|
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-35-009-008-003/105
(SINGHOURI)
|
1735009000NRG24020220241233218
|
02/02/2024
|
Lochani Dhurwey
|
1735009WL066786
|
Lochani Dhurwey
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
LochaniDhurwey
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-008-003/106-A
(SINGHOURI)
|
1735009000NRG24020220241233220
|
02/02/2024
|
SUHAGA BAI
|
1735009WL066786
|
SUHAGA BAI
|
00045
|
BARB0JABALP
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUHAGABAI
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-008-003/106-A
(SINGHOURI)
|
1735009000NRG24020220241233219
|
02/02/2024
|
SUHAGA BAI
|
1735009WL066786
|
SUHAGA BAI
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUHAGABAI
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-008-003/302
(SINGHOURI)
|
1735009000NRG24020220241233247
|
02/02/2024
|
Gayatri Maravi
|
1735009WL066786
|
Gayatri Maravi
|
00045
|
BARB0JABALP
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
GayatriMaravi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAWAI
|
MP-35-009-008-003/302
(SINGHOURI)
|
1735009000NRG24020220241233246
|
02/02/2024
|
Gayatri Maravi
|
1735009WL066786
|
Gayatri Maravi
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
GayatriMaravi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAWAI
|
MP-35-009-008-003/58-A
(SINGHOURI)
|
1735009000NRG24020220241233272
|
02/02/2024
|
Nand Kumar Dhurwey
|
1735009WL066786
|
Nand Kumar Dhurwey
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
NandKumarDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAWAI
|
MP-35-009-011-001/203-A
(SAHAJPURI)
|
1735009011NRG24020220241230873
|
02/02/2024
|
SUDESH
|
1735009011WL066698
|
SUDESH
|
00045
|
BARB0JABALP
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUDESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-036-003/92
(PARSEL)
|
1735009036NRG24020220241231203
|
02/02/2024
|
gulab
|
1735009036WL066713
|
gulab
|
00089
|
CBIN0281213
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-008-003/335
(SINGHOURI)
|
1735009000NRG24020220241233258
|
02/02/2024
|
lochan kumar
|
1735009WL066786
|
lochan kumar
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
lochankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-008-003/57-A
(SINGHOURI)
|
1735009000NRG24020220241233271
|
02/02/2024
|
PREM SAGAR
|
1735009WL066786
|
PREM SAGAR
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
PREMSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-008-003/79-A
(SINGHOURI)
|
1735009000NRG24020220241233276
|
02/02/2024
|
Balram Kushram
|
1735009WL066786
|
Balram Kushram
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
BalramKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-011-001/129-A
(SAHAJPURI)
|
1735009011NRG24020220241230871
|
02/02/2024
|
Chain Singh
|
1735009011WL066698
|
Chain Singh
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
ChainSingh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MAWAI
|
MP-35-009-011-001/64
(SAHAJPURI)
|
1735009011NRG24020220241230883
|
02/02/2024
|
gyan prakash
|
1735009011WL066698
|
gyan prakash
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
gyanprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
MAWAI
|
MP-35-009-029-002/133-A
(PAKHWAR)
|
1735009029NRG24020220241231295
|
02/02/2024
|
kasturiya
|
1735009029WL066720
|
kasturiya
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
004164655
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
MAWAI
|
MP-35-009-022-001/102
(PARSATOLA)
|
1735009022NRG24020220241231051
|
02/02/2024
|
dhaniya
|
1735009022WL066707
|
dhaniya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-022-001/102-D
(PARSATOLA)
|
1735009022NRG24020220241231052
|
02/02/2024
|
ramloo
|
1735009022WL066707
|
ramloo
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAWAI
|
MP-35-009-022-001/115
(PARSATOLA)
|
1735009022NRG24020220241231053
|
02/02/2024
|
ramkuvar
|
1735009022WL066707
|
ramkuvar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-022-001/125
(PARSATOLA)
|
1735009022NRG24020220241231054
|
02/02/2024
|
amele das
|
1735009022WL066707
|
amele das
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
ameledas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-022-001/133
(PARSATOLA)
|
1735009022NRG24020220241231055
|
02/02/2024
|
ratna
|
1735009022WL066707
|
ratna
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-022-001/151-A
(PARSATOLA)
|
1735009022NRG24020220241231056
|
02/02/2024
|
Neelam
|
1735009022WL066707
|
Neelam
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAWAI
|
MP-35-009-022-001/151-D
(PARSATOLA)
|
1735009022NRG24020220241231057
|
02/02/2024
|
anita
|
1735009022WL066707
|
anita
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-022-001/242
(PARSATOLA)
|
1735009022NRG24020220241231058
|
02/02/2024
|
madan singh
|
1735009022WL066707
|
madan singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004164655
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-022-001/307
(PARSATOLA)
|
1735009022NRG24020220241231059
|
02/02/2024
|
candrdas
|
1735009022WL066707
|
candrdas
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
candrdas
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-022-001/307-D
(PARSATOLA)
|
1735009022NRG24020220241231060
|
02/02/2024
|
Manoj Kumar Khairwar
|
1735009022WL066707
|
Manoj Kumar Khairwar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
ManojKumarKhairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAWAI
|
MP-35-009-022-001/353
(PARSATOLA)
|
1735009022NRG24020220241231061
|
02/02/2024
|
Garib das
|
1735009022WL066707
|
Garib das
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
Garibdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAWAI
|
MP-35-009-022-001/421
(PARSATOLA)
|
1735009022NRG24020220241231062
|
02/02/2024
|
bhikhamdas
|
1735009022WL066707
|
bhikhamdas
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhikhamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-022-001/433
(PARSATOLA)
|
1735009022NRG24020220241231063
|
02/02/2024
|
gulbasiya
|
1735009022WL066707
|
gulbasiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-022-001/444
(PARSATOLA)
|
1735009022NRG24020220241231064
|
02/02/2024
|
mattan bai
|
1735009022WL066707
|
mattan bai
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
26/03/2024
|
|
004164655
|
|
mattanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-022-001/501
(PARSATOLA)
|
1735009022NRG24020220241231065
|
02/02/2024
|
Nawal
|
1735009022WL066707
|
Nawal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
Nawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAWAI
|
MP-35-009-022-001/509
(PARSATOLA)
|
1735009022NRG24020220241231066
|
02/02/2024
|
Sudama
|
1735009022WL066707
|
Sudama
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-022-001/54
(PARSATOLA)
|
1735009022NRG24020220241231067
|
02/02/2024
|
Ram Bai
|
1735009022WL066707
|
Ram Bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-022-001/60
(PARSATOLA)
|
1735009022NRG24020220241231068
|
02/02/2024
|
buddu
|
1735009022WL066707
|
buddu
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
buddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAWAI
|
MP-35-009-022-001/87
(PARSATOLA)
|
1735009022NRG24020220241231069
|
02/02/2024
|
lima bia
|
1735009022WL066707
|
lima bia
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
limabia
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-022-001/88
(PARSATOLA)
|
1735009022NRG24020220241231070
|
02/02/2024
|
mangal
|
1735009022WL066707
|
mangal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004164655
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-024-001/106
(ATARIA)
|
1735009000NRG24020220241232995
|
02/02/2024
|
KAMALWATI
|
1735009WL066778
|
KAMALWATI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-024-001/106-A
(ATARIA)
|
1735009000NRG24020220241232996
|
02/02/2024
|
SUKHAWATI
|
1735009WL066778
|
SUKHAWATI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUKHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-024-001/179-A
(ATARIA)
|
1735009000NRG24020220241232997
|
02/02/2024
|
Lal Singh
|
1735009WL066778
|
Lal Singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-024-001/180
(ATARIA)
|
1735009000NRG24020220241232998
|
02/02/2024
|
SON SINGH
|
1735009WL066778
|
SON SINGH
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-024-001/214
(ATARIA)
|
1735009000NRG24020220241232999
|
02/02/2024
|
MAN SINGH KERAM
|
1735009WL066778
|
MAN SINGH KERAM
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
MANSINGHKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-024-001/239
(ATARIA)
|
1735009000NRG24020220241233000
|
02/02/2024
|
saitri
|
1735009WL066778
|
saitri
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
saitri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-024-001/25-B
(ATARIA)
|
1735009000NRG24020220241233001
|
02/02/2024
|
INDRA BAI
|
1735009WL066778
|
INDRA BAI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-024-001/341
(ATARIA)
|
1735009000NRG24020220241233002
|
02/02/2024
|
RAMPYARI
|
1735009WL066778
|
RAMPYARI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-024-001/35-A
(ATARIA)
|
1735009000NRG24020220241233003
|
02/02/2024
|
KOASHLIYA BAI
|
1735009WL066778
|
KOASHLIYA BAI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
KOASHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-024-001/37
(ATARIA)
|
1735009000NRG24020220241233004
|
02/02/2024
|
ram singh
|
1735009WL066778
|
ram singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-024-001/60
(ATARIA)
|
1735009000NRG24020220241233005
|
02/02/2024
|
mohan singh
|
1735009WL066778
|
mohan singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-024-001/68
(ATARIA)
|
1735009000NRG24020220241233007
|
02/02/2024
|
NANA BAI
|
1735009WL066778
|
NANA BAI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
NANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-024-001/68
(ATARIA)
|
1735009000NRG24020220241233006
|
02/02/2024
|
sheelwati
|
1735009WL066778
|
sheelwati
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
sheelwati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-024-001/68-A
(ATARIA)
|
1735009000NRG24020220241233008
|
02/02/2024
|
Govind Dhurwey
|
1735009WL066778
|
Govind Dhurwey
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
GovindDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAWAI
|
MP-35-009-024-001/74
(ATARIA)
|
1735009000NRG24020220241233009
|
02/02/2024
|
narvad
|
1735009WL066778
|
narvad
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
narvad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-024-001/76
(ATARIA)
|
1735009000NRG24020220241233010
|
02/02/2024
|
GAOTHAR BAI
|
1735009WL066778
|
GAOTHAR BAI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
GAOTHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-024-001/77
(ATARIA)
|
1735009000NRG24020220241233011
|
02/02/2024
|
KALAWATI
|
1735009WL066778
|
KALAWATI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-024-001/81
(ATARIA)
|
1735009000NRG24020220241233012
|
02/02/2024
|
lamiya bai
|
1735009WL066778
|
lamiya bai
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-024-001/88
(ATARIA)
|
1735009000NRG24020220241233013
|
02/02/2024
|
JAMANA BAI
|
1735009WL066778
|
JAMANA BAI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
JAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-024-001/89
(ATARIA)
|
1735009000NRG24020220241233014
|
02/02/2024
|
ramdeen
|
1735009WL066778
|
ramdeen
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-024-001/91
(ATARIA)
|
1735009000NRG24020220241233015
|
02/02/2024
|
jagotin
|
1735009WL066778
|
jagotin
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-024-004/100
(ATARIA)
|
1735009024NRG24020220241231242
|
02/02/2024
|
komalsingh
|
1735009024WL066717
|
komalsingh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-024-004/11
(ATARIA)
|
1735009000NRG24020220241233016
|
02/02/2024
|
DASMA
|
1735009WL066778
|
DASMA
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
DASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-024-004/193
(ATARIA)
|
1735009024NRG24020220241231243
|
02/02/2024
|
Bhaddi bai
|
1735009024WL066717
|
Bhaddi bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
Bhaddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-024-004/221
(ATARIA)
|
1735009024NRG24020220241231244
|
02/02/2024
|
chandrawati
|
1735009024WL066717
|
chandrawati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-024-004/25
(ATARIA)
|
1735009024NRG24020220241231245
|
02/02/2024
|
GULAB SINGH
|
1735009024WL066717
|
GULAB SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-024-004/26
(ATARIA)
|
1735009024NRG24020220241231246
|
02/02/2024
|
bisahu
|
1735009024WL066717
|
bisahu
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
bisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-024-004/310
