|
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-35-009-011-002/105
(SAHAJPURI)
|
1735009011NRG24110220241276446
|
11/02/2024
|
Adhan Lal Yadav
|
1735009011WL068221
|
Adhan Lal Yadav
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
AdhanLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-027-001/203
(SARASDOLI)
|
1735009027NRG24110220241277520
|
11/02/2024
|
AMAN SINGH
|
1735009027WL068252
|
AMAN SINGH
|
00051
|
MAHB0000788
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
AMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-027-001/41-A
(SARASDOLI)
|
1735009027NRG24110220241277525
|
11/02/2024
|
devki
|
1735009027WL068252
|
devki
|
00089
|
CBIN0281297
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
303734174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAWAI
|
MP-35-009-027-001/41-A
(SARASDOLI)
|
1735009027NRG24110220241277524
|
11/02/2024
|
tralok
|
1735009027WL068252
|
tralok
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
tralok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
MAWAI
|
MP-35-009-034-002/15
(GHONTA)
|
1735009000NRG24110220241279121
|
11/02/2024
|
pramvati bai
|
1735009WL068298
|
pramvati bai
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
pramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-041-001/317
(NARHARGANJ)
|
1735009041NRG24100220241275796
|
11/02/2024
|
bindu
|
1735009041WL068203
|
bindu
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
bindu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-024-001/106
(ATARIA)
|
1735009000NRG24110220241279258
|
11/02/2024
|
KAMALWATI
|
1735009WL068305
|
KAMALWATI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-024-001/106-A
(ATARIA)
|
1735009000NRG24110220241279260
|
11/02/2024
|
SUKHAWATI
|
1735009WL068305
|
SUKHAWATI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
SUKHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-024-001/106-A
(ATARIA)
|
1735009000NRG24110220241279259
|
11/02/2024
|
Vipat Lal
|
1735009WL068305
|
Vipat Lal
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
VipatLal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-024-001/109
(ATARIA)
|
1735009000NRG24110220241279264
|
11/02/2024
|
ramvati
|
1735009WL068305
|
ramvati
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-024-001/168
(ATARIA)
|
1735009000NRG24110220241279265
|
11/02/2024
|
SATTU SINGH
|
1735009WL068305
|
SATTU SINGH
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
SATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-024-001/179-A
(ATARIA)
|
1735009000NRG24110220241279269
|
11/02/2024
|
Lal Singh
|
1735009WL068305
|
Lal Singh
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-024-001/180
(ATARIA)
|
1735009000NRG24110220241279270
|
11/02/2024
|
KUVARIYA BAI
|
1735009WL068305
|
KUVARIYA BAI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-024-001/21
(ATARIA)
|
1735009000NRG24110220241279273
|
11/02/2024
|
dallusingh
|
1735009WL068305
|
dallusingh
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
dallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-024-001/229
(ATARIA)
|
1735009000NRG24110220241279274
|
11/02/2024
|
RANJANA
|
1735009WL068305
|
RANJANA
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-024-001/23
(ATARIA)
|
1735009000NRG24110220241279277
|
11/02/2024
|
jagat singh
|
1735009WL068305
|
jagat singh
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-024-001/237
(ATARIA)
|
1735009000NRG24110220241279278
|
11/02/2024
|
ratnu
|
1735009WL068305
|
ratnu
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
13/04/2024
|
|
303734174
|
|
ratnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAWAI
|
MP-35-009-024-001/239
(ATARIA)
|
1735009000NRG24110220241279282
|
11/02/2024
|
saitri
|
1735009WL068305
|
saitri
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
saitri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-024-001/24
(ATARIA)
|
1735009000NRG24110220241279285
|
11/02/2024
|
ramvati
|
1735009WL068305
|
ramvati
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-024-001/25-B
(ATARIA)
|
1735009000NRG24110220241279286
|
11/02/2024
|
INDRA BAI
|
1735009WL068305
|
INDRA BAI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-024-001/269
(ATARIA)
|
1735009000NRG24110220241279289
|
11/02/2024
|
GEETA BAI
|
1735009WL068305
|
GEETA BAI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-024-001/341
(ATARIA)
|
1735009000NRG24110220241279290
|
11/02/2024
|
RAMPYARI
|
1735009WL068305
|
RAMPYARI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-024-001/35-A
(ATARIA)
|
1735009000NRG24110220241279293
|
11/02/2024
|
KOASHLIYA BAI
|
1735009WL068305
|
KOASHLIYA BAI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
KOASHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-024-001/41
(ATARIA)
|
1735009000NRG24110220241279296
|
11/02/2024
|
manta bai
|
1735009WL068305
|
manta bai
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
mantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-024-001/42
(ATARIA)
|
1735009000NRG24110220241279297
|
11/02/2024
|
baisakhin bai
|
1735009WL068305
|
baisakhin bai
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
baisakhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-024-001/59
(ATARIA)
|
1735009000NRG24110220241279301
|
11/02/2024
|
jhama bai
|
1735009WL068305
|
jhama bai
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
jhamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-024-001/60
(ATARIA)
|
1735009000NRG24110220241279302
|
11/02/2024
|
shanti bai
|
1735009WL068305
|
shanti bai
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-024-001/68
(ATARIA)
|
1735009000NRG24110220241279307
|
11/02/2024
|
NANA BAI
|
1735009WL068305
|
NANA BAI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
NANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-024-001/68
(ATARIA)
|
1735009000NRG24110220241279306
|
11/02/2024
|
sheelwati
|
1735009WL068305
|
sheelwati
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
sheelwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-024-001/68-A
(ATARIA)
|
1735009000NRG24110220241279308
|
11/02/2024
|
Maneshwari Dhurwey
|
1735009WL068305
|
Maneshwari Dhurwey
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
ManeshwariDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-024-001/73
(ATARIA)
|
1735009000NRG24110220241279311
|
11/02/2024
|
prem singh
|
1735009WL068305
|
prem singh
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-024-001/74
(ATARIA)
|
1735009000NRG24110220241279312
|
11/02/2024
|
narvad
|
1735009WL068305
|
narvad
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
narvad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-024-001/76
(ATARIA)
|
1735009000NRG24110220241279315
|
11/02/2024
|
GAOTHAR BAI
|
1735009WL068305
|
GAOTHAR BAI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
GAOTHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-024-001/77
(ATARIA)
|
1735009000NRG24110220241279316
|
11/02/2024
|
KALAWATI
|
1735009WL068305
|
KALAWATI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-024-001/81
(ATARIA)
|
1735009000NRG24110220241279318
|
11/02/2024
|
lamiya bai
|
1735009WL068305
|
lamiya bai
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-024-001/88
(ATARIA)
|
1735009000NRG24110220241279319
|
11/02/2024
|
JAMANA BAI
|
1735009WL068305
|
JAMANA BAI
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
JAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-024-001/91
(ATARIA)
|
1735009000NRG24110220241279322
|
11/02/2024
|
jagotin
|
1735009WL068305
|
jagotin
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-024-001/92-A
(ATARIA)
|
1735009000NRG24110220241279323
|
11/02/2024
|
kooshal
|
1735009WL068305
|
kooshal
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
12/04/2024
|
|
303734174
|
|
kooshal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-026-003/111
(MADFA MAL)
|
1735009000NRG24110220241279001
|
11/02/2024
|
pancham
|
1735009WL068295
|
pancham
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-026-003/115
(MADFA MAL)
|
1735009000NRG24110220241278968
|
11/02/2024
|
sukh wati
|
1735009WL068294
|
sukh wati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-026-003/125-A
(MADFA MAL)
|
1735009000NRG24110220241278969
|
11/02/2024
|
Sudhram Maravi
|
1735009WL068294
|
Sudhram Maravi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
SudhramMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-026-003/14
(MADFA MAL)
|
1735009000NRG24110220241278970
|
11/02/2024
|
dhanu
|
1735009WL068294
|
dhanu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-026-003/160-A
(MADFA MAL)
|
1735009000NRG24110220241278971
|
11/02/2024
|
Shivchand Manotiya
|
1735009WL068294
|
Shivchand Manotiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
ShivchandManotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-026-003/19
(MADFA MAL)
|
1735009000NRG24110220241279002
|
11/02/2024
|
Lamiya bai
|
1735009WL068295
|
Lamiya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-026-003/222
(MADFA MAL)
|
1735009000NRG24110220241278973
|
11/02/2024
|
kumharin
|
1735009WL068294
|
kumharin
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
kumharin
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-026-003/230
(MADFA MAL)
|
1735009000NRG24110220241278974
|
11/02/2024
|
hiliya
|
1735009WL068294
|
hiliya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
hiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-026-003/250
(MADFA MAL)
|
1735009000NRG24110220241278975
|
11/02/2024
|
Phoolwati
|
1735009WL068294
|
Phoolwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-026-003/251
(MADFA MAL)
|
1735009000NRG24110220241279003
|
11/02/2024
|
jaimati
|
1735009WL068295
|
jaimati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
jaimati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-026-003/262-A
(MADFA MAL)
|
1735009000NRG24110220241278976
|
11/02/2024
|
manmat
|
1735009WL068294
|
manmat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
manmat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-026-003/263
(MADFA MAL)
|
1735009000NRG24110220241278977
|
11/02/2024
|
GYAN SINGH
|
1735009WL068294
|
GYAN SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-026-003/263
(MADFA MAL)
|
1735009000NRG24110220241278978
|
11/02/2024
|
RAJKUMARI
|
1735009WL068294
|
RAJKUMARI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-026-003/265
(MADFA MAL)
|
1735009000NRG24110220241279004
|
11/02/2024
|
teejan
|
1735009WL068295
|
teejan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
teejan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-026-003/275
(MADFA MAL)
|
1735009000NRG24110220241279005
|
11/02/2024
|
chain singh
|
1735009WL068295
|
chain singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-026-003/276
(MADFA MAL)
|
1735009000NRG24110220241279007
|
11/02/2024
|
Bhagwatiya maravi
|
1735009WL068295
|
Bhagwatiya maravi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
Bhagwatiyamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAWAI
|
MP-35-009-026-003/276
(MADFA MAL)
|
1735009000NRG24110220241279006
|
11/02/2024
|
prem singh
|
1735009WL068295
|
prem singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-026-003/31
(MADFA MAL)
|
1735009000NRG24110220241278979
|
11/02/2024
|
kaushal bai
|
1735009WL068294
|
kaushal bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
kaushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-026-003/311
(MADFA MAL)
|
1735009000NRG24110220241278980
|
11/02/2024
|
Ram Singh Dhurwey
|
1735009WL068294
|
Ram Singh Dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
RamSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-026-003/316
(MADFA MAL)
|
1735009000NRG24110220241278981
|
11/02/2024
|
Gangaram Dhurwey
|
1735009WL068294
|
Gangaram Dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
GangaramDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-026-003/37
(MADFA MAL)
|
1735009000NRG24110220241278983
|
11/02/2024
|
Amravati
|
1735009WL068294
|
Amravati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Amravati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-026-003/37
(MADFA MAL)
|
1735009000NRG24110220241278982
|
11/02/2024
|
Sheesa ram
|
1735009WL068294
|
Sheesa ram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Sheesaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-026-003/39
(MADFA MAL)
|
1735009000NRG24110220241278984
|
11/02/2024
|
mana singh
|
1735009WL068294
|
mana singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
manasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-026-003/39
(MADFA MAL)
|
1735009000NRG24110220241278985
|
11/02/2024
|
ram bai
|
1735009WL068294
|
ram bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-026-003/40-D
(MADFA MAL)
|
1735009000NRG24110220241279009
|
11/02/2024
|
Budharam
|
1735009WL068295
|
Budharam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Budharam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-026-003/48
(MADFA MAL)
|
1735009000NRG24110220241278986
|
11/02/2024
|
SOONI BAI
|
1735009WL068294
|
SOONI BAI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
SOONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-026-003/57
(MADFA MAL)
|
1735009000NRG24110220241278987
|
11/02/2024
|
ayndhari
|
1735009WL068294
|
ayndhari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
ayndhari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-026-003/57
(MADFA MAL)
|
1735009000NRG24110220241278988
|
11/02/2024
|
sahmat
|
1735009WL068294
|
sahmat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
sahmat
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-026-003/6
(MADFA MAL)
|
1735009000NRG24110220241279010
|
11/02/2024
|
ramlal
|
1735009WL068295
|
ramlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-026-003/6-D
(MADFA MAL)
|
1735009000NRG24110220241279011
|
11/02/2024
|
SUNITA
|
1735009WL068295
|
SUNITA
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-026-003/7-A
(MADFA MAL)
|
1735009000NRG24110220241279013
|
11/02/2024
|
BHANWATI
|
1735009WL068295
|
BHANWATI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
BHANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-026-003/7-A
(MADFA MAL)
|
1735009000NRG24110220241279012
|
11/02/2024
|
likhaari
|
1735009WL068295
|
