|
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-35-009-003-002/226
(DHADI)
|
1735009003NRG24280320241464513
|
28/03/2024
|
Rohit kumar
|
1735009003WL077934
|
Rohit kumar
|
00051
|
MAHB0000788
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
Rohitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAWAI
|
MP-35-009-032-001/305
(JAMGAON)
|
1735009032NRG24280320241462756
|
28/03/2024
|
baishakhin bai
|
1735009032WL077803
|
baishakhin bai
|
00051
|
MAHB0000788
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
baishakhinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-003-002/226
(DHADI)
|
1735009003NRG24280320241464514
|
28/03/2024
|
Priyanka
|
1735009003WL077934
|
Priyanka
|
00089
|
CBIN0281083
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-003-001/67-A
(DHADI)
|
1735009003NRG24280320241463298
|
28/03/2024
|
Sarvan Yadav
|
1735009003WL077826
|
Sarvan Yadav
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
397921080
|
|
SarvanYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAWAI
|
MP-35-009-003-002/203
(DHADI)
|
1735009003NRG24280320241464425
|
28/03/2024
|
Omprakash
|
1735009003WL077932
|
Omprakash
|
00089
|
CBIN0281297
|
402
|
402
|
Processed
|
19/04/2024
|
|
397921080
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-003-002/5
(DHADI)
|
1735009003NRG24280320241463302
|
28/03/2024
|
GUGGAN BAI
|
1735009003WL077826
|
GUGGAN BAI
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
397921080
|
|
GUGGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-010-002/198-A
(SAMNAPUR)
|
1735009000NRG24280320241464807
|
28/03/2024
|
Yashoda
|
1735009WL077955
|
Yashoda
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-032-004/92
(JAMGAON)
|
1735009032NRG24280320241463647
|
28/03/2024
|
lakhan
|
1735009032WL077845
|
lakhan
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-022-001/169
(PARSATOLA)
|
1735009022NRG24280320241463760
|
28/03/2024
|
koshal
|
1735009022WL077850
|
koshal
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-022-001/169
(PARSATOLA)
|
1735009022NRG24280320241463759
|
28/03/2024
|
suresh
|
1735009022WL077850
|
suresh
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-022-001/263
(PARSATOLA)
|
1735009022NRG24280320241463761
|
28/03/2024
|
bhagvati
|
1735009022WL077850
|
bhagvati
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-022-001/263
(PARSATOLA)
|
1735009022NRG24280320241463762
|
28/03/2024
|
dhanat
|
1735009022WL077850
|
dhanat
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
dhanat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-022-001/314
(PARSATOLA)
|
1735009022NRG24280320241463763
|
28/03/2024
|
savnu singh
|
1735009022WL077850
|
savnu singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921080
|
|
savnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-022-001/314-D
(PARSATOLA)
|
1735009022NRG24280320241463765
|
28/03/2024
|
Jhila Pandre
|
1735009022WL077850
|
Jhila Pandre
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
JhilaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-022-001/395
(PARSATOLA)
|
1735009022NRG24280320241463766
|
28/03/2024
|
johan
|
1735009022WL077850
|
johan
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-022-001/395
(PARSATOLA)
|
1735009022NRG24280320241463767
|
28/03/2024
|
rambati
|
1735009022WL077850
|
rambati
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-022-001/439
(PARSATOLA)
|
1735009022NRG24280320241463769
|
28/03/2024
|
premwati
|
1735009022WL077850
|
premwati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921080
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-022-001/439
(PARSATOLA)
|
1735009022NRG24280320241463768
|
28/03/2024
|
ramesh
|
1735009022WL077850
|
ramesh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-031-002/108-A
(MAJHGAON)
|
1735009031NRG24280320241462881
|
28/03/2024
|
jawahar lal
|
1735009031WL077805
|
jawahar lal
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921080
|
|
jawaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-031-002/15
(MAJHGAON)
|
1735009031NRG24280320241462882
|
28/03/2024
|
vishnu das
|
1735009031WL077805
|
vishnu das
|
00089
|
CBIN0281548
|
600
|
600
|
Processed
|
19/04/2024
|
|
397921080
|
|
vishnudas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-031-002/23
(MAJHGAON)
|
1735009031NRG24280320241462883
|
28/03/2024
|
sandeep
|
1735009031WL077805
|
sandeep
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921080
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-031-002/52-A
(MAJHGAON)
|
1735009031NRG24280320241462884
|
28/03/2024
|
budhiya
|
1735009031WL077805
|
budhiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921080
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-031-002/79
(MAJHGAON)
|
1735009031NRG24280320241462885
|
28/03/2024
|
