWAR)
|
1735009029NRG24081120230866190
|
08/11/2023
|
rojanbi
|
1735009029WL052385
|
rojanbi
|
00089
|
CBIN0281548
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
327883802
|
|
rojanbi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-029-001/84
(PAKHWAR)
|
1735009000NRG24071120230863959
|
08/11/2023
|
shambhu singh
|
1735009WL052251
|
shambhu singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAWAI
|
MP-35-009-029-002/27
(PAKHWAR)
|
1735009000NRG24071120230863952
|
08/11/2023
|
buddho singh
|
1735009WL052250
|
buddho singh
|
00089
|
CBIN0281548
|
2895
|
2895
|
Processed
|
02/01/2024
|
|
327883802
|
|
buddhosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-029-003/65
(PAKHWAR)
|
1735009000NRG24071120230863960
|
08/11/2023
|
lalsingh
|
1735009WL052251
|
lalsingh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-029-003/99
(PAKHWAR)
|
1735009000NRG24071120230863962
|
08/11/2023
|
kamal
|
1735009WL052251
|
kamal
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-029-003/99
(PAKHWAR)
|
1735009000NRG24071120230863961
|
08/11/2023
|
lahar singh
|
1735009WL052251
|
lahar singh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
laharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-029-004/105-C
(PAKHWAR)
|
1735009029NRG24071120230863916
|
08/11/2023
|
maniya
|
1735009029WL052245
|
maniya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-029-004/105-C
(PAKHWAR)
|
1735009029NRG24071120230863915
|
08/11/2023
|
sobhit
|
1735009029WL052245
|
sobhit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
sobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-029-004/259
(PAKHWAR)
|
1735009029NRG24071120230863917
|
08/11/2023
|
devi
|
1735009029WL052245
|
devi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-029-004/259
(PAKHWAR)
|
1735009029NRG24071120230863918
|
08/11/2023
|
devi
|
1735009029WL052245
|
devi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-029-004/29
(PAKHWAR)
|
1735009029NRG24071120230863920
|
08/11/2023
|
matiya
|
1735009029WL052245
|
matiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-029-004/29
(PAKHWAR)
|
1735009029NRG24071120230863919
|
08/11/2023
|
samaru
|
1735009029WL052245
|
samaru
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-029-004/4
(PAKHWAR)
|
1735009029NRG24071120230863921
|
08/11/2023
|
mahu
|
1735009029WL052245
|
mahu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
mahu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-029-004/5
(PAKHWAR)
|
1735009029NRG24071120230863923
|
08/11/2023
|
jagdish
|
1735009029WL052245
|
jagdish
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-029-004/5
(PAKHWAR)
|
1735009029NRG24071120230863924
|
08/11/2023
|
ramli
|
1735009029WL052245
|
ramli
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-029-004/53
(PAKHWAR)
|
1735009029NRG24071120230863926
|
08/11/2023
|
dannobai
|
1735009029WL052245
|
dannobai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
dannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-029-004/86
(PAKHWAR)
|
1735009029NRG24071120230863927
|
08/11/2023
|
Evan Singh
|
1735009029WL052245
|
Evan Singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
EvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-029-004/92
(PAKHWAR)
|
1735009029NRG24071120230863928
|
08/11/2023
|
budsingh
|
1735009029WL052245
|
budsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
budsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-031-001/104-A
(MAJHGAON)
|
1735009031NRG24071120230865421
|
08/11/2023
|
CHANDRESH
|
1735009031WL052353
|
CHANDRESH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
CHANDRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-031-001/118
(MAJHGAON)
|
1735009031NRG24071120230865422
|
08/11/2023
|
sakun
|
1735009031WL052353
|
sakun
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883802
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAWAI
|
MP-35-009-031-001/137
(MAJHGAON)
|
1735009031NRG24071120230865424
|
08/11/2023
|
amita
|
1735009031WL052353
|
amita
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
amita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-031-001/203
(MAJHGAON)
|
1735009031NRG24071120230865427
|
08/11/2023
|
Nisha Sonwani
|
1735009031WL052353
|
Nisha Sonwani
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
NishaSonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-031-001/220
(MAJHGAON)
|
1735009031NRG24071120230865429
|
08/11/2023
|
kalpna
|
1735009031WL052353
|
kalpna
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883802
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-031-001/234
(MAJHGAON)
|
1735009031NRG24071120230865430
|
08/11/2023
|
chhatru
|
1735009031WL052353
|
chhatru
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
chhatru
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-031-001/235
(MAJHGAON)
|
1735009031NRG24071120230865431
|
08/11/2023
|
Jagdees
|
1735009031WL052353
|
Jagdees
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
Jagdees
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-031-001/247
(MAJHGAON)
|
1735009031NRG24071120230865432
|
08/11/2023
|
parwati
|
1735009031WL052353
|
parwati
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-031-001/249
(MAJHGAON)
|
1735009031NRG24071120230865433
|
08/11/2023
|
dharmpal
|
1735009031WL052353
|
dharmpal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
dharmpal
|
BANK OF BARODA(606985)
|
|
79
|
MAWAI
|
MP-35-009-031-001/249
(MAJHGAON)
|
1735009031NRG24071120230865434
|
08/11/2023
|
savita bai
|
1735009031WL052353
|
savita bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-031-001/36
(MAJHGAON)
|
1735009031NRG24071120230865436
|
08/11/2023
|
Santosh
|
1735009031WL052353
|
Santosh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-031-001/54
(MAJHGAON)
|
1735009031NRG24071120230865437
|
08/11/2023
|
Ganesh
|
1735009031WL052353
|
Ganesh
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883802
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-031-001/68
(MAJHGAON)
|
1735009031NRG24071120230865439
|
08/11/2023
|
shivratri
|
1735009031WL052353
|
shivratri
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
shivratri
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-031-001/77
(MAJHGAON)
|
1735009031NRG24071120230865440
|
08/11/2023
|
Sadhna
|
1735009031WL052353
|
Sadhna
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883802
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-031-001/8
(MAJHGAON)
|
1735009031NRG24071120230865441
|
08/11/2023
|
Ramkumari
|
1735009031WL052353
|
Ramkumari
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
02/01/2024
|
|
327883802
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-031-001/89
(MAJHGAON)
|
1735009031NRG24071120230865442
|
08/11/2023
|
gokul
|
1735009031WL052353
|
gokul
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-031-001/91
(MAJHGAON)
|
1735009031NRG24071120230865443
|
08/11/2023
|
shyamkishor
|
1735009031WL052353
|
shyamkishor
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
shyamkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-031-001/94
(MAJHGAON)
|
1735009031NRG24071120230865444
|
08/11/2023
|
Chameli
|
1735009031WL052353
|
Chameli
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883802
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-038-001/122
(BASNI)
|
1735009000NRG24081120230867050
|
08/11/2023
|
darshan singh
|
1735009WL052445
|
darshan singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
darshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-038-001/123
(BASNI)
|
1735009000NRG24081120230867051
|
08/11/2023
|
Karan singh
|
1735009WL052445
|
Karan singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-038-001/123
(BASNI)
|
1735009000NRG24081120230867052
|
08/11/2023
|
Karan singh
|
1735009WL052445
|
Karan singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-038-001/31
(BASNI)
|
1735009000NRG24081120230867053
|
08/11/2023
|
Hemraj
|
1735009WL052445
|
Hemraj
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-038-001/315
(BASNI)
|
1735009000NRG24081120230867054
|
08/11/2023
|
kavta
|
1735009WL052445
|
kavta
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
kavta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-038-001/381
(BASNI)
|
1735009000NRG24081120230867055
|
08/11/2023
|
pachlu
|
1735009WL052445
|
pachlu
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
pachlu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-038-002/126
(BASNI)
|
1735009000NRG24081120230867056
|
08/11/2023
|
Chainvati
|
1735009WL052445
|
Chainvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
Chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-038-002/142
(BASNI)
|
1735009000NRG24081120230867057
|
08/11/2023
|
Siyawati maravi
|
1735009WL052445
|
Siyawati maravi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
Siyawatimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-038-002/143
(BASNI)
|
1735009000NRG24081120230867059
|
08/11/2023
|
Amerwati
|
1735009WL052445
|
Amerwati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
Amerwati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-038-002/143
(BASNI)
|
1735009000NRG24081120230867058
|
08/11/2023
|
Murari maravi
|
1735009WL052445
|
Murari maravi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
Murarimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-038-002/36
(BASNI)
|
1735009000NRG24081120230867060
|
08/11/2023
|
vimala
|
1735009WL052445
|
vimala
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-038-002/44
(BASNI)
|
1735009000NRG24081120230867061
|
08/11/2023
|
Sunita
|
1735009WL052445
|
Sunita
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-038-002/72
(BASNI)
|
1735009000NRG24081120230867062
|
08/11/2023
|
dhmar
|
1735009WL052445
|
dhmar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
dhmar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-038-002/72
(BASNI)
|
1735009000NRG24081120230867063
|
08/11/2023
|
fuliya
|
1735009WL052445
|
fuliya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
327883802
|
|
fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121004
|
121004
|
|
|
|
|
|
|
|
|
102
|
MAWAI
|
MP-35-009-041-001/119
(NARHARGANJ)
|
1735009041NRG24061120230863128
|
08/11/2023
|
pavan singh
|
1735009041WL052216
|
pavan singh
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
327883802
|
|
pavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-041-001/119
(NARHARGANJ)
|
1735009041NRG24061120230863127
|
08/11/2023
|
pavan singh
|
1735009041WL052216
|
pavan singh
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
327883802
|
|
pavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-041-001/289
(NARHARGANJ)
|
1735009041NRG24061120230863130
|
08/11/2023
|
ramli
|
1735009041WL052216
|
ramli
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-041-002/134
(NARHARGANJ)
|
1735009041NRG24061120230863131
|
08/11/2023
|
anita
|
1735009041WL052216
|
anita
|
00089
|
CBIN0281997
|
609
|
609
|
Processed
|
02/01/2024
|
|
327883802
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-041-002/231
(NARHARGANJ)
|
1735009041NRG24061120230863132
|
08/11/2023
|
Indra vati kushram
|
1735009041WL052216
|
Indra vati kushram
|
00089
|
CBIN0281997
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
327883802
|
|
Indravatikushram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-041-002/46
(NARHARGANJ)
|
1735009041NRG24061120230863133
|
08/11/2023
|
mallu
|
1735009041WL052216
|
mallu
|
00089
|
CBIN0281997
|
406
|
406
|
Processed
|
02/01/2024
|
|
327883802
|
|
mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-041-002/83
(NARHARGANJ)
|
1735009041NRG24061120230863134
|
08/11/2023
|
shanta bai
|
1735009041WL052216
|
shanta bai
|
00089
|
CBIN0281997
|
609
|
609
|
Processed
|
02/01/2024
|
|
327883802
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-041-002/86
(NARHARGANJ)
|
1735009041NRG24061120230863136
|
08/11/2023
|
shambhu
|
1735009041WL052216
|
shambhu
|
00089
|
CBIN0281997
|
609
|
609
|
Processed
|
02/01/2024
|
|
327883802
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-041-002/86
(NARHARGANJ)
|
1735009041NRG24061120230863135
|
08/11/2023
|
shambhu
|
1735009041WL052216
|
shambhu
|
00089
|
CBIN0281997
|
406
|
406
|
Processed
|
02/01/2024
|
|
327883802
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-042-001/106
(KHALOUDI)
|
1735009000NRG24081120230867112
|
08/11/2023
|
sonsingh
|
1735009WL052450
|
sonsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAWAI
|
MP-35-009-042-001/114
(KHALOUDI)
|
1735009000NRG24081120230867113
|
08/11/2023
|
khuddu singh
|
1735009WL052450
|
khuddu singh
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
02/01/2024
|
|
327883802
|
|
khuddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-042-001/136
(KHALOUDI)
|
1735009000NRG24081120230867114
|
08/11/2023
|
OM BATI
|
1735009WL052450
|
OM BATI
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883802
|
|
OMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAWAI
|
MP-35-009-042-001/143
(KHALOUDI)
|
1735009000NRG24081120230867116
|
08/11/2023
|
manu lal sing
|
1735009WL052450
|
manu lal sing
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883802
|
|
manulalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-042-001/143-A
(KHALOUDI)
|
1735009000NRG24081120230867117
|
08/11/2023
|
Urmila .
|
1735009WL052450
|
Urmila .
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
Urmila.