likhaari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
likhaari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-026-003/73
(MADFA MAL)
|
1735009000NRG24110220241278991
|
11/02/2024
|
dhaniram
|
1735009WL068294
|
dhaniram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-026-003/73
(MADFA MAL)
|
1735009000NRG24110220241278992
|
11/02/2024
|
hemeshvari
|
1735009WL068294
|
hemeshvari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
hemeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-026-003/73-A
(MADFA MAL)
|
1735009000NRG24110220241278993
|
11/02/2024
|
chandrakli
|
1735009WL068294
|
chandrakli
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
chandrakli
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-026-003/73-A
(MADFA MAL)
|
1735009000NRG24110220241278994
|
11/02/2024
|
Savita Markam
|
1735009WL068294
|
Savita Markam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
SavitaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-026-003/74
(MADFA MAL)
|
1735009000NRG24110220241279015
|
11/02/2024
|
Sunnu singh
|
1735009WL068295
|
Sunnu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Sunnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-026-003/74
(MADFA MAL)
|
1735009000NRG24110220241279014
|
11/02/2024
|
Sunnu singh
|
1735009WL068295
|
Sunnu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
Sunnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAWAI
|
MP-35-009-026-003/86
(MADFA MAL)
|
1735009000NRG24110220241278995
|
11/02/2024
|
jhamiya bai
|
1735009WL068294
|
jhamiya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
jhamiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
MAWAI
|
MP-35-009-026-003/87
(MADFA MAL)
|
1735009000NRG24110220241279016
|
11/02/2024
|
fhagu singh
|
1735009WL068295
|
fhagu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
fhagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-026-003/87
(MADFA MAL)
|
1735009000NRG24110220241279017
|
11/02/2024
|
subhotin
|
1735009WL068295
|
subhotin
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
subhotin
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-026-003/91
(MADFA MAL)
|
1735009000NRG24110220241279019
|
11/02/2024
|
aasharam
|
1735009WL068295
|
aasharam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-026-003/91
(MADFA MAL)
|
1735009000NRG24110220241279018
|
11/02/2024
|
aasharam
|
1735009WL068295
|
aasharam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAWAI
|
MP-35-009-026-003/91-D
(MADFA MAL)
|
1735009000NRG24110220241279020
|
11/02/2024
|
amarwati dhurwey
|
1735009WL068295
|
amarwati dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
amarwatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-026-003/94
(MADFA MAL)
|
1735009000NRG24110220241278996
|
11/02/2024
|
JANGAL
|
1735009WL068294
|
JANGAL
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
JANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-026-003/94
(MADFA MAL)
|
1735009000NRG24110220241278997
|
11/02/2024
|
SARSH WATI
|
1735009WL068294
|
SARSH WATI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
SARSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-026-003/95
(MADFA MAL)
|
1735009000NRG24110220241278998
|
11/02/2024
|
bhagvani
|
1735009WL068294
|
bhagvani
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhagvani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-026-003/95
(MADFA MAL)
|
1735009000NRG24110220241278999
|
11/02/2024
|
Meena
|
1735009WL068294
|
Meena
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-026-004/29
(MADFA MAL)
|
1735009000NRG24110220241279000
|
11/02/2024
|
heero bai
|
1735009WL068294
|
heero bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-027-001/113
(SARASDOLI)
|
1735009027NRG24110220241277514
|
11/02/2024
|
Deepa Bai
|
1735009027WL068252
|
Deepa Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
303734174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MAWAI
|
MP-35-009-027-001/114
(SARASDOLI)
|
1735009000NRG24110220241278785
|
11/02/2024
|
gangaram
|
1735009WL068285
|
gangaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
MAWAI
|
MP-35-009-027-001/115
(SARASDOLI)
|
1735009000NRG24110220241278787
|
11/02/2024
|
dyaram
|
1735009WL068285
|
dyaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
dyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAWAI
|
MP-35-009-027-001/115
(SARASDOLI)
|
1735009000NRG24110220241278786
|
11/02/2024
|
dyaram
|
1735009WL068285
|
dyaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-027-001/135-A
(SARASDOLI)
|
1735009000NRG24110220241278789
|
11/02/2024
|
Gulaba
|
1735009WL068285
|
Gulaba
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-027-001/135-A
(SARASDOLI)
|
1735009000NRG24110220241278788
|
11/02/2024
|
Ramesh
|
1735009WL068285
|
Ramesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-027-001/139
(SARASDOLI)
|
1735009000NRG24110220241278791
|
11/02/2024
|
geeta
|
1735009WL068285
|
geeta
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-027-001/139
(SARASDOLI)
|
1735009000NRG24110220241278790
|
11/02/2024
|
kunvar singh
|
1735009WL068285
|
kunvar singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
kunvarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
MAWAI
|
MP-35-009-027-001/147
(SARASDOLI)
|
1735009000NRG24110220241278793
|
11/02/2024
|
prem
|
1735009WL068285
|
prem
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-027-001/147
(SARASDOLI)
|
1735009000NRG24110220241278792
|
11/02/2024
|
prem singh
|
1735009WL068285
|
prem singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-027-001/150
(SARASDOLI)
|
1735009000NRG24110220241278794
|
11/02/2024
|
indeeya
|
1735009WL068285
|
indeeya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
indeeya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-027-001/154
(SARASDOLI)
|
1735009000NRG24110220241278795
|
11/02/2024
|
devsingh
|
1735009WL068285
|
devsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-027-001/154-A
(SARASDOLI)
|
1735009000NRG24110220241278796
|
11/02/2024
|
manoj kumar
|
1735009WL068285
|
manoj kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-027-001/158
(SARASDOLI)
|
1735009027NRG24110220241277515
|
11/02/2024
|
SNTOS
|
1735009027WL068252
|
SNTOS
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
SNTOS
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-027-001/159
(SARASDOLI)
|
1735009027NRG24110220241277517
|
11/02/2024
|
amar
|
1735009027WL068252
|
amar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-027-001/159
(SARASDOLI)
|
1735009027NRG24110220241277516
|
11/02/2024
|
amar
|
1735009027WL068252
|
amar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/04/2024
|
|
303734174
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-027-001/159-A
(SARASDOLI)
|
1735009027NRG24110220241277518
|
11/02/2024
|
DIVYA MACHWEY
|
1735009027WL068252
|
DIVYA MACHWEY
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/04/2024
|
|
303734174
|
|
DIVYAMACHWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-027-001/167-A
(SARASDOLI)
|
1735009000NRG24110220241278797
|
11/02/2024
|
jmuna bai praste
|
1735009WL068285
|
jmuna bai praste
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
12/04/2024
|
|
303734174
|
|
jmunabaipraste
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-027-001/170
(SARASDOLI)
|
1735009000NRG24110220241278798
|
11/02/2024
|
THANSINGH
|
1735009WL068285
|
THANSINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-027-001/177
(SARASDOLI)
|
1735009027NRG24110220241277519
|
11/02/2024
|
Durga bai
|
1735009027WL068252
|
Durga bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-027-001/188
(SARASDOLI)
|
1735009000NRG24110220241278799
|
11/02/2024
|
kmlvti
|
1735009WL068285
|
kmlvti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
kmlvti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-027-001/22
(SARASDOLI)
|
1735009027NRG24110220241277522
|
11/02/2024
|
BINA BAI
|
1735009027WL068252
|
BINA BAI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
BINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-027-001/22
(SARASDOLI)
|
1735009027NRG24110220241277521
|
11/02/2024
|
samaliya
|
1735009027WL068252
|
samaliya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-027-001/399
(SARASDOLI)
|
1735009027NRG24110220241277523
|
11/02/2024
|
ashish
|
1735009027WL068252
|
ashish
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-027-001/400
(SARASDOLI)
|
1735009000NRG24110220241278800
|
11/02/2024
|
geeta
|
1735009WL068285
|
geeta
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-027-001/5
(SARASDOLI)
|
1735009027NRG24110220241277527
|
11/02/2024
|
lmiya
|
1735009027WL068252
|
lmiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
lmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-027-001/50
(SARASDOLI)
|
1735009027NRG24110220241277528
|
11/02/2024
|
Ram kumar
|
1735009027WL068252
|
Ram kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-027-001/59-A
(SARASDOLI)
|
1735009027NRG24110220241277529
|
11/02/2024
|
SANGRAM SINGH
|
1735009027WL068252
|
SANGRAM SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
SANGRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-027-001/59-B
(SARASDOLI)
|
1735009027NRG24110220241277530
|
11/02/2024
|
SHAILENDRA KUMAR DHURWEY
|
1735009027WL068252
|
SHAILENDRA KUMAR DHURWEY
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
SHAILENDRAKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-027-001/60
(SARASDOLI)
|
1735009027NRG24110220241277531
|
11/02/2024
|
dhalansingh
|
1735009027WL068252
|
dhalansingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-027-001/60
(SARASDOLI)
|
1735009027NRG24110220241277532
|
11/02/2024
|
gaytri
|
1735009027WL068252
|
gaytri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-027-001/61-A
(SARASDOLI)
|
1735009027NRG24110220241277533
|
11/02/2024
|
Ramesh Kumar Maravi
|
1735009027WL068252
|
Ramesh Kumar Maravi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
RameshKumarMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MAWAI
|
MP-35-009-027-001/64
(SARASDOLI)
|
1735009000NRG24110220241278801
|
11/02/2024
|
bhola singh
|
1735009WL068285
|
bhola singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-027-001/88
(SARASDOLI)
|
1735009000NRG24110220241278802
|
11/02/2024
|
nanei bai
|
1735009WL068285
|
nanei bai
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/04/2024
|
|
303734174
|
|
naneibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAWAI
|
MP-35-009-027-001/89
(SARASDOLI)
|
1735009027NRG24110220241277534
|
11/02/2024
|
itwari bai
|
1735009027WL068252
|
itwari bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
itwaribai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAWAI
|
MP-35-009-027-001/90-A
(SARASDOLI)
|
1735009000NRG24110220241278803
|
11/02/2024
|
suresh
|
1735009WL068285
|
suresh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-027-001/91
(SARASDOLI)
|
1735009000NRG24110220241278804
|
11/02/2024
|
folvti
|
1735009WL068285
|
folvti
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
folvti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-027-001/92
(SARASDOLI)
|
1735009000NRG24110220241278805
|
11/02/2024
|
leela
|
1735009WL068285
|
leela
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-027-001/92-B
(SARASDOLI)
|
1735009000NRG24110220241278806
|
11/02/2024
|
dhanota
|
1735009WL068285
|
dhanota
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhanota
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-030-001/129
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278807
|
11/02/2024
|
patiram
|
1735009WL068286
|
patiram
|
00089
|
CBIN0281548
|
424
|
424
|
Processed
|
12/04/2024
|
|
303734174
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-030-001/131
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278809
|
11/02/2024
|
saniya bai
|
1735009WL068286
|
saniya bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-030-001/131
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278808
|
11/02/2024
|
saniya bai
|
1735009WL068286
|
saniya bai
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
12/04/2024
|
|
303734174
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-030-001/132
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278811
|
11/02/2024
|
patiram
|
1735009WL068286
|
patiram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Rejected
|
12/04/2024
|
|
303734174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MAWAI
|
MP-35-009-030-001/132
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278810
|
11/02/2024
|
patiram
|
1735009WL068286
|
patiram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-030-001/133
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278813
|
11/02/2024
|
munna
|
1735009WL068286
|
munna
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
303734174
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAWAI
|
MP-35-009-030-001/133
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278812
|
11/02/2024
|
munna
|
1735009WL068286
|
munna
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-030-001/154
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278814
|
11/02/2024
|
khajhu
|
1735009WL068286
|
khajhu
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
khajhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
135
|
MAWAI
|
MP-35-009-030-001/156
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278815
|
11/02/2024
|
bhaver singh
|
1735009WL068286
|
bhaver singh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhaversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-030-001/156
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278816
|
11/02/2024
|
krishna bai
|
1735009WL068286
|
krishna bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-030-001/224
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278817
|
11/02/2024
|
gangaram
|
1735009WL068286
|
gangaram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-030-001/224
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278818
|
11/02/2024
|
vishal
|
1735009WL068286
|
vishal
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/04/2024
|
|
303734174
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAWAI
|
MP-35-009-030-001/226
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278819
|
11/02/2024
|
janiya bai
|