(ATARIA)
|
1735009024NRG24020220241231247
|
02/02/2024
|
HALKU SINGH
|
1735009024WL066717
|
HALKU SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
HALKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-024-004/310
(ATARIA)
|
1735009024NRG24020220241231248
|
02/02/2024
|
SUMANTRA BAI
|
1735009024WL066717
|
SUMANTRA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-024-004/32-A
(ATARIA)
|
1735009024NRG24020220241231249
|
02/02/2024
|
SHIVKUMARI MARAVI
|
1735009024WL066717
|
SHIVKUMARI MARAVI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
SHIVKUMARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-024-004/329
(ATARIA)
|
1735009024NRG24020220241231250
|
02/02/2024
|
Lotan
|
1735009024WL066717
|
Lotan
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
Lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-024-004/329
(ATARIA)
|
1735009024NRG24020220241231251
|
02/02/2024
|
Pradeep Kumar
|
1735009024WL066717
|
Pradeep Kumar
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
PradeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-024-004/381
(ATARIA)
|
1735009024NRG24020220241231252
|
02/02/2024
|
SANTOSH KUMAR MARAVI
|
1735009024WL066717
|
SANTOSH KUMAR MARAVI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
SANTOSHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAWAI
|
MP-35-009-024-004/41
(ATARIA)
|
1735009024NRG24020220241231253
|
02/02/2024
|
GYAN SINGH
|
1735009024WL066717
|
GYAN SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
GYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
MAWAI
|
MP-35-009-024-004/41
(ATARIA)
|
1735009024NRG24020220241231254
|
02/02/2024
|
SUMANTREE
|
1735009024WL066717
|
SUMANTREE
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUMANTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-024-004/44-D
(ATARIA)
|
1735009024NRG24020220241231255
|
02/02/2024
|
SHIVBHAN
|
1735009024WL066717
|
SHIVBHAN
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
SHIVBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-024-004/44-D
(ATARIA)
|
1735009024NRG24020220241231256
|
02/02/2024
|
SUKWATI
|
1735009024WL066717
|
SUKWATI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-024-004/46
(ATARIA)
|
1735009024NRG24020220241231257
|
02/02/2024
|
beniram
|
1735009024WL066717
|
beniram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-024-004/47
(ATARIA)
|
1735009024NRG24020220241231258
|
02/02/2024
|
GOHARA SINGH
|
1735009024WL066717
|
GOHARA SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
GOHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-024-004/57
(ATARIA)
|
1735009024NRG24020220241231259
|
02/02/2024
|
jaysingh
|
1735009024WL066717
|
jaysingh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-024-004/59
(ATARIA)
|
1735009024NRG24020220241231260
|
02/02/2024
|
BANSHILAL
|
1735009024WL066717
|
BANSHILAL
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004164655
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-024-004/65
(ATARIA)
|
1735009024NRG24020220241231262
|
02/02/2024
|
KAMALI BAI
|
1735009024WL066717
|
KAMALI BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-024-004/66
(ATARIA)
|
1735009024NRG24020220241231264
|
02/02/2024
|
lakhan
|
1735009024WL066717
|
lakhan
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-024-004/66
(ATARIA)
|
1735009024NRG24020220241231263
|
02/02/2024
|
lakhan
|
1735009024WL066717
|
lakhan
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-024-004/66
(ATARIA)
|
1735009024NRG24020220241231265
|
02/02/2024
|
LAKHAN SINGH
|
1735009024WL066717
|
LAKHAN SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-024-004/78
(ATARIA)
|
1735009024NRG24020220241231266
|
02/02/2024
|
BAISHAKHU
|
1735009024WL066717
|
BAISHAKHU
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-024-004/78-A
(ATARIA)
|
1735009024NRG24020220241231267
|
02/02/2024
|
MAHENDRA KUMAR KERAM
|
1735009024WL066717
|
MAHENDRA KUMAR KERAM
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
MAHENDRAKUMARKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-024-004/82
(ATARIA)
|
1735009024NRG24020220241231268
|
02/02/2024
|
HOP LAL
|
1735009024WL066717
|
HOP LAL
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
HOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-024-004/82
(ATARIA)
|
1735009024NRG24020220241231269
|
02/02/2024
|
MANTORAN BAI
|
1735009024WL066717
|
MANTORAN BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
MANTORANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-024-004/85
(ATARIA)
|
1735009024NRG24020220241231270
|
02/02/2024
|
BUDH SINGH
|
1735009024WL066717
|
BUDH SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-024-004/94
(ATARIA)
|
1735009024NRG24020220241231271
|
02/02/2024
|
chandra singh
|
1735009024WL066717
|
chandra singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
chandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-024-004/95
(ATARIA)
|
1735009024NRG24020220241231272
|
02/02/2024
|
Bhagrati
|
1735009024WL066717
|
Bhagrati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-028-001/132-A
(MAWAI)
|
1735009000NRG24020220241233045
|
02/02/2024
|
jaisingh
|
1735009WL066780
|
jaisingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-028-001/132-A
(MAWAI)
|
1735009000NRG24020220241233046
|
02/02/2024
|
Jhangli
|
1735009WL066780
|
Jhangli
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
Jhangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAWAI
|
MP-35-009-028-002/2-A
(MAWAI)
|
1735009000NRG24020220241233047
|
02/02/2024
|
JANKI BAI YADAV
|
1735009WL066780
|
JANKI BAI YADAV
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
JANKIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAWAI
|
MP-35-009-028-002/3-A
(MAWAI)
|
1735009000NRG24020220241233048
|
02/02/2024
|
ramkali
|
1735009WL066780
|
ramkali
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-028-002/32-B
(MAWAI)
|
1735009000NRG24020220241233049
|
02/02/2024
|
kusum
|
1735009WL066780
|
kusum
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-028-002/33-A
(MAWAI)
|
1735009000NRG24020220241233050
|
02/02/2024
|
suneeta
|
1735009WL066780
|
suneeta
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-028-002/33-B
(MAWAI)
|
1735009000NRG24020220241233051
|
02/02/2024
|
roshni yadav
|
1735009WL066780
|
roshni yadav
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
roshniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-028-002/33-D
(MAWAI)
|
1735009000NRG24020220241233052
|
02/02/2024
|
PRABHAT KUMAR YADAV
|
1735009WL066780
|
PRABHAT KUMAR YADAV
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
PRABHATKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-028-002/43
(MAWAI)
|
1735009000NRG24020220241233053
|
02/02/2024
|
sushila
|
1735009WL066780
|
sushila
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-028-002/43-B
(MAWAI)
|
1735009000NRG24020220241233054
|
02/02/2024
|
sahadree
|
1735009WL066780
|
sahadree
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
sahadree
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-028-002/44-A
(MAWAI)
|
1735009000NRG24020220241233055
|
02/02/2024
|
savitri
|
1735009WL066780
|
savitri
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-029-001/11
(PAKHWAR)
|
1735009029NRG24020220241231273
|
02/02/2024
|
basanta
|
1735009029WL066718
|
basanta
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-029-002/103
(PAKHWAR)
|
1735009029NRG24020220241231292
|
02/02/2024
|
lamu
|
1735009029WL066720
|
lamu
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
26/03/2024
|
|
004164655
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-029-002/111
(PAKHWAR)
|
1735009029NRG24020220241231293
|
02/02/2024
|
jonhu singh
|
1735009029WL066720
|
jonhu singh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
26/03/2024
|
|
004164655
|
|
jonhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-029-002/111
(PAKHWAR)
|
1735009029NRG24020220241231294
|
02/02/2024
|
junhusingh
|
1735009029WL066720
|
junhusingh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
26/03/2024
|
|
004164655
|
|
junhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-029-002/122
(PAKHWAR)
|
1735009029NRG24020220241231274
|
02/02/2024
|
revan singh
|
1735009029WL066718
|
revan singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
revansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
103
|
MAWAI
|
MP-35-009-029-002/128
(PAKHWAR)
|
1735009029NRG24020220241231275
|
02/02/2024
|
goatam
|
1735009029WL066718
|
goatam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
goatam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-029-002/128
(PAKHWAR)
|
1735009029NRG24020220241231276
|
02/02/2024
|
hembati
|
1735009029WL066718
|
hembati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-029-002/13
(PAKHWAR)
|
1735009029NRG24020220241231277
|
02/02/2024
|
madhuram
|
1735009029WL066718
|
madhuram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
madhuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAWAI
|
MP-35-009-029-002/133
(PAKHWAR)
|
1735009029NRG24020220241231278
|
02/02/2024
|
dayaram
|
1735009029WL066718
|
dayaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-029-002/159
(PAKHWAR)
|
1735009029NRG24020220241231296
|
02/02/2024
|
moti
|
1735009029WL066720
|
moti
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
26/03/2024
|
|
004164655
|
|
moti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
108
|
MAWAI
|
MP-35-009-029-002/159
(PAKHWAR)
|
1735009029NRG24020220241231297
|
02/02/2024
|
nankusiya
|
1735009029WL066720
|
nankusiya
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
26/03/2024
|
|
004164655
|
|
nankusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-029-002/163
(PAKHWAR)
|
1735009029NRG24020220241231298
|
02/02/2024
|
darmotin
|
1735009029WL066720
|
darmotin
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
26/03/2024
|
|
004164655
|
|
darmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-029-002/163-A
(PAKHWAR)
|
1735009029NRG24020220241231299
|
02/02/2024
|
amarjeet
|
1735009029WL066720
|
amarjeet
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
26/03/2024
|
|
004164655
|
|
amarjeet
|
UCO BANK(607066)
|
|
111
|
MAWAI
|
MP-35-009-029-002/174
(PAKHWAR)
|
1735009029NRG24020220241231300
|
02/02/2024
|
bholaram
|
1735009029WL066720
|
bholaram
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
26/03/2024
|
|
004164655
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAWAI
|
MP-35-009-029-002/174-A
(PAKHWAR)
|
1735009029NRG24020220241231301
|
02/02/2024
|
cindiya
|
1735009029WL066720
|
cindiya
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
26/03/2024
|
|
004164655
|
|
cindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-029-002/197
(PAKHWAR)
|
1735009029NRG24020220241231279
|
02/02/2024
|
mansingh
|
1735009029WL066718
|
mansingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-029-002/201
(PAKHWAR)
|
1735009029NRG24020220241231302
|
02/02/2024
|
nanhusingh
|
1735009029WL066720
|
nanhusingh
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164655
|
|
nanhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-029-002/31-A
(PAKHWAR)
|
1735009029NRG24020220241231303
|
02/02/2024
|
sukvati
|
1735009029WL066720
|
sukvati
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164655
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-029-002/508
(PAKHWAR)
|
1735009029NRG24020220241231280
|
02/02/2024
|
gulendra
|
1735009029WL066718
|
gulendra
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
gulendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-029-002/52
(PAKHWAR)
|
1735009029NRG24020220241231304
|
02/02/2024
|
bhuvan
|
1735009029WL066720
|
bhuvan
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-029-002/52
(PAKHWAR)
|
1735009029NRG24020220241231305
|
02/02/2024
|
Rupetin
|
1735009029WL066720
|
Rupetin
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164655
|
|
Rupetin
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-029-002/59
(PAKHWAR)
|
1735009029NRG24020220241231307
|
02/02/2024
|
dasiya
|
1735009029WL066720
|
dasiya
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
26/03/2024
|
|
004164655
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-029-002/59
(PAKHWAR)
|
1735009029NRG24020220241231306
|
02/02/2024
|
mastu
|
1735009029WL066720
|
mastu
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164655
|
|
mastu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-029-002/9
(PAKHWAR)
|
1735009029NRG24020220241231308
|
02/02/2024
|
dhansingh
|
1735009029WL066720
|
dhansingh
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164655
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-029-002/90-A
(PAKHWAR)
|
1735009029NRG24020220241231309
|
02/02/2024
|
hirmat bai
|
1735009029WL066720
|
hirmat bai
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164655
|
|
hirmatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAWAI