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-042-001/148-B
(KHALOUDI)
|
1735009000NRG24081120230867119
|
08/11/2023
|
nanwati
|
1735009WL052450
|
nanwati
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883802
|
|
nanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-042-001/156
(KHALOUDI)
|
1735009000NRG24081120230867121
|
08/11/2023
|
fhiratu
|
1735009WL052450
|
fhiratu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
fhiratu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-042-001/161-A
(KHALOUDI)
|
1735009000NRG24081120230867124
|
08/11/2023
|
Ratya
|
1735009WL052450
|
Ratya
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883802
|
|
Ratya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAWAI
|
MP-35-009-042-001/161-A
(KHALOUDI)
|
1735009000NRG24081120230867123
|
08/11/2023
|
Sonu
|
1735009WL052450
|
Sonu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-042-001/162
(KHALOUDI)
|
1735009000NRG24081120230867125
|
08/11/2023
|
shonu das
|
1735009WL052450
|
shonu das
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883802
|
|
shonudas
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-042-001/162-B
(KHALOUDI)
|
1735009000NRG24081120230867126
|
08/11/2023
|
TIRATH DAS SARVE
|
1735009WL052450
|
TIRATH DAS SARVE
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
02/01/2024
|
|
327883802
|
|
TIRATHDASSARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-042-001/167
(KHALOUDI)
|
1735009000NRG24081120230867127
|
08/11/2023
|
ratu singh
|
1735009WL052450
|
ratu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
ratusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-042-001/189
(KHALOUDI)
|
1735009000NRG24081120230867129
|
08/11/2023
|
johar
|
1735009WL052450
|
johar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
johar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAWAI
|
MP-35-009-042-001/195-A
(KHALOUDI)
|
1735009000NRG24081120230867131
|
08/11/2023
|
rajkumare
|
1735009WL052450
|
rajkumare
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
rajkumare
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-042-001/203-A
(KHALOUDI)
|
1735009000NRG24081120230867133
|
08/11/2023
|
Gansiya Maravi
|
1735009WL052450
|
Gansiya Maravi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
GansiyaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-042-001/203-A
(KHALOUDI)
|
1735009000NRG24081120230867132
|
08/11/2023
|
Gansiya Maravi
|
1735009WL052450
|
Gansiya Maravi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
GansiyaMaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
MAWAI
|
MP-35-009-042-001/204
(KHALOUDI)
|
1735009000NRG24081120230867134
|
08/11/2023
|
komal singh
|
1735009WL052450
|
komal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-042-001/204-B
(KHALOUDI)
|
1735009000NRG24081120230867136
|
08/11/2023
|
PREMVATI BAI TILGAM
|
1735009WL052450
|
PREMVATI BAI TILGAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
PREMVATIBAITILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-042-001/236
(KHALOUDI)
|
1735009000NRG24081120230867139
|
08/11/2023
|
dinesh
|
1735009WL052450
|
dinesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MAWAI
|
MP-35-009-042-001/274
(KHALOUDI)
|
1735009000NRG24081120230867140
|
08/11/2023
|
suman
|
1735009WL052450
|
suman
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-042-001/276
(KHALOUDI)
|
1735009000NRG24081120230867142
|
08/11/2023
|
chaman
|
1735009WL052450
|
chaman
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-042-001/341
(KHALOUDI)
|
1735009000NRG24081120230867144
|
08/11/2023
|
SAVITA BAI DAS
|
1735009WL052450
|
SAVITA BAI DAS
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
SAVITABAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-042-001/39
(KHALOUDI)
|
1735009000NRG24081120230867145
|
08/11/2023
|
nein singh
|
1735009WL052450
|
nein singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
neinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-042-001/472
(KHALOUDI)
|
1735009000NRG24081120230867146
|
08/11/2023
|
muhan lal
|
1735009WL052450
|
muhan lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
muhanlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAWAI
|
MP-35-009-042-001/494
(KHALOUDI)
|
1735009000NRG24081120230867147
|
08/11/2023
|
DHANIYA BAI UIKE
|
1735009WL052450
|
DHANIYA BAI UIKE
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
DHANIYABAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-042-001/66
(KHALOUDI)
|
1735009000NRG24081120230867150
|
08/11/2023
|
bhnvar singh
|
1735009WL052450
|
bhnvar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
bhnvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-042-001/8
(KHALOUDI)
|
1735009000NRG24081120230867152
|
08/11/2023
|
vir singh
|
1735009WL052450
|
vir singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
virsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-042-001/8
(KHALOUDI)
|
1735009000NRG24081120230867151
|
08/11/2023
|
vir singh
|
1735009WL052450
|
vir singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
virsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-043-001/25
(NEWSA)
|
1735009043NRG24081120230866761
|
08/11/2023
|
rambatti
|
1735009043WL052430
|
rambatti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
rambatti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
MAWAI
|
MP-35-009-045-004/116
(INDARI)
|
1735009000NRG24081120230867076
|
08/11/2023
|
sohan singh
|
1735009WL052447
|
sohan singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-045-004/126
(INDARI)
|
1735009000NRG24081120230867077
|
08/11/2023
|
baisakhu
|
1735009WL052447
|
baisakhu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-045-004/130
(INDARI)
|
1735009000NRG24081120230867078
|
08/11/2023
|
sayamlal
|
1735009WL052447
|
sayamlal
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883802
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-045-004/136
(INDARI)
|
1735009000NRG24081120230867079
|
08/11/2023
|
ratan singh
|
1735009WL052447
|
ratan singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009000NRG24081120230867081
|
08/11/2023
|
puran singh
|
1735009WL052447
|
puran singh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009000NRG24081120230867083
|
08/11/2023
|
savita
|
1735009WL052447
|
savita
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009000NRG24081120230867082
|
08/11/2023
|
sukkal singh
|
1735009WL052447
|
sukkal singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-045-004/158
(INDARI)
|
1735009000NRG24081120230867085
|
08/11/2023
|
shyamlal
|
1735009WL052447
|
shyamlal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-045-004/158
(INDARI)
|
1735009000NRG24081120230867084
|
08/11/2023
|
shyamlal
|
1735009WL052447
|
shyamlal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-045-004/17
(INDARI)
|
1735009000NRG24081120230867086
|
08/11/2023
|
kehar
|
1735009WL052447
|
kehar
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-045-004/174
(INDARI)
|
1735009000NRG24081120230867087
|
08/11/2023
|
lekhram
|
1735009WL052447
|
lekhram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-045-004/18
(INDARI)
|
1735009000NRG24081120230867088
|
08/11/2023
|
brahaspatin
|
1735009WL052447
|
brahaspatin
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
brahaspatin
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-045-004/18
(INDARI)
|
1735009000NRG24081120230867089
|
08/11/2023
|
ramsingh
|
1735009WL052447
|
ramsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-045-004/182
(INDARI)
|
1735009000NRG24081120230867091
|
08/11/2023
|
bisahu
|
1735009WL052447
|
bisahu
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
bisahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
MAWAI
|
MP-35-009-045-004/182
(INDARI)
|
1735009000NRG24081120230867092
|
08/11/2023
|
leema bai
|
1735009WL052447
|
leema bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
leemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-045-004/215
(INDARI)
|
1735009000NRG24081120230867094
|
08/11/2023
|
ghansaym
|
1735009WL052447
|
ghansaym
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
ghansaym
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-045-004/215
(INDARI)
|
1735009000NRG24081120230867093
|
08/11/2023
|
sakuntala
|
1735009WL052447
|
sakuntala
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-045-004/218
(INDARI)
|
1735009000NRG24081120230867095
|
08/11/2023
|
virbal
|
1735009WL052447
|
virbal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
virbal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-045-004/218
(INDARI)
|
1735009045NRG24081120230867323
|
08/11/2023
|
virbal
|
1735009045WL052454
|
virbal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
virbal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-045-004/224
(INDARI)
|
1735009045NRG24081120230867324
|
08/11/2023
|
bhvan
|
1735009045WL052454
|
bhvan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
bhvan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-045-004/224
(INDARI)
|
1735009045NRG24081120230867325
|
08/11/2023
|
bhvan
|
1735009045WL052454
|
bhvan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
bhvan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-045-004/225
(INDARI)
|
1735009045NRG24081120230867327
|
08/11/2023
|
agni bai
|
1735009045WL052454
|
agni bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
agnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-045-004/225
(INDARI)
|
1735009045NRG24081120230867328
|
08/11/2023
|
nain singh
|
1735009045WL052454
|
nain singh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-045-004/225
(INDARI)
|
1735009045NRG24081120230867326
|
08/11/2023
|
ram singh
|
1735009045WL052454
|
ram singh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-045-004/26
(INDARI)
|
1735009045NRG24081120230867329
|
08/11/2023
|
gajraj
|
1735009045WL052454
|
gajraj
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-045-004/27
(INDARI)
|
1735009045NRG24081120230867330
|
08/11/2023
|
nainsingh
|
1735009045WL052454
|
nainsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-045-004/27
(INDARI)
|
1735009045NRG24081120230867331
|
08/11/2023
|
nainsingh
|
1735009045WL052454
|
nainsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-045-004/288
(INDARI)
|
1735009045NRG24081120230867333
|
08/11/2023
|
chandram
|
1735009045WL052454
|
chandram
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
chandram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-045-004/37
(INDARI)
|
1735009045NRG24081120230867334
|
08/11/2023
|
prahlad
|
1735009045WL052454
|
prahlad
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-045-004/38
(INDARI)
|
1735009045NRG24081120230867335
|
08/11/2023
|
dhneeram
|
1735009045WL052454
|
dhneeram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
dhneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-045-004/41
(INDARI)
|
1735009045NRG24081120230867336
|
08/11/2023
|
lalsingh
|
1735009045WL052454
|
lalsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-045-004/42-A
(INDARI)
|
1735009045NRG24081120230867337
|
08/11/2023
|
BHUNESHVAR
|
1735009045WL052454
|
BHUNESHVAR
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
02/01/2024
|
|
327883802
|
|
BHUNESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-045-004/81
(INDARI)
|
1735009045NRG24081120230867339
|
08/11/2023
|
girani
|
1735009045WL052454
|
girani
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-045-004/81
(INDARI)
|
1735009045NRG24081120230867340
|
08/11/2023
|
mahesh
|
1735009045WL052454
|
mahesh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327883802
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAWAI
|
MP-35-009-045-004/81
(INDARI)
|
1735009045NRG24081120230867338
|
08/11/2023
|
samli
|
1735009045WL052454
|
samli
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
samli
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-045-004/86
(INDARI)
|
1735009045NRG24081120230867341
|
08/11/2023
|
komal singh
|
1735009045WL052454
|
komal singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327883802
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-046-001/101
(BHIMDONGARI)
|
1735009046NRG24061120230862778
|
08/11/2023
|
shyamvati
|
1735009046WL052202
|
shyamvati
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-046-001/134-A
(BHIMDONGARI)
|
1735009046NRG24061120230862780
|
08/11/2023
|
SAVNI
|
1735009046WL052202
|
SAVNI
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
SAVNI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-046-001/137
(BHIMDONGARI)
|
1735009046NRG24061120230862781
|
08/11/2023
|
cheitu
|
1735009046WL052202
|
cheitu
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
cheitu
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-046-001/138
(BHIMDONGARI)
|
1735009046NRG24061120230862783
|
08/11/2023
|
neinsingh
|
1735009046WL052202
|
neinsingh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
neinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-046-001/138
(BHIMDONGARI)
|
1735009046NRG24061120230862782
|
08/11/2023
|
neinsingh
|
1735009046WL052202
|
neinsingh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
neinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-046-001/15
(BHIMDONGARI)
|
1735009046NRG24061120230862784
|
08/11/2023
|
CHADRBHAN
|
1735009046WL052202
|
CHADRBHAN
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
CHADRBHAN
|
INDUSIND BANK(607189)
|
|
182
|
MAWAI
|
MP-35-009-046-001/15
(BHIMDONGARI)
|
1735009046NRG24061120230862785
|
08/11/2023
|
RANI BAI
|
1735009046WL052202
|
RANI BAI
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAWAI
|
MP-35-009-046-001/153-A
(BHIMDONGARI)
|