1735009WL068286
|
janiya bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-030-001/226
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278820
|
11/02/2024
|
janiyabai
|
1735009WL068286
|
janiyabai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-030-001/24
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278822
|
11/02/2024
|
dhniram
|
1735009WL068286
|
dhniram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-030-001/24
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278821
|
11/02/2024
|
dhniram
|
1735009WL068286
|
dhniram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhniram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-030-001/243
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278824
|
11/02/2024
|
ramparsad
|
1735009WL068286
|
ramparsad
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-030-001/243
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278823
|
11/02/2024
|
ramprasad
|
1735009WL068286
|
ramprasad
|
00089
|
CBIN0281548
|
212
|
212
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-030-001/389
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278825
|
11/02/2024
|
buddho
|
1735009WL068286
|
buddho
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
buddho
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-030-001/389
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278826
|
11/02/2024
|
buddho
|
1735009WL068286
|
buddho
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
buddho
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-030-001/417
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24110220241278637
|
11/02/2024
|
ramesh
|
1735009030WL068276
|
ramesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-030-001/417
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24110220241278636
|
11/02/2024
|
ramesh
|
1735009030WL068276
|
ramesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-030-001/459
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278827
|
11/02/2024
|
kiranbai
|
1735009WL068286
|
kiranbai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-030-001/49
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278828
|
11/02/2024
|
sonsingh
|
1735009WL068286
|
sonsingh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-030-001/49
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278829
|
11/02/2024
|
sonsingh
|
1735009WL068286
|
sonsingh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-030-001/490
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278830
|
11/02/2024
|
deviprasad
|
1735009WL068286
|
deviprasad
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-030-001/490
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278831
|
11/02/2024
|
deviprasad
|
1735009WL068286
|
deviprasad
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-030-001/51
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278832
|
11/02/2024
|
hriram
|
1735009WL068286
|
hriram
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
hriram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-030-001/52
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278833
|
11/02/2024
|
teejo bai
|
1735009WL068286
|
teejo bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
teejobai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-030-001/539
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278834
|
11/02/2024
|
devsingh
|
1735009WL068286
|
devsingh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-030-001/540
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278835
|
11/02/2024
|
shanti bai
|
1735009WL068286
|
shanti bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-030-001/540
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278836
|
11/02/2024
|
Shanti Bai
|
1735009WL068286
|
Shanti Bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-030-001/75
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24110220241278837
|
11/02/2024
|
anita tekam
|
1735009WL068286
|
anita tekam
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
anitatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-030-001/76
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24110220241278639
|
11/02/2024
|
jarhu
|
1735009030WL068276
|
jarhu
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
jarhu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-030-001/76
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24110220241278638
|
11/02/2024
|
jarhu
|
1735009030WL068276
|
jarhu
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
12/04/2024
|
|
303734174
|
|
jarhu
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-037-001/105
(SURAJPURA)
|
1735009037NRG24110220241279057
|
11/02/2024
|
kattan
|
1735009WL068297
|
kattan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
kattan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-037-001/169
(SURAJPURA)
|
1735009037NRG24110220241279074
|
11/02/2024
|
anita
|
1735009WL068297
|
anita
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-037-001/83
(SURAJPURA)
|
1735009037NRG24110220241279093
|
11/02/2024
|
saraswati
|
1735009WL068297
|
saraswati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-037-001/98
(SURAJPURA)
|
1735009037NRG24110220241279098
|
11/02/2024
|
phoolvati
|
1735009WL068297
|
phoolvati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-037-001/98
(SURAJPURA)
|
1735009037NRG24110220241279097
|
11/02/2024
|
ramlal
|
1735009WL068297
|
ramlal
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-037-001/99
(SURAJPURA)
|
1735009037NRG24110220241279099
|
11/02/2024
|
janti bai
|
1735009WL068297
|
janti bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-037-002/55
(SURAJPURA)
|
1735009037NRG24110220241279100
|
11/02/2024
|
kunni bai
|
1735009WL068297
|
kunni bai
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
kunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208892
|
208892
|
|
|
|
|
|
|
|
|
169
|
MAWAI
|
MP-35-009-041-001/106
(NARHARGANJ)
|
1735009041NRG24100220241275782
|
11/02/2024
|
chamru singh
|
1735009041WL068203
|
chamru singh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-041-001/117
(NARHARGANJ)
|
1735009041NRG24100220241275784
|
11/02/2024
|
hanumat dhurwey
|
1735009041WL068203
|
hanumat dhurwey
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/04/2024
|
|
303734174
|
|
hanumatdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAWAI
|
MP-35-009-041-001/117
(NARHARGANJ)
|
1735009041NRG24100220241275783
|
11/02/2024
|
kisan lal
|
1735009041WL068203
|
kisan lal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
12/04/2024
|
|
303734174
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-041-001/127
(NARHARGANJ)
|
1735009041NRG24100220241275786
|
11/02/2024
|
gulaba
|
1735009041WL068203
|
gulaba
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303734174
|
|
gulaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAWAI
|
MP-35-009-041-001/127
(NARHARGANJ)
|
1735009041NRG24100220241275785
|
11/02/2024
|
trendra
|
1735009041WL068203
|
trendra
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303734174
|
|
trendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAWAI
|
MP-35-009-041-001/128
(NARHARGANJ)
|
1735009041NRG24100220241275787
|
11/02/2024
|
fubasiya
|
1735009041WL068203
|
fubasiya
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
fubasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-041-001/152
(NARHARGANJ)
|
1735009041NRG24100220241275788
|
11/02/2024
|
suraj
|
1735009041WL068203
|
suraj
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-041-001/192-A
(NARHARGANJ)
|
1735009041NRG24100220241275789
|
11/02/2024
|
kavita
|
1735009041WL068203
|
kavita
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-041-001/196
(NARHARGANJ)
|
1735009041NRG24100220241275790
|
11/02/2024
|
kali bai
|
1735009041WL068203
|
kali bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
12/04/2024
|
|
303734174
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-041-001/198
(NARHARGANJ)
|
1735009041NRG24100220241275791
|
11/02/2024
|
dinesh
|
1735009041WL068203
|
dinesh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
13/04/2024
|
|
303734174
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAWAI
|
MP-35-009-041-001/208
(NARHARGANJ)
|
1735009041NRG24100220241275793
|
11/02/2024
|
girvar
|
1735009041WL068203
|
girvar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
girvar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-041-001/208
(NARHARGANJ)
|
1735009041NRG24100220241275792
|
11/02/2024
|
girvar
|
1735009041WL068203
|
girvar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
girvar
|
BANK OF BARODA(606985)
|
|
181
|
MAWAI
|
MP-35-009-041-001/24
(NARHARGANJ)
|
1735009041NRG24100220241275794
|
11/02/2024
|
pramila
|
1735009041WL068203
|
pramila
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-041-001/303
(NARHARGANJ)
|
1735009041NRG24100220241275795
|
11/02/2024
|
aghni bai
|
1735009041WL068203
|
aghni bai
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303734174
|
|
aghnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAWAI
|
MP-35-009-041-001/325
(NARHARGANJ)
|
1735009041NRG24100220241275797
|
11/02/2024
|
Priti Saiyam
|
1735009041WL068203
|
Priti Saiyam
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303734174
|
|
PritiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAWAI
|
MP-35-009-041-001/4
(NARHARGANJ)
|
1735009041NRG24100220241275798
|
11/02/2024
|
ramkisan
|
1735009041WL068203
|
ramkisan
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-041-001/49
(NARHARGANJ)
|
1735009041NRG24100220241275799
|
11/02/2024
|
bir singh
|
1735009041WL068203
|
bir singh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
303734174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
MAWAI
|
MP-35-009-041-001/56
(NARHARGANJ)
|
1735009041NRG24100220241275800
|
11/02/2024
|
lal singh
|
1735009041WL068203
|
lal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAWAI
|
MP-35-009-041-001/56
(NARHARGANJ)
|
1735009041NRG24100220241275801
|
11/02/2024
|
vivek
|
1735009041WL068203
|
vivek
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-041-001/73
(NARHARGANJ)
|
1735009041NRG24100220241275803
|
11/02/2024
|
buneshwar
|
1735009041WL068203
|
buneshwar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
buneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-041-001/73
(NARHARGANJ)
|
1735009041NRG24100220241275802
|
11/02/2024
|
ramvati
|
1735009041WL068203
|
ramvati
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-041-001/79
(NARHARGANJ)
|
1735009041NRG24100220241275804
|
11/02/2024
|
roshan
|
1735009041WL068203
|
roshan
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303734174
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAWAI
|
MP-35-009-041-001/90
(NARHARGANJ)
|
1735009041NRG24100220241275805
|
11/02/2024
|
samratiya
|
1735009041WL068203
|
samratiya
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303734174
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-041-001/91
(NARHARGANJ)
|
1735009041NRG24100220241275806
|
11/02/2024
|
yogesh
|
1735009041WL068203
|
yogesh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303734174
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAWAI
|
MP-35-009-041-001/92
(NARHARGANJ)
|
1735009041NRG24100220241275807
|
11/02/2024
|
Gomti
|
1735009041WL068203
|
Gomti
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-042-001/196
(KHALOUDI)
|
1735009000NRG24110220241279226
|
11/02/2024
|
anardas
|
1735009WL068303
|
anardas
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
13/04/2024
|
|
303734174
|
|
anardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAWAI
|
MP-35-009-042-001/196
(KHALOUDI)
|
1735009000NRG24110220241279225
|
11/02/2024
|
anardas
|
1735009WL068303
|
anardas
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
anardas
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-042-001/247
(KHALOUDI)
|
1735009000NRG24110220241279227
|
11/02/2024
|
subhash das
|
1735009WL068303
|
subhash das
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
subhashdas
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-042-001/248
(KHALOUDI)
|
1735009000NRG24110220241279230
|
11/02/2024
|
surendar das
|
1735009WL068303
|
surendar das
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
13/04/2024
|
|
303734174
|
|
surendardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAWAI
|
MP-35-009-042-001/248
(KHALOUDI)
|
1735009000NRG24110220241279229
|
11/02/2024
|
surendar das
|
1735009WL068303
|
surendar das
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
surendardas
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-042-001/249
(KHALOUDI)
|
1735009000NRG24110220241279231
|
11/02/2024
|
parmanand
|
1735009WL068303
|
parmanand
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-042-001/36
(KHALOUDI)
|
1735009000NRG24110220241279234
|
11/02/2024
|
buddu singh
|
1735009WL068303
|
buddu singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
buddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-042-001/46
(KHALOUDI)
|
1735009000NRG24110220241279235
|
11/02/2024
|
manju bai
|
1735009WL068303
|
manju bai
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
12/04/2024
|
|
303734174
|
|
manjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-042-001/49-C
(KHALOUDI)
|
1735009000NRG24110220241279239
|
11/02/2024
|
RAMKALI
|
1735009WL068303
|
RAMKALI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-042-001/54
(KHALOUDI)
|
1735009000NRG24110220241279241
|
11/02/2024
|
KALAVATI
|
1735009WL068303
|
KALAVATI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
13/04/2024
|
|
303734174
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAWAI
|
MP-35-009-042-001/84-A
(KHALOUDI)
|
1735009000NRG24110220241279244
|
11/02/2024
|
saiweta ba
|
1735009WL068303
|
saiweta ba
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
saiwetaba
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-042-001/85-A
(KHALOUDI)
|
1735009000NRG24110220241279245
|
11/02/2024
|
Rinku das
|
1735009WL068303
|
Rinku das
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
12/04/2024
|
|
303734174
|
|
Rinkudas
|
IDBI BANK(607095)
|
|
206
|
MAWAI
|
MP-35-009-042-001/88
(KHALOUDI)
|
1735009000NRG24110220241279246
|
11/02/2024
|
jagh lal
|
1735009WL068303