|
MP-35-009-029-003/96
(PAKHWAR)
|
1735009029NRG24010220241228365
|
02/02/2024
|
sudhu singh
|
1735009029WL066616
|
sudhu singh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
26/03/2024
|
|
004164655
|
|
sudhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-029-004/105-C
(PAKHWAR)
|
1735009029NRG24010220241228367
|
02/02/2024
|
maniya
|
1735009029WL066616
|
maniya
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-029-004/19
(PAKHWAR)
|
1735009029NRG24010220241228368
|
02/02/2024
|
samrin bai
|
1735009029WL066616
|
samrin bai
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
samrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-029-004/22
(PAKHWAR)
|
1735009029NRG24010220241228370
|
02/02/2024
|
phulvati
|
1735009029WL066616
|
phulvati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-029-004/22
(PAKHWAR)
|
1735009029NRG24010220241228369
|
02/02/2024
|
rajkumar
|
1735009029WL066616
|
rajkumar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-029-004/24
(PAKHWAR)
|
1735009029NRG24010220241228372
|
02/02/2024
|
titara singh
|
1735009029WL066616
|
titara singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
titarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-029-004/24
(PAKHWAR)
|
1735009029NRG24010220241228371
|
02/02/2024
|
titara singh
|
1735009029WL066616
|
titara singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
titarasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-029-004/246
(PAKHWAR)
|
1735009029NRG24010220241228373
|
02/02/2024
|
ramlal
|
1735009029WL066616
|
ramlal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-029-004/29
(PAKHWAR)
|
1735009029NRG24010220241228374
|
02/02/2024
|
matiya
|
1735009029WL066616
|
matiya
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-029-004/3
(PAKHWAR)
|
1735009029NRG24010220241228375
|
02/02/2024
|
phulbai
|
1735009029WL066616
|
phulbai
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-029-004/35
(PAKHWAR)
|
1735009029NRG24010220241228376
|
02/02/2024
|
manish
|
1735009029WL066616
|
manish
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-029-004/37
(PAKHWAR)
|
1735009029NRG24010220241228377
|
02/02/2024
|
hanmat lal
|
1735009029WL066616
|
hanmat lal
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
hanmatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAWAI
|
MP-35-009-029-004/38-A
(PAKHWAR)
|
1735009029NRG24010220241228378
|
02/02/2024
|
bhupat shah
|
1735009029WL066616
|
bhupat shah
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhupatshah
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-029-004/48
(PAKHWAR)
|
1735009029NRG24010220241228379
|
02/02/2024
|
ceitram
|
1735009029WL066616
|
ceitram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
ceitram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-029-004/50-A
(PAKHWAR)
|
1735009029NRG24010220241228380
|
02/02/2024
|
soniya
|
1735009029WL066616
|
soniya
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-029-004/63
(PAKHWAR)
|
1735009029NRG24010220241228382
|
02/02/2024
|
chugnu singh
|
1735009029WL066616
|
chugnu singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
chugnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAWAI
|
MP-35-009-029-004/63
(PAKHWAR)
|
1735009029NRG24010220241228381
|
02/02/2024
|
chugnu singh
|
1735009029WL066616
|
chugnu singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Rejected
|
26/03/2024
|
|
004164655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MAWAI
|
MP-35-009-029-004/74
(PAKHWAR)
|
1735009029NRG24010220241228383
|
02/02/2024
|
chhoti
|
1735009029WL066616
|
chhoti
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-029-004/75
(PAKHWAR)
|
1735009029NRG24010220241228384
|
02/02/2024
|
hajari lal
|
1735009029WL066616
|
hajari lal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
hajarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-029-004/82
(PAKHWAR)
|
1735009029NRG24010220241228386
|
02/02/2024
|
daya ram
|
1735009029WL066616
|
daya ram
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAWAI
|
MP-35-009-029-004/82
(PAKHWAR)
|
1735009029NRG24010220241228385
|
02/02/2024
|
daya ram
|
1735009029WL066616
|
daya ram
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-029-004/86
(PAKHWAR)
|
1735009029NRG24010220241228388
|
02/02/2024
|
Evan Singh
|
1735009029WL066616
|
Evan Singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
EvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-029-004/86
(PAKHWAR)
|
1735009029NRG24010220241228387
|
02/02/2024
|
puran singh
|
1735009029WL066616
|
puran singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-029-004/87
(PAKHWAR)
|
1735009029NRG24010220241228389
|
02/02/2024
|
dalsingh
|
1735009029WL066616
|
dalsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAWAI
|
MP-35-009-036-003/149
(PARSEL)
|
1735009036NRG24020220241231196
|
02/02/2024
|
RAJKUMARI
|
1735009036WL066713
|
RAJKUMARI
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-039-001/160-B
(AMWAR)
|
1735009000NRG24020220241233067
|
02/02/2024
|
bhagwati
|
1735009WL066782
|
bhagwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-039-001/164-A
(AMWAR)
|
1735009000NRG24020220241233068
|
02/02/2024
|
cheti bai
|
1735009WL066782
|
cheti bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
chetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-039-001/164-A
(AMWAR)
|
1735009000NRG24020220241233069
|
02/02/2024
|
mansingh
|
1735009WL066782
|
mansingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-039-001/17
(AMWAR)
|
1735009000NRG24020220241233070
|
02/02/2024
|
aghan
|
1735009WL066782
|
aghan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
aghan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-039-001/177-C
(AMWAR)
|
1735009000NRG24020220241233071
|
02/02/2024
|
ram singh
|
1735009WL066782
|
ram singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-039-001/20-B
(AMWAR)
|
1735009000NRG24020220241233072
|
02/02/2024
|
soma bai
|
1735009WL066782
|
soma bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Rejected
|
26/03/2024
|
|
004164655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MAWAI
|
MP-35-009-039-001/250-D
(AMWAR)
|
1735009000NRG24020220241233073
|
02/02/2024
|
bhaiya
|
1735009WL066782
|
bhaiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-039-001/251-D
(AMWAR)
|
1735009000NRG24020220241233074
|
02/02/2024
|
chatru
|
1735009WL066782
|
chatru
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-039-001/254-D
(AMWAR)
|
1735009000NRG24020220241233075
|
02/02/2024
|
budsingh
|
1735009WL066782
|
budsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
budsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-039-001/284-A
(AMWAR)
|
1735009000NRG24020220241233076
|
02/02/2024
|
shushila bai
|
1735009WL066782
|
shushila bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-039-001/286-D
(AMWAR)
|
1735009000NRG24020220241233077
|
02/02/2024
|
Devkali Bai
|
1735009WL066782
|
Devkali Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
DevkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-039-001/305
(AMWAR)
|
1735009000NRG24020220241233078
|
02/02/2024
|
naval
|
1735009WL066782
|
naval
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-039-001/310
(AMWAR)
|
1735009000NRG24020220241233079
|
02/02/2024
|
fholesh wari
|
1735009WL066782
|
fholesh wari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
fholeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-039-001/322-B
(AMWAR)
|
1735009000NRG24020220241233080
|
02/02/2024
|
durpti
|
1735009WL066782
|
durpti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
durpti
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-039-001/324-A
(AMWAR)
|
1735009000NRG24020220241233081
|
02/02/2024
|
lamiya bai
|
1735009WL066782
|
lamiya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-039-001/325
(AMWAR)
|
1735009000NRG24020220241233082
|
02/02/2024
|
got singh
|
1735009WL066782
|
got singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
gotsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-039-001/326-D
(AMWAR)
|
1735009000NRG24020220241233083
|
02/02/2024
|
santosh
|
1735009WL066782
|
santosh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-039-001/327-D
(AMWAR)
|
1735009000NRG24020220241233084
|
02/02/2024
|
hira vati
|
1735009WL066782
|
hira vati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
hiravati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-039-001/330-A
(AMWAR)
|
1735009000NRG24020220241233085
|
02/02/2024
|
nanhe singh
|
1735009WL066782
|
nanhe singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-039-001/389-D
(AMWAR)
|
1735009000NRG24020220241233086
|
02/02/2024
|
Santoshi
|
1735009WL066782
|
Santoshi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-039-001/39-C
(AMWAR)
|
1735009000NRG24020220241233087
|
02/02/2024
|
Durgeswari boriya
|
1735009WL066782
|
Durgeswari boriya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
Durgeswariboriya
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-039-001/57-C
(AMWAR)
|
1735009000NRG24020220241233088
|
02/02/2024
|
ramlu singh
|
1735009WL066782
|
ramlu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramlusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-039-001/58-A
(AMWAR)
|
1735009000NRG24020220241233089
|
02/02/2024
|
Bihari Lal Dhurwey
|
1735009WL066782
|
Bihari Lal Dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
BihariLalDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-039-001/62
(AMWAR)
|
1735009000NRG24020220241233090
|
02/02/2024
|
Kamal
|
1735009WL066782
|
Kamal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-039-001/85-B
(AMWAR)
|
1735009000NRG24020220241233091
|
02/02/2024
|
Shiv Sarote
|
1735009WL066782
|
Shiv Sarote
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
ShivSarote
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAWAI
|
MP-35-009-039-001/87-C
(AMWAR)
|
1735009000NRG24020220241233092
|
02/02/2024
|
GYAN SINGH
|
1735009WL066782
|
GYAN SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181052
|
181052
|
|
|
|
|
|
|
|
|
174
|
MAWAI
|
MP-35-009-011-001/245-A
(SAHAJPURI)
|
1735009011NRG24020220241230876
|
02/02/2024
|
Chaiti bai
|
1735009011WL066698
|
Chaiti bai
|
00089
|
CBIN0281787
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
175
|
MAWAI
|
MP-35-009-036-003/106
(PARSEL)
|
1735009036NRG24020220241231206
|
02/02/2024
|
GANDIYA BAI
|
1735009036WL066714
|
GANDIYA BAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
GANDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-036-003/123
(PARSEL)
|
1735009036NRG24020220241231217
|
02/02/2024
|
RATIYA BAI
|
1735009036WL066715
|
RATIYA BAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-036-003/131
(PARSEL)
|
1735009036NRG24020220241231180
|
02/02/2024
|
BAISAKHU
|
1735009036WL066712
|
BAISAKHU
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-036-003/133
(PARSEL)
|
1735009036NRG24020220241231181
|
02/02/2024
|
JAYMTI
|
1735009036WL066712
|
JAYMTI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
JAYMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-036-003/135
(PARSEL)
|
1735009036NRG24020220241231220
|
02/02/2024
|
BAISHAKHI
|
1735009036WL066715
|
BAISHAKHI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-036-003/154
(PARSEL)
|
1735009036NRG24020220241231182
|
02/02/2024
|
CHAMARU MARAWI
|
1735009036WL066712
|
CHAMARU MARAWI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
CHAMARUMARAWI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-036-003/156
(PARSEL)
|
1735009036NRG24020220241231221
|
02/02/2024
|
CHARAN SINGH
|
1735009036WL066715
|
CHARAN SINGH
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAWAI
|
MP-35-009-036-003/156
(PARSEL)
|
1735009036NRG24020220241231222
|
02/02/2024
|
HIRONDA
|
1735009036WL066715
|
HIRONDA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
HIRONDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
183
|
MAWAI
|
MP-35-009-036-003/165
(PARSEL)
|
1735009036NRG24020220241231184
|
02/02/2024
|
CHOTU
|
1735009036WL066712
|
CHOTU
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-036-003/165
(PARSEL)
|
1735009036NRG24020220241231185
|
02/02/2024
|
UAPETIN
|
1735009036WL066712
|
UAPETIN
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
UAPETIN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-036-003/167
(PARSEL)
|
1735009036NRG24020220241231207
|
02/02/2024
|
SAVITA YADAV
|
1735009036WL066714
|
SAVITA YADAV
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
SAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-036-003/169
(PARSEL)
|
1735009036NRG24020220241231208
|
02/02/2024
|
Baleshwari Dhurwey
|
1735009036WL066714
|
Baleshwari Dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
BaleshwariDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-036-003/21
(PARSEL)
|
1735009036NRG24020220241231198
|
02/02/2024
|
KUNVARIYA
|
1735009036WL066713