1735009046NRG24061120230862786
|
08/11/2023
|
TIJAN
|
1735009046WL052202
|
TIJAN
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-046-001/176
(BHIMDONGARI)
|
1735009046NRG24061120230862787
|
08/11/2023
|
baburam
|
1735009046WL052202
|
baburam
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
baburam
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-046-001/178
(BHIMDONGARI)
|
1735009046NRG24061120230862788
|
08/11/2023
|
jemsingh
|
1735009046WL052202
|
jemsingh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
jemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAWAI
|
MP-35-009-046-001/178
(BHIMDONGARI)
|
1735009046NRG24061120230862789
|
08/11/2023
|
savetri
|
1735009046WL052202
|
savetri
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
savetri
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-046-001/180
(BHIMDONGARI)
|
1735009046NRG24061120230862790
|
08/11/2023
|
JAGDISH
|
1735009046WL052202
|
JAGDISH
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-046-001/199
(BHIMDONGARI)
|
1735009046NRG24061120230862791
|
08/11/2023
|
dangaru
|
1735009046WL052202
|
dangaru
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
dangaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAWAI
|
MP-35-009-046-001/201
(BHIMDONGARI)
|
1735009046NRG24061120230862793
|
08/11/2023
|
gand lal
|
1735009046WL052202
|
gand lal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
gandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-046-001/201
(BHIMDONGARI)
|
1735009046NRG24061120230862792
|
08/11/2023
|
gand lal
|
1735009046WL052202
|
gand lal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
gandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-046-001/216
(BHIMDONGARI)
|
1735009046NRG24061120230862794
|
08/11/2023
|
balram
|
1735009046WL052202
|
balram
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-046-001/220
(BHIMDONGARI)
|
1735009046NRG24061120230862796
|
08/11/2023
|
tejlal
|
1735009046WL052202
|
tejlal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-046-001/220
(BHIMDONGARI)
|
1735009046NRG24061120230862795
|
08/11/2023
|
tejlal
|
1735009046WL052202
|
tejlal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-046-001/278
(BHIMDONGARI)
|
1735009046NRG24061120230862797
|
08/11/2023
|
anita bai
|
1735009046WL052202
|
anita bai
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-046-001/289
(BHIMDONGARI)
|
1735009046NRG24061120230862798
|
08/11/2023
|
khosalya
|
1735009046WL052202
|
khosalya
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
khosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAWAI
|
MP-35-009-046-001/292
(BHIMDONGARI)
|
1735009046NRG24061120230862799
|
08/11/2023
|
hirmtee bai
|
1735009046WL052202
|
hirmtee bai
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
hirmteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAWAI
|
MP-35-009-046-001/293-A
(BHIMDONGARI)
|
1735009046NRG24061120230862800
|
08/11/2023
|
dalsingh
|
1735009046WL052202
|
dalsingh
|
00089
|
CBIN0281997
|
800
|
800
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MAWAI
|
MP-35-009-046-001/306
(BHIMDONGARI)
|
1735009046NRG24061120230862802
|
08/11/2023
|
khel singh
|
1735009046WL052202
|
khel singh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-046-001/309
(BHIMDONGARI)
|
1735009046NRG24061120230862804
|
08/11/2023
|
hanuman
|
1735009046WL052202
|
hanuman
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-046-001/309
(BHIMDONGARI)
|
1735009046NRG24061120230862803
|
08/11/2023
|
hanuman
|
1735009046WL052202
|
hanuman
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
hanuman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
201
|
MAWAI
|
MP-35-009-046-001/338
(BHIMDONGARI)
|
1735009046NRG24061120230862806
|
08/11/2023
|
radhika bai pandre
|
1735009046WL052202
|
radhika bai pandre
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
radhikabaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-046-001/34
(BHIMDONGARI)
|
1735009046NRG24061120230862807
|
08/11/2023
|
bharat
|
1735009046WL052202
|
bharat
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-046-001/365
(BHIMDONGARI)
|
1735009046NRG24061120230862810
|
08/11/2023
|
budh singh
|
1735009046WL052202
|
budh singh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-046-001/365
(BHIMDONGARI)
|
1735009046NRG24061120230862809
|
08/11/2023
|
budh singh
|
1735009046WL052202
|
budh singh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
02/01/2024
|
|
327883802
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-047-002/108
(BANDARBADI)
|
1735009000NRG24081120230866665
|
08/11/2023
|
ganesh
|
1735009WL052427
|
ganesh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-047-002/108
(BANDARBADI)
|
1735009000NRG24081120230866664
|
08/11/2023
|
usa
|
1735009WL052427
|
usa
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-047-002/109
(BANDARBADI)
|
1735009000NRG24081120230866666
|
08/11/2023
|
ramvati
|
1735009WL052427
|
ramvati
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-047-002/109
(BANDARBADI)
|
1735009000NRG24081120230866667
|
08/11/2023
|
visal
|
1735009WL052427
|
visal
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
visal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-047-002/126
(BANDARBADI)
|
1735009000NRG24081120230866668
|
08/11/2023
|
pramila
|
1735009WL052427
|
pramila
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-047-002/128
(BANDARBADI)
|
1735009000NRG24081120230866670
|
08/11/2023
|
rekharam
|
1735009WL052427
|
rekharam
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
rekharam
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-047-002/128
(BANDARBADI)
|
1735009000NRG24081120230866671
|
08/11/2023
|
susila
|
1735009WL052427
|
susila
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-047-002/15
(BANDARBADI)
|
1735009000NRG24081120230866674
|
08/11/2023
|
ramkali
|
1735009WL052427
|
ramkali
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-047-002/16
(BANDARBADI)
|
1735009000NRG24081120230866675
|
08/11/2023
|
hirodha
|
1735009WL052427
|
hirodha
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
hirodha
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-047-002/16
(BANDARBADI)
|
1735009000NRG24081120230866676
|
08/11/2023
|
kamal singh
|
1735009WL052427
|
kamal singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-047-002/17
(BANDARBADI)
|
1735009000NRG24081120230866678
|
08/11/2023
|
jethu
|
1735009WL052427
|
jethu
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-047-002/17
(BANDARBADI)
|
1735009000NRG24081120230866677
|
08/11/2023
|
jethu
|
1735009WL052427
|
jethu
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-047-002/23
(BANDARBADI)
|
1735009000NRG24081120230866679
|
08/11/2023
|
dev lal
|
1735009WL052427
|
dev lal
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-047-002/27
(BANDARBADI)
|
1735009000NRG24081120230866682
|
08/11/2023
|
haresingh
|
1735009WL052427
|
haresingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-047-002/27
(BANDARBADI)
|
1735009000NRG24081120230866681
|
08/11/2023
|
haresingh
|
1735009WL052427
|
haresingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-047-002/34
(BANDARBADI)
|
1735009000NRG24081120230866683
|
08/11/2023
|
jham singh
|
1735009WL052427
|
jham singh
|
00089
|
CBIN0281997
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
327883802
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-047-002/34
(BANDARBADI)
|
1735009000NRG24081120230866684
|
08/11/2023
|
nanhiya bai
|
1735009WL052427
|
nanhiya bai
|
00089
|
CBIN0281997
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
327883802
|
|
nanhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-047-002/37
(BANDARBADI)
|
1735009000NRG24081120230866685
|
08/11/2023
|
madhan
|
1735009WL052427
|
madhan
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
madhan
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-047-002/38
(BANDARBADI)
|
1735009000NRG24081120230866686
|
08/11/2023
|
maya
|
1735009WL052427
|
maya
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-047-002/38
(BANDARBADI)
|
1735009000NRG24081120230866687
|
08/11/2023
|
saraswati bai
|
1735009WL052427
|
saraswati bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-047-002/53
(BANDARBADI)
|
1735009000NRG24081120230866689
|
08/11/2023
|
ramchand
|
1735009WL052427
|
ramchand
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAWAI
|
MP-35-009-047-002/54
(BANDARBADI)
|
1735009000NRG24081120230866691
|
08/11/2023
|
janki bai
|
1735009WL052427
|
janki bai
|
00089
|
CBIN0281997
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
327883802
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-047-002/55
(BANDARBADI)
|
1735009000NRG24081120230866693
|
08/11/2023
|
malti bai
|
1735009WL052427
|
malti bai
|
00089
|
CBIN0281997
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
327883802
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAWAI
|
MP-35-009-047-002/55
(BANDARBADI)
|
1735009000NRG24081120230866692
|
08/11/2023
|
nnhe singh
|
1735009WL052427
|
nnhe singh
|
00089
|
CBIN0281997
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
327883802
|
|
nnhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-047-002/580
(BANDARBADI)
|
1735009000NRG24081120230866694
|
08/11/2023
|
RAVENDRA KUMAR MARKAM
|
1735009WL052427
|
RAVENDRA KUMAR MARKAM
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAVENDRAKUMARMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MAWAI
|
MP-35-009-047-002/61
(BANDARBADI)
|
1735009000NRG24081120230866695
|
08/11/2023
|
sammelal
|
1735009WL052427
|
sammelal
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
sammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-047-002/65
(BANDARBADI)
|
1735009000NRG24081120230866696
|
08/11/2023
|
amrt
|
1735009WL052427
|
amrt
|
00089
|
CBIN0281997
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
327883802
|
|
amrt
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-047-002/65
(BANDARBADI)
|
1735009000NRG24081120230866697
|
08/11/2023
|
subhetin bai
|
1735009WL052427
|
subhetin bai
|
00089
|
CBIN0281997
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
327883802
|
|
subhetinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-047-002/70
(BANDARBADI)
|
1735009000NRG24081120230866698
|
08/11/2023
|
nirmala markam
|
1735009WL052427
|
nirmala markam
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
nirmalamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAWAI
|
MP-35-009-047-002/72
(BANDARBADI)
|
1735009000NRG24081120230866700
|
08/11/2023
|
mithla
|
1735009WL052427
|
mithla
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-047-002/72
(BANDARBADI)
|
1735009000NRG24081120230866699
|
08/11/2023
|
ramnath
|
1735009WL052427
|
ramnath
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAWAI
|
MP-35-009-047-002/82
(BANDARBADI)
|
1735009000NRG24081120230866702
|
08/11/2023
|
amarvtei
|
1735009WL052427
|
amarvtei
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
amarvtei
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-047-002/93
(BANDARBADI)
|
1735009000NRG24081120230866704
|
08/11/2023
|
dhan singh
|
1735009WL052427
|
dhan singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-047-002/93
(BANDARBADI)
|
1735009000NRG24081120230866703
|
08/11/2023
|
tilak singh
|
1735009WL052427
|
tilak singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-047-002/94
(BANDARBADI)
|
1735009000NRG24081120230866706
|
08/11/2023
|
amrvtei
|
1735009WL052427
|
amrvtei
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
amrvtei
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MAWAI
|
MP-35-009-047-002/95
(BANDARBADI)
|
1735009000NRG24081120230866708
|
08/11/2023
|
dev singh
|
1735009WL052427
|
dev singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-047-002/95
(BANDARBADI)
|
1735009000NRG24081120230866707
|
08/11/2023
|
heera
|
1735009WL052427
|
heera
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
02/01/2024
|
|
327883802
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-048-001/152
(HARRATOLA)
|
1735009048NRG24071120230863881
|
08/11/2023
|
fhandi lal
|
1735009048WL052243
|
fhandi lal
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
fhandilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
243
|
MAWAI
|
MP-35-009-048-001/175
(HARRATOLA)
|
1735009048NRG24071120230863882
|
08/11/2023
|
Somdas
|
1735009048WL052243
|
Somdas
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Somdas
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-048-001/192
(HARRATOLA)
|
1735009048NRG24071120230863885
|
08/11/2023
|
Amar Lal Dhurwey
|
1735009048WL052243
|
Amar Lal Dhurwey
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
AmarLalDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-048-001/192
(HARRATOLA)
|
1735009048NRG24071120230863884
|
08/11/2023
|
Kali Bai
|
1735009048WL052243
|
Kali Bai
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-048-001/192
(HARRATOLA)
|
1735009048NRG24071120230863883
|
08/11/2023
|
mantu
|
1735009048WL052243
|
mantu
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-048-001/305
(HARRATOLA)
|
1735009048NRG24071120230863887
|
08/11/2023
|
Itwari
|
1735009048WL052243
|
Itwari
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Itwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
248
|
MAWAI
|
MP-35-009-048-001/305
(HARRATOLA)
|
1735009048NRG24071120230863888
|
08/11/2023
|
Rajni
|
1735009048WL052243
|
Rajni
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-048-001/373
(HARRATOLA)
|
1735009048NRG24071120230863889
|
08/11/2023
|
Antram
|
1735009048WL052243
|
Antram
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Antram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