|
jagh lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
jaghlal
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-042-001/89
(KHALOUDI)
|
1735009000NRG24110220241279249
|
11/02/2024
|
kleebai
|
1735009WL068303
|
kleebai
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
12/04/2024
|
|
303734174
|
|
kleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-042-001/91
(KHALOUDI)
|
1735009000NRG24110220241279250
|
11/02/2024
|
ghovind
|
1735009WL068303
|
ghovind
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
ghovind
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-042-001/94-A
(KHALOUDI)
|
1735009000NRG24110220241279255
|
11/02/2024
|
budanten
|
1735009WL068303
|
budanten
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/04/2024
|
|
303734174
|
|
budanten
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-042-001/94-A
(KHALOUDI)
|
1735009000NRG24110220241279254
|
11/02/2024
|
dwhan lal
|
1735009WL068303
|
dwhan lal
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
12/04/2024
|
|
303734174
|
|
dwhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-045-004/101
(INDARI)
|
1735009045NRG24110220241277955
|
11/02/2024
|
budhan
|
1735009045WL068260
|
budhan
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-045-004/118
(INDARI)
|
1735009045NRG24110220241277956
|
11/02/2024
|
alak jendar
|
1735009045WL068260
|
alak jendar
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
alakjendar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-045-004/121
(INDARI)
|
1735009045NRG24110220241277957
|
11/02/2024
|
divariya
|
1735009045WL068260
|
divariya
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
divariya
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-045-004/122
(INDARI)
|
1735009045NRG24110220241277958
|
11/02/2024
|
saroj
|
1735009045WL068260
|
saroj
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-045-004/174
(INDARI)
|
1735009045NRG24110220241277961
|
11/02/2024
|
lekhram
|
1735009045WL068260
|
lekhram
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-045-004/175
(INDARI)
|
1735009045NRG24110220241277962
|
11/02/2024
|
bhgat singh
|
1735009045WL068260
|
bhgat singh
|
00089
|
CBIN0281997
|
840
|
840
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhgatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-045-004/187
(INDARI)
|
1735009045NRG24110220241277963
|
11/02/2024
|
bherodas
|
1735009045WL068260
|
bherodas
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303734174
|
|
bherodas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAWAI
|
MP-35-009-045-004/195
(INDARI)
|
1735009045NRG24110220241277964
|
11/02/2024
|
sohan singh
|
1735009045WL068260
|
sohan singh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-045-004/207
(INDARI)
|
1735009045NRG24110220241277965
|
11/02/2024
|
nainvati
|
1735009045WL068260
|
nainvati
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-045-004/208
(INDARI)
|
1735009045NRG24110220241277966
|
11/02/2024
|
lilsingh
|
1735009045WL068260
|
lilsingh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
lilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-045-004/209
(INDARI)
|
1735009045NRG24110220241277967
|
11/02/2024
|
muliya
|
1735009045WL068260
|
muliya
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-045-004/21
(INDARI)
|
1735009045NRG24110220241277968
|
11/02/2024
|
sunher
|
1735009045WL068260
|
sunher
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
sunher
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-045-004/212
(INDARI)
|
1735009045NRG24110220241277969
|
11/02/2024
|
ramkali
|
1735009045WL068260
|
ramkali
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-045-004/224
(INDARI)
|
1735009045NRG24110220241277970
|
11/02/2024
|
bhvan
|
1735009045WL068260
|
bhvan
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhvan
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-045-004/277
(INDARI)
|
1735009045NRG24110220241277971
|
11/02/2024
|
gulaba
|
1735009045WL068260
|
gulaba
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-045-004/316
(INDARI)
|
1735009045NRG24110220241277972
|
11/02/2024
|
shukh singh
|
1735009045WL068260
|
shukh singh
|
00089
|
CBIN0281997
|
840
|
840
|
Processed
|
12/04/2024
|
|
303734174
|
|
shukhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-045-004/337
(INDARI)
|
1735009045NRG24110220241277973
|
11/02/2024
|
shukhvati
|
1735009045WL068260
|
shukhvati
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
shukhvati
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAWAI
|
MP-35-009-045-004/34
(INDARI)
|
1735009045NRG24110220241277974
|
11/02/2024
|
dev singh
|
1735009045WL068260
|
dev singh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-045-004/42-A
(INDARI)
|
1735009045NRG24110220241277975
|
11/02/2024
|
PREMBATI
|
1735009045WL068260
|
PREMBATI
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303734174
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-045-004/5
(INDARI)
|
1735009045NRG24110220241277976
|
11/02/2024
|
gangaram
|
1735009045WL068260
|
gangaram
|
00089
|
CBIN0281997
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303734174
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-045-004/62-B
(INDARI)
|
1735009045NRG24110220241277978
|
11/02/2024
|
AMRAT
|
1735009045WL068260
|
AMRAT
|
00089
|
CBIN0281997
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303734174
|
|
AMRAT
|
INDIAN BANK(607105)
|
|
232
|
MAWAI
|
MP-35-009-046-001/105
(BHIMDONGARI)
|
1735009046NRG24110220241276266
|
11/02/2024
|
PRIYDRSHANI
|
1735009046WL068216
|
PRIYDRSHANI
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
PRIYDRSHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
MAWAI
|
MP-35-009-046-001/105
(BHIMDONGARI)
|
1735009046NRG24110220241276265
|
11/02/2024
|
SUMANTRA
|
1735009046WL068216
|
SUMANTRA
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-046-001/105
(BHIMDONGARI)
|
1735009046NRG24110220241276264
|
11/02/2024
|
tarendr
|
1735009046WL068216
|
tarendr
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
13/04/2024
|
|
303734174
|
|
tarendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAWAI
|
MP-35-009-046-001/148
(BHIMDONGARI)
|
1735009046NRG24110220241276267
|
11/02/2024
|
YOGESHWAR
|
1735009046WL068216
|
YOGESHWAR
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
YOGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAWAI
|
MP-35-009-046-001/160-A
(BHIMDONGARI)
|
1735009046NRG24110220241276268
|
11/02/2024
|
NIRANJAN
|
1735009046WL068216
|
NIRANJAN
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
13/04/2024
|
|
303734174
|
|
NIRANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MAWAI
|
MP-35-009-046-001/260
(BHIMDONGARI)
|
1735009046NRG24110220241276270
|
11/02/2024
|
kehar singh
|
1735009046WL068216
|
kehar singh
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-046-001/260
(BHIMDONGARI)
|
1735009046NRG24110220241276269
|
11/02/2024
|
kehar singh
|
1735009046WL068216
|
kehar singh
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-046-001/299
(BHIMDONGARI)
|
1735009046NRG24110220241276272
|
11/02/2024
|
MUKESH
|
1735009046WL068216
|
MUKESH
|
00089
|
CBIN0281997
|
600
|
600
|
Rejected
|
12/04/2024
|
|
303734174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
MAWAI
|
MP-35-009-046-001/299
(BHIMDONGARI)
|
1735009046NRG24110220241276271
|
11/02/2024
|
MULA BAI
|
1735009046WL068216
|
MULA BAI
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
13/04/2024
|
|
303734174
|
|
MULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAWAI
|
MP-35-009-046-001/299
(BHIMDONGARI)
|
1735009046NRG24110220241276273
|
11/02/2024
|
REETE JAT
|
1735009046WL068216
|
REETE JAT
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
REETEJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-046-001/368
(BHIMDONGARI)
|
1735009046NRG24110220241276275
|
11/02/2024
|
ashok
|
1735009046WL068216
|
ashok
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-046-001/368
(BHIMDONGARI)
|
1735009046NRG24110220241276274
|
11/02/2024
|
ashok
|
1735009046WL068216
|
ashok
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-046-001/399
(BHIMDONGARI)
|
1735009046NRG24110220241276276
|
11/02/2024
|
DHARM
|
1735009046WL068216
|
DHARM
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
13/04/2024
|
|
303734174
|
|
DHARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAWAI
|
MP-35-009-046-001/404-A
(BHIMDONGARI)
|
1735009046NRG24110220241276277
|
11/02/2024
|
JANAK KUMAR JAT
|
1735009046WL068216
|
JANAK KUMAR JAT
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
13/04/2024
|
|
303734174
|
|
JANAKKUMARJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAWAI
|
MP-35-009-046-001/404-A
(BHIMDONGARI)
|
1735009046NRG24110220241276278
|
11/02/2024
|
MADHU JAT
|
1735009046WL068216
|
MADHU JAT
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
MADHUJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-046-001/470-B
(BHIMDONGARI)
|
1735009046NRG24110220241276279
|
11/02/2024
|
SUNIL
|
1735009046WL068216
|
SUNIL
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
12/04/2024
|
|
303734174
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-046-001/84-B
(BHIMDONGARI)
|
1735009046NRG24110220241276281
|
11/02/2024
|
PRAHLAD
|
1735009046WL068216
|
PRAHLAD
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-046-001/84-B
(BHIMDONGARI)
|
1735009046NRG24110220241276280
|
11/02/2024
|
PRAHLAD
|
1735009046WL068216
|
PRAHLAD
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-051-001/108
(LALPUR)
|
1735009051NRG24110220241277252
|
11/02/2024
|
ray singh
|
1735009051WL068244
|
ray singh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
251
|
MAWAI
|
MP-35-009-051-001/110
(LALPUR)
|
1735009051NRG24110220241277253
|
11/02/2024
|
fagu
|
1735009051WL068244
|
fagu
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/04/2024
|
|
303734174
|
|
fagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAWAI
|
MP-35-009-051-001/119
(LALPUR)
|
1735009051NRG24110220241277254
|
11/02/2024
|
nandlal
|
1735009051WL068244
|
nandlal
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
253
|
MAWAI
|
MP-35-009-051-001/121
(LALPUR)
|
1735009051NRG24110220241277255
|
11/02/2024
|
dashrat
|
1735009051WL068244
|
dashrat
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
dashrat
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-051-001/124
(LALPUR)
|
1735009051NRG24110220241277256
|
11/02/2024
|
chain singh
|
1735009051WL068244
|
chain singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAWAI
|
MP-35-009-051-001/135
(LALPUR)
|
1735009051NRG24110220241277257
|
11/02/2024
|
ESHVAR
|
1735009051WL068244
|
ESHVAR
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
ESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAWAI
|
MP-35-009-051-001/233
(LALPUR)
|
1735009051NRG24110220241277258
|
11/02/2024
|
jeidhu
|
1735009051WL068244
|
jeidhu
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
jeidhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAWAI
|
MP-35-009-051-001/242
(LALPUR)
|
1735009051NRG24110220241277259
|
11/02/2024
|
sukhdev
|
1735009051WL068244
|
sukhdev
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MAWAI
|
MP-35-009-051-001/251
(LALPUR)
|
1735009051NRG24110220241277260
|
11/02/2024
|
tihari
|
1735009051WL068244
|
tihari
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-051-001/49
(LALPUR)
|
1735009051NRG24110220241277261
|
11/02/2024
|
gulbi
|
1735009051WL068244
|
gulbi
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
gulbi
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-051-001/57
(LALPUR)
|
1735009051NRG24110220241277262
|
11/02/2024
|
bilkhi
|
1735009051WL068244
|
bilkhi
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734174
|
|
bilkhi
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAWAI
|
MP-35-009-051-001/59
(LALPUR)
|
1735009051NRG24110220241277263
|
11/02/2024
|
antu lal
|
1735009051WL068244
|
antu lal
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734174
|
|
antulal
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MAWAI
|
MP-35-009-051-001/70
(LALPUR)
|
1735009051NRG24110220241277264
|
11/02/2024
|
munna
|
1735009051WL068244
|
munna
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734174
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-051-001/73
(LALPUR)
|
1735009051NRG24110220241277265
|
11/02/2024
|
gyani
|
1735009051WL068244
|
gyani
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734174
|
|
gyani
|
CANARA BANK(508532)
|
|
264
|
MAWAI
|
MP-35-009-051-001/83-A
(LALPUR)
|
1735009051NRG24110220241277266
|
11/02/2024
|
prem singh
|
1735009051WL068244
|
prem singh
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734174
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-051-001/84
(LALPUR)
|
1735009051NRG24110220241277267
|
11/02/2024
|
kunj bihari
|
1735009051WL068244
|
kunj bihari
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/04/2024
|
|
303734174
|
|
kunjbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAWAI
|
MP-35-009-051-001/84
(LALPUR)
|
1735009051NRG24110220241277268
|
11/02/2024
|
kunj bihari
|
1735009051WL068244
|
kunj bihari
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MAWAI
|
MP-35-009-051-001/91
(LALPUR)
|
1735009051NRG24110220241277269
|
11/02/2024
|
panku
|
1735009051WL068244
|
panku
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
panku
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAWAI
|
MP-35-009-051-002/132
(LALPUR)
|
1735009051NRG24110220241277270
|
11/02/2024
|
rajendra
|
1735009051WL068244
|
rajendra
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MAWAI
|
MP-35-009-051-002/132
(LALPUR)
|
1735009051NRG24110220241277271
|
11/02/2024
|
SUNITA
|
1735009051WL068244
|
SUNITA
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/04/2024
|
|
303734174
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAWAI
|
MP-35-009-051-002/79
(LALPUR)
|
1735009051NRG24110220241277272
|
11/02/2024
|
santulal
|
1735009051WL068244
|
santulal
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MAWAI
|
MP-35-009-051-003/10
(LALPUR)
|
1735009051NRG24110220241277273
|
11/02/2024
|
basmotin
|
1735009051WL068244
|
basmotin
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
basmotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAWAI
|