|
KUNVARIYA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
KUNVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-036-003/27
(PARSEL)
|
1735009036NRG24020220241231223
|
02/02/2024
|
BISAHIN
|
1735009036WL066715
|
BISAHIN
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
BISAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-036-003/30
(PARSEL)
|
1735009036NRG24020220241231225
|
02/02/2024
|
SATIYA
|
1735009036WL066715
|
SATIYA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-036-003/49
(PARSEL)
|
1735009036NRG24020220241231210
|
02/02/2024
|
MALTI PARSTE
|
1735009036WL066714
|
MALTI PARSTE
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
MALTIPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-036-003/54
(PARSEL)
|
1735009036NRG24020220241231186
|
02/02/2024
|
MAGALI BAI
|
1735009036WL066712
|
MAGALI BAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
MAGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-036-003/63
(PARSEL)
|
1735009036NRG24020220241231230
|
02/02/2024
|
SUDHDHAN BAI
|
1735009036WL066715
|
SUDHDHAN BAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUDHDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-036-003/67
(PARSEL)
|
1735009036NRG24020220241231212
|
02/02/2024
|
BATTI BAI
|
1735009036WL066714
|
BATTI BAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-036-003/70
(PARSEL)
|
1735009036NRG24020220241231214
|
02/02/2024
|
PUSHPA
|
1735009036WL066714
|
PUSHPA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-036-003/78
(PARSEL)
|
1735009036NRG24020220241231201
|
02/02/2024
|
PIYA
|
1735009036WL066713
|
PIYA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
PIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAWAI
|
MP-35-009-036-003/93
(PARSEL)
|
1735009036NRG24020220241231232
|
02/02/2024
|
JAGAT SINGH
|
1735009036WL066715
|
JAGAT SINGH
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-042-001/149
(KHALOUDI)
|
1735009042NRG24020220241231168
|
02/02/2024
|
neinsingh
|
1735009042WL066711
|
neinsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004164655
|
|
neinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-042-001/249
(KHALOUDI)
|
1735009000NRG24020220241233170
|
02/02/2024
|
parmanand
|
1735009WL066784
|
parmanand
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-042-001/266
(KHALOUDI)
|
1735009000NRG24020220241233171
|
02/02/2024
|
kapura
|
1735009WL066784
|
kapura
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-042-001/466
(KHALOUDI)
|
1735009000NRG24020220241233172
|
02/02/2024
|
sunher
|
1735009WL066784
|
sunher
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
sunher
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-042-001/48
(KHALOUDI)
|
1735009000NRG24020220241233173
|
02/02/2024
|
suresh das
|
1735009WL066784
|
suresh das
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
sureshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAWAI
|
MP-35-009-042-001/88
(KHALOUDI)
|
1735009000NRG24020220241233174
|
02/02/2024
|
jagh lal
|
1735009WL066784
|
jagh lal
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
jaghlal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-042-001/91
(KHALOUDI)
|
1735009000NRG24020220241233175
|
02/02/2024
|
ghovind
|
1735009WL066784
|
ghovind
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
ghovind
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-042-001/94-A
(KHALOUDI)
|
1735009000NRG24020220241233177
|
02/02/2024
|
budanten
|
1735009WL066784
|
budanten
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
budanten
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-042-001/94-A
(KHALOUDI)
|
1735009000NRG24020220241233176
|
02/02/2024
|
dwhan lal
|
1735009WL066784
|
dwhan lal
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
dwhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-042-002/383
(KHALOUDI)
|
1735009042NRG24020220241231169
|
02/02/2024
|
saroj
|
1735009042WL066711
|
saroj
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004164655
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-042-002/468
(KHALOUDI)
|
1735009042NRG24020220241231170
|
02/02/2024
|
budh singh
|
1735009042WL066711
|
budh singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004164655
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-042-002/468
(KHALOUDI)
|
1735009042NRG24020220241231171
|
02/02/2024
|
sarswati
|
1735009042WL066711
|
sarswati
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004164655
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-042-002/49
(KHALOUDI)
|
1735009042NRG24020220241231172
|
02/02/2024
|
chhatarsimgh
|
1735009042WL066711
|
chhatarsimgh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004164655
|
|
chhatarsimgh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-042-002/54
(KHALOUDI)
|
1735009042NRG24020220241231174
|
02/02/2024
|
dashrath singh
|
1735009042WL066711
|
dashrath singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
26/03/2024
|
|
004164655
|
|
dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAWAI
|
MP-35-009-042-002/54
(KHALOUDI)
|
1735009042NRG24020220241231173
|
02/02/2024
|
dashrath singh
|
1735009042WL066711
|
dashrath singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
26/03/2024
|
|
004164655
|
|
dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-042-002/60
(KHALOUDI)
|
1735009042NRG24020220241231176
|
02/02/2024
|
dshrath
|
1735009042WL066711
|
dshrath
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004164655
|
|
dshrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAWAI
|
MP-35-009-042-002/60
(KHALOUDI)
|
1735009042NRG24020220241231175
|
02/02/2024
|
dshrath
|
1735009042WL066711
|
dshrath
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004164655
|
|
dshrath
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-042-002/74
(KHALOUDI)
|
1735009042NRG24020220241231178
|
02/02/2024
|
ram singh
|
1735009042WL066711
|
ram singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-042-002/74
(KHALOUDI)
|
1735009042NRG24020220241231177
|
02/02/2024
|
ram singh
|
1735009042WL066711
|
ram singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-042-003/40
(KHALOUDI)
|
1735009000NRG24020220241233178
|
02/02/2024
|
Narayan prashad
|
1735009WL066784
|
Narayan prashad
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
26/03/2024
|
|
004164655
|
|
Narayanprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-043-001/103
(NEWSA)
|
1735009043NRG24020220241231352
|
02/02/2024
|
mattu singh
|
1735009043WL066722
|
mattu singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
mattusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
218
|
MAWAI
|
MP-35-009-043-001/103
(NEWSA)
|
1735009043NRG24020220241231351
|
02/02/2024
|
mattu singh
|
1735009043WL066722
|
mattu singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
mattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-043-001/128
(NEWSA)
|
1735009043NRG24020220241231354
|
02/02/2024
|
bigro bai
|
1735009043WL066722
|
bigro bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
bigrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-043-001/128
(NEWSA)
|
1735009043NRG24020220241231353
|
02/02/2024
|
chhotu
|
1735009043WL066722
|
chhotu
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-043-001/131
(NEWSA)
|
1735009043NRG24020220241231355
|
02/02/2024
|
pardeshi
|
1735009043WL066722
|
pardeshi
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-043-001/132
(NEWSA)
|
1735009043NRG24020220241231356
|
02/02/2024
|
ramiya
|
1735009043WL066722
|
ramiya
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-043-001/133
(NEWSA)
|
1735009043NRG24020220241231357
|
02/02/2024
|
ray singh
|
1735009043WL066722
|
ray singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-043-001/171
(NEWSA)
|
1735009043NRG24020220241231358
|
02/02/2024
|
sukal
|
1735009043WL066722
|
sukal
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
sukal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
MAWAI
|
MP-35-009-043-001/173
(NEWSA)
|
1735009043NRG24020220241231359
|
02/02/2024
|
prakash
|
1735009043WL066722
|
prakash
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-043-001/174
(NEWSA)
|
1735009043NRG24020220241231360
|
02/02/2024
|
ramesh
|
1735009043WL066722
|
ramesh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-043-001/176
(NEWSA)
|
1735009043NRG24020220241231361
|
02/02/2024
|
nanku
|
1735009043WL066722
|
nanku
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAWAI
|
MP-35-009-043-001/181
(NEWSA)
|
1735009043NRG24020220241231362
|
02/02/2024
|
bhaggo bai
|
1735009043WL066722
|
bhaggo bai
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhaggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-043-001/197
(NEWSA)
|
1735009043NRG24020220241231363
|
02/02/2024
|
panku
|
1735009043WL066722
|
panku
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
panku
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-043-001/198
(NEWSA)
|
1735009043NRG24020220241231364
|
02/02/2024
|
aman
|
1735009043WL066722
|
aman
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-043-001/231
(NEWSA)
|
1735009043NRG24020220241231366
|
02/02/2024
|
dallu
|
1735009043WL066722
|
dallu
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
dallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAWAI
|
MP-35-009-043-001/231
(NEWSA)
|
1735009043NRG24020220241231365
|
02/02/2024
|
dallu singh
|
1735009043WL066722
|
dallu singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
dallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-043-001/26
(NEWSA)
|
1735009043NRG24020220241231367
|
02/02/2024
|
ramesh
|
1735009043WL066722
|
ramesh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-043-001/324
(NEWSA)
|
1735009043NRG24020220241231368
|
02/02/2024
|
ram singh
|
1735009043WL066722
|
ram singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-043-001/354-A
(NEWSA)
|
1735009043NRG24020220241231369
|
02/02/2024
|
rajni
|
1735009043WL066722
|
rajni
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
26/03/2024
|
|
004164655
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAWAI
|
MP-35-009-043-001/366
(NEWSA)
|
1735009043NRG24020220241231370
|
02/02/2024
|
tulsha bai
|
1735009043WL066722
|
tulsha bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
tulshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-043-001/380
(NEWSA)
|
1735009043NRG24020220241231371
|
02/02/2024
|
kamal
|
1735009043WL066722
|
kamal
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-043-001/380
(NEWSA)
|
1735009043NRG24020220241231372
|
02/02/2024
|
manmat bai
|
1735009043WL066722
|
manmat bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
manmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-043-001/404
(NEWSA)
|
1735009043NRG24020220241231373
|
02/02/2024
|
bhulan singh
|
1735009043WL066722
|
bhulan singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhulansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MAWAI
|
MP-35-009-043-001/471
(NEWSA)
|
1735009043NRG24020220241231374
|
02/02/2024
|
Charan Sing Dhurwey
|
1735009043WL066722
|
Charan Sing Dhurwey
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
CharanSingDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-043-001/471
(NEWSA)
|
1735009043NRG24020220241231375
|
02/02/2024
|
Dhaneshwari Dhurwey
|
1735009043WL066722
|
Dhaneshwari Dhurwey
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
DhaneshwariDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-043-001/49
(NEWSA)
|
1735009043NRG24020220241231376
|
02/02/2024
|
gulab
|
1735009043WL066722
|
gulab
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
243
|
MAWAI
|
MP-35-009-043-001/5
(NEWSA)
|
1735009043NRG24020220241231377
|
02/02/2024
|
pardesan
|
1735009043WL066722
|
pardesan
|
00089
|
CBIN0281997
|
660
|
660
|
Rejected
|
26/03/2024
|
|
004164655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
MAWAI
|
MP-35-009-043-001/87
(NEWSA)
|
1735009043NRG24020220241231378
|
02/02/2024
|
dalpat
|
1735009043WL066722
|
dalpat
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-043-001/88
(NEWSA)
|
1735009043NRG24020220241231379
|
02/02/2024
|
ganpat
|
1735009043WL066723
|
ganpat
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
26/03/2024
|
|
004164655
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-043-001/91
(NEWSA)
|
1735009043NRG24020220241231380
|
02/02/2024
|
Bista
|
1735009043WL066723
|
Bista
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004164655
|
|
Bista
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-043-002/13
(NEWSA)
|
1735009043NRG24020220241232490
|
02/02/2024
|
Goutam Singh Dhurwey
|
1735009043WL066759
|
Goutam Singh Dhurwey
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
26/03/2024
|
|
004164655
|
|
GoutamSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-043-002/14
(NEWSA)
|
1735009043NRG24020220241232491
|
02/02/2024
|