250
|
MAWAI
|
MP-35-009-048-001/375
(HARRATOLA)
|
1735009048NRG24071120230863897
|
08/11/2023
|
Suresh Kumar
|
1735009048WL052244
|
Suresh Kumar
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-048-001/375
(HARRATOLA)
|
1735009048NRG24071120230863898
|
08/11/2023
|
susheela bai
|
1735009048WL052244
|
susheela bai
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-048-001/426
(HARRATOLA)
|
1735009048NRG24071120230863891
|
08/11/2023
|
Samaliya
|
1735009048WL052243
|
Samaliya
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Samaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAWAI
|
MP-35-009-048-001/426
(HARRATOLA)
|
1735009048NRG24071120230863890
|
08/11/2023
|
Samaliya
|
1735009048WL052243
|
Samaliya
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Samaliya
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAWAI
|
MP-35-009-048-002/101
(HARRATOLA)
|
1735009048NRG24071120230863899
|
08/11/2023
|
BHUKHIYA BAI MARKAM
|
1735009048WL052244
|
BHUKHIYA BAI MARKAM
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
BHUKHIYABAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAWAI
|
MP-35-009-048-002/125
(HARRATOLA)
|
1735009048NRG24071120230863900
|
08/11/2023
|
syamlal
|
1735009048WL052244
|
syamlal
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MAWAI
|
MP-35-009-048-002/125
(HARRATOLA)
|
1735009048NRG24071120230863901
|
08/11/2023
|
syamlal
|
1735009048WL052244
|
syamlal
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-048-002/142
(HARRATOLA)
|
1735009048NRG24071120230863902
|
08/11/2023
|
dharam singh
|
1735009048WL052244
|
dharam singh
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MAWAI
|
MP-35-009-048-002/142
(HARRATOLA)
|
1735009048NRG24071120230863903
|
08/11/2023
|
Kamla Bai
|
1735009048WL052244
|
Kamla Bai
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-048-002/149
(HARRATOLA)
|
1735009048NRG24071120230863904
|
08/11/2023
|
Rajesh Kumar
|
1735009048WL052244
|
Rajesh Kumar
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAWAI
|
MP-35-009-048-002/150
(HARRATOLA)
|
1735009048NRG24071120230863905
|
08/11/2023
|
tularam
|
1735009048WL052244
|
tularam
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MAWAI
|
MP-35-009-048-002/160
(HARRATOLA)
|
1735009048NRG24071120230863906
|
08/11/2023
|
Nainsingh
|
1735009048WL052244
|
Nainsingh
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Nainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
262
|
MAWAI
|
MP-35-009-048-002/251
(HARRATOLA)
|
1735009048NRG24071120230863908
|
08/11/2023
|
Anita
|
1735009048WL052244
|
Anita
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-048-002/251
(HARRATOLA)
|
1735009048NRG24071120230863907
|
08/11/2023
|
Chainsingh
|
1735009048WL052244
|
Chainsingh
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MAWAI
|
MP-35-009-048-002/298
(HARRATOLA)
|
1735009048NRG24071120230863893
|
08/11/2023
|
Mayavati
|
1735009048WL052243
|
Mayavati
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-048-002/37
(HARRATOLA)
|
1735009048NRG24071120230863909
|
08/11/2023
|
bheiyalal
|
1735009048WL052244
|
bheiyalal
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
bheiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAWAI
|
MP-35-009-048-002/413
(HARRATOLA)
|
1735009048NRG24071120230863911
|
08/11/2023
|
Amarvati
|
1735009048WL052244
|
Amarvati
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MAWAI
|
MP-35-009-048-002/413
(HARRATOLA)
|
1735009048NRG24071120230863910
|
08/11/2023
|
Maniram
|
1735009048WL052244
|
Maniram
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAWAI
|
MP-35-009-048-002/414
(HARRATOLA)
|
1735009048NRG24071120230863912
|
08/11/2023
|
Bhagvali
|
1735009048WL052244
|
Bhagvali
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Bhagvali
|
UCO BANK(607066)
|
|
269
|
MAWAI
|
MP-35-009-048-002/56
(HARRATOLA)
|
1735009048NRG24071120230863894
|
08/11/2023
|
derka
|
1735009048WL052243
|
derka
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
derka
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
270
|
MAWAI
|
MP-35-009-048-002/72
(HARRATOLA)
|
1735009048NRG24071120230863914
|
08/11/2023
|
Mahesh
|
1735009048WL052244
|
Mahesh
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MAWAI
|
MP-35-009-048-002/72
(HARRATOLA)
|
1735009048NRG24071120230863913
|
08/11/2023
|
nanku singh
|
1735009048WL052244
|
nanku singh
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327883802
|
|
nankusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAWAI
|
MP-35-009-051-002/108
(LALPUR)
|
1735009051NRG24061120230862872
|
08/11/2023
|
GYANO
|
1735009051WL052210
|
GYANO
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
GYANO
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MAWAI
|
MP-35-009-051-002/114
(LALPUR)
|
1735009051NRG24061120230862873
|
08/11/2023
|
laxman
|
1735009051WL052210
|
laxman
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAWAI
|
MP-35-009-051-002/119
(LALPUR)
|
1735009051NRG24061120230862874
|
08/11/2023
|
munsi lal
|
1735009051WL052210
|
munsi lal
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883802
|
|
munsilal
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-051-002/141-A
(LALPUR)
|
1735009051NRG24061120230862875
|
08/11/2023
|
SAMARU
|
1735009051WL052210
|
SAMARU
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MAWAI
|
MP-35-009-051-002/164
(LALPUR)
|
1735009051NRG24061120230862879
|
08/11/2023
|
sarita
|
1735009051WL052210
|
sarita
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAWAI
|
MP-35-009-051-002/18
(LALPUR)
|
1735009051NRG24061120230862880
|
08/11/2023
|
lakhan
|
1735009051WL052210
|
lakhan
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MAWAI
|
MP-35-009-051-002/18
(LALPUR)
|
1735009051NRG24061120230862881
|
08/11/2023
|
sushila bai
|
1735009051WL052210
|
sushila bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-051-002/19
(LALPUR)
|
1735009051NRG24061120230862882
|
08/11/2023
|
mahesvari
|
1735009051WL052210
|
mahesvari
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
mahesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-051-002/20
(LALPUR)
|
1735009051NRG24061120230862883
|
08/11/2023
|
anita
|
1735009051WL052210
|
anita
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAWAI
|
MP-35-009-051-002/22
(LALPUR)
|
1735009051NRG24061120230862884
|
08/11/2023
|
ramesvar
|
1735009051WL052210
|
ramesvar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-051-002/22
(LALPUR)
|
1735009051NRG24061120230862885
|
08/11/2023
|
usha
|
1735009051WL052210
|
usha
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-051-002/28
(LALPUR)
|
1735009051NRG24061120230862887
|
08/11/2023
|
dharam
|
1735009051WL052210
|
dharam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-051-002/28
(LALPUR)
|
1735009051NRG24061120230862886
|
08/11/2023
|
dharam
|
1735009051WL052210
|
dharam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-051-002/29
(LALPUR)
|
1735009051NRG24061120230862889
|
08/11/2023
|
amrat
|
1735009051WL052210
|
amrat
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
amrat
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MAWAI
|
MP-35-009-051-002/29
(LALPUR)
|
1735009051NRG24061120230862888
|
08/11/2023
|
amrat
|
1735009051WL052210
|
amrat
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
amrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAWAI
|
MP-35-009-051-002/31
(LALPUR)
|
1735009051NRG24061120230862891
|
08/11/2023
|
rajesh
|
1735009051WL052210
|
rajesh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-051-002/31
(LALPUR)
|
1735009051NRG24061120230862890
|
08/11/2023
|
rajesh Kumar Rathore
|
1735009051WL052210
|
rajesh Kumar Rathore
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
rajeshKumarRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAWAI
|
MP-35-009-051-002/35
(LALPUR)
|
1735009051NRG24061120230862893
|
08/11/2023
|
bhagat
|
1735009051WL052210
|
bhagat
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAWAI
|
MP-35-009-051-002/35
(LALPUR)
|
1735009051NRG24061120230862892
|
08/11/2023
|
bhagat
|
1735009051WL052210
|
bhagat
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAWAI
|
MP-35-009-051-002/38
(LALPUR)
|
1735009051NRG24061120230862895
|
08/11/2023
|
kala bai
|
1735009051WL052210
|
kala bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAWAI
|
MP-35-009-051-002/38
(LALPUR)
|
1735009051NRG24061120230862894
|
08/11/2023
|
kamal
|
1735009051WL052210
|
kamal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
293
|
MAWAI
|
MP-35-009-051-002/56
(LALPUR)
|
1735009051NRG24061120230862896
|
08/11/2023
|
Kmla bai
|
1735009051WL052210
|
Kmla bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883802
|
|
Kmlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
294
|
MAWAI
|
MP-35-009-051-002/85
(LALPUR)
|
1735009051NRG24061120230862900
|
08/11/2023
|
badda
|
1735009051WL052210
|
badda
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883802
|
|
badda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MAWAI
|
MP-35-009-051-002/85
(LALPUR)
|
1735009051NRG24061120230862899
|
08/11/2023
|
badda
|
1735009051WL052210
|
badda
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883802
|
|
badda
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MAWAI
|
MP-35-009-051-002/85
(LALPUR)
|
1735009051NRG24061120230862898
|
08/11/2023
|
badda
|
1735009051WL052210
|
badda
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883802
|
|
badda
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MAWAI
|
MP-35-009-051-002/85
(LALPUR)
|
1735009051NRG24061120230862897
|
08/11/2023
|
badda
|
1735009051WL052210
|
badda
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883802
|
|
badda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219486
|
219486
|
|
|
|
|
|
|
|
|
298
|
MAWAI
|
MP-35-009-010-001/85-A
(SAMNAPUR)
|
1735009000NRG24081120230867158
|
08/11/2023
|
Devendra
|
1735009WL052451
|
Devendra
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MAWAI
|
MP-35-009-031-001/142-A
(MAJHGAON)
|
1735009031NRG24071120230865425
|
08/11/2023
|
Ankit
|
1735009031WL052353
|
Ankit
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MAWAI
|
MP-35-009-033-003/109
(MEDA)
|
1735009000NRG24081120230867096
|
08/11/2023
|
munna lal
|
1735009WL052448
|
munna lal
|
00089
|
CBIN0282086
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
327883802
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MAWAI
|
MP-35-009-033-003/144
(MEDA)
|
1735009000NRG24081120230867098
|
08/11/2023
|
sita bai
|
1735009WL052448
|
sita bai
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MAWAI
|
MP-35-009-033-003/193
(MEDA)
|
1735009000NRG24081120230867100
|
08/11/2023
|
foolwati
|
1735009WL052448
|
foolwati
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-033-003/193
(MEDA)
|
1735009000NRG24081120230867099
|
08/11/2023
|
sevkram
|
1735009WL052448
|
sevkram
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sevkram
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MAWAI
|
MP-35-009-033-003/211-A
(MEDA)
|
1735009000NRG24081120230867102
|
08/11/2023
|
DAYAWATI
|
1735009WL052448
|
DAYAWATI
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
DAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MAWAI
|
MP-35-009-033-003/211-A
(MEDA)
|
1735009000NRG24081120230867101
|
08/11/2023
|
harilal
|
1735009WL052448
|
harilal
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MAWAI
|
MP-35-009-033-003/24
(MEDA)
|
1735009000NRG24081120230867103
|
08/11/2023
|
amrat lal
|
1735009WL052448
|
amrat lal
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAWAI
|
MP-35-009-033-003/24
(MEDA)
|
1735009000NRG24081120230867104
|
08/11/2023
|
devki
|
1735009WL052448
|
devki
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MAWAI
|
MP-35-009-033-003/28
(MEDA)
|
1735009000NRG24081120230867105
|
08/11/2023
|
samrulal
|
1735009WL052448
|
samrulal
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
samrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MAWAI
|
MP-35-009-033-003/48
(MEDA)
|
1735009000NRG24081120230867106
|
08/11/2023
|
chamarin
|
1735009WL052448
|
chamarin
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
chamarin
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
310
|
MAWAI
|
MP-35-009-035-001/106
(TIKARIA)
|
1735009035NRG24061120230862547
|
08/11/2023
|
DANIYAL MARKAM
|
1735009035WL052189
|
DANIYAL MARKAM
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
DANIYALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MAWAI
|
MP-35-009-035-001/121
(TIKARIA)
|
1735009035NRG24061120230862552
|
08/11/2023
|
KESHU SINGH
|
1735009035WL052189
|
KESHU SINGH
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
KESHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MAWAI
|
MP-35-009-035-001/124
(TIKARIA)
|
1735009035NRG24061120230862556
|
08/11/2023
|
PRADEEP KUMAR DHURWEY
|
1735009035WL052189
|
PRADEEP KUMAR DHURWEY
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
PRADEEPKUMARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MAWAI
|
MP-35-009-035-001/134
(TIKARIA)
|
1735009035NRG24061120230862557
|
08/11/2023
|
BHAGWATI
|
1735009035WL052189
|
BHAGWATI
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MAWAI
|
MP-35-009-035-001/136
(TIKARIA)
|
1735009035NRG24061120230862559
|
08/11/2023
|
INDAL SINGH
|
1735009035WL052189
|
INDAL SINGH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MAWAI
|
MP-35-009-035-001/136
(TIKARIA)
|
1735009035NRG24061120230862560
|
08/11/2023
|
INDAL SINGH
|
1735009035WL052189
|
INDAL SINGH
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MAWAI
|
MP-35-009-035-001/142
(TIKARIA)
|
1735009035NRG24061120230862563
|
08/11/2023
|
RESHMI TEKAM
|