MP-35-009-051-003/10
(LALPUR)
|
1735009051NRG24110220241277274
|
11/02/2024
|
MANJU
|
1735009051WL068244
|
MANJU
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MAWAI
|
MP-35-009-051-003/100
(LALPUR)
|
1735009051NRG24110220241277276
|
11/02/2024
|
lamiya bai
|
1735009051WL068244
|
lamiya bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
lamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MAWAI
|
MP-35-009-051-003/100
(LALPUR)
|
1735009051NRG24110220241277275
|
11/02/2024
|
savnu
|
1735009051WL068244
|
savnu
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
savnu
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-051-003/100
(LALPUR)
|
1735009051NRG24110220241277277
|
11/02/2024
|
VISHAL KUMAR
|
1735009051WL068244
|
VISHAL KUMAR
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
VISHALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-051-003/101
(LALPUR)
|
1735009051NRG24110220241277278
|
11/02/2024
|
vikram
|
1735009051WL068244
|
vikram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
277
|
MAWAI
|
MP-35-009-051-003/101
(LALPUR)
|
1735009051NRG24110220241277279
|
11/02/2024
|
vikram
|
1735009051WL068244
|
vikram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAWAI
|
MP-35-009-051-003/103
(LALPUR)
|
1735009051NRG24110220241277280
|
11/02/2024
|
kehar
|
1735009051WL068244
|
kehar
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
kehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAWAI
|
MP-35-009-051-003/103
(LALPUR)
|
1735009051NRG24110220241277281
|
11/02/2024
|
kehar
|
1735009051WL068244
|
kehar
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-051-003/107
(LALPUR)
|
1735009051NRG24110220241277282
|
11/02/2024
|
fagni
|
1735009051WL068244
|
fagni
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-051-003/107
(LALPUR)
|
1735009051NRG24110220241277283
|
11/02/2024
|
prabhu
|
1735009051WL068244
|
prabhu
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-051-003/108
(LALPUR)
|
1735009051NRG24110220241277284
|
11/02/2024
|
ramesh
|
1735009051WL068244
|
ramesh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAWAI
|
MP-35-009-051-003/108
(LALPUR)
|
1735009051NRG24110220241277285
|
11/02/2024
|
sarsvati
|
1735009051WL068244
|
sarsvati
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAWAI
|
MP-35-009-051-003/109
(LALPUR)
|
1735009051NRG24110220241277286
|
11/02/2024
|
ganesh
|
1735009051WL068244
|
ganesh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-051-003/110
(LALPUR)
|
1735009051NRG24110220241277287
|
11/02/2024
|
gatsingh
|
1735009051WL068244
|
gatsingh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
gatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MAWAI
|
MP-35-009-051-003/113
(LALPUR)
|
1735009051NRG24110220241277288
|
11/02/2024
|
rajendr
|
1735009051WL068244
|
rajendr
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-051-003/113
(LALPUR)
|
1735009051NRG24110220241277289
|
11/02/2024
|
rambai
|
1735009051WL068244
|
rambai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-051-003/12
(LALPUR)
|
1735009051NRG24110220241277290
|
11/02/2024
|
sumeri
|
1735009051WL068244
|
sumeri
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/04/2024
|
|
303734174
|
|
sumeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MAWAI
|
MP-35-009-051-003/121
(LALPUR)
|
1735009051NRG24110220241277291
|
11/02/2024
|
MAYARAM
|
1735009051WL068244
|
MAYARAM
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAWAI
|
MP-35-009-051-003/122
(LALPUR)
|
1735009051NRG24110220241277293
|
11/02/2024
|
kushma bai
|
1735009051WL068244
|
kushma bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAWAI
|
MP-35-009-051-003/122
(LALPUR)
|
1735009051NRG24110220241277292
|
11/02/2024
|
rajuram
|
1735009051WL068244
|
rajuram
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajuram
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MAWAI
|
MP-35-009-051-003/123
(LALPUR)
|
1735009051NRG24110220241277294
|
11/02/2024
|
ashok kumar
|
1735009051WL068244
|
ashok kumar
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MAWAI
|
MP-35-009-051-003/129
(LALPUR)
|
1735009051NRG24110220241277295
|
11/02/2024
|
deepak
|
1735009051WL068244
|
deepak
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MAWAI
|
MP-35-009-051-003/13
(LALPUR)
|
1735009051NRG24110220241277296
|
11/02/2024
|
mansukh
|
1735009051WL068244
|
mansukh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MAWAI
|
MP-35-009-051-003/13
(LALPUR)
|
1735009051NRG24110220241277297
|
11/02/2024
|
mansukh
|
1735009051WL068244
|
mansukh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
mansukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MAWAI
|
MP-35-009-051-003/132
(LALPUR)
|
1735009051NRG24110220241277298
|
11/02/2024
|
TARENDRA
|
1735009051WL068244
|
TARENDRA
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
TARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MAWAI
|
MP-35-009-051-003/134
(LALPUR)
|
1735009051NRG24110220241277299
|
11/02/2024
|
GULVANTI
|
1735009051WL068244
|
GULVANTI
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
12/04/2024
|
|
303734174
|
|
GULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAWAI
|
MP-35-009-051-003/135
(LALPUR)
|
1735009051NRG24110220241277301
|
11/02/2024
|
bhagyvati
|
1735009051WL068244
|
bhagyvati
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
bhagyvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAWAI
|
MP-35-009-051-003/135
(LALPUR)
|
1735009051NRG24110220241277300
|
11/02/2024
|
harish
|
1735009051WL068244
|
harish
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
harish
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MAWAI
|
MP-35-009-051-003/136
(LALPUR)
|
1735009051NRG24110220241277302
|
11/02/2024
|
KASHIRAM
|
1735009051WL068244
|
KASHIRAM
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MAWAI
|
MP-35-009-051-003/136
(LALPUR)
|
1735009051NRG24110220241277303
|
11/02/2024
|
SUNITA YADAV
|
1735009051WL068244
|
SUNITA YADAV
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
SUNITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MAWAI
|
MP-35-009-051-003/140
(LALPUR)
|
1735009051NRG24110220241277304
|
11/02/2024
|
Gomati
|
1735009051WL068244
|
Gomati
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-051-003/22
(LALPUR)
|
1735009051NRG24110220241277305
|
11/02/2024
|
rup singh
|
1735009051WL068244
|
rup singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
rupsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
304
|
MAWAI
|
MP-35-009-051-003/22
(LALPUR)
|
1735009051NRG24110220241277306
|
11/02/2024
|
rup singh
|
1735009051WL068244
|
rup singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAWAI
|
MP-35-009-051-003/23
(LALPUR)
|
1735009051NRG24110220241277307
|
11/02/2024
|
sonkuvar
|
1735009051WL068244
|
sonkuvar
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734174
|
|
sonkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MAWAI
|
MP-35-009-051-003/24
(LALPUR)
|
1735009051NRG24110220241277309
|
11/02/2024
|
deepak
|
1735009051WL068244
|
deepak
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAWAI
|
MP-35-009-051-003/24
(LALPUR)
|
1735009051NRG24110220241277308
|
11/02/2024
|
sop singh
|
1735009051WL068244
|
sop singh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
sopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-051-003/27
(LALPUR)
|
1735009051NRG24110220241277310
|
11/02/2024
|
sone lal
|
1735009051WL068244
|
sone lal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
sonelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
309
|
MAWAI
|
MP-35-009-051-003/27
(LALPUR)
|
1735009051NRG24110220241277311
|
11/02/2024
|
sone lal
|
1735009051WL068244
|
sone lal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MAWAI
|
MP-35-009-051-003/28
(LALPUR)
|
1735009051NRG24110220241277312
|
11/02/2024
|
tejlal
|
1735009051WL068244
|
tejlal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
tejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MAWAI
|
MP-35-009-051-003/29
(LALPUR)
|
1735009051NRG24110220241277313
|
11/02/2024
|
harilal
|
1735009051WL068244
|
harilal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAWAI
|
MP-35-009-051-003/29
(LALPUR)
|
1735009051NRG24110220241277314
|
11/02/2024
|
harilal
|
1735009051WL068244
|
harilal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MAWAI
|
MP-35-009-051-003/30
(LALPUR)
|
1735009051NRG24110220241277315
|
11/02/2024
|
bhikhari
|
1735009051WL068244
|
bhikhari
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhikhari
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MAWAI
|
MP-35-009-051-003/30
(LALPUR)
|
1735009051NRG24110220241277316
|
11/02/2024
|
bhikhari
|
1735009051WL068244
|
bhikhari
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
bhikhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAWAI
|
MP-35-009-051-003/31
(LALPUR)
|
1735009051NRG24110220241277318
|
11/02/2024
|
bhikham
|
1735009051WL068244
|
bhikham
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhikham
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
316
|
MAWAI
|
MP-35-009-051-003/31
(LALPUR)
|
1735009051NRG24110220241277317
|
11/02/2024
|
sukhiya
|
1735009051WL068244
|
sukhiya
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MAWAI
|
MP-35-009-051-003/31
(LALPUR)
|
1735009051NRG24110220241277319
|
11/02/2024
|
SURAJ
|
1735009051WL068244
|
SURAJ
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
SURAJ
|
AXIS BANK(607153)
|
|
318
|
MAWAI
|
MP-35-009-051-003/32
(LALPUR)
|
1735009051NRG24110220241277321
|
11/02/2024
|
nainlal
|
1735009051WL068244
|
nainlal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
nainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MAWAI
|
MP-35-009-051-003/32
(LALPUR)
|
1735009051NRG24110220241277320
|
11/02/2024
|
pitam
|
1735009051WL068244
|
pitam
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MAWAI
|
MP-35-009-051-003/37
(LALPUR)
|
1735009051NRG24110220241277322
|
11/02/2024
|
beniram
|
1735009051WL068244
|
beniram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MAWAI
|
MP-35-009-051-003/38
(LALPUR)
|
1735009051NRG24110220241277323
|
11/02/2024
|
karan
|
1735009051WL068244
|
karan
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MAWAI
|
MP-35-009-051-003/4
(LALPUR)
|
1735009051NRG24110220241277324
|
11/02/2024
|
tirath
|
1735009051WL068244
|
tirath
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
12/04/2024
|
|
303734174
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MAWAI
|
MP-35-009-051-003/4
(LALPUR)
|
1735009051NRG24110220241277325
|
11/02/2024
|
tirath
|
1735009051WL068244
|
tirath
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAWAI
|
MP-35-009-051-003/40
(LALPUR)
|
1735009051NRG24110220241277326
|
11/02/2024
|
hamilal
|
1735009051WL068244
|
hamilal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
hamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MAWAI
|
MP-35-009-051-003/42
(LALPUR)
|
1735009051NRG24110220241277327
|
11/02/2024
|
dhanmat
|
1735009051WL068244
|
dhanmat
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhanmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
326
|
MAWAI
|
MP-35-009-051-003/44
(LALPUR)
|
1735009051NRG24110220241277328
|
11/02/2024
|
ratan
|
1735009051WL068244
|
ratan
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
327
|
MAWAI
|
MP-35-009-051-003/45
(LALPUR)
|
1735009051NRG24110220241277329
|
11/02/2024
|
jagat
|
1735009051WL068244
|
jagat
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
jagat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
328
|
MAWAI
|
MP-35-009-051-003/50
(LALPUR)
|
1735009051NRG24110220241277330
|
11/02/2024
|
tularam
|
1735009051WL068244
|
tularam
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MAWAI
|
MP-35-009-051-003/51
(LALPUR)
|
1735009051NRG24110220241277331
|
11/02/2024
|
jagan lal
|
1735009051WL068244
|
jagan lal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
jaganlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
330
|
MAWAI
|
MP-35-009-051-003/51
(LALPUR)
|
1735009051NRG24110220241277332
|
11/02/2024
|
jaganlal
|
1735009051WL068244
|
jaganlal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
jaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-051-003/58
(LALPUR)
|
1735009051NRG24110220241277333
|
11/02/2024
|
dayaram
|
1735009051WL068244
|
dayaram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAWAI
|
MP-35-009-051-003/61
(LALPUR)
|
1735009051NRG24110220241277334
|
11/02/2024
|
basmotin
|
1735009051WL068244
|
basmotin
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
basmotin
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
333
|
MAWAI
|
MP-35-009-051-003/63
(LALPUR)
|
1735009051NRG24110220241277335
|
11/02/2024
|
SANTOSHI
|
1735009051WL068244
|
SANTOSHI
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MAWAI
|
MP-35-009-051-003/64
(LALPUR)
|
1735009051NRG24110220241277336
|
11/02/2024
|
kuvar
|
1735009051WL068244
|
kuvar
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
13/04/2024
|
|
303734174
|
|
kuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAWAI
|
MP-35-009-051-003/64
(LALPUR)
|
1735009051NRG24110220241277337
|
11/02/2024
|
kuvar
|
1735009051WL068244
|
kuvar
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
kuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MAWAI
|
MP-35-009-051-003/64
(LALPUR)
|
1735009051NRG24110220241277338
|
11/02/2024
|
samundri
|
1735009051WL068244
|
samundri
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
samundri
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MAWAI
|
MP-35-009-051-003/66
(LALPUR)
|
1735009051NRG24110220241277340
|
11/02/2024
|
SANTRAM
|
1735009051WL068244
|
SANTRAM
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MAWAI
|
MP-35-009-051-003/66
(LALPUR)
|
1735009051NRG24110220241277339
|
11/02/2024
|
sudhram
|
1735009051WL068244
|
sudhram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
sudhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
339
|
MAWAI
|
MP-35-009-051-003/67
(LALPUR)
|
1735009051NRG24110220241277341
|
11/02/2024
|
tirat
|
1735009051WL068244
|
tirat
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
tirat
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MAWAI
|
MP-35-009-051-003/68
(LALPUR)
|
1735009051NRG24110220241277342
|
11/02/2024
|