davlu
|
1735009043WL066759
|
davlu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
davlu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
MAWAI
|
MP-35-009-043-002/14
(NEWSA)
|
1735009043NRG24020220241232492
|
02/02/2024
|
Imla
|
1735009043WL066759
|
Imla
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
Imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAWAI
|
MP-35-009-043-002/30
(NEWSA)
|
1735009043NRG24020220241232493
|
02/02/2024
|
bisan singh
|
1735009043WL066759
|
bisan singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
bisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAWAI
|
MP-35-009-043-002/31
(NEWSA)
|
1735009043NRG24020220241232494
|
02/02/2024
|
byan bai
|
1735009043WL066759
|
byan bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
byanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-043-002/31
(NEWSA)
|
1735009043NRG24020220241232495
|
02/02/2024
|
SUDAMA MARAVI
|
1735009043WL066759
|
SUDAMA MARAVI
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUDAMAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-043-002/32
(NEWSA)
|
1735009043NRG24020220241232496
|
02/02/2024
|
ramdayal
|
1735009043WL066759
|
ramdayal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
254
|
MAWAI
|
MP-35-009-043-002/32
(NEWSA)
|
1735009043NRG24020220241232497
|
02/02/2024
|
ramdayal
|
1735009043WL066759
|
ramdayal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAWAI
|
MP-35-009-043-002/33
(NEWSA)
|
1735009043NRG24020220241232360
|
02/02/2024
|
babita
|
1735009043WL066753
|
babita
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MAWAI
|
MP-35-009-043-002/35
(NEWSA)
|
1735009043NRG24020220241232361
|
02/02/2024
|
amar
|
1735009043WL066753
|
amar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-043-002/35
(NEWSA)
|
1735009043NRG24020220241232362
|
02/02/2024
|
amar singh
|
1735009043WL066753
|
amar singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAWAI
|
MP-35-009-043-002/37
(NEWSA)
|
1735009043NRG24020220241232498
|
02/02/2024
|
TAkAT SINGH MARAVI
|
1735009043WL066759
|
TAkAT SINGH MARAVI
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
TAkATSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
259
|
MAWAI
|
MP-35-009-043-002/38
(NEWSA)
|
1735009043NRG24020220241232499
|
02/02/2024
|
girani lal
|
1735009043WL066759
|
girani lal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
giranilal
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-043-002/39
(NEWSA)
|
1735009043NRG24020220241232500
|
02/02/2024
|
daolat
|
1735009043WL066759
|
daolat
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
daolat
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MAWAI
|
MP-35-009-043-002/39
(NEWSA)
|
1735009043NRG24020220241232501
|
02/02/2024
|
daolat
|
1735009043WL066759
|
daolat
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
daolat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAWAI
|
MP-35-009-043-002/394
(NEWSA)
|
1735009043NRG24020220241232502
|
02/02/2024
|
amita
|
1735009043WL066759
|
amita
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
amita
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-043-002/44
(NEWSA)
|
1735009043NRG24020220241232503
|
02/02/2024
|
jambavti
|
1735009043WL066759
|
jambavti
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
jambavti
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MAWAI
|
MP-35-009-043-002/45
(NEWSA)
|
1735009043NRG24020220241232363
|
02/02/2024
|
camrin
|
1735009043WL066753
|
camrin
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
camrin
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
265
|
MAWAI
|
MP-35-009-043-002/46
(NEWSA)
|
1735009043NRG24020220241232364
|
02/02/2024
|
ratan
|
1735009043WL066753
|
ratan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAWAI
|
MP-35-009-043-002/51
(NEWSA)
|
1735009043NRG24020220241232505
|
02/02/2024
|
kamlesh
|
1735009043WL066759
|
kamlesh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAWAI
|
MP-35-009-043-002/51
(NEWSA)
|
1735009043NRG24020220241232506
|
02/02/2024
|
lalita
|
1735009043WL066759
|
lalita
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAWAI
|
MP-35-009-043-002/52
(NEWSA)
|
1735009043NRG24020220241232365
|
02/02/2024
|
naval singh
|
1735009043WL066753
|
naval singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
navalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
269
|
MAWAI
|
MP-35-009-043-002/53
(NEWSA)
|
1735009043NRG24020220241232366
|
02/02/2024
|
kamal singh
|
1735009043WL066753
|
kamal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
270
|
MAWAI
|
MP-35-009-043-002/54
(NEWSA)
|
1735009043NRG24020220241232507
|
02/02/2024
|
aghnu
|
1735009043WL066759
|
aghnu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
aghnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
271
|
MAWAI
|
MP-35-009-043-002/56
(NEWSA)
|
1735009043NRG24020220241232508
|
02/02/2024
|
jodhan
|
1735009043WL066759
|
jodhan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
jodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAWAI
|
MP-35-009-043-002/57
(NEWSA)
|
1735009043NRG24020220241232510
|
02/02/2024
|
bhagvati
|
1735009043WL066759
|
bhagvati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAWAI
|
MP-35-009-043-002/57
(NEWSA)
|
1735009043NRG24020220241232509
|
02/02/2024
|
hol singh
|
1735009043WL066759
|
hol singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
holsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
274
|
MAWAI
|
MP-35-009-043-002/58
(NEWSA)
|
1735009043NRG24020220241232511
|
02/02/2024
|
Leela
|
1735009043WL066759
|
Leela
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
Leela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
275
|
MAWAI
|
MP-35-009-043-002/59
(NEWSA)
|
1735009043NRG24020220241232512
|
02/02/2024
|
tulsa bai
|
1735009043WL066759
|
tulsa bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-043-002/6
(NEWSA)
|
1735009043NRG24020220241232513
|
02/02/2024
|
jodhan
|
1735009043WL066759
|
jodhan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
jodhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
277
|
MAWAI
|
MP-35-009-043-002/6
(NEWSA)
|
1735009043NRG24020220241232514
|
02/02/2024
|
jodhan
|
1735009043WL066759
|
jodhan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
jodhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAWAI
|
MP-35-009-043-002/60
(NEWSA)
|
1735009043NRG24020220241232368
|
02/02/2024
|
iswari
|
1735009043WL066753
|
iswari
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
iswari
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-043-002/60
(NEWSA)
|
1735009043NRG24020220241232367
|
02/02/2024
|
ruplal
|
1735009043WL066753
|
ruplal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-043-002/69
(NEWSA)
|
1735009043NRG24020220241232370
|
02/02/2024
|
hireaa
|
1735009043WL066753
|
hireaa
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
hireaa
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-043-002/72
(NEWSA)
|
1735009043NRG24020220241232371
|
02/02/2024
|
chaiti
|
1735009043WL066753
|
chaiti
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-043-002/80
(NEWSA)
|
1735009043NRG24020220241232516
|
02/02/2024
|
Jayvnti
|
1735009043WL066759
|
Jayvnti
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
Jayvnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAWAI
|
MP-35-009-043-002/80
(NEWSA)
|
1735009043NRG24020220241232515
|
02/02/2024
|
pawan
|
1735009043WL066759
|
pawan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAWAI
|
MP-35-009-043-002/81
(NEWSA)
|
1735009043NRG24020220241232517
|
02/02/2024
|
rajkumar
|
1735009043WL066759
|
rajkumar
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-043-002/81
(NEWSA)
|
1735009043NRG24020220241232518
|
02/02/2024
|
rajkumar
|
1735009043WL066759
|
rajkumar
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MAWAI
|
MP-35-009-043-002/82
(NEWSA)
|
1735009043NRG24020220241232519
|
02/02/2024
|
kamalwati
|
1735009043WL066759
|
kamalwati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAWAI
|
MP-35-009-043-002/83
(NEWSA)
|
1735009043NRG24020220241232520
|
02/02/2024
|
GULAB
|
1735009043WL066759
|
GULAB
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-043-002/83
(NEWSA)
|
1735009043NRG24020220241232521
|
02/02/2024
|
Puniya
|
1735009043WL066759
|
Puniya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MAWAI
|
MP-35-009-043-002/84
(NEWSA)
|
1735009043NRG24020220241232522
|
02/02/2024
|
kuar singh
|
1735009043WL066759
|
kuar singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
kuarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MAWAI
|
MP-35-009-043-002/84
(NEWSA)
|
1735009043NRG24020220241232523
|
02/02/2024
|
kuvar
|
1735009043WL066759
|
kuvar
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAWAI
|
MP-35-009-043-002/98
(NEWSA)
|
1735009043NRG24020220241232372
|
02/02/2024
|
raj kumari
|
1735009043WL066753
|
raj kumari
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MAWAI
|
MP-35-009-043-002/99
(NEWSA)
|
1735009043NRG24020220241232373
|
02/02/2024
|
HariLal Parte
|
1735009043WL066753
|
HariLal Parte
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
HariLalParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MAWAI
|
MP-35-009-047-001/122
(BANDARBADI)
|
1735009000NRG24020220241233180
|
02/02/2024
|
pritam
|
1735009WL066785
|
pritam
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MAWAI
|
MP-35-009-047-001/122
(BANDARBADI)
|
1735009000NRG24020220241233179
|
02/02/2024
|
pritam
|
1735009WL066785
|
pritam
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
pritam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
295
|
MAWAI
|
MP-35-009-047-001/123
(BANDARBADI)
|
1735009000NRG24020220241233182
|
02/02/2024
|
jhanak lal
|
1735009WL066785
|
jhanak lal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MAWAI
|
MP-35-009-047-001/123
(BANDARBADI)
|
1735009000NRG24020220241233181
|
02/02/2024
|
jhank
|
1735009WL066785
|
jhank
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
jhank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MAWAI
|
MP-35-009-047-001/14
(BANDARBADI)
|
1735009000NRG24020220241233183
|
02/02/2024
|
sagnu singh
|
1735009WL066785
|
sagnu singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
sagnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MAWAI
|
MP-35-009-047-001/15
(BANDARBADI)
|
1735009000NRG24020220241233184
|
02/02/2024
|
lamu singh
|
1735009WL066785
|
lamu singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MAWAI
|
MP-35-009-047-001/15
(BANDARBADI)
|
1735009000NRG24020220241233185
|
02/02/2024
|
SUKHMAT
|
1735009WL066785
|
SUKHMAT
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MAWAI
|
MP-35-009-047-001/161
(BANDARBADI)
|
1735009000NRG24020220241233186
|
02/02/2024
|
Fulvti
|
1735009WL066785
|
Fulvti
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
Fulvti
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MAWAI
|
MP-35-009-047-001/161
(BANDARBADI)
|
1735009000NRG24020220241233187
|
02/02/2024
|
satish kumar
|
1735009WL066785
|
satish kumar
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
satishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAWAI
|
MP-35-009-047-001/161
(BANDARBADI)
|
1735009000NRG24020220241233188
|
02/02/2024
|
umeshwari maravi
|
1735009WL066785
|
umeshwari maravi
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
umeshwarimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-047-001/162
(BANDARBADI)
|
1735009000NRG24020220241233190
|
02/02/2024
|
Lila bai
|
1735009WL066785
|
Lila bai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAWAI
|
MP-35-009-047-001/162
(BANDARBADI)
|
1735009000NRG24020220241233189
|
02/02/2024
|
lila bai
|
1735009WL066785
|
lila bai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MAWAI
|
MP-35-009-047-001/187
(BANDARBADI)
|
1735009000NRG24020220241233191
|
02/02/2024
|
BHAGRATI
|
1735009WL066785
|
BHAGRATI
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
BHAGRATI
|
CANARA BANK(508532)
|
|
306
|
MAWAI
|
MP-35-009-047-001/222
(BANDARBADI)
|
1735009000NRG24020220241233193
|
02/02/2024
|
konda
|
1735009WL066785
|
konda
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
konda
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MAWAI
|
MP-35-009-047-001/222
(BANDARBADI)
|
1735009000NRG24020220241233192
|
02/02/2024
|
konda
|
1735009WL066785
|
konda
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
konda
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-047-001/4
(BANDARBADI)
|
1735009000NRG24020220241233194
|
02/02/2024
|
Dasrath
|
1735009WL066785
|
Dasrath
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MAWAI
|
MP-35-009-047-001/4
(BANDARBADI)
|
1735009000NRG24020220241233196
|
02/02/2024
|
geetlal
|
1735009WL066785
|
geetlal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
geetlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MAWAI
|