1735009035WL052189
|
RESHMI TEKAM
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
RESHMITEKAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAWAI
|
MP-35-009-035-001/143
(TIKARIA)
|
1735009035NRG24061120230862564
|
08/11/2023
|
BHARATSINGH
|
1735009035WL052189
|
BHARATSINGH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MAWAI
|
MP-35-009-035-001/143
(TIKARIA)
|
1735009035NRG24061120230862565
|
08/11/2023
|
BHARATSINGH
|
1735009035WL052189
|
BHARATSINGH
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MAWAI
|
MP-35-009-035-001/146
(TIKARIA)
|
1735009035NRG24061120230862566
|
08/11/2023
|
FHULWATI
|
1735009035WL052189
|
FHULWATI
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
FHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MAWAI
|
MP-35-009-035-001/153
(TIKARIA)
|
1735009035NRG24061120230862568
|
08/11/2023
|
SIYAVAL BAI
|
1735009035WL052189
|
SIYAVAL BAI
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
SIYAVALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MAWAI
|
MP-35-009-035-001/191-A
(TIKARIA)
|
1735009035NRG24061120230862574
|
08/11/2023
|
SANGEETA MARAVI
|
1735009035WL052189
|
SANGEETA MARAVI
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
SANGEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAWAI
|
MP-35-009-035-001/20
(TIKARIA)
|
1735009035NRG24061120230862578
|
08/11/2023
|
BISTA BAI
|
1735009035WL052189
|
BISTA BAI
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
BISTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MAWAI
|
MP-35-009-035-001/42
(TIKARIA)
|
1735009035NRG24061120230862585
|
08/11/2023
|
UDAY SINGH
|
1735009035WL052189
|
UDAY SINGH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MAWAI
|
MP-35-009-035-001/57
(TIKARIA)
|
1735009035NRG24061120230862587
|
08/11/2023
|
khembati
|
1735009035WL052189
|
khembati
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
khembati
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MAWAI
|
MP-35-009-035-001/57
(TIKARIA)
|
1735009035NRG24061120230862588
|
08/11/2023
|
khembati
|
1735009035WL052189
|
khembati
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
khembati
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAWAI
|
MP-35-009-035-001/68
(TIKARIA)
|
1735009035NRG24061120230862595
|
08/11/2023
|
DHARAM SINGH
|
1735009035WL052189
|
DHARAM SINGH
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAWAI
|
MP-35-009-035-001/68
(TIKARIA)
|
1735009035NRG24061120230862594
|
08/11/2023
|
DHARAM SINGH
|
1735009035WL052189
|
DHARAM SINGH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MAWAI
|
MP-35-009-035-002/34
(TIKARIA)
|
1735009035NRG24061120230862611
|
08/11/2023
|
JAMES HARIL
|
1735009035WL052189
|
JAMES HARIL
|
00089
|
CBIN0282086
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
JAMESHARIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MAWAI
|
MP-35-009-036-001/106
(PARSEL)
|
1735009036NRG24081120230866563
|
08/11/2023
|
ramprasad
|
1735009036WL052417
|
ramprasad
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MAWAI
|
MP-35-009-036-001/113
(PARSEL)
|
1735009036NRG24081120230866564
|
08/11/2023
|
FULLI BAI
|
1735009036WL052417
|
FULLI BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327883802
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-036-001/125
(PARSEL)
|
1735009036NRG24081120230866565
|
08/11/2023
|
kamal sing
|
1735009036WL052417
|
kamal sing
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327883802
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAWAI
|
MP-35-009-036-001/14
(PARSEL)
|
1735009036NRG24081120230866566
|
08/11/2023
|
sita bai
|
1735009036WL052417
|
sita bai
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327883802
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MAWAI
|
MP-35-009-036-001/155
(PARSEL)
|
1735009036NRG24081120230866567
|
08/11/2023
|
HANUMAN SINGH
|
1735009036WL052417
|
HANUMAN SINGH
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327883802
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MAWAI
|
MP-35-009-036-001/82
(PARSEL)
|
1735009036NRG24081120230866569
|
08/11/2023
|
NARBADIYA
|
1735009036WL052417
|
NARBADIYA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327883802
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MAWAI
|
MP-35-009-036-001/88
(PARSEL)
|
1735009036NRG24081120230866570
|
08/11/2023
|
SUBHIYA
|
1735009036WL052417
|
SUBHIYA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUBHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MAWAI
|
MP-35-009-036-001/97
(PARSEL)
|
1735009036NRG24081120230866562
|
08/11/2023
|
sumran das
|
1735009036WL052416
|
sumran das
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
sumrandas
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MAWAI
|
MP-35-009-036-002/116
(PARSEL)
|
1735009000NRG24081120230867107
|
08/11/2023
|
berama
|
1735009WL052449
|
berama
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
berama
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAWAI
|
MP-35-009-036-002/12
(PARSEL)
|
1735009036NRG24081120230866572
|
08/11/2023
|
devnes
|
1735009036WL052418
|
devnes
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
devnes
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MAWAI
|
MP-35-009-036-002/12
(PARSEL)
|
1735009036NRG24081120230866573
|
08/11/2023
|
devnes
|
1735009036WL052418
|
devnes
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
devnes
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MAWAI
|
MP-35-009-036-002/191
(PARSEL)
|
1735009036NRG24081120230866574
|
08/11/2023
|
DANNU SINGH
|
1735009036WL052418
|
DANNU SINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
DANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MAWAI
|
MP-35-009-036-002/206
(PARSEL)
|
1735009036NRG24081120230866575
|
08/11/2023
|
DINESH KUMAR
|
1735009036WL052418
|
DINESH KUMAR
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MAWAI
|
MP-35-009-036-002/24
(PARSEL)
|
1735009036NRG24081120230866576
|
08/11/2023
|
roopa singh
|
1735009036WL052418
|
roopa singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
roopasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MAWAI
|
MP-35-009-036-002/49
(PARSEL)
|
1735009000NRG24081120230867108
|
08/11/2023
|
Matiya Bai
|
1735009WL052449
|
Matiya Bai
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
MatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MAWAI
|
MP-35-009-036-002/62
(PARSEL)
|
1735009000NRG24081120230867109
|
08/11/2023
|
Dugli Bai Kunjam
|
1735009WL052449
|
Dugli Bai Kunjam
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
DugliBaiKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-036-002/72
(PARSEL)
|
1735009036NRG24081120230866577
|
08/11/2023
|
sanarin bai
|
1735009036WL052418
|
sanarin bai
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
sanarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MAWAI
|
MP-35-009-036-002/73
(PARSEL)
|
1735009000NRG24081120230867110
|
08/11/2023
|
PRATIBHA
|
1735009WL052449
|
PRATIBHA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54995
|
54995
|
|
|
|
|
|
|
|
|
347
|
MAWAI
|
MP-35-009-007-002/210-A
(BIJA)
|
1735009000NRG24071120230865386
|
08/11/2023
|
Chandrabosh
|
1735009WL052350
|
Chandrabosh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
Chandrabosh
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MAWAI
|
MP-35-009-007-002/231
(BIJA)
|
1735009000NRG24071120230865387
|
08/11/2023
|
sukalwati
|
1735009WL052350
|
sukalwati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
sukalwati
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAWAI
|
MP-35-009-007-002/261
(BIJA)
|
1735009000NRG24071120230865392
|
08/11/2023
|
rajjan
|
1735009WL052350
|
rajjan
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAWAI
|
MP-35-009-007-002/261
(BIJA)
|
1735009000NRG24071120230865393
|
08/11/2023
|
vipta
|
1735009WL052350
|
vipta
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
vipta
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAWAI
|
MP-35-009-009-002/78-A
(MUDIYA RICHKA)
|
1735009009NRG24061120230862546
|
08/11/2023
|
SEETAVATI
|
1735009009WL052188
|
SEETAVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
SEETAVATI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAWAI
|
MP-35-009-018-001/105
(KEOLARI MAL)
|
1735009000NRG24081120230867184
|
08/11/2023
|
geeta bai
|
1735009WL052453
|
geeta bai
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAWAI
|
MP-35-009-018-001/112-A
(KEOLARI MAL)
|
1735009000NRG24081120230867188
|
08/11/2023
|
gola bai
|
1735009WL052453
|
gola bai
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
golabai
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAWAI
|
MP-35-009-018-001/12
(KEOLARI MAL)
|
1735009000NRG24081120230867189
|
08/11/2023
|
manti bai
|
1735009WL052453
|
manti bai
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAWAI
|
MP-35-009-018-001/120
(KEOLARI MAL)
|
1735009018NRG24081120230866904
|
08/11/2023
|
anil
|
1735009018WL052436
|
anil
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAWAI
|
MP-35-009-018-001/133
(KEOLARI MAL)
|
1735009000NRG24081120230867190
|
08/11/2023
|
babli
|
1735009WL052453
|
babli
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAWAI
|
MP-35-009-018-001/142
(KEOLARI MAL)
|
1735009000NRG24081120230867191
|
08/11/2023
|
indravati yadav
|
1735009WL052453
|
indravati yadav
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
indravatiyadav
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAWAI
|
MP-35-009-018-001/153-A
(KEOLARI MAL)
|
1735009000NRG24081120230867192
|
08/11/2023
|
kusma bai
|
1735009WL052453
|
kusma bai
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAWAI
|
MP-35-009-018-001/155-A
(KEOLARI MAL)
|
1735009000NRG24081120230867194
|
08/11/2023
|
shivcharan
|
1735009WL052453
|
shivcharan
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAWAI
|
MP-35-009-018-001/157
(KEOLARI MAL)
|
1735009000NRG24081120230867195
|
08/11/2023
|
kisor
|
1735009WL052453
|
kisor
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
kisor
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAWAI
|
MP-35-009-018-001/16
(KEOLARI MAL)
|
1735009000NRG24081120230867198
|
08/11/2023
|
bhagwati bai
|
1735009WL052453
|
bhagwati bai
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAWAI
|
MP-35-009-018-001/162
(KEOLARI MAL)
|
1735009000NRG24081120230867201
|
08/11/2023
|
sumantri
|
1735009WL052453
|
sumantri
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAWAI
|
MP-35-009-018-001/177
(KEOLARI MAL)
|
1735009000NRG24081120230867202
|
08/11/2023
|
mahaver
|
1735009WL052453
|
mahaver
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
mahaver
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAWAI
|
MP-35-009-018-001/2-A
(KEOLARI MAL)
|
1735009000NRG24081120230867208
|
08/11/2023
|
ganga bai
|
1735009WL052453
|
ganga bai
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAWAI
|
MP-35-009-018-001/204
(KEOLARI MAL)
|
1735009000NRG24081120230867210
|
08/11/2023
|
pradep
|
1735009WL052453
|
pradep
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
pradep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MAWAI
|
MP-35-009-018-001/204
(KEOLARI MAL)
|
1735009000NRG24081120230867209
|
08/11/2023
|
ramkali bai
|
1735009WL052453
|
ramkali bai
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MAWAI
|
MP-35-009-018-001/205
(KEOLARI MAL)
|
1735009000NRG24081120230867211
|
08/11/2023
|
POHAP
|
1735009WL052453
|
POHAP
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
POHAP
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAWAI
|
MP-35-009-018-001/22-A
(KEOLARI MAL)
|
1735009000NRG24081120230867217
|
08/11/2023
|
sanjay kumar
|
1735009WL052453
|
sanjay kumar
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAWAI
|
MP-35-009-018-001/222-A
(KEOLARI MAL)
|
1735009018NRG24081120230866908
|
08/11/2023
|
PARSURAM
|
1735009018WL052436
|
PARSURAM
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAWAI
|
MP-35-009-018-001/25
(KEOLARI MAL)
|
1735009000NRG24081120230867227
|
08/11/2023
|
SAMOO
|
1735009WL052453
|
SAMOO
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
SAMOO
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAWAI
|
MP-35-009-018-001/253
(KEOLARI MAL)
|
1735009000NRG24081120230867229
|
08/11/2023
|
SAMOTIN BAI
|
1735009WL052453
|
SAMOTIN BAI
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
SAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAWAI
|
MP-35-009-018-001/254-A
(KEOLARI MAL)
|
1735009000NRG24081120230867230
|
08/11/2023
|
SUNITA BAI
|
1735009WL052453
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAWAI
|
MP-35-009-018-001/66-A
(KEOLARI MAL)
|
1735009000NRG24081120230867240
|
08/11/2023
|
silesh kumar
|
1735009WL052453
|
silesh kumar
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
sileshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MAWAI
|
MP-35-009-018-001/79
(KEOLARI MAL)
|
1735009000NRG24081120230867242
|
08/11/2023
|
ramiha bai
|
1735009WL052453
|
ramiha bai
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramihabai
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAWAI
|
MP-35-009-018-001/80
(KEOLARI MAL)
|
1735009000NRG24081120230867243
|
08/11/2023
|
ankit kumar
|
1735009WL052453
|
ankit kumar
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
ankitkumar
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAWAI
|
MP-35-009-018-001/82
(KEOLARI MAL)
|
1735009000NRG24081120230867245
|
08/11/2023
|
RAMMAL
|
1735009WL052453
|
RAMMAL
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAMMAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAWAI
|
MP-35-009-018-001/95
(KEOLARI MAL)
|
1735009018NRG24081120230866909
|
08/11/2023
|
jagdeesh
|
1735009018WL052436
|