akal singh
|
1735009051WL068244
|
akal singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MAWAI
|
MP-35-009-051-003/68
(LALPUR)
|
1735009051NRG24110220241277343
|
11/02/2024
|
akal singh
|
1735009051WL068244
|
akal singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
akalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
342
|
MAWAI
|
MP-35-009-051-003/68
(LALPUR)
|
1735009051NRG24110220241277344
|
11/02/2024
|
pachno bai
|
1735009051WL068244
|
pachno bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
pachnobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MAWAI
|
MP-35-009-051-003/68
(LALPUR)
|
1735009051NRG24110220241277345
|
11/02/2024
|
pachno bai
|
1735009051WL068244
|
pachno bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
pachnobai
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MAWAI
|
MP-35-009-051-003/69
(LALPUR)
|
1735009051NRG24110220241277346
|
11/02/2024
|
indrelal
|
1735009051WL068244
|
indrelal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
indrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-051-003/69
(LALPUR)
|
1735009051NRG24110220241277347
|
11/02/2024
|
indrelal
|
1735009051WL068244
|
indrelal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
indrelal
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MAWAI
|
MP-35-009-051-003/70
(LALPUR)
|
1735009051NRG24110220241277348
|
11/02/2024
|
visvnath
|
1735009051WL068244
|
visvnath
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
visvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MAWAI
|
MP-35-009-051-003/70
(LALPUR)
|
1735009051NRG24110220241277349
|
11/02/2024
|
visvnath
|
1735009051WL068244
|
visvnath
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
visvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MAWAI
|
MP-35-009-051-003/72
(LALPUR)
|
1735009051NRG24110220241277350
|
11/02/2024
|
hare singh
|
1735009051WL068244
|
hare singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MAWAI
|
MP-35-009-051-003/72
(LALPUR)
|
1735009051NRG24110220241277351
|
11/02/2024
|
hare singh
|
1735009051WL068244
|
hare singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
350
|
MAWAI
|
MP-35-009-051-003/74
(LALPUR)
|
1735009051NRG24110220241277352
|
11/02/2024
|
banharin
|
1735009051WL068244
|
banharin
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
banharin
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MAWAI
|
MP-35-009-051-003/75
(LALPUR)
|
1735009051NRG24110220241277353
|
11/02/2024
|
avan
|
1735009051WL068244
|
avan
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
avan
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MAWAI
|
MP-35-009-051-003/83
(LALPUR)
|
1735009051NRG24110220241277354
|
11/02/2024
|
sukhiram
|
1735009051WL068244
|
sukhiram
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
sukhiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
353
|
MAWAI
|
MP-35-009-051-003/86
(LALPUR)
|
1735009051NRG24110220241277355
|
11/02/2024
|
dhiraj
|
1735009051WL068244
|
dhiraj
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MAWAI
|
MP-35-009-051-003/89
(LALPUR)
|
1735009051NRG24110220241277356
|
11/02/2024
|
gendlal
|
1735009051WL068244
|
gendlal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
gendlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
355
|
MAWAI
|
MP-35-009-051-003/9
(LALPUR)
|
1735009051NRG24110220241277357
|
11/02/2024
|
chandan
|
1735009051WL068244
|
chandan
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MAWAI
|
MP-35-009-051-003/9
(LALPUR)
|
1735009051NRG24110220241277358
|
11/02/2024
|
chandan
|
1735009051WL068244
|
chandan
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MAWAI
|
MP-35-009-051-003/92
(LALPUR)
|
1735009051NRG24110220241277359
|
11/02/2024
|
tatu singh
|
1735009051WL068244
|
tatu singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
tatusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
358
|
MAWAI
|
MP-35-009-051-003/93
(LALPUR)
|
1735009051NRG24110220241277360
|
11/02/2024
|
hammelal
|
1735009051WL068244
|
hammelal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
hammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MAWAI
|
MP-35-009-051-003/97
(LALPUR)
|
1735009051NRG24110220241277361
|
11/02/2024
|
ramlal
|
1735009051WL068244
|
ramlal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MAWAI
|
MP-35-009-051-003/97
(LALPUR)
|
1735009051NRG24110220241277362
|
11/02/2024
|
ramlal
|
1735009051WL068244
|
ramlal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303734174
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MAWAI
|
MP-35-009-051-003/98
(LALPUR)
|
1735009051NRG24110220241277363
|
11/02/2024
|
anil
|
1735009051WL068244
|
anil
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734174
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MAWAI
|
MP-35-009-051-003/98
(LALPUR)
|
1735009051NRG24110220241277364
|
11/02/2024
|
rajkumari
|
1735009051WL068244
|
rajkumari
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
13/04/2024
|
|
303734174
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176978
|
176978
|
|
|
|
|
|
|
|
|
363
|
MAWAI
|
MP-35-009-024-001/238
(ATARIA)
|
1735009000NRG24110220241279281
|
11/02/2024
|
shivrani
|
1735009WL068305
|
shivrani
|
00089
|
CBIN0282086
|
645
|
645
|
Processed
|
13/04/2024
|
|
303734174
|
|
shivrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MAWAI
|
MP-35-009-034-001/156
(GHONTA)
|
1735009000NRG24110220241279101
|
11/02/2024
|
aghan
|
1735009WL068298
|
aghan
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
13/04/2024
|
|
303734174
|
|
aghan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MAWAI
|
MP-35-009-034-001/169
(GHONTA)
|
1735009000NRG24110220241279102
|
11/02/2024
|
hariyaro
|
1735009WL068298
|
hariyaro
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
hariyaro
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAWAI
|
MP-35-009-034-001/256
(GHONTA)
|
1735009000NRG24110220241279103
|
11/02/2024
|
Joyti
|
1735009WL068298
|
Joyti
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
12/04/2024
|
|
303734174
|
|
Joyti
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAWAI
|
MP-35-009-034-001/316
(GHONTA)
|
1735009000NRG24110220241279104
|
11/02/2024
|
Usha bai
|
1735009WL068298
|
Usha bai
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MAWAI
|
MP-35-009-034-002/105
(GHONTA)
|
1735009000NRG24110220241279106
|
11/02/2024
|
indera
|
1735009WL068298
|
indera
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
indera
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MAWAI
|
MP-35-009-034-002/128
(GHONTA)
|
1735009000NRG24110220241279112
|
11/02/2024
|
matti bai
|
1735009WL068298
|
matti bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
mattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MAWAI
|
MP-35-009-034-002/145
(GHONTA)
|
1735009000NRG24110220241279118
|
11/02/2024
|
Durga bai
|
1735009WL068298
|
Durga bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MAWAI
|
MP-35-009-034-002/145
(GHONTA)
|
1735009000NRG24110220241279117
|
11/02/2024
|
ram singh
|
1735009WL068298
|
ram singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAWAI
|
MP-35-009-034-002/149
(GHONTA)
|
1735009000NRG24110220241279119
|
11/02/2024
|
sonu
|
1735009WL068298
|
sonu
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAWAI
|
MP-35-009-034-002/150
(GHONTA)
|
1735009000NRG24110220241279122
|
11/02/2024
|
Charulata
|
1735009WL068298
|
Charulata
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
Charulata
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MAWAI
|
MP-35-009-034-002/151
(GHONTA)
|
1735009000NRG24110220241279124
|
11/02/2024
|
rajesh
|
1735009WL068298
|
rajesh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MAWAI
|
MP-35-009-034-002/151
(GHONTA)
|
1735009000NRG24110220241279123
|
11/02/2024
|
rajesh keram
|
1735009WL068298
|
rajesh keram
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajeshkeram
|
BANK OF BARODA(606985)
|
|
376
|
MAWAI
|
MP-35-009-034-002/55
(GHONTA)
|
1735009000NRG24110220241279142
|
11/02/2024
|
dropati
|
1735009WL068298
|
dropati
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MAWAI
|
MP-35-009-034-002/58
(GHONTA)
|
1735009000NRG24110220241279143
|
11/02/2024
|
prafool
|
1735009WL068298
|
prafool
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
prafool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MAWAI
|
MP-35-009-034-002/65
(GHONTA)
|
1735009000NRG24110220241279148
|
11/02/2024
|
amar singh
|
1735009WL068298
|
amar singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAWAI
|
MP-35-009-034-002/74
(GHONTA)
|
1735009000NRG24110220241279151
|
11/02/2024
|
jodhi
|
1735009WL068298
|
jodhi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
jodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MAWAI
|
MP-35-009-034-002/74
(GHONTA)
|
1735009000NRG24110220241279150
|
11/02/2024
|
ratiya bai
|
1735009WL068298
|
ratiya bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MAWAI
|
MP-35-009-034-002/84
(GHONTA)
|
1735009000NRG24110220241279156
|
11/02/2024
|
aghnu singh
|
1735009WL068298
|
aghnu singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
aghnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MAWAI
|
MP-35-009-037-001/104
(SURAJPURA)
|
1735009037NRG24110220241279055
|
11/02/2024
|
rajendra
|
1735009WL068297
|
rajendra
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303734174
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MAWAI
|
MP-35-009-037-001/104
(SURAJPURA)
|
1735009037NRG24110220241279056
|
11/02/2024
|
rajesh
|
1735009WL068297
|
rajesh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MAWAI
|
MP-35-009-037-001/107
(SURAJPURA)
|
1735009037NRG24110220241279058
|
11/02/2024
|
dhansingh
|
1735009WL068297
|
dhansingh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MAWAI
|
MP-35-009-037-001/109
(SURAJPURA)
|
1735009037NRG24110220241279059
|
11/02/2024
|
chhngal
|
1735009WL068297
|
chhngal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
chhngal
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
MAWAI
|
MP-35-009-037-001/116
(SURAJPURA)
|
1735009037NRG24110220241279060
|
11/02/2024
|
jamna
|
1735009WL068297
|
jamna
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MAWAI
|
MP-35-009-037-001/117
(SURAJPURA)
|
1735009037NRG24110220241279061
|
11/02/2024
|
Dharmin bai
|
1735009WL068297
|
Dharmin bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
Dharminbai
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
MAWAI
|
MP-35-009-037-001/118
(SURAJPURA)
|
1735009037NRG24110220241279062
|
11/02/2024
|
samaru
|
1735009WL068297
|
samaru
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MAWAI
|
MP-35-009-037-001/124
(SURAJPURA)
|
1735009037NRG24110220241279063
|
11/02/2024
|
kuprit
|
1735009WL068297
|
kuprit
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
kuprit
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MAWAI
|
MP-35-009-037-001/125
(SURAJPURA)
|
1735009037NRG24110220241279065
|
11/02/2024
|
bigro bai
|
1735009WL068297
|
bigro bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
bigrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MAWAI
|
MP-35-009-037-001/125
(SURAJPURA)
|
1735009037NRG24110220241279064
|
11/02/2024
|
indar
|
1735009WL068297
|
indar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
indar
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MAWAI
|
MP-35-009-037-001/127
(SURAJPURA)
|
1735009037NRG24110220241279067
|
11/02/2024
|
ashok
|
1735009WL068297
|
ashok
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303734174
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MAWAI
|
MP-35-009-037-001/127
(SURAJPURA)
|
1735009037NRG24110220241279066
|
11/02/2024
|
damree
|
1735009WL068297
|
damree
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
damree
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MAWAI
|
MP-35-009-037-001/131
(SURAJPURA)
|
1735009037NRG24110220241279068
|
11/02/2024
|
ghangu
|
1735009WL068297
|
ghangu
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
ghangu
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MAWAI
|
MP-35-009-037-001/138
(SURAJPURA)
|
1735009037NRG24110220241279069
|
11/02/2024
|
meera bai
|
1735009WL068297
|
meera bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MAWAI
|
MP-35-009-037-001/141
(SURAJPURA)
|
1735009037NRG24110220241279070
|
11/02/2024
|
jahar
|
1735009WL068297
|
jahar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MAWAI
|
MP-35-009-037-001/141
(SURAJPURA)
|
1735009037NRG24110220241279071
|
11/02/2024
|
vinod
|
1735009WL068297
|
vinod
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
MAWAI
|
MP-35-009-037-001/151
(SURAJPURA)
|
1735009037NRG24110220241279072
|
11/02/2024
|
visandas
|
1735009WL068297
|
visandas
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
visandas
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
MAWAI
|
MP-35-009-037-001/159-A
(SURAJPURA)
|
1735009037NRG24110220241279073
|
11/02/2024
|
subhagin
|
1735009WL068297
|
subhagin
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
subhagin
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
MAWAI
|
MP-35-009-037-001/172
(SURAJPURA)
|
1735009037NRG24110220241279075
|
11/02/2024
|
prembati
|
1735009WL068297
|
prembati
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MAWAI
|
MP-35-009-037-001/173
(SURAJPURA)
|
1735009037NRG24110220241279076
|
11/02/2024
|
ramkumar
|
1735009WL068297
|
ramkumar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
MAWAI
|
MP-35-009-037-001/175
(SURAJPURA)
|
1735009037NRG24110220241279077
|
11/02/2024
|
kuvriya
|
1735009WL068297
|
kuvriya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
kuvriya
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
MAWAI
|
MP-35-009-037-001/178
(SURAJPURA)
|
1735009037NRG24110220241279078
|
11/02/2024
|
guhi bai
|
1735009WL068297
|
guhi bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
guhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
MAWAI
|
MP-35-009-037-001/178
(SURAJPURA)
|
1735009037NRG24110220241279079
|
11/02/2024
|
kamal das
|
1735009WL068297
|
kamal das
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303734174
|
|
kamaldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MAWAI
|
MP-35-009-037-001/185
(SURAJPURA)
|
1735009037NRG24110220241279080
|