MP-35-009-047-001/4
(BANDARBADI)
|
1735009000NRG24020220241233195
|
02/02/2024
|
geetlal
|
1735009WL066785
|
geetlal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
geetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MAWAI
|
MP-35-009-047-001/40
(BANDARBADI)
|
1735009000NRG24020220241233197
|
02/02/2024
|
Nensingh
|
1735009WL066785
|
Nensingh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
Nensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MAWAI
|
MP-35-009-047-001/439
(BANDARBADI)
|
1735009000NRG24020220241233198
|
02/02/2024
|
chenbti
|
1735009WL066785
|
chenbti
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
chenbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MAWAI
|
MP-35-009-047-001/439
(BANDARBADI)
|
1735009000NRG24020220241233200
|
02/02/2024
|
LAXMI
|
1735009WL066785
|
LAXMI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MAWAI
|
MP-35-009-047-001/439
(BANDARBADI)
|
1735009000NRG24020220241233199
|
02/02/2024
|
ranmat
|
1735009WL066785
|
ranmat
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MAWAI
|
MP-35-009-047-001/495
(BANDARBADI)
|
1735009000NRG24020220241233202
|
02/02/2024
|
basorin
|
1735009WL066785
|
basorin
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
basorin
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MAWAI
|
MP-35-009-047-001/495
(BANDARBADI)
|
1735009000NRG24020220241233201
|
02/02/2024
|
chattar
|
1735009WL066785
|
chattar
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
chattar
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MAWAI
|
MP-35-009-047-001/509-A
(BANDARBADI)
|
1735009000NRG24020220241233203
|
02/02/2024
|
Mahku
|
1735009WL066785
|
Mahku
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
Mahku
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MAWAI
|
MP-35-009-047-001/83
(BANDARBADI)
|
1735009000NRG24020220241233204
|
02/02/2024
|
Santu singh
|
1735009WL066785
|
Santu singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004164655
|
|
Santusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MAWAI
|
MP-35-009-048-001/169
(HARRATOLA)
|
1735009048NRG24020220241232779
|
02/02/2024
|
Dhanno
|
1735009048WL066770
|
Dhanno
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MAWAI
|
MP-35-009-048-001/169
(HARRATOLA)
|
1735009048NRG24020220241232778
|
02/02/2024
|
Santlal
|
1735009048WL066770
|
Santlal
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MAWAI
|
MP-35-009-048-001/199
(HARRATOLA)
|
1735009048NRG24020220241232780
|
02/02/2024
|
Laxman
|
1735009048WL066770
|
Laxman
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MAWAI
|
MP-35-009-048-001/229
(HARRATOLA)
|
1735009048NRG24020220241232781
|
02/02/2024
|
Jamna Bai
|
1735009048WL066770
|
Jamna Bai
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
JamnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MAWAI
|
MP-35-009-048-001/243
(HARRATOLA)
|
1735009048NRG24020220241232782
|
02/02/2024
|
Seema padwar
|
1735009048WL066770
|
Seema padwar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Seemapadwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAWAI
|
MP-35-009-048-001/271
(HARRATOLA)
|
1735009048NRG24020220241232783
|
02/02/2024
|
Sundri
|
1735009048WL066770
|
Sundri
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MAWAI
|
MP-35-009-048-001/369
(HARRATOLA)
|
1735009048NRG24020220241232784
|
02/02/2024
|
KRISHNA
|
1735009048WL066770
|
KRISHNA
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MAWAI
|
MP-35-009-048-001/426
(HARRATOLA)
|
1735009048NRG24020220241232786
|
02/02/2024
|
Samaliya
|
1735009048WL066770
|
Samaliya
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Samaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAWAI
|
MP-35-009-048-001/78
(HARRATOLA)
|
1735009048NRG24020220241232787
|
02/02/2024
|
sdaree das
|
1735009048WL066770
|
sdaree das
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
sdareedas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155502
|
155502
|
|
|
|
|
|
|
|
|
328
|
MAWAI
|
MP-35-009-036-002/141
(PARSEL)
|
1735009000NRG24020220241233295
|
02/02/2024
|
nanda bai
|
1735009WL066787
|
nanda bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
nandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MAWAI
|
MP-35-009-036-002/73
(PARSEL)
|
1735009000NRG24020220241233296
|
02/02/2024
|
PRATIBHA
|
1735009WL066787
|
PRATIBHA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MAWAI
|
MP-35-009-036-003/1
(PARSEL)
|
1735009036NRG24020220241231191
|
02/02/2024
|
sukhram
|
1735009036WL066713
|
sukhram
|
00089
|
CBIN0282086
|
221
|
221
|
Processed
|
26/03/2024
|
|
004164655
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-036-003/118
(PARSEL)
|
1735009036NRG24020220241231216
|
02/02/2024
|
DILEEP
|
1735009036WL066715
|
DILEEP
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MAWAI
|
MP-35-009-036-003/122
(PARSEL)
|
1735009036NRG24020220241231179
|
02/02/2024
|
DASHMA
|
1735009036WL066712
|
DASHMA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
DASHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MAWAI
|
MP-35-009-036-003/126
(PARSEL)
|
1735009036NRG24020220241231218
|
02/02/2024
|
ATMARAM
|
1735009036WL066715
|
ATMARAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
ATMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MAWAI
|
MP-35-009-036-003/130
(PARSEL)
|
1735009036NRG24020220241231192
|
02/02/2024
|
CHHATAR
|
1735009036WL066713
|
CHHATAR
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
CHHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MAWAI
|
MP-35-009-036-003/130
(PARSEL)
|
1735009036NRG24020220241231193
|
02/02/2024
|
LAMIYA
|
1735009036WL066713
|
LAMIYA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MAWAI
|
MP-35-009-036-003/132
(PARSEL)
|
1735009036NRG24020220241231194
|
02/02/2024
|
SON SINGH
|
1735009036WL066713
|
SON SINGH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MAWAI
|
MP-35-009-036-003/135
(PARSEL)
|
1735009036NRG24020220241231219
|
02/02/2024
|
RAY SINGH
|
1735009036WL066715
|
RAY SINGH
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAWAI
|
MP-35-009-036-003/14
(PARSEL)
|
1735009036NRG24020220241231195
|
02/02/2024
|
sukhiya bai
|
1735009036WL066713
|
sukhiya bai
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
sukhiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
339
|
MAWAI
|
MP-35-009-036-003/21
(PARSEL)
|
1735009036NRG24020220241231197
|
02/02/2024
|
bhagwan singh
|
1735009036WL066713
|
bhagwan singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MAWAI
|
MP-35-009-036-003/25
(PARSEL)
|
1735009036NRG24020220241231209
|
02/02/2024
|
MAHESH
|
1735009036WL066714
|
MAHESH
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MAWAI
|
MP-35-009-036-003/30
(PARSEL)
|
1735009036NRG24020220241231224
|
02/02/2024
|
mangal singh
|
1735009036WL066715
|
mangal singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MAWAI
|
MP-35-009-036-003/46
(PARSEL)
|
1735009036NRG24020220241231226
|
02/02/2024
|
Pavan kumar
|
1735009036WL066715
|
Pavan kumar
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
Pavankumar
|
STATE BANK OF INDIA(508548)
|
|
343
|
MAWAI
|
MP-35-009-036-003/53
(PARSEL)
|
1735009036NRG24020220241231199
|
02/02/2024
|
ramvati
|
1735009036WL066713
|
ramvati
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MAWAI
|
MP-35-009-036-003/55
(PARSEL)
|
1735009036NRG24020220241231227
|
02/02/2024
|
halku singh
|
1735009036WL066715
|
halku singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
halkusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-036-003/55
(PARSEL)
|
1735009036NRG24020220241231228
|
02/02/2024
|
SAGONA PARASTE
|
1735009036WL066715
|
SAGONA PARASTE
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
SAGONAPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MAWAI
|
MP-35-009-036-003/63
(PARSEL)
|
1735009036NRG24020220241231229
|
02/02/2024
|
syamlal
|
1735009036WL066715
|
syamlal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MAWAI
|
MP-35-009-036-003/64
(PARSEL)
|
1735009036NRG24020220241231231
|
02/02/2024
|
santu singh
|
1735009036WL066715
|
santu singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
santusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MAWAI
|
MP-35-009-036-003/66
(PARSEL)
|
1735009036NRG24020220241231188
|
02/02/2024
|
johan singh
|
1735009036WL066712
|
johan singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
johansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MAWAI
|
MP-35-009-036-003/66
(PARSEL)
|
1735009036NRG24020220241231187
|
02/02/2024
|
johan singh
|
1735009036WL066712
|
johan singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
johansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MAWAI
|
MP-35-009-036-003/67
(PARSEL)
|
1735009036NRG24020220241231211
|
02/02/2024
|
ramesh
|
1735009036WL066714
|
ramesh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MAWAI
|
MP-35-009-036-003/70
(PARSEL)
|
1735009036NRG24020220241231213
|
02/02/2024
|
firtu singh
|
1735009036WL066714
|
firtu singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
firtusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MAWAI
|
MP-35-009-036-003/73
(PARSEL)
|
1735009036NRG24020220241231200
|
02/02/2024
|
ratnu singh
|
1735009036WL066713
|
ratnu singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
ratnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MAWAI
|
MP-35-009-036-003/86
(PARSEL)
|
1735009036NRG24020220241231202
|
02/02/2024
|
chattar
|
1735009036WL066713
|
chattar
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
chattar
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MAWAI
|
MP-35-009-036-003/97
(PARSEL)
|
1735009036NRG24020220241231204
|
02/02/2024
|
Heera
|
1735009036WL066713
|
Heera
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
Heera
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
355
|
MAWAI
|
MP-35-009-036-003/98
(PARSEL)
|
1735009036NRG24020220241231189
|
02/02/2024
|
sukal
|
1735009036WL066712
|
sukal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
sukal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
356
|
MAWAI
|
MP-35-009-024-004/65
(ATARIA)
|
1735009024NRG24020220241231261
|
02/02/2024
|
chetan
|
1735009024WL066717
|
chetan
|
00114
|
CBIN0MPDCAT
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
004164655
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
357
|
MAWAI
|
MP-35-009-005-001/24-B
(BHANPUR)
|
1735009000NRG24020220241232986
|
02/02/2024
|
puspkumar
|
1735009WL066777
|
puspkumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
puspkumar
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAWAI
|
MP-35-009-005-001/24-B
(BHANPUR)
|
1735009000NRG24020220241232987
|
02/02/2024
|
tulshi
|
1735009WL066777
|
tulshi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAWAI
|
MP-35-009-005-001/247
(BHANPUR)
|
1735009000NRG24020220241232988
|
02/02/2024
|
Baijanti
|
1735009WL066777
|
Baijanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MAWAI
|
MP-35-009-005-001/489-A
(BHANPUR)
|
1735009000NRG24020220241232992
|
02/02/2024
|
Ramsay
|
1735009WL066777
|
Ramsay
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
Ramsay
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAWAI
|
MP-35-009-005-001/538
(BHANPUR)
|
1735009000NRG24020220241232993
|
02/02/2024
|
mihilal
|
1735009WL066777
|
mihilal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAWAI
|
MP-35-009-005-001/538
(BHANPUR)
|
1735009000NRG24020220241232994
|
02/02/2024
|
rakha bai
|
1735009WL066777
|
rakha bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
rakhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MAWAI
|
MP-35-009-008-001/199
(SINGHOURI)
|
1735009000NRG24020220241233206
|
02/02/2024
|
Manish kumar
|
1735009WL066786
|
Manish kumar
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Manishkumar
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAWAI
|
MP-35-009-008-001/199
(SINGHOURI)
|
1735009000NRG24020220241233205
|
02/02/2024
|
Manish kumar
|
1735009WL066786
|
Manish kumar
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
Manishkumar
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAWAI
|
MP-35-009-008-001/65
(SINGHOURI)
|
1735009000NRG24020220241233208
|
02/02/2024
|
Hanumat singh
|
1735009WL066786
|
Hanumat singh
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
Hanumatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MAWAI
|
MP-35-009-008-001/65
(SINGHOURI)
|
1735009000NRG24020220241233207
|
02/02/2024
|
Hanumat singh
|
1735009WL066786
|
Hanumat singh
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Hanumatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MAWAI
|
MP-35-009-008-003/102-A
(SINGHOURI)
|
1735009000NRG24020220241233214
|
02/02/2024
|
DROPTI BAI
|
1735009WL066786
|
DROPTI BAI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MAWAI
|
MP-35-009-008-003/102-A
(SINGHOURI)
|
1735009000NRG24020220241233213
|
02/02/2024