jagdeesh
|
00415
|
SBIN0013652
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
327883802
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAWAI
|
MP-35-009-018-002/100
(KEOLARI MAL)
|
1735009000NRG24081120230867247
|
08/11/2023
|
Shivanand Kumar Padwar
|
1735009WL052453
|
Shivanand Kumar Padwar
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
ShivanandKumarPadwar
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAWAI
|
MP-35-009-018-002/100-A
(KEOLARI MAL)
|
1735009000NRG24081120230867248
|
08/11/2023
|
ajay kumar
|
1735009WL052453
|
ajay kumar
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAWAI
|
MP-35-009-018-002/113
(KEOLARI MAL)
|
1735009000NRG24081120230867251
|
08/11/2023
|
janki bai markam
|
1735009WL052453
|
janki bai markam
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
jankibaimarkam
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAWAI
|
MP-35-009-018-002/113
(KEOLARI MAL)
|
1735009000NRG24081120230867250
|
08/11/2023
|
ranmat singh
|
1735009WL052453
|
ranmat singh
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
ranmatsingh
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAWAI
|
MP-35-009-018-002/120-A
(KEOLARI MAL)
|
1735009000NRG24081120230867252
|
08/11/2023
|
sankar lal
|
1735009WL052453
|
sankar lal
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAWAI
|
MP-35-009-018-002/13
(KEOLARI MAL)
|
1735009000NRG24081120230867253
|
08/11/2023
|
hervati bai
|
1735009WL052453
|
hervati bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
hervatibai
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAWAI
|
MP-35-009-018-002/14
(KEOLARI MAL)
|
1735009000NRG24081120230867255
|
08/11/2023
|
Omkar Tilgam
|
1735009WL052453
|
Omkar Tilgam
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
OmkarTilgam
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAWAI
|
MP-35-009-018-002/18-A
(KEOLARI MAL)
|
1735009000NRG24081120230867260
|
08/11/2023
|
malti bai
|
1735009WL052453
|
malti bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAWAI
|
MP-35-009-018-002/18-A
(KEOLARI MAL)
|
1735009000NRG24081120230867259
|
08/11/2023
|
rohit kumar
|
1735009WL052453
|
rohit kumar
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
rohitkumar
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAWAI
|
MP-35-009-018-002/18-B
(KEOLARI MAL)
|
1735009000NRG24081120230867261
|
08/11/2023
|
sundri bai
|
1735009WL052453
|
sundri bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sundribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MAWAI
|
MP-35-009-018-002/2
(KEOLARI MAL)
|
1735009000NRG24081120230867262
|
08/11/2023
|
bisni bai
|
1735009WL052453
|
bisni bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
bisnibai
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAWAI
|
MP-35-009-018-002/20
(KEOLARI MAL)
|
1735009000NRG24081120230867263
|
08/11/2023
|
amarto bai
|
1735009WL052453
|
amarto bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
amartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAWAI
|
MP-35-009-018-002/22-A
(KEOLARI MAL)
|
1735009000NRG24081120230867265
|
08/11/2023
|
nanash bai
|
1735009WL052453
|
nanash bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
nanashbai
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAWAI
|
MP-35-009-018-002/28-A
(KEOLARI MAL)
|
1735009000NRG24081120230867267
|
08/11/2023
|
aden das
|
1735009WL052453
|
aden das
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
adendas
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAWAI
|
MP-35-009-018-002/28-A
(KEOLARI MAL)
|
1735009000NRG24081120230867268
|
08/11/2023
|
laleta bai
|
1735009WL052453
|
laleta bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
laletabai
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAWAI
|
MP-35-009-018-002/28-B
(KEOLARI MAL)
|
1735009000NRG24081120230867269
|
08/11/2023
|
samiya bai
|
1735009WL052453
|
samiya bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
samiyabai
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAWAI
|
MP-35-009-018-002/30
(KEOLARI MAL)
|
1735009000NRG24081120230867271
|
08/11/2023
|
kamlu singh
|
1735009WL052453
|
kamlu singh
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
kamlusingh
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAWAI
|
MP-35-009-018-002/37
(KEOLARI MAL)
|
1735009000NRG24081120230867273
|
08/11/2023
|
jatiya
|
1735009WL052453
|
jatiya
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
jatiya
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAWAI
|
MP-35-009-018-002/40-A
(KEOLARI MAL)
|
1735009000NRG24081120230867274
|
08/11/2023
|
sukhiram
|
1735009WL052453
|
sukhiram
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAWAI
|
MP-35-009-018-002/41
(KEOLARI MAL)
|
1735009000NRG24081120230867276
|
08/11/2023
|
prem bati bai
|
1735009WL052453
|
prem bati bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAWAI
|
MP-35-009-018-002/45
(KEOLARI MAL)
|
1735009000NRG24081120230867278
|
08/11/2023
|
PARSHU
|
1735009WL052453
|
PARSHU
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAWAI
|
MP-35-009-018-002/47
(KEOLARI MAL)
|
1735009000NRG24081120230867279
|
08/11/2023
|
girano bai
|
1735009WL052453
|
girano bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
giranobai
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAWAI
|
MP-35-009-018-002/52-A
(KEOLARI MAL)
|
1735009000NRG24081120230867284
|
08/11/2023
|
sunita bai
|
1735009WL052453
|
sunita bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAWAI
|
MP-35-009-018-002/55-A
(KEOLARI MAL)
|
1735009000NRG24081120230867285
|
08/11/2023
|
hemkaran
|
1735009WL052453
|
hemkaran
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
hemkaran
|
STATE BANK OF INDIA(508548)
|
|
402
|
MAWAI
|
MP-35-009-018-002/56-B
(KEOLARI MAL)
|
1735009000NRG24081120230867287
|
08/11/2023
|
anjani bai
|
1735009WL052453
|
anjani bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAWAI
|
MP-35-009-018-002/57-A
(KEOLARI MAL)
|
1735009000NRG24081120230867289
|
08/11/2023
|
dinesh kumar
|
1735009WL052453
|
dinesh kumar
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
404
|
MAWAI
|
MP-35-009-018-002/6
(KEOLARI MAL)
|
1735009000NRG24081120230867291
|
08/11/2023
|
BHAGVANIYA
|
1735009WL052453
|
BHAGVANIYA
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
BHAGVANIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAWAI
|
MP-35-009-018-002/6-A
(KEOLARI MAL)
|
1735009000NRG24081120230867292
|
08/11/2023
|
santosh
|
1735009WL052453
|
santosh
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAWAI
|
MP-35-009-018-002/61
(KEOLARI MAL)
|
1735009000NRG24081120230867293
|
08/11/2023
|
santosh
|
1735009WL052453
|
santosh
|
00415
|
SBIN0013652
|
201
|
201
|
Processed
|
02/01/2024
|
|
327883802
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAWAI
|
MP-35-009-018-002/67
(KEOLARI MAL)
|
1735009000NRG24081120230867294
|
08/11/2023
|
SUKHVATI
|
1735009WL052453
|
SUKHVATI
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAWAI
|
MP-35-009-018-002/7
(KEOLARI MAL)
|
1735009000NRG24081120230867295
|
08/11/2023
|
THIHRO BAI
|
1735009WL052453
|
THIHRO BAI
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
THIHROBAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAWAI
|
MP-35-009-018-002/7-A
(KEOLARI MAL)
|
1735009000NRG24081120230867296
|
08/11/2023
|
darsan das padvar
|
1735009WL052453
|
darsan das padvar
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
darsandaspadvar
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAWAI
|
MP-35-009-018-002/71-A
(KEOLARI MAL)
|
1735009000NRG24081120230867297
|
08/11/2023
|
HEEMRAJ
|
1735009WL052453
|
HEEMRAJ
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
HEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
411
|
MAWAI
|
MP-35-009-018-002/74
(KEOLARI MAL)
|
1735009018NRG24081120230866913
|
08/11/2023
|
lalku singh
|
1735009018WL052437
|
lalku singh
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
327883802
|
|
lalkusingh
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAWAI
|
MP-35-009-018-002/75
(KEOLARI MAL)
|
1735009000NRG24081120230867300
|
08/11/2023
|
baldev
|
1735009WL052453
|
baldev
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
413
|
MAWAI
|
MP-35-009-018-002/75
(KEOLARI MAL)
|
1735009000NRG24081120230867301
|
08/11/2023
|
somkali
|
1735009WL052453
|
somkali
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
414
|
MAWAI
|
MP-35-009-018-002/76
(KEOLARI MAL)
|
1735009000NRG24081120230867303
|
08/11/2023
|
DENESH KUMAR
|
1735009WL052453
|
DENESH KUMAR
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
DENESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAWAI
|
MP-35-009-018-002/78-C
(KEOLARI MAL)
|
1735009000NRG24081120230867307
|
08/11/2023
|
vinod kumar
|
1735009WL052453
|
vinod kumar
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAWAI
|
MP-35-009-018-002/8-A
(KEOLARI MAL)
|
1735009000NRG24081120230867308
|
08/11/2023
|
naran
|
1735009WL052453
|
naran
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAWAI
|
MP-35-009-018-002/81
(KEOLARI MAL)
|
1735009000NRG24081120230867310
|
08/11/2023
|
ganpat
|
1735009WL052453
|
ganpat
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MAWAI
|
MP-35-009-018-002/86-B
(KEOLARI MAL)
|
1735009000NRG24081120230867313
|
08/11/2023
|
sukhram
|
1735009WL052453
|
sukhram
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
419
|
MAWAI
|
MP-35-009-018-002/87-A
(KEOLARI MAL)
|
1735009000NRG24081120230867314
|
08/11/2023
|
sevakram
|
1735009WL052453
|
sevakram
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAWAI
|
MP-35-009-018-002/87-B
(KEOLARI MAL)
|
1735009000NRG24081120230867316
|
08/11/2023
|
ramful bai
|
1735009WL052453
|
ramful bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramfulbai
|
STATE BANK OF INDIA(508548)
|
|
421
|
MAWAI
|
MP-35-009-018-002/87-B
(KEOLARI MAL)
|
1735009000NRG24081120230867315
|
08/11/2023
|
ramkishan
|
1735009WL052453
|
ramkishan
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAWAI
|
MP-35-009-018-002/93
(KEOLARI MAL)
|
1735009000NRG24081120230867317
|
08/11/2023
|
nahru singh
|
1735009WL052453
|
nahru singh
|
00415
|
SBIN0013652
|
201
|
201
|
Processed
|
02/01/2024
|
|
327883802
|
|
nahrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MAWAI
|
MP-35-009-018-002/93-B
(KEOLARI MAL)
|
1735009000NRG24081120230867318
|
08/11/2023
|
ramnaresh
|
1735009WL052453
|
ramnaresh
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAWAI
|
MP-35-009-018-002/93-B
(KEOLARI MAL)
|
1735009000NRG24081120230867319
|
08/11/2023
|
santri bai
|
1735009WL052453
|
santri bai
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
santribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MAWAI
|
MP-35-009-018-002/97
(KEOLARI MAL)
|
1735009000NRG24081120230867321
|
08/11/2023
|
AJAB SINGH
|
1735009WL052453
|
AJAB SINGH
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAWAI
|
MP-35-009-018-003/67
(KEOLARI MAL)
|
1735009018NRG24081120230866910
|
08/11/2023
|
sakharam
|
1735009018WL052436
|
sakharam
|
00415
|
SBIN0013652
|
1414
|
1414
|
Processed
|
02/01/2024
|
|
327883802
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAWAI
|
MP-35-009-022-001/62
(PARSATOLA)
|
1735009000NRG24081120230867169
|
08/11/2023
|
Silesh Kumar
|
1735009WL052452
|
Silesh Kumar
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
02/01/2024
|
|
327883802
|
|
SileshKumar
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAWAI
|
MP-35-009-029-004/92
(PAKHWAR)
|
1735009029NRG24071120230863929
|
08/11/2023
|
samratiya
|
1735009029WL052245
|
samratiya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327883802
|
|
samratiya
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAWAI
|
MP-35-009-035-001/116-A
(TIKARIA)
|
1735009035NRG24061120230862548
|
08/11/2023
|
SANIYA BAI TEKAM
|
1735009035WL052189
|
SANIYA BAI TEKAM
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
SANIYABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MAWAI
|
MP-35-009-035-001/118
(TIKARIA)
|
1735009035NRG24061120230862549
|
08/11/2023
|
SUKHRAM PUSHAM
|
1735009035WL052189
|
SUKHRAM PUSHAM
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUKHRAMPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAWAI
|
MP-35-009-035-001/118
(TIKARIA)
|
1735009035NRG24061120230862550
|
08/11/2023
|
VIJENDR BHOVEDI
|
1735009035WL052189
|
VIJENDR BHOVEDI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
VIJENDRBHOVEDI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAWAI
|
MP-35-009-035-001/122
(TIKARIA)
|
1735009035NRG24061120230862553
|
08/11/2023
|
Ashok maravi
|
1735009035WL052189
|
Ashok maravi
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
Ashokmaravi
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAWAI
|
MP-35-009-035-001/123
(TIKARIA)
|
1735009035NRG24061120230862554
|
08/11/2023
|
BIMLA BAI MARAVI
|
1735009035WL052189
|
BIMLA BAI MARAVI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
BIMLABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MAWAI
|
MP-35-009-035-001/123
(TIKARIA)
|
1735009035NRG24061120230862555
|
08/11/2023
|
SHANKESHVAR MARAVI
|
1735009035WL052189
|
SHANKESHVAR MARAVI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
SHANKESHVARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
MAWAI
|
MP-35-009-035-001/134
(TIKARIA)
|
1735009035NRG24061120230862558
|
08/11/2023
|
RAJESHVARI MARAVI
|
1735009035WL052189
|
RAJESHVARI MARAVI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAJESHVARIMARAVI
|
BANK OF BARODA(606985)
|
|
436
|
MAWAI
|
MP-35-009-035-001/142
(TIKARIA)
|
1735009035NRG24061120230862562
|
08/11/2023
|
MAHENDRA KUMAR TEKAM
|
1735009035WL052189
|
MAHENDRA KUMAR TEKAM
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
MAHENDRAKUMARTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MAWAI
|
MP-35-009-035-001/153
(TIKARIA)
|
1735009035NRG24061120230862567
|
08/11/2023
|
NILESH KUMAR DHURWEY
|
1735009035WL052189
|
NILESH KUMAR DHURWEY
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
NILESHKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAWAI
|
MP-35-009-035-001/163
(TIKARIA)
|
1735009035NRG24061120230862569
|
08/11/2023
|
OM PRAKASH
|
1735009035WL052189
|
OM PRAKASH
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883802
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAWAI
|
MP-35-009-035-001/180-A
(TIKARIA)
|
1735009035NRG24061120230862570
|
08/11/2023
|
RAJKUMAR DHURWEY
|
1735009035WL052189
|
RAJKUMAR DHURWEY
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAJKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
440
|
MAWAI
|
MP-35-009-035-001/180-A
(TIKARIA)
|
1735009035NRG24061120230862571
|
08/11/2023
|
RAJKUMAR DHURWEY
|
1735009035WL052189
|
RAJKUMAR DHURWEY
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAJKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
441
|
MAWAI
|
MP-35-009-035-001/181-A
(TIKARIA)
|
1735009035NRG24061120230862572
|
08/11/2023
|
SUDAMA MARAVI
|
1735009035WL052189
|
SUDAMA MARAVI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUDAMAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
MAWAI
|
MP-35-009-035-001/182
(TIKARIA)
|
1735009035NRG24061120230862573
|
08/11/2023
|
subeten
|
1735009035WL052189
|
subeten
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
subeten
|
STATE BANK OF INDIA(508548)
|
|
443
|
MAWAI
|
MP-35-009-035-001/196
(TIKARIA)
|
1735009035NRG24061120230862575
|
08/11/2023
|
CHAITRAM MARAVI
|
1735009035WL052189
|
CHAITRAM MARAVI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
CHAITRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MAWAI
|
MP-35-009-035-001/196
(TIKARIA)
|
1735009035NRG24061120230862576
|
08/11/2023
|
SUNITA MARAVI
|
1735009035WL052189
|
SUNITA MARAVI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUNITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
MAWAI
|
MP-35-009-035-001/199-A
(TIKARIA)
|
1735009035NRG24061120230862577
|
08/11/2023
|
BAIJANTI BAI UIKEY
|
1735009035WL052189
|
BAIJANTI BAI UIKEY
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
BAIJANTIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
446
|
MAWAI
|
MP-35-009-035-001/21
(TIKARIA)
|
1735009035NRG24061120230862579
|
08/11/2023
|
RAJESH KUMAR UIKEY
|
1735009035WL052189
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAJESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
447
|
MAWAI
|
MP-35-009-035-001/21
(TIKARIA)
|
1735009035NRG24061120230862580
|
08/11/2023
|
SHIVKANTI UIKEY
|
1735009035WL052189
|
SHIVKANTI UIKEY
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
SHIVKANTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MAWAI
|
MP-35-009-035-001/29
(TIKARIA)
|
1735009035NRG24061120230862582
|
08/11/2023
|
FAGGO BAI
|
1735009035WL052189
|
FAGGO BAI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
FAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
MAWAI
|
MP-35-009-035-001/31
(TIKARIA)
|
1735009035NRG24061120230862583
|
08/11/2023
|
sukhiya bai
|
1735009035WL052189
|
sukhiya bai
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
450
|
MAWAI
|
MP-35-009-035-001/41
(TIKARIA)
|
1735009035NRG24061120230862584
|
08/11/2023
|
sukkhu singh
|
1735009035WL052189
|
sukkhu singh
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
02/01/2024
|
|
327883802
|
|
sukkhusingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAWAI
|
MP-35-009-035-001/58
(TIKARIA)
|
1735009035NRG24061120230862589
|
08/11/2023
|
MOHAN SINGH MARAVI
|
1735009035WL052189
|
MOHAN SINGH MARAVI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
MOHANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MAWAI
|
MP-35-009-035-001/58
(TIKARIA)
|
1735009035NRG24061120230862590
|
08/11/2023
|
SANITA BAI MARAVI
|
1735009035WL052189
|
SANITA BAI MARAVI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
SANITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MAWAI
|
MP-35-009-035-001/66
(TIKARIA)
|
1735009035NRG24061120230862593
|
08/11/2023
|
PARVATI DHURWEY
|
1735009035WL052189
|
PARVATI DHURWEY
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
PARVATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
454
|
MAWAI
|
MP-35-009-035-001/66
(TIKARIA)
|
1735009035NRG24061120230862592
|
08/11/2023
|
SANJAY DHURWEY
|
1735009035WL052189
|
SANJAY DHURWEY
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
SANJAYDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
455
|
MAWAI
|
MP-35-009-035-001/69
(TIKARIA)
|
1735009035NRG24061120230862596
|
08/11/2023
|
mahu singh
|
1735009035WL052189
|
mahu singh
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
mahusingh
|
STATE BANK OF INDIA(508548)
|
|
456
|
MAWAI
|
MP-35-009-035-001/69
(TIKARIA)
|
1735009035NRG24061120230862597
|
08/11/2023
|
NAINVATI
|
1735009035WL052189
|
NAINVATI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
NAINVATI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MAWAI
|
MP-35-009-035-001/82
(TIKARIA)
|
1735009035NRG24061120230862599
|
08/11/2023
|
mangal singh
|
1735009035WL052189
|
mangal singh
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MAWAI
|
MP-35-009-035-001/82
(TIKARIA)
|
1735009035NRG24061120230862598
|
08/11/2023
|
MANGAL SINGH DHURWEY
|
1735009035WL052189
|
MANGAL SINGH DHURWEY
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
MANGALSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
459
|
MAWAI
|
MP-35-009-035-001/83
(TIKARIA)
|
1735009035NRG24061120230862601
|
08/11/2023
|
MAHAWATI
|
1735009035WL052189
|
MAHAWATI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MAWAI
|
MP-35-009-035-001/85
(TIKARIA)
|
1735009035NRG24061120230862602
|
08/11/2023
|
SANTOSH KUMAR MARAVI
|
1735009035WL052189
|
SANTOSH KUMAR MARAVI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
02/01/2024
|
|
327883802
|
|
SANTOSHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MAWAI
|
MP-35-009-035-001/92
(TIKARIA)
|
1735009035NRG24061120230862604
|
08/11/2023
|
SHYAMA BAI KARCHO
|
1735009035WL052189
|
SHYAMA BAI KARCHO
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
SHYAMABAIKARCHO
|
STATE BANK OF INDIA(508548)
|
|
462
|
MAWAI
|
MP-35-009-035-001/93
(TIKARIA)
|
1735009035NRG24061120230862606
|
08/11/2023
|
HIRONDA KARCHO
|
1735009035WL052189
|
HIRONDA KARCHO
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
HIRONDAKARCHO
|
STATE BANK OF INDIA(508548)
|
|
463
|
MAWAI
|
MP-35-009-035-001/93
(TIKARIA)
|
1735009035NRG24061120230862605
|
08/11/2023
|
MITHLESH KUMAR KARCHO
|
1735009035WL052189
|
MITHLESH KUMAR KARCHO
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
MITHLESHKUMARKARCHO
|
STATE BANK OF INDIA(508548)
|
|
464
|
MAWAI
|
MP-35-009-035-001/96
(TIKARIA)
|
1735009035NRG24061120230862608
|
08/11/2023
|
PRWMWATI UIKEY
|
1735009035WL052189
|
PRWMWATI UIKEY
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
PRWMWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
465
|
MAWAI
|
MP-35-009-035-001/99
(TIKARIA)
|
1735009035NRG24061120230862610
|
08/11/2023
|
Urmela bai
|
1735009035WL052189
|
Urmela bai
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
Urmelabai
|
STATE BANK OF INDIA(508548)
|
|
466
|
MAWAI
|
MP-35-009-035-002/60
(TIKARIA)
|
1735009035NRG24061120230862612
|
08/11/2023
|
MAN SINGH DHURWEY
|
1735009035WL052189
|
MAN SINGH DHURWEY
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327883802
|
|
MANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134121
|
134121
|
|
|
|
|
|
|
|
|
467
|
MAWAI
|
MP-35-009-018-002/40-A
(KEOLARI MAL)
|
1735009000NRG24081120230867275
|
08/11/2023
|
Lali Bai Dhurwey
|
1735009WL052453
|
Lali Bai Dhurwey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
LaliBaiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MAWAI
|
MP-35-009-036-002/109
(PARSEL)
|
1735009036NRG24081120230866571
|
08/11/2023
|
Rajkumari Tekam
|
1735009036WL052418
|
Rajkumari Tekam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327883802
|
|
RajkumariTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
469
|
MAWAI
|
MP-35-009-004-001/441
(KUMHALI)
|
1735009004NRG24061120230863137
|
08/11/2023
|
kousalbai
|
1735009004WL052217
|
kousalbai
|
00697
|
BKID0MG1341
|
612
|
612
|
Processed
|
02/01/2024
|
|
327883802
|
|
kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MAWAI
|
MP-35-009-007-002/104
(BIJA)
|
1735009000NRG24071120230865380
|
08/11/2023
|
prem singh
|
1735009WL052350
|
prem singh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
471
|
MAWAI
|
MP-35-009-007-002/106
(BIJA)
|
1735009000NRG24071120230865382
|
08/11/2023
|
damri lal
|
1735009WL052350
|
damri lal
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
damrilal
|
STATE BANK OF INDIA(508548)
|
|
472
|
MAWAI
|
MP-35-009-007-002/106
(BIJA)
|
1735009000NRG24071120230865381
|
08/11/2023
|
damri lal
|
1735009WL052350
|
damri lal
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
damrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
473
|
MAWAI
|
MP-35-009-007-002/117
(BIJA)
|
1735009000NRG24071120230865383
|
08/11/2023
|
lalaram
|
1735009WL052350
|
lalaram
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
474
|
MAWAI
|
MP-35-009-007-002/171
(BIJA)
|
1735009000NRG24071120230865384
|
08/11/2023
|
devki
|
1735009WL052350
|
devki
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
02/01/2024
|
|
327883802
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
MAWAI
|
MP-35-009-007-002/210
(BIJA)
|
1735009000NRG24071120230865385
|
08/11/2023
|
khair singh
|
1735009WL052350
|
khair singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
khairsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MAWAI
|
MP-35-009-007-002/234
(BIJA)
|
1735009000NRG24071120230865388
|
08/11/2023
|
TEJLAL
|
1735009WL052350
|
TEJLAL
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
MAWAI
|
MP-35-009-007-002/26
(BIJA)
|
1735009000NRG24071120230865391
|
08/11/2023
|
mahesh
|
1735009WL052350
|
mahesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAWAI
|
MP-35-009-007-002/26
(BIJA)
|
1735009000NRG24071120230865390
|
08/11/2023
|
mahesh
|
1735009WL052350
|
mahesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
479
|
MAWAI
|
MP-35-009-007-002/338
(BIJA)
|
1735009000NRG24071120230865394
|
08/11/2023
|
seeta bai
|
1735009WL052350
|
seeta bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
MAWAI
|
MP-35-009-007-002/48
(BIJA)
|
1735009000NRG24071120230865395
|
08/11/2023
|
heeralal
|
1735009WL052350
|
heeralal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MAWAI
|
MP-35-009-007-002/51
(BIJA)
|
1735009000NRG24071120230865397
|
08/11/2023
|
bihari
|
1735009WL052350
|
bihari
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
MAWAI
|
MP-35-009-007-002/69
(BIJA)
|
1735009000NRG24071120230865398
|
08/11/2023
|
phari
|
1735009WL052350
|
phari
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
phari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
MAWAI
|
MP-35-009-010-001/169
(SAMNAPUR)
|
1735009000NRG24081120230867154
|
08/11/2023
|
ammu
|
1735009WL052451
|
ammu
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
ammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
MAWAI
|
MP-35-009-010-001/169
(SAMNAPUR)
|
1735009000NRG24081120230867155
|
08/11/2023
|
Mukesh Kumar Uikey
|
1735009WL052451
|
Mukesh Kumar Uikey
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
MukeshKumarUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MAWAI
|
MP-35-009-010-001/32
(SAMNAPUR)
|
1735009000NRG24081120230867156
|
08/11/2023
|
bhadua
|
1735009WL052451
|
bhadua
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
bhadua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MAWAI
|
MP-35-009-010-001/56
(SAMNAPUR)
|
1735009000NRG24081120230867157
|
08/11/2023
|
sampat
|
1735009WL052451
|
sampat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MAWAI
|
MP-35-009-010-002/192
(SAMNAPUR)
|
1735009000NRG24081120230867161
|
08/11/2023
|
Guddy Bai
|
1735009WL052451
|
Guddy Bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
GuddyBai
|
STATE BANK OF INDIA(508548)
|
|
488
|
MAWAI
|
MP-35-009-010-002/194
(SAMNAPUR)
|
1735009000NRG24081120230867162
|
08/11/2023
|
Fagna Singh Netam
|
1735009WL052451
|
Fagna Singh Netam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
FagnaSinghNetam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
489
|
MAWAI
|
MP-35-009-010-002/199
(SAMNAPUR)
|
1735009000NRG24081120230867163
|
08/11/2023
|
chamru
|
1735009WL052451
|
chamru
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
chamru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
490
|
MAWAI
|
MP-35-009-018-001/111
(KEOLARI MAL)
|
1735009000NRG24081120230867186
|
08/11/2023
|
amarvati
|
1735009WL052453
|
amarvati
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
MAWAI
|
MP-35-009-018-001/112-A
(KEOLARI MAL)
|
1735009000NRG24081120230867187
|
08/11/2023
|
antram
|
1735009WL052453
|
antram
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
492
|
MAWAI
|
MP-35-009-018-001/154
(KEOLARI MAL)
|
1735009000NRG24081120230867193
|
08/11/2023
|
laxmi bai
|
1735009WL052453
|
laxmi bai
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MAWAI
|
MP-35-009-018-001/157
(KEOLARI MAL)
|
1735009000NRG24081120230867196
|
08/11/2023
|
Sushila Bai
|
1735009WL052453
|
Sushila Bai
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
MAWAI
|
MP-35-009-018-001/158
(KEOLARI MAL)
|
1735009000NRG24081120230867197
|
08/11/2023
|
rambati bai
|
1735009WL052453
|
rambati bai
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MAWAI