11/02/2024
|
hansi
|
1735009WL068297
|
hansi
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
hansi
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MAWAI
|
MP-35-009-037-001/208
(SURAJPURA)
|
1735009037NRG24110220241279082
|
11/02/2024
|
laxmi
|
1735009WL068297
|
laxmi
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
MAWAI
|
MP-35-009-037-001/208
(SURAJPURA)
|
1735009037NRG24110220241279083
|
11/02/2024
|
pushpa
|
1735009WL068297
|
pushpa
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MAWAI
|
MP-35-009-037-001/219
(SURAJPURA)
|
1735009037NRG24110220241279084
|
11/02/2024
|
man singh
|
1735009WL068297
|
man singh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
MAWAI
|
MP-35-009-037-001/228
(SURAJPURA)
|
1735009037NRG24110220241279086
|
11/02/2024
|
KUNTI
|
1735009WL068297
|
KUNTI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
MAWAI
|
MP-35-009-037-001/228
(SURAJPURA)
|
1735009037NRG24110220241279085
|
11/02/2024
|
SUKHCHAIN
|
1735009WL068297
|
SUKHCHAIN
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MAWAI
|
MP-35-009-037-001/229
(SURAJPURA)
|
1735009037NRG24110220241279088
|
11/02/2024
|
Lakshmi
|
1735009WL068297
|
Lakshmi
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MAWAI
|
MP-35-009-037-001/229
(SURAJPURA)
|
1735009037NRG24110220241279087
|
11/02/2024
|
rajkumar
|
1735009WL068297
|
rajkumar
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
13/04/2024
|
|
303734174
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MAWAI
|
MP-35-009-037-001/44
(SURAJPURA)
|
1735009037NRG24110220241279089
|
11/02/2024
|
savitri
|
1735009WL068297
|
savitri
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MAWAI
|
MP-35-009-037-001/46
(SURAJPURA)
|
1735009037NRG24110220241279090
|
11/02/2024
|
attarlal
|
1735009WL068297
|
attarlal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
attarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
MAWAI
|
MP-35-009-037-001/46
(SURAJPURA)
|
1735009037NRG24110220241279091
|
11/02/2024
|
sumntri bai
|
1735009WL068297
|
sumntri bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
sumntribai
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
MAWAI
|
MP-35-009-037-001/83
(SURAJPURA)
|
1735009037NRG24110220241279092
|
11/02/2024
|
naresh
|
1735009WL068297
|
naresh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAWAI
|
MP-35-009-037-001/88
(SURAJPURA)
|
1735009037NRG24110220241279094
|
11/02/2024
|
Ajeet kumar
|
1735009WL068297
|
Ajeet kumar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
Ajeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MAWAI
|
MP-35-009-037-001/92
(SURAJPURA)
|
1735009037NRG24110220241279095
|
11/02/2024
|
rambai
|
1735009WL068297
|
rambai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303734174
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
MAWAI
|
MP-35-009-037-001/94
(SURAJPURA)
|
1735009037NRG24110220241279096
|
11/02/2024
|
santosh
|
1735009WL068297
|
santosh
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68082
|
68082
|
|
|
|
|
|
|
|
|
420
|
MAWAI
|
MP-35-009-034-002/72
(GHONTA)
|
1735009000NRG24110220241279149
|
11/02/2024
|
Gothar bai
|
1735009WL068298
|
Gothar bai
|
00415
|
SBIN0000421
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
Gotharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
421
|
MAWAI
|
MP-35-009-004-001/252-A
(KUMHALI)
|
1735009004NRG24110220241277503
|
11/02/2024
|
Rajkumar
|
1735009004WL068250
|
Rajkumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
422
|
MAWAI
|
MP-35-009-004-001/28
(KUMHALI)
|
1735009004NRG24110220241277505
|
11/02/2024
|
suhantibai
|
1735009004WL068250
|
suhantibai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
suhantibai
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAWAI
|
MP-35-009-004-001/28
(KUMHALI)
|
1735009004NRG24110220241277504
|
11/02/2024
|
suhantibai
|
1735009004WL068250
|
suhantibai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303734174
|
|
suhantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MAWAI
|
MP-35-009-004-001/28
(KUMHALI)
|
1735009004NRG24110220241277506
|
11/02/2024
|
teejobai
|
1735009004WL068250
|
teejobai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
teejobai
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAWAI
|
MP-35-009-004-001/345
(KUMHALI)
|
1735009004NRG24110220241277507
|
11/02/2024
|
kawal singh
|
1735009004WL068250
|
kawal singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
kawalsingh
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAWAI
|
MP-35-009-004-001/378
(KUMHALI)
|
1735009004NRG24110220241279363
|
11/02/2024
|
sahjar
|
1735009004WL068308
|
sahjar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303734174
|
|
sahjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MAWAI
|
MP-35-009-004-001/378
(KUMHALI)
|
1735009004NRG24110220241279362
|
11/02/2024
|
sahjar
|
1735009004WL068308
|
sahjar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
sahjar
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAWAI
|
MP-35-009-004-001/378-A
(KUMHALI)
|
1735009004NRG24110220241279365
|
11/02/2024
|
JAYANTI
|
1735009004WL068308
|
JAYANTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAWAI
|
MP-35-009-004-001/378-A
(KUMHALI)
|
1735009004NRG24110220241279364
|
11/02/2024
|
RAJJU
|
1735009004WL068308
|
RAJJU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303734174
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MAWAI
|
MP-35-009-004-001/478
(KUMHALI)
|
1735009004NRG24110220241279366
|
11/02/2024
|
kamal
|
1735009004WL068308
|
kamal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAWAI
|
MP-35-009-004-001/530
(KUMHALI)
|
1735009004NRG24110220241277508
|
11/02/2024
|
Navalsingh
|
1735009004WL068250
|
Navalsingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
432
|
MAWAI
|
MP-35-009-004-001/57
(KUMHALI)
|
1735009004NRG24110220241277510
|
11/02/2024
|
ram singh
|
1735009004WL068250
|
ram singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAWAI
|
MP-35-009-004-001/57
(KUMHALI)
|
1735009004NRG24110220241277511
|
11/02/2024
|
Ramsingh
|
1735009004WL068250
|
Ramsingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303734174
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MAWAI
|
MP-35-009-011-002/116
(SAHAJPURI)
|
1735009011NRG24110220241276452
|
11/02/2024
|
PREETI BAI
|
1735009011WL068221
|
PREETI BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
MAWAI
|
MP-35-009-011-002/138
(SAHAJPURI)
|
1735009011NRG24110220241276461
|
11/02/2024
|
NARBADIYA
|
1735009011WL068221
|
NARBADIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
436
|
MAWAI
|
MP-35-009-011-002/83-A
(SAHAJPURI)
|
1735009011NRG24110220241276475
|
11/02/2024
|
Vishram Singh
|
1735009011WL068221
|
Vishram Singh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAWAI
|
MP-35-009-011-002/97
(SAHAJPURI)
|
1735009011NRG24110220241276480
|
11/02/2024
|
KOSAL BAY
|
1735009011WL068221
|
KOSAL BAY
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
KOSALBAY
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAWAI
|
MP-35-009-011-002/98
(SAHAJPURI)
|
1735009011NRG24110220241276482
|
11/02/2024
|
dashoda
|
1735009011WL068221
|
dashoda
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAWAI
|
MP-35-009-034-002/105
(GHONTA)
|
1735009000NRG24110220241279105
|
11/02/2024
|
indera
|
1735009WL068298
|
indera
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
indera
|
STATE BANK OF INDIA(508548)
|
|
440
|
MAWAI
|
MP-35-009-034-002/106
(GHONTA)
|
1735009000NRG24110220241279107
|
11/02/2024
|
munibai
|
1735009WL068298
|
munibai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
441
|
MAWAI
|
MP-35-009-034-002/112
(GHONTA)
|
1735009000NRG24110220241279108
|
11/02/2024
|
avinash
|
1735009WL068298
|
avinash
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
avinash
|
STATE BANK OF INDIA(508548)
|
|
442
|
MAWAI
|
MP-35-009-034-002/112
(GHONTA)
|
1735009000NRG24110220241279109
|
11/02/2024
|
Avinash Dhurewy
|
1735009WL068298
|
Avinash Dhurewy
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
AvinashDhurewy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MAWAI
|
MP-35-009-034-002/12
(GHONTA)
|
1735009000NRG24110220241279110
|
11/02/2024
|
guha
|
1735009WL068298
|
guha
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
guha
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
MAWAI
|
MP-35-009-034-002/127
(GHONTA)
|
1735009000NRG24110220241279111
|
11/02/2024
|
pramvati
|
1735009WL068298
|
pramvati
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
pramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MAWAI
|
MP-35-009-034-002/13
(GHONTA)
|
1735009000NRG24110220241279113
|
11/02/2024
|
Sudesh kumar
|
1735009WL068298
|
Sudesh kumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
Sudeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
MAWAI
|
MP-35-009-034-002/130
(GHONTA)
|
1735009000NRG24110220241279114
|
11/02/2024
|
ruma
|
1735009WL068298
|
ruma
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
447
|
MAWAI
|
MP-35-009-034-002/140
(GHONTA)
|
1735009000NRG24110220241279115
|
11/02/2024
|
vipta maravi
|
1735009WL068298
|
vipta maravi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
viptamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MAWAI
|
MP-35-009-034-002/144
(GHONTA)
|
1735009000NRG24110220241279116
|
11/02/2024
|
Anita
|
1735009WL068298
|
Anita
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
449
|
MAWAI
|
MP-35-009-034-002/149
(GHONTA)
|
1735009000NRG24110220241279120
|
11/02/2024
|
kali bai
|
1735009WL068298
|
kali bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
450
|
MAWAI
|
MP-35-009-034-002/153
(GHONTA)
|
1735009000NRG24110220241279125
|
11/02/2024
|
Mattu lal
|
1735009WL068298
|
Mattu lal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
Mattulal
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAWAI
|
MP-35-009-034-002/157
(GHONTA)
|
1735009000NRG24110220241279127
|
11/02/2024
|
parsottam
|
1735009WL068298
|
parsottam
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
parsottam
|
BANK OF INDIA(508505)
|
|
452
|
MAWAI
|
MP-35-009-034-002/157
(GHONTA)
|
1735009000NRG24110220241279126
|
11/02/2024
|
parsottam
|
1735009WL068298
|
parsottam
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
parsottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MAWAI
|
MP-35-009-034-002/161
(GHONTA)
|
1735009000NRG24110220241279129
|
11/02/2024
|
Sonsay
|
1735009WL068298
|
Sonsay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
Sonsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MAWAI
|
MP-35-009-034-002/161
(GHONTA)
|
1735009000NRG24110220241279128
|
11/02/2024
|
Sonsay
|
1735009WL068298
|
Sonsay
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
Sonsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MAWAI
|
MP-35-009-034-002/162
(GHONTA)
|
1735009000NRG24110220241279130
|
11/02/2024
|
Urmila bai
|
1735009WL068298
|
Urmila bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MAWAI
|
MP-35-009-034-002/21
(GHONTA)
|
1735009000NRG24110220241279132
|
11/02/2024
|
kernu
|
1735009WL068298
|
kernu
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
kernu
|
STATE BANK OF INDIA(508548)
|
|
457
|
MAWAI
|
MP-35-009-034-002/22
(GHONTA)
|
1735009000NRG24110220241279133
|
11/02/2024
|
fagni bai
|
1735009WL068298
|
fagni bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
458
|
MAWAI
|
MP-35-009-034-002/25
(GHONTA)
|
1735009000NRG24110220241279134
|
11/02/2024
|
ganashiya
|
1735009WL068298
|
ganashiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
ganashiya
|
STATE BANK OF INDIA(508548)
|
|
459
|
MAWAI
|
MP-35-009-034-002/26
(GHONTA)
|
1735009000NRG24110220241279135
|
11/02/2024
|
rajkumar
|
1735009WL068298
|
rajkumar
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
460
|
MAWAI
|
MP-35-009-034-002/29
(GHONTA)
|
1735009000NRG24110220241279137
|
11/02/2024
|
sunibai
|
1735009WL068298
|
sunibai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
sunibai
|
STATE BANK OF INDIA(508548)
|
|
461
|
MAWAI
|
MP-35-009-034-002/29
(GHONTA)
|
1735009000NRG24110220241279136
|
11/02/2024
|
sunibai
|
1735009WL068298
|
sunibai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
sunibai
|
STATE BANK OF INDIA(508548)
|
|
462
|
MAWAI
|
MP-35-009-034-002/41
(GHONTA)
|
1735009000NRG24110220241279138
|
11/02/2024
|
matiya bai
|
1735009WL068298
|
matiya bai
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
matiyabai
|
STATE BANK OF INDIA(508548)
|
|
463
|
MAWAI
|
MP-35-009-034-002/43
(GHONTA)
|
1735009000NRG24110220241279139
|
11/02/2024
|
gulab singh
|
1735009WL068298
|
gulab singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
464
|
MAWAI
|
MP-35-009-034-002/43
(GHONTA)
|
1735009000NRG24110220241279140
|
11/02/2024
|
sankri
|
1735009WL068298
|
sankri
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
sankri
|
STATE BANK OF INDIA(508548)
|
|
465
|
MAWAI
|
MP-35-009-034-002/46
(GHONTA)
|
1735009000NRG24110220241279141
|
11/02/2024
|
ramsay
|
1735009WL068298
|
ramsay
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramsay
|
STATE BANK OF INDIA(508548)
|
|
466
|
MAWAI
|
MP-35-009-034-002/59
(GHONTA)
|
1735009000NRG24110220241279145
|
11/02/2024
|
fagni
|
1735009WL068298
|
fagni
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
467
|
MAWAI
|
MP-35-009-034-002/59
(GHONTA)
|
1735009000NRG24110220241279144
|
11/02/2024
|
harilal
|
1735009WL068298
|
harilal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
468
|
MAWAI
|
MP-35-009-034-002/62
(GHONTA)
|
1735009000NRG24110220241279146
|
11/02/2024
|
bhagwati
|
1735009WL068298
|
bhagwati
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
469
|
MAWAI
|
MP-35-009-034-002/64
(GHONTA)
|
1735009000NRG24110220241279147
|
11/02/2024
|
magdeelina
|
1735009WL068298
|
magdeelina
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303734174
|
|
magdeelina
|
STATE BANK OF INDIA(508548)
|
|
470
|
MAWAI
|
MP-35-009-034-002/80
(GHONTA)
|
1735009000NRG24110220241279152
|
11/02/2024
|
bhagotin
|
1735009WL068298
|
bhagotin
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhagotin
|
STATE BANK OF INDIA(508548)
|
|
471
|
MAWAI
|
MP-35-009-034-002/80
(GHONTA)
|
1735009000NRG24110220241279154
|
11/02/2024
|
dileep
|
1735009WL068298
|
dileep
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