|
DROPTI BAI
|
1735009WL066786
|
DROPTI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
26/03/2024
|
|
004164655
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MAWAI
|
MP-35-009-008-003/116-A
(SINGHOURI)
|
1735009000NRG24020220241233224
|
02/02/2024
|
RAHUL SINGH
|
1735009WL066786
|
RAHUL SINGH
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAWAI
|
MP-35-009-008-003/116-A
(SINGHOURI)
|
1735009000NRG24020220241233223
|
02/02/2024
|
RAHUL SINGH
|
1735009WL066786
|
RAHUL SINGH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAWAI
|
MP-35-009-008-003/13-A
(SINGHOURI)
|
1735009000NRG24020220241233226
|
02/02/2024
|
Nainwati
|
1735009WL066786
|
Nainwati
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
Nainwati
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAWAI
|
MP-35-009-008-003/13-A
(SINGHOURI)
|
1735009000NRG24020220241233227
|
02/02/2024
|
Nainwati
|
1735009WL066786
|
Nainwati
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Nainwati
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAWAI
|
MP-35-009-008-003/159
(SINGHOURI)
|
1735009000NRG24020220241233231
|
02/02/2024
|
Hironda maravi
|
1735009WL066786
|
Hironda maravi
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Hirondamaravi
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAWAI
|
MP-35-009-008-003/159
(SINGHOURI)
|
1735009000NRG24020220241233230
|
02/02/2024
|
Hironda maravi
|
1735009WL066786
|
Hironda maravi
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
26/03/2024
|
|
004164655
|
|
Hirondamaravi
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAWAI
|
MP-35-009-008-003/203
(SINGHOURI)
|
1735009000NRG24020220241233240
|
02/02/2024
|
Shivkumar
|
1735009WL066786
|
Shivkumar
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAWAI
|
MP-35-009-008-003/203
(SINGHOURI)
|
1735009000NRG24020220241233239
|
02/02/2024
|
Shivkumar
|
1735009WL066786
|
Shivkumar
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAWAI
|
MP-35-009-008-003/207
(SINGHOURI)
|
1735009000NRG24020220241233241
|
02/02/2024
|
roshani
|
1735009WL066786
|
roshani
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAWAI
|
MP-35-009-008-003/226
(SINGHOURI)
|
1735009000NRG24020220241233243
|
02/02/2024
|
arti
|
1735009WL066786
|
arti
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
arti
|
BANK OF BARODA(606985)
|
|
379
|
MAWAI
|
MP-35-009-008-003/226
(SINGHOURI)
|
1735009000NRG24020220241233242
|
02/02/2024
|
arti
|
1735009WL066786
|
arti
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
arti
|
BANK OF BARODA(606985)
|
|
380
|
MAWAI
|
MP-35-009-008-003/31-A
(SINGHOURI)
|
1735009000NRG24020220241233251
|
02/02/2024
|
RAMESHWARI
|
1735009WL066786
|
RAMESHWARI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAWAI
|
MP-35-009-008-003/31-A
(SINGHOURI)
|
1735009000NRG24020220241233250
|
02/02/2024
|
RAMESHWARI
|
1735009WL066786
|
RAMESHWARI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAWAI
|
MP-35-009-008-003/331
(SINGHOURI)
|
1735009000NRG24020220241233255
|
02/02/2024
|
mona maravi
|
1735009WL066786
|
mona maravi
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
monamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MAWAI
|
MP-35-009-008-003/331
(SINGHOURI)
|
1735009000NRG24020220241233253
|
02/02/2024
|
mona maravi
|
1735009WL066786
|
mona maravi
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
monamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MAWAI
|
MP-35-009-008-003/331
(SINGHOURI)
|
1735009000NRG24020220241233252
|
02/02/2024
|
rohit singh
|
1735009WL066786
|
rohit singh
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAWAI
|
MP-35-009-008-003/331
(SINGHOURI)
|
1735009000NRG24020220241233254
|
02/02/2024
|
rohit singh
|
1735009WL066786
|
rohit singh
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAWAI
|
MP-35-009-008-003/38
(SINGHOURI)
|
1735009000NRG24020220241233259
|
02/02/2024
|
sahama
|
1735009WL066786
|
sahama
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
sahama
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAWAI
|
MP-35-009-008-003/40
(SINGHOURI)
|
1735009000NRG24020220241233261
|
02/02/2024
|
mamtabai
|
1735009WL066786
|
mamtabai
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAWAI
|
MP-35-009-008-003/40
(SINGHOURI)
|
1735009000NRG24020220241233260
|
02/02/2024
|
mamtabai
|
1735009WL066786
|
mamtabai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAWAI
|
MP-35-009-008-003/401
(SINGHOURI)
|
1735009000NRG24020220241233263
|
02/02/2024
|
indrani maravi
|
1735009WL066786
|
indrani maravi
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
indranimaravi
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAWAI
|
MP-35-009-008-003/70-A
(SINGHOURI)
|
1735009000NRG24020220241233275
|
02/02/2024
|
FHULWATI
|
1735009WL066786
|
FHULWATI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
FHULWATI
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAWAI
|
MP-35-009-008-003/70-A
(SINGHOURI)
|
1735009000NRG24020220241233274
|
02/02/2024
|
FHULWATI
|
1735009WL066786
|
FHULWATI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
FHULWATI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAWAI
|
MP-35-009-008-003/83-A
(SINGHOURI)
|
1735009000NRG24020220241233284
|
02/02/2024
|
JAISINGH
|
1735009WL066786
|
JAISINGH
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAWAI
|
MP-35-009-008-003/83-A
(SINGHOURI)
|
1735009000NRG24020220241233283
|
02/02/2024
|
JAISINGH
|
1735009WL066786
|
JAISINGH
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAWAI
|
MP-35-009-008-003/88
(SINGHOURI)
|
1735009000NRG24020220241233286
|
02/02/2024
|
Pradeep Kushram
|
1735009WL066786
|
Pradeep Kushram
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
PradeepKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAWAI
|
MP-35-009-008-003/88
(SINGHOURI)
|
1735009000NRG24020220241233285
|
02/02/2024
|
Pradeep Kushram
|
1735009WL066786
|
Pradeep Kushram
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
PradeepKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAWAI
|
MP-35-009-008-003/91-A
(SINGHOURI)
|
1735009000NRG24020220241233290
|
02/02/2024
|
SILOCHANA AYAM
|
1735009WL066786
|
SILOCHANA AYAM
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
SILOCHANAAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MAWAI
|
MP-35-009-011-001/125-A
(SAHAJPURI)
|
1735009011NRG24020220241230867
|
02/02/2024
|
Joyti Yadav
|
1735009011WL066698
|
Joyti Yadav
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
JoytiYadav
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAWAI
|
MP-35-009-013-002/133-A
(KOLAMGAHAN)
|
1735009013NRG24020220241231650
|
02/02/2024
|
Nirottam
|
1735009013WL066733
|
Nirottam
|
00415
|
SBIN0013652
|
2150
|
2150
|
Processed
|
26/03/2024
|
|
004164655
|
|
Nirottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
MAWAI
|
MP-35-009-036-003/105
(PARSEL)
|
1735009036NRG24020220241231215
|
02/02/2024
|
SANTOSH
|
1735009036WL066715
|
SANTOSH
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAWAI
|
MP-35-009-036-003/99
(PARSEL)
|
1735009036NRG24020220241231190
|
02/02/2024
|
SAVANI
|
1735009036WL066712
|
SAVANI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
SAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32742
|
32742
|
|
|
|
|
|
|
|
|
401
|
MAWAI
|
MP-35-009-005-001/225
(BHANPUR)
|
1735009000NRG24020220241232985
|
02/02/2024
|
Chandra Singh Udde
|
1735009WL066777
|
Chandra Singh Udde
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
ChandraSinghUdde
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
402
|
MAWAI
|
MP-35-009-036-002/107
(PARSEL)
|
1735009000NRG24020220241233294
|
02/02/2024
|
Gandiya Bai Karram
|
1735009WL066787
|
Gandiya Bai Karram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
GandiyaBaiKarram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAWAI
|
MP-35-009-036-003/154
(PARSEL)
|
1735009036NRG24020220241231183
|
02/02/2024
|
Manoti Bai Maravi
|
1735009036WL066712
|
Manoti Bai Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164655
|
|
ManotiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAWAI
|
MP-35-009-043-002/50
(NEWSA)
|
1735009043NRG24020220241232504
|
02/02/2024
|
Dashri Tekam
|
1735009043WL066759
|
Dashri Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004164655
|
|
DashriTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MAWAI
|
MP-35-009-043-002/60
(NEWSA)
|
1735009043NRG24020220241232369
|
02/02/2024
|
Lokesh Kumar Dhurwey
|
1735009043WL066753
|
Lokesh Kumar Dhurwey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004164655
|
|
LokeshKumarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MAWAI
|
MP-35-009-048-001/422
(HARRATOLA)
|
1735009048NRG24020220241232785
|
02/02/2024
|
Nain Singh
|
1735009048WL066770
|
Nain Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
NainSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
407
|
MAWAI
|
MP-35-009-005-001/253-A
(BHANPUR)
|
1735009000NRG24020220241232989
|
02/02/2024
|
gurudas
|
1735009WL066777
|
gurudas
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
gurudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
408
|
MAWAI
|
MP-35-009-005-001/274
(BHANPUR)
|
1735009000NRG24020220241232991
|
02/02/2024
|
mahasingh
|
1735009WL066777
|
mahasingh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MAWAI
|
MP-35-009-005-001/274
(BHANPUR)
|
1735009000NRG24020220241232990
|
02/02/2024
|
mahasingh
|
1735009WL066777
|
mahasingh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004164655
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAWAI
|
MP-35-009-008-001/74
(SINGHOURI)
|
1735009000NRG24020220241233210
|
02/02/2024
|
gangaram
|
1735009WL066786
|
gangaram
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
411
|
MAWAI
|
MP-35-009-008-001/74
(SINGHOURI)
|
1735009000NRG24020220241233209
|
02/02/2024
|
gangaram
|
1735009WL066786
|
gangaram
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
412
|
MAWAI
|
MP-35-009-008-001/92
(SINGHOURI)
|
1735009000NRG24020220241233212
|
02/02/2024
|
karan kumar
|
1735009WL066786
|
karan kumar
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
karankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MAWAI
|
MP-35-009-008-001/92
(SINGHOURI)
|
1735009000NRG24020220241233211
|
02/02/2024
|
karan kumar
|
1735009WL066786
|
karan kumar
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
karankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MAWAI
|
MP-35-009-008-003/104
(SINGHOURI)
|
1735009000NRG24020220241233217
|
02/02/2024
|
pratap
|
1735009WL066786
|
pratap
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MAWAI
|
MP-35-009-008-003/104
(SINGHOURI)
|
1735009000NRG24020220241233216
|
02/02/2024
|
pratap
|
1735009WL066786
|
pratap
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MAWAI
|
MP-35-009-008-003/104
(SINGHOURI)
|
1735009000NRG24020220241233215
|
02/02/2024
|
pratap
|
1735009WL066786
|
pratap
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MAWAI
|
MP-35-009-008-003/114
(SINGHOURI)
|
1735009000NRG24020220241233222
|
02/02/2024
|
singrho bai
|
1735009WL066786
|
singrho bai
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
singrhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MAWAI
|
MP-35-009-008-003/114
(SINGHOURI)
|
1735009000NRG24020220241233221
|
02/02/2024
|
singrho bai
|
1735009WL066786
|
singrho bai
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
singrhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MAWAI
|
MP-35-009-008-003/154
(SINGHOURI)
|
1735009000NRG24020220241233229
|
02/02/2024
|
Mittan lal
|
1735009WL066786
|
Mittan lal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
Mittanlal
|
STATE BANK OF INDIA(508548)
|
|
420
|
MAWAI
|
MP-35-009-008-003/154
(SINGHOURI)
|
1735009000NRG24020220241233228
|
02/02/2024
|
Mittan lal
|
1735009WL066786
|
Mittan lal
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Mittanlal
|
STATE BANK OF INDIA(508548)
|
|
421
|
MAWAI
|
MP-35-009-008-003/17
(SINGHOURI)
|
1735009000NRG24020220241233233
|
02/02/2024
|
parsadi
|
1735009WL066786
|
parsadi
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
26/03/2024
|
|
004164655
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
MAWAI
|
MP-35-009-008-003/17
(SINGHOURI)
|
1735009000NRG24020220241233232
|
02/02/2024
|
parsadi
|
1735009WL066786
|
parsadi
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
parsadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MAWAI
|
MP-35-009-008-003/171
(SINGHOURI)
|
1735009000NRG24020220241233234
|
02/02/2024
|
savitri
|
1735009WL066786
|
savitri
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MAWAI
|
MP-35-009-008-003/173
(SINGHOURI)
|
1735009000NRG24020220241233236
|
02/02/2024
|
dinehs
|
1735009WL066786
|
dinehs
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
dinehs
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAWAI
|
MP-35-009-008-003/173
(SINGHOURI)
|