|
MP-35-009-018-001/160-A
(KEOLARI MAL)
|
1735009000NRG24081120230867199
|
08/11/2023
|
selanand
|
1735009WL052453
|
selanand
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
selanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MAWAI
|
MP-35-009-018-001/160-A
(KEOLARI MAL)
|
1735009000NRG24081120230867200
|
08/11/2023
|
SUNITA BAI
|
1735009WL052453
|
SUNITA BAI
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MAWAI
|
MP-35-009-018-001/182-A
(KEOLARI MAL)
|
1735009000NRG24081120230867203
|
08/11/2023
|
Kamalsingh
|
1735009WL052453
|
Kamalsingh
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
MAWAI
|
MP-35-009-018-001/182-A
(KEOLARI MAL)
|
1735009000NRG24081120230867204
|
08/11/2023
|
SAMRTI BAI
|
1735009WL052453
|
SAMRTI BAI
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
SAMRTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MAWAI
|
MP-35-009-018-001/197
(KEOLARI MAL)
|
1735009000NRG24081120230867206
|
08/11/2023
|
fulkali bai
|
1735009WL052453
|
fulkali bai
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
fulkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MAWAI
|
MP-35-009-018-001/197
(KEOLARI MAL)
|
1735009000NRG24081120230867205
|
08/11/2023
|
salikram
|
1735009WL052453
|
salikram
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
salikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MAWAI
|
MP-35-009-018-001/212
(KEOLARI MAL)
|
1735009000NRG24081120230867214
|
08/11/2023
|
parvati bai
|
1735009WL052453
|
parvati bai
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
502
|
MAWAI
|
MP-35-009-018-001/212
(KEOLARI MAL)
|
1735009000NRG24081120230867216
|
08/11/2023
|
rajni bai
|
1735009WL052453
|
rajni bai
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
503
|
MAWAI
|
MP-35-009-018-001/228
(KEOLARI MAL)
|
1735009000NRG24081120230867219
|
08/11/2023
|
DEVKI BAI
|
1735009WL052453
|
DEVKI BAI
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
MAWAI
|
MP-35-009-018-001/228
(KEOLARI MAL)
|
1735009000NRG24081120230867218
|
08/11/2023
|
veer singh
|
1735009WL052453
|
veer singh
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
505
|
MAWAI
|
MP-35-009-018-001/235
(KEOLARI MAL)
|
1735009000NRG24081120230867220
|
08/11/2023
|
Bal Ram Parte
|
1735009WL052453
|
Bal Ram Parte
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
BalRamParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
MAWAI
|
MP-35-009-018-001/235
(KEOLARI MAL)
|
1735009000NRG24081120230867221
|
08/11/2023
|
BIRSPATIN
|
1735009WL052453
|
BIRSPATIN
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
BIRSPATIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
MAWAI
|
MP-35-009-018-001/235-A
(KEOLARI MAL)
|
1735009000NRG24081120230867222
|
08/11/2023
|
FULGHAR
|
1735009WL052453
|
FULGHAR
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
FULGHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
MAWAI
|
MP-35-009-018-001/24
(KEOLARI MAL)
|
1735009000NRG24081120230867223
|
08/11/2023
|
preti
|
1735009WL052453
|
preti
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
preti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
MAWAI
|
MP-35-009-018-001/243-A
(KEOLARI MAL)
|
1735009000NRG24081120230867224
|
08/11/2023
|
SAMARO BAI
|
1735009WL052453
|
SAMARO BAI
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
SAMAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
MAWAI
|
MP-35-009-018-001/246-A
(KEOLARI MAL)
|
1735009000NRG24081120230867225
|
08/11/2023
|
RAMOTIN BAI
|
1735009WL052453
|
RAMOTIN BAI
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAMOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
MAWAI
|
MP-35-009-018-001/25
(KEOLARI MAL)
|
1735009000NRG24081120230867226
|
08/11/2023
|
amar singh
|
1735009WL052453
|
amar singh
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
MAWAI
|
MP-35-009-018-001/253
(KEOLARI MAL)
|
1735009000NRG24081120230867228
|
08/11/2023
|
RAM PRASAD
|
1735009WL052453
|
RAM PRASAD
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
MAWAI
|
MP-35-009-018-001/257
(KEOLARI MAL)
|
1735009000NRG24081120230867231
|
08/11/2023
|
braspatin
|
1735009WL052453
|
braspatin
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
braspatin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
MAWAI
|
MP-35-009-018-001/258-A
(KEOLARI MAL)
|
1735009000NRG24081120230867232
|
08/11/2023
|
kamalvati
|
1735009WL052453
|
kamalvati
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
MAWAI
|
MP-35-009-018-001/278-A
(KEOLARI MAL)
|
1735009000NRG24081120230867233
|
08/11/2023
|
SUMANTRI
|
1735009WL052453
|
SUMANTRI
|
00697
|
BKID0MG1341
|
1010
|
1010
|
Processed
|
02/01/2024
|
|
327883802
|
|
SUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MAWAI
|
MP-35-009-018-001/282
(KEOLARI MAL)
|
1735009000NRG24081120230867234
|
08/11/2023
|
PAVANTI
|
1735009WL052453
|
PAVANTI
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
PAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
MAWAI
|
MP-35-009-018-001/31
(KEOLARI MAL)
|
1735009000NRG24081120230867235
|
08/11/2023
|
samaliya bai
|
1735009WL052453
|
samaliya bai
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
samaliyabai
|
CANARA BANK(508532)
|
|
518
|
MAWAI
|
MP-35-009-018-001/35
(KEOLARI MAL)
|
1735009000NRG24081120230867236
|
08/11/2023
|
budh singh
|
1735009WL052453
|
budh singh
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
MAWAI
|
MP-35-009-018-001/35
(KEOLARI MAL)
|
1735009000NRG24081120230867237
|
08/11/2023
|
FULIYA BAI
|
1735009WL052453
|
FULIYA BAI
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
MAWAI
|
MP-35-009-018-001/36
(KEOLARI MAL)
|
1735009000NRG24081120230867238
|
08/11/2023
|
PARSU
|
1735009WL052453
|
PARSU
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
PARSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
MAWAI
|
MP-35-009-018-001/67
(KEOLARI MAL)
|
1735009000NRG24081120230867241
|
08/11/2023
|
ramsay
|
1735009WL052453
|
ramsay
|
00697
|
BKID0MG1341
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
MAWAI
|
MP-35-009-018-002/109
(KEOLARI MAL)
|
1735009000NRG24081120230867249
|
08/11/2023
|
greeb das
|
1735009WL052453
|
greeb das
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
greebdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
MAWAI
|
MP-35-009-018-002/14
(KEOLARI MAL)
|
1735009000NRG24081120230867254
|
08/11/2023
|
rambharose
|
1735009WL052453
|
rambharose
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
524
|
MAWAI
|
MP-35-009-018-002/14-A
(KEOLARI MAL)
|
1735009000NRG24081120230867256
|
08/11/2023
|
RAMBHAROS
|
1735009WL052453
|
RAMBHAROS
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
RAMBHAROS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
525
|
MAWAI
|
MP-35-009-018-002/15
(KEOLARI MAL)
|
1735009000NRG24081120230867257
|
08/11/2023
|
devsingh
|
1735009WL052453
|
devsingh
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
327883802
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
MAWAI
|
MP-35-009-018-002/18
(KEOLARI MAL)
|
1735009000NRG24081120230867258
|
08/11/2023
|
drji
|
1735009WL052453
|
drji
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
drji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
MAWAI
|
MP-35-009-018-002/21
(KEOLARI MAL)
|
1735009000NRG24081120230867264
|
08/11/2023
|
ram singh
|
1735009WL052453
|
ram singh
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
02/01/2024
|
|
327883802
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
MAWAI
|
MP-35-009-018-002/22
(KEOLARI MAL)
|
1735009018NRG24081120230866911
|
08/11/2023
|
udesha
|
1735009018WL052437
|
udesha
|
00697
|
BKID0MG1341
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
327883802
|
|
udesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
MAWAI
|
MP-35-009-018-002/22-B
(KEOLARI MAL)
|
1735009000NRG24081120230867266
|
08/11/2023
|
santosh
|
1735009WL052453
|
santosh
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
MAWAI
|
MP-35-009-018-002/29
(KEOLARI MAL)
|
1735009000NRG24081120230867270
|
08/11/2023
|
kosaliya bai
|
1735009WL052453
|
kosaliya bai
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
MAWAI
|
MP-35-009-018-002/37
(KEOLARI MAL)
|
1735009000NRG24081120230867272
|
08/11/2023
|
jagdish
|
1735009WL052453
|
jagdish
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
532
|
MAWAI
|
MP-35-009-018-002/46
(KEOLARI MAL)
|
1735009018NRG24081120230866912
|
08/11/2023
|
somti bai
|
1735009018WL052437
|
somti bai
|
00697
|
BKID0MG1341
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
327883802
|
|
somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
MAWAI
|
MP-35-009-018-002/47-A
(KEOLARI MAL)
|
1735009000NRG24081120230867280
|
08/11/2023
|
arvind kumar
|
1735009WL052453
|
arvind kumar
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
534
|
MAWAI
|
MP-35-009-018-002/50
(KEOLARI MAL)
|
1735009000NRG24081120230867281
|
08/11/2023
|
santi
|
1735009WL052453
|
santi
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
MAWAI
|
MP-35-009-018-002/51
(KEOLARI MAL)
|
1735009000NRG24081120230867282
|
08/11/2023
|
mangal singh
|
1735009WL052453
|
mangal singh
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
536
|
MAWAI
|
MP-35-009-018-002/56
(KEOLARI MAL)
|
1735009000NRG24081120230867286
|
08/11/2023
|
kala
|
1735009WL052453
|
kala
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
537
|
MAWAI
|
MP-35-009-018-002/57
(KEOLARI MAL)
|
1735009000NRG24081120230867288
|
08/11/2023
|
sridas
|
1735009WL052453
|
sridas
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
sridas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
MAWAI
|
MP-35-009-018-002/58
(KEOLARI MAL)
|
1735009000NRG24081120230867290
|
08/11/2023
|
shyam singh
|
1735009WL052453
|
shyam singh
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
539
|
MAWAI
|
MP-35-009-018-002/59
(KEOLARI MAL)
|
1735009018NRG24081120230866916
|
08/11/2023
|
gajru
|
1735009018WL052438
|
gajru
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
327883802
|
|
gajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
MAWAI
|
MP-35-009-018-002/59
(KEOLARI MAL)
|
1735009018NRG24081120230866915
|
08/11/2023
|
ghajru
|
1735009018WL052438
|
ghajru
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
327883802
|
|
ghajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
MAWAI
|
MP-35-009-018-002/74
(KEOLARI MAL)
|
1735009018NRG24081120230866914
|
08/11/2023
|
shyama
|
1735009018WL052437
|
shyama
|
00697
|
BKID0MG1341
|
1218
|
1218
|
Processed
|
02/01/2024
|
|
327883802
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
MAWAI
|
MP-35-009-018-002/76
(KEOLARI MAL)
|
1735009000NRG24081120230867302
|
08/11/2023
|
BARATIN BAI
|
1735009WL052453
|
BARATIN BAI
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
BARATINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
MAWAI
|
MP-35-009-018-002/77
(KEOLARI MAL)
|
1735009000NRG24081120230867304
|
08/11/2023
|
urmila bai
|
1735009WL052453
|
urmila bai
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
MAWAI
|
MP-35-009-018-002/77-A
(KEOLARI MAL)
|
1735009000NRG24081120230867305
|
08/11/2023
|
komal singh
|
1735009WL052453
|
komal singh
|
00697
|
BKID0MG1341
|
402
|
402
|
Processed
|
02/01/2024
|
|
327883802
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
MAWAI
|
MP-35-009-018-002/77-A
(KEOLARI MAL)
|
1735009000NRG24081120230867306
|
08/11/2023
|
nankuseya bai
|
1735009WL052453
|
nankuseya bai
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
nankuseyabai
|
STATE BANK OF INDIA(508548)
|
|
546
|
MAWAI
|
MP-35-009-018-002/8-A
(KEOLARI MAL)
|
1735009000NRG24081120230867309
|
08/11/2023
|
mohni
|
1735009WL052453
|
mohni
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
mohni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
MAWAI
|
MP-35-009-018-002/81
(KEOLARI MAL)
|
1735009018NRG24081120230866917
|
08/11/2023
|
panti bai
|
1735009018WL052438
|
panti bai
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
pantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
MAWAI
|
MP-35-009-018-002/82
(KEOLARI MAL)
|
1735009000NRG24081120230867311
|
08/11/2023
|
kunvariya bai
|
1735009WL052453
|
kunvariya bai
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
kunvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
MAWAI
|
MP-35-009-018-002/86
(KEOLARI MAL)
|
1735009000NRG24081120230867312
|
08/11/2023
|
maniya
|
1735009WL052453
|
maniya
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
MAWAI
|
MP-35-009-018-002/94
(KEOLARI MAL)
|
1735009000NRG24081120230867320
|
08/11/2023
|
TIKOBAI
|
1735009WL052453
|
TIKOBAI
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
TIKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
MAWAI
|
MP-35-009-018-002/97
(KEOLARI MAL)
|
1735009000NRG24081120230867322
|
08/11/2023
|
chattar
|
1735009WL052453
|
chattar
|
00697
|
BKID0MG1341
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
327883802
|
|
chattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99366
|
99366
|
|
|
|
|
|
|
|
|
552
|
MAWAI
|
MP-35-009-007-002/5
(BIJA)
|
1735009000NRG24071120230865396
|
08/11/2023
|
tijiya bai
|
1735009WL052350
|
tijiya bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
MAWAI
|
MP-35-009-009-002/78
(MUDIYA RICHKA)
|
1735009009NRG24061120230862544
|
08/11/2023
|
santi
|
1735009009WL052188
|
santi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327883802
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
MAWAI
|
MP-35-009-010-002/199-A
(SAMNAPUR)
|
1735009000NRG24081120230867164
|
08/11/2023
|
Chandra singh
|
1735009WL052451
|
Chandra singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327883802
|
|
Chandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655050
|
655050
|
|
|
|
|
|
|
|