472
|
MAWAI
|
MP-35-009-034-002/80
(GHONTA)
|
1735009000NRG24110220241279153
|
11/02/2024
|
teekaram
|
1735009WL068298
|
teekaram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
473
|
MAWAI
|
MP-35-009-034-002/83
(GHONTA)
|
1735009000NRG24110220241279155
|
11/02/2024
|
suganti bai
|
1735009WL068298
|
suganti bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
sugantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MAWAI
|
MP-35-009-034-002/85
(GHONTA)
|
1735009000NRG24110220241279157
|
11/02/2024
|
laleta
|
1735009WL068298
|
laleta
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
laleta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MAWAI
|
MP-35-009-034-002/87
(GHONTA)
|
1735009000NRG24110220241279158
|
11/02/2024
|
rajeshwari
|
1735009WL068298
|
rajeshwari
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MAWAI
|
MP-35-009-034-002/9
(GHONTA)
|
1735009000NRG24110220241279160
|
11/02/2024
|
Pramvati bai
|
1735009WL068298
|
Pramvati bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
Pramvatibai
|
STATE BANK OF INDIA(508548)
|
|
477
|
MAWAI
|
MP-35-009-034-002/9
(GHONTA)
|
1735009000NRG24110220241279159
|
11/02/2024
|
santosh
|
1735009WL068298
|
santosh
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
12/04/2024
|
|
303734174
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAWAI
|
MP-35-009-034-002/94
(GHONTA)
|
1735009000NRG24110220241279162
|
11/02/2024
|
Anatiya
|
1735009WL068298
|
Anatiya
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
13/04/2024
|
|
303734174
|
|
Anatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MAWAI
|
MP-35-009-034-002/94
(GHONTA)
|
1735009000NRG24110220241279161
|
11/02/2024
|
ramlal
|
1735009WL068298
|
ramlal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MAWAI
|
MP-35-009-034-002/97
(GHONTA)
|
1735009000NRG24110220241279163
|
11/02/2024
|
hariyaro
|
1735009WL068298
|
hariyaro
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303734174
|
|
hariyaro
|
STATE BANK OF INDIA(508548)
|
|
481
|
MAWAI
|
MP-35-009-037-001/191
(SURAJPURA)
|
1735009037NRG24110220241279081
|
11/02/2024
|
rajkumar
|
1735009WL068297
|
rajkumar
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
303734174
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
482
|
MAWAI
|
MP-35-009-045-004/58
(INDARI)
|
1735009045NRG24110220241277977
|
11/02/2024
|
SELENDRA
|
1735009045WL068260
|
SELENDRA
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303734174
|
|
SELENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75985
|
75985
|
|
|
|
|
|
|
|
|
483
|
MAWAI
|
MP-35-009-027-001/41-B
(SARASDOLI)
|
1735009027NRG24110220241277526
|
11/02/2024
|
somkali
|
1735009027WL068252
|
somkali
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
somkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
484
|
MAWAI
|
MP-35-009-004-001/478
(KUMHALI)
|
1735009004NRG24110220241279367
|
11/02/2024
|
Parwati
|
1735009004WL068308
|
Parwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303734174
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MAWAI
|
MP-35-009-026-003/160-A
(MADFA MAL)
|
1735009000NRG24110220241278972
|
11/02/2024
|
Anjana Manotiya
|
1735009WL068294
|
Anjana Manotiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
AnjanaManotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MAWAI
|
MP-35-009-026-003/315
(MADFA MAL)
|
1735009000NRG24110220241279008
|
11/02/2024
|
Sumit Kumar
|
1735009WL068295
|
Sumit Kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
SumitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MAWAI
|
MP-35-009-026-003/62-C
(MADFA MAL)
|
1735009000NRG24110220241278989
|
11/02/2024
|
Kaliram Maravi
|
1735009WL068294
|
Kaliram Maravi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
KaliramMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MAWAI
|
MP-35-009-026-003/62-C
(MADFA MAL)
|
1735009000NRG24110220241278990
|
11/02/2024
|
Titri Bai Maravi
|
1735009WL068294
|
Titri Bai Maravi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303734174
|
|
TitriBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MAWAI
|
MP-35-009-034-002/18
(GHONTA)
|
1735009000NRG24110220241279131
|
11/02/2024
|
Naveen Kumar
|
1735009WL068298
|
Naveen Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303734174
|
|
NaveenKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
490
|
MAWAI
|
MP-35-009-004-001/216
(KUMHALI)
|
1735009004NRG24110220241277501
|
11/02/2024
|
Nanhua
|
1735009004WL068250
|
Nanhua
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
Nanhua
|
STATE BANK OF INDIA(508548)
|
|
491
|
MAWAI
|
MP-35-009-004-001/251
(KUMHALI)
|
1735009004NRG24110220241277502
|
11/02/2024
|
Jiyan Lal
|
1735009004WL068250
|
Jiyan Lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
JiyanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
MAWAI
|
MP-35-009-004-001/79-C
(KUMHALI)
|
1735009004NRG24110220241279368
|
11/02/2024
|
Chamroo
|
1735009004WL068308
|
Chamroo
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
Chamroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MAWAI
|
MP-35-009-004-001/87
(KUMHALI)
|
1735009004NRG24110220241277512
|
11/02/2024
|
Santokhi
|
1735009004WL068250
|
Santokhi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
Santokhi
|
STATE BANK OF INDIA(508548)
|
|
494
|
MAWAI
|
MP-35-009-011-002/1-A
(SAHAJPURI)
|
1735009011NRG24110220241276444
|
11/02/2024
|
JEEVAN
|
1735009011WL068221
|
JEEVAN
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
MAWAI
|
MP-35-009-011-002/1-A
(SAHAJPURI)
|
1735009011NRG24110220241276445
|
11/02/2024
|
KAMALVATI
|
1735009011WL068221
|
KAMALVATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
496
|
MAWAI
|
MP-35-009-011-002/105-B
(SAHAJPURI)
|
1735009011NRG24110220241276447
|
11/02/2024
|
GANESH
|
1735009011WL068221
|
GANESH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MAWAI
|
MP-35-009-011-002/105-B
(SAHAJPURI)
|
1735009011NRG24110220241276448
|
11/02/2024
|
SANGEETA BAI
|
1735009011WL068221
|
SANGEETA BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
MAWAI
|
MP-35-009-011-002/106
(SAHAJPURI)
|
1735009011NRG24110220241276450
|
11/02/2024
|
ram parasad
|
1735009011WL068221
|
ram parasad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramparasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MAWAI
|
MP-35-009-011-002/106
(SAHAJPURI)
|
1735009011NRG24110220241276449
|
11/02/2024
|
ram parasad
|
1735009011WL068221
|
ram parasad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramparasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MAWAI
|
MP-35-009-011-002/116
(SAHAJPURI)
|
1735009011NRG24110220241276451
|
11/02/2024
|
santosh
|
1735009011WL068221
|
santosh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MAWAI
|
MP-35-009-011-002/117
(SAHAJPURI)
|
1735009011NRG24110220241276453
|
11/02/2024
|
premsukh
|
1735009011WL068221
|
premsukh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
premsukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
502
|
MAWAI
|
MP-35-009-011-002/117
(SAHAJPURI)
|
1735009011NRG24110220241276454
|
11/02/2024
|
RAJKUMAR
|
1735009011WL068221
|
RAJKUMAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
303734174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
MAWAI
|
MP-35-009-011-002/117-A
(SAHAJPURI)
|
1735009011NRG24110220241276455
|
11/02/2024
|
Amita
|
1735009011WL068221
|
Amita
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
Amita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
MAWAI
|
MP-35-009-011-002/122
(SAHAJPURI)
|
1735009011NRG24110220241276457
|
11/02/2024
|
samaru
|
1735009011WL068221
|
samaru
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
MAWAI
|
MP-35-009-011-002/122
(SAHAJPURI)
|
1735009011NRG24110220241276456
|
11/02/2024
|
samaru
|
1735009011WL068221
|
samaru
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
MAWAI
|
MP-35-009-011-002/13
(SAHAJPURI)
|
1735009011NRG24110220241276460
|
11/02/2024
|
bhagat singh
|
1735009011WL068221
|
bhagat singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
MAWAI
|
MP-35-009-011-002/13
(SAHAJPURI)
|
1735009011NRG24110220241276458
|
11/02/2024
|
fhagu lal
|
1735009011WL068221
|
fhagu lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303734174
|
|
fhagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MAWAI
|
MP-35-009-011-002/13
(SAHAJPURI)
|
1735009011NRG24110220241276459
|
11/02/2024
|
jamuna bay
|
1735009011WL068221
|
jamuna bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
jamunabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
MAWAI
|
MP-35-009-011-002/139
(SAHAJPURI)
|
1735009011NRG24110220241276462
|
11/02/2024
|
Basanti
|
1735009011WL068221
|
Basanti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
MAWAI
|
MP-35-009-011-002/144
(SAHAJPURI)
|
1735009011NRG24110220241276463
|
11/02/2024
|
Bhudiya bay
|
1735009011WL068221
|
Bhudiya bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
Bhudiyabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
MAWAI
|
MP-35-009-011-002/147
(SAHAJPURI)
|
1735009011NRG24110220241276464
|
11/02/2024
|
Fulkali bay
|
1735009011WL068221
|
Fulkali bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
Fulkalibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
MAWAI
|
MP-35-009-011-002/161-A
(SAHAJPURI)
|
1735009011NRG24110220241276465
|
11/02/2024
|
chhoti bay
|
1735009011WL068221
|
chhoti bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
chhotibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
MAWAI
|
MP-35-009-011-002/35
(SAHAJPURI)
|
1735009011NRG24110220241276467
|
11/02/2024
|
sonu
|
1735009011WL068221
|
sonu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303734174
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MAWAI
|
MP-35-009-011-002/35
(SAHAJPURI)
|
1735009011NRG24110220241276466
|
11/02/2024
|
sonu
|
1735009011WL068221
|
sonu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
MAWAI
|
MP-35-009-011-002/69-B
(SAHAJPURI)
|
1735009011NRG24110220241276468
|
11/02/2024
|
ramsay
|
1735009011WL068221
|
ramsay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MAWAI
|
MP-35-009-011-002/69-B
(SAHAJPURI)
|
1735009011NRG24110220241276469
|
11/02/2024
|
sayama bay
|
1735009011WL068221
|
sayama bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
sayamabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
MAWAI
|
MP-35-009-011-002/70-B
(SAHAJPURI)
|
1735009011NRG24110220241276471
|
11/02/2024
|
hemvati
|
1735009011WL068221
|
hemvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
MAWAI
|
MP-35-009-011-002/70-B
(SAHAJPURI)
|
1735009011NRG24110220241276470
|
11/02/2024
|
ramchandra
|
1735009011WL068221
|
ramchandra
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
519
|
MAWAI
|
MP-35-009-011-002/70-C
(SAHAJPURI)
|
1735009011NRG24110220241276472
|
11/02/2024
|
ramkumar
|
1735009011WL068221
|
ramkumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
MAWAI
|
MP-35-009-011-002/70-C
(SAHAJPURI)
|
1735009011NRG24110220241276473
|
11/02/2024
|
tiresha bai
|
1735009011WL068221
|
tiresha bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
tireshabai
|
STATE BANK OF INDIA(508548)
|
|
521
|
MAWAI
|
MP-35-009-011-002/80
(SAHAJPURI)
|
1735009011NRG24110220241276474
|
11/02/2024
|
DASHODA
|
1735009011WL068221
|
DASHODA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
DASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
MAWAI
|
MP-35-009-011-002/83-A
(SAHAJPURI)
|
1735009011NRG24110220241276476
|
11/02/2024
|
Kasturiya
|
1735009011WL068221
|
Kasturiya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
Kasturiya
|
STATE BANK OF INDIA(508548)
|
|
523
|
MAWAI
|
MP-35-009-011-002/89
(SAHAJPURI)
|
1735009011NRG24110220241276478
|
11/02/2024
|
Dharmi bay
|
1735009011WL068221
|
Dharmi bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
Dharmibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
MAWAI
|
MP-35-009-011-002/89
(SAHAJPURI)
|
1735009011NRG24110220241276477
|
11/02/2024
|
suresh
|
1735009011WL068221
|
suresh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
MAWAI
|
MP-35-009-011-002/97
(SAHAJPURI)
|
1735009011NRG24110220241276479
|
11/02/2024
|
ratnu
|
1735009011WL068221
|
ratnu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
ratnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
MAWAI
|
MP-35-009-011-002/98
(SAHAJPURI)
|
1735009011NRG24110220241276481
|
11/02/2024
|
ramratn
|
1735009011WL068221
|
ramratn
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
ramratn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
MAWAI
|
MP-35-009-011-002/99
(SAHAJPURI)
|
1735009011NRG24110220241276484
|
11/02/2024
|
bhaga bay
|
1735009011WL068221
|
bhaga bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
bhagabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
MAWAI
|
MP-35-009-011-002/99
(SAHAJPURI)
|
1735009011NRG24110220241276483
|
11/02/2024
|
tulsiram
|
1735009011WL068221
|
tulsiram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
MAWAI
|
MP-35-009-011-002/99-A
(SAHAJPURI)
|
1735009011NRG24110220241276485
|
11/02/2024
|
DANVATI
|
1735009011WL068221
|
DANVATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
DANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
MAWAI
|
MP-35-009-011-002/99-B
(SAHAJPURI)
|
1735009011NRG24110220241276486
|
11/02/2024
|
santi bay
|
1735009011WL068221
|
santi bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303734174
|
|
santibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53640
|
53640
|
|
|
|
|
|
|
|
|
531
|
MAWAI
|
MP-35-009-004-001/530
(KUMHALI)
|
1735009004NRG24110220241277509
|
11/02/2024
|
Tulsa bai
|
1735009004WL068250
|
Tulsa bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
Tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
532
|
MAWAI
|
MP-35-009-004-001/182-A
(KUMHALI)
|
1735009004NRG24110220241279360
|
11/02/2024
|
Manju Bairagi
|
1735009004WL068308
|
Manju Bairagi
|
00697
|
BKID0MG1412
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
ManjuBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
MAWAI
|
MP-35-009-004-001/182-A
(KUMHALI)
|
1735009004NRG24110220241279361
|
11/02/2024
|
Sunita
|
1735009004WL068308
|
Sunita
|
00697
|
BKID0MG1412
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303734174
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607094
|
607094
|
|
|
|
|
|
|
|