1735009000NRG24020220241233235
|
02/02/2024
|
dinehs
|
1735009WL066786
|
dinehs
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
dinehs
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAWAI
|
MP-35-009-008-003/2
(SINGHOURI)
|
1735009000NRG24020220241233238
|
02/02/2024
|
kamla bai
|
1735009WL066786
|
kamla bai
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAWAI
|
MP-35-009-008-003/2
(SINGHOURI)
|
1735009000NRG24020220241233237
|
02/02/2024
|
kamla bai
|
1735009WL066786
|
kamla bai
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAWAI
|
MP-35-009-008-003/25-A
(SINGHOURI)
|
1735009000NRG24020220241233245
|
02/02/2024
|
mohan
|
1735009WL066786
|
mohan
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MAWAI
|
MP-35-009-008-003/25-A
(SINGHOURI)
|
1735009000NRG24020220241233244
|
02/02/2024
|
mohan
|
1735009WL066786
|
mohan
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
MAWAI
|
MP-35-009-008-003/31
(SINGHOURI)
|
1735009000NRG24020220241233249
|
02/02/2024
|
harilal
|
1735009WL066786
|
harilal
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
431
|
MAWAI
|
MP-35-009-008-003/31
(SINGHOURI)
|
1735009000NRG24020220241233248
|
02/02/2024
|
harilal
|
1735009WL066786
|
harilal
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
432
|
MAWAI
|
MP-35-009-008-003/333
(SINGHOURI)
|
1735009000NRG24020220241233257
|
02/02/2024
|
Anilkumar
|
1735009WL066786
|
Anilkumar
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
433
|
MAWAI
|
MP-35-009-008-003/333
(SINGHOURI)
|
1735009000NRG24020220241233256
|
02/02/2024
|
anilkumar
|
1735009WL066786
|
anilkumar
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
434
|
MAWAI
|
MP-35-009-008-003/401
(SINGHOURI)
|
1735009000NRG24020220241233262
|
02/02/2024
|
umesh kumaj
|
1735009WL066786
|
umesh kumaj
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
umeshkumaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
MAWAI
|
MP-35-009-008-003/45
(SINGHOURI)
|
1735009000NRG24020220241233264
|
02/02/2024
|
manohar
|
1735009WL066786
|
manohar
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MAWAI
|
MP-35-009-008-003/47
(SINGHOURI)
|
1735009000NRG24020220241233266
|
02/02/2024
|
sukhlal
|
1735009WL066786
|
sukhlal
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MAWAI
|
MP-35-009-008-003/47
(SINGHOURI)
|
1735009000NRG24020220241233265
|
02/02/2024
|
sukhlal
|
1735009WL066786
|
sukhlal
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MAWAI
|
MP-35-009-008-003/51
(SINGHOURI)
|
1735009000NRG24020220241233267
|
02/02/2024
|
Asharam Dhurwey
|
1735009WL066786
|
Asharam Dhurwey
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
AsharamDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MAWAI
|
MP-35-009-008-003/529
(SINGHOURI)
|
1735009000NRG24020220241233268
|
02/02/2024
|
Sarita Bai Yadav
|
1735009WL066786
|
Sarita Bai Yadav
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
SaritaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
MAWAI
|
MP-35-009-008-003/54
(SINGHOURI)
|
1735009000NRG24020220241233269
|
02/02/2024
|
birjha bai
|
1735009WL066786
|
birjha bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
birjhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MAWAI
|
MP-35-009-008-003/57
(SINGHOURI)
|
1735009000NRG24020220241233270
|
02/02/2024
|
suresh kumar
|
1735009WL066786
|
suresh kumar
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
sureshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
MAWAI
|
MP-35-009-008-003/62-A
(SINGHOURI)
|
1735009000NRG24020220241233273
|
02/02/2024
|
RUKMADHI
|
1735009WL066786
|
RUKMADHI
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
RUKMADHI
|
STATE BANK OF INDIA(508548)
|
|
443
|
MAWAI
|
MP-35-009-008-003/79-A
(SINGHOURI)
|
1735009000NRG24020220241233278
|
02/02/2024
|
Renuka bai
|
1735009WL066786
|
Renuka bai
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
26/03/2024
|
|
004164655
|
|
Renukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
MAWAI
|
MP-35-009-008-003/79-A
(SINGHOURI)
|
1735009000NRG24020220241233277
|
02/02/2024
|
Renuka bai
|
1735009WL066786
|
Renuka bai
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Renukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MAWAI
|
MP-35-009-008-003/82
(SINGHOURI)
|
1735009000NRG24020220241233280
|
02/02/2024
|
Sukhwati
|
1735009WL066786
|
Sukhwati
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MAWAI
|
MP-35-009-008-003/82
(SINGHOURI)
|
1735009000NRG24020220241233279
|
02/02/2024
|
Sukhwati
|
1735009WL066786
|
Sukhwati
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
MAWAI
|
MP-35-009-008-003/83
(SINGHOURI)
|
1735009000NRG24020220241233282
|
02/02/2024
|
bihari
|
1735009WL066786
|
bihari
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
26/03/2024
|
|
004164655
|
|
bihari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
448
|
MAWAI
|
MP-35-009-008-003/83
(SINGHOURI)
|
1735009000NRG24020220241233281
|
02/02/2024
|
bihari
|
1735009WL066786
|
bihari
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
bihari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
449
|
MAWAI
|
MP-35-009-008-003/91
(SINGHOURI)
|
1735009000NRG24020220241233288
|
02/02/2024
|
subhiya bai
|
1735009WL066786
|
subhiya bai
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
subhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
MAWAI
|
MP-35-009-008-003/91
(SINGHOURI)
|
1735009000NRG24020220241233289
|
02/02/2024
|
subhiya bai
|
1735009WL066786
|
subhiya bai
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
subhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
MAWAI
|
MP-35-009-008-003/95
(SINGHOURI)
|
1735009000NRG24020220241233291
|
02/02/2024
|
lakram
|
1735009WL066786
|
lakram
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
lakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MAWAI
|
MP-35-009-008-003/97
(SINGHOURI)
|
1735009000NRG24020220241233292
|
02/02/2024
|
Abhilasha Maravi
|
1735009WL066786
|
Abhilasha Maravi
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
AbhilashaMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
MAWAI
|
MP-35-009-011-001/124
(SAHAJPURI)
|
1735009011NRG24020220241230865
|
02/02/2024
|
Mitthan lal
|
1735009011WL066698
|
Mitthan lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Mitthanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
MAWAI
|
MP-35-009-011-001/125
(SAHAJPURI)
|
1735009011NRG24020220241230866
|
02/02/2024
|
UMESH
|
1735009011WL066698
|
UMESH
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
MAWAI
|
MP-35-009-011-001/126
(SAHAJPURI)
|
1735009011NRG24020220241230868
|
02/02/2024
|
munna lal
|
1735009011WL066698
|
munna lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MAWAI
|
MP-35-009-011-001/126
(SAHAJPURI)
|
1735009011NRG24020220241230869
|
02/02/2024
|
SANTOSH
|
1735009011WL066698
|
SANTOSH
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MAWAI
|
MP-35-009-011-001/127
(SAHAJPURI)
|
1735009011NRG24020220241230870
|
02/02/2024
|
maha singh
|
1735009011WL066698
|
maha singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
MAWAI
|
MP-35-009-011-001/190
(SAHAJPURI)
|
1735009011NRG24020220241230872
|
02/02/2024
|
krasn kumar
|
1735009011WL066698
|
krasn kumar
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Rejected
|
26/03/2024
|
|
004164655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
MAWAI
|
MP-35-009-011-001/204
(SAHAJPURI)
|
1735009011NRG24020220241230874
|
02/02/2024
|
Dasma bay
|
1735009011WL066698
|
Dasma bay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
Dasmabay
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
MAWAI
|
MP-35-009-011-001/226
(SAHAJPURI)
|
1735009011NRG24020220241230875
|
02/02/2024
|
asvan singh
|
1735009011WL066698
|
asvan singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
asvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MAWAI
|
MP-35-009-011-001/284
(SAHAJPURI)
|
1735009011NRG24020220241230877
|
02/02/2024
|
CHAITI BAI
|
1735009011WL066698
|
CHAITI BAI
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MAWAI
|
MP-35-009-011-001/290
(SAHAJPURI)
|
1735009011NRG24020220241230878
|
02/02/2024
|
balram
|
1735009011WL066698
|
balram
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
MAWAI
|
MP-35-009-011-001/292
(SAHAJPURI)
|
1735009011NRG24020220241230879
|
02/02/2024
|
babli
|
1735009011WL066698
|
babli
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
MAWAI
|
MP-35-009-011-001/30
(SAHAJPURI)
|
1735009011NRG24020220241230880
|
02/02/2024
|
ganesh
|
1735009011WL066698
|
ganesh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
MAWAI
|
MP-35-009-011-001/31
(SAHAJPURI)
|
1735009011NRG24020220241230881
|
02/02/2024
|
kamala bay
|
1735009011WL066698
|
kamala bay
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
kamalabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MAWAI
|
MP-35-009-011-001/48
(SAHAJPURI)
|
1735009011NRG24020220241230882
|
02/02/2024
|
chatar lal
|
1735009011WL066698
|
chatar lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
chatarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
467
|
MAWAI
|
MP-35-009-011-001/68
(SAHAJPURI)
|
1735009011NRG24020220241230884
|
02/02/2024
|
kamli bai
|
1735009011WL066698
|
kamli bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MAWAI
|
MP-35-009-011-001/70
(SAHAJPURI)
|
1735009011NRG24020220241230885
|
02/02/2024
|
budhram
|
1735009011WL066698
|
budhram
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
budhram
|
BANK OF BARODA(606985)
|
|
469
|
MAWAI
|
MP-35-009-011-001/71
(SAHAJPURI)
|
1735009011NRG24020220241230886
|
02/02/2024
|
sumantri
|
1735009011WL066698
|
sumantri
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MAWAI
|
MP-35-009-011-001/92
(SAHAJPURI)
|
1735009011NRG24020220241230888
|
02/02/2024
|
puran lal
|
1735009011WL066698
|
puran lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
puranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MAWAI
|
MP-35-009-011-001/92
(SAHAJPURI)
|
1735009011NRG24020220241230887
|
02/02/2024
|
puran lal
|
1735009011WL066698
|
puran lal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
puranlal
|
BANK OF BARODA(606985)
|
|
472
|
MAWAI
|
MP-35-009-011-001/93
(SAHAJPURI)
|
1735009011NRG24020220241230889
|
02/02/2024
|
ram kumar
|
1735009011WL066698
|
ram kumar
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MAWAI
|
MP-35-009-011-001/98
(SAHAJPURI)
|
1735009011NRG24020220241230890
|
02/02/2024
|
amaru singh
|
1735009011WL066698
|
amaru singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004164655
|
|
amarusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
MAWAI
|
MP-35-009-013-002/114
(KOLAMGAHAN)
|
1735009013NRG24020220241231649
|
02/02/2024
|
Prem Singh Boriya
|
1735009013WL066733
|
Prem Singh Boriya
|
00697
|
BKID0MG1341
|
2150
|
2150
|
Processed
|
26/03/2024
|
|
004164655
|
|
PremSinghBoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
MAWAI
|
MP-35-009-013-002/114
(KOLAMGAHAN)
|
1735009013NRG24020220241231648
|
02/02/2024
|
Prem Singh Boriya
|
1735009013WL066733
|
Prem Singh Boriya
|
00697
|
BKID0MG1341
|
2150
|
2150
|
Processed
|
26/03/2024
|
|
004164655
|
|
PremSinghBoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
MAWAI
|
MP-35-009-013-002/6
(KOLAMGAHAN)
|
1735009013NRG24020220241231651
|
02/02/2024
|
dharam
|
1735009013WL066733
|
dharam
|
00697
|
BKID0MG1341
|
2150
|
2150
|
Processed
|
26/03/2024
|
|
004164655
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
477
|
MAWAI
|
MP-35-009-013-002/66
(KOLAMGAHAN)
|
1735009013NRG24020220241231652
|
02/02/2024
|
Mahu Singh Lahariya
|
1735009013WL066733
|
Mahu Singh Lahariya
|
00697
|
BKID0MG1341
|
2150
|
2150
|
Processed
|
26/03/2024
|
|
004164655
|
|
MahuSinghLahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61320
|
61320
|
|
|
|
|
|
|
|
|
478
|
MAWAI
|
MP-35-009-008-003/118
(SINGHOURI)
|
1735009000NRG24020220241233225
|
02/02/2024
|
santa bai
|
1735009WL066786
|
santa bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164655
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MAWAI
|
MP-35-009-008-003/91
(SINGHOURI)
|
1735009000NRG24020220241233287
|
02/02/2024
|
sumrit
|
1735009WL066786
|
sumrit
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004164655
|
|
sumrit
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
480
|
MAWAI
|
MP-35-009-008-003/98
(SINGHOURI)
|
1735009000NRG24020220241233293
|
02/02/2024
|
sahedri
|
1735009WL066786
|
sahedri
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004164655
|
|
sahedri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MAWAI
|
MP-35-009-036-003/97
(PARSEL)
|
1735009036NRG24020220241231205
|
02/02/2024
|
ramotin
|
1735009036WL066713
|
ramotin
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004164655
|
|
ramotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3547
|
3547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494064
|
494064
|
|
|
|
|
|
|
|