dharam
|
1735009031WL077805
|
dharam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921080
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-031-002/87
(MAJHGAON)
|
1735009031NRG24280320241462886
|
28/03/2024
|
mahesh
|
1735009031WL077805
|
mahesh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921080
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-031-002/99
(MAJHGAON)
|
1735009031NRG24280320241462887
|
28/03/2024
|
savita
|
1735009031WL077805
|
savita
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921080
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-032-001/177
(JAMGAON)
|
1735009032NRG24280320241462749
|
28/03/2024
|
manti bai
|
1735009032WL077803
|
manti bai
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-032-002/62
(JAMGAON)
|
1735009032NRG24280320241462777
|
28/03/2024
|
tihara
|
1735009032WL077803
|
tihara
|
00089
|
CBIN0281548
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397921080
|
|
tihara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAWAI
|
MP-35-009-037-001/139
(SURAJPURA)
|
1735009000NRG24280320241464792
|
28/03/2024
|
ramsingh
|
1735009WL077954
|
ramsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-037-001/160
(SURAJPURA)
|
1735009000NRG24280320241464793
|
28/03/2024
|
HARI LAL
|
1735009WL077954
|
HARI LAL
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
19/04/2024
|
|
397921080
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-037-001/169
(SURAJPURA)
|
1735009000NRG24280320241464794
|
28/03/2024
|
anita
|
1735009WL077954
|
anita
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-037-001/45
(SURAJPURA)
|
1735009000NRG24280320241464801
|
28/03/2024
|
nanbai
|
1735009WL077954
|
nanbai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
32
|
MAWAI
|
MP-35-009-040-001/258
(MOTINALA)
|
1735009040NRG24280320241463342
|
28/03/2024
|
sukhvati
|
1735009040WL077831
|
sukhvati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAWAI
|
MP-35-009-040-002/104
(MOTINALA)
|
1735009040NRG24280320241463345
|
28/03/2024
|
kalavati
|
1735009040WL077831
|
kalavati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-040-002/104
(MOTINALA)
|
1735009040NRG24280320241463344
|
28/03/2024
|
manik
|
1735009040WL077831
|
manik
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-040-002/11
(MOTINALA)
|
1735009040NRG24280320241463346
|
28/03/2024
|
panchhu
|
1735009040WL077831
|
panchhu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
panchhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAWAI
|
MP-35-009-040-002/115
(MOTINALA)
|
1735009040NRG24280320241463347
|
28/03/2024
|
mahendra
|
1735009040WL077831
|
mahendra
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-040-002/115
(MOTINALA)
|
1735009040NRG24280320241463348
|
28/03/2024
|
sukhanti
|
1735009040WL077831
|
sukhanti
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-040-002/12
(MOTINALA)
|
1735009040NRG24280320241463349
|
28/03/2024
|
Puniya
|
1735009040WL077831
|
Puniya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
Puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-040-002/13
(MOTINALA)
|
1735009040NRG24280320241463350
|
28/03/2024
|
birsptin
|
1735009040WL077831
|
birsptin
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
birsptin
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-040-002/46
(MOTINALA)
|
1735009040NRG24280320241463352
|
28/03/2024
|
Balram
|
1735009040WL077831
|
Balram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAWAI
|
MP-35-009-040-002/46
(MOTINALA)
|
1735009040NRG24280320241463351
|
28/03/2024
|
Balram
|
1735009040WL077831
|
Balram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAWAI
|
MP-35-009-040-002/47-A
(MOTINALA)
|
1735009040NRG24280320241463354
|
28/03/2024
|
gyarashi
|
1735009040WL077831
|
gyarashi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
gyarashi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-040-002/47-A
(MOTINALA)
|
1735009040NRG24280320241463353
|
28/03/2024
|
jethu
|
1735009040WL077831
|
jethu
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-040-002/48-A
(MOTINALA)
|
1735009040NRG24280320241463355
|
28/03/2024
|
kamal
|
1735009040WL077831
|
kamal
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921080
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-040-002/50
(MOTINALA)
|
1735009040NRG24280320241463357
|
28/03/2024
|
srvntei
|
1735009040WL077831
|
srvntei
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
srvntei
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-040-002/50
(MOTINALA)
|
1735009040NRG24280320241463356
|
28/03/2024
|
sukkl
|
1735009040WL077831
|
sukkl
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukkl
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-040-002/64
(MOTINALA)
|
1735009040NRG24280320241463358
|
28/03/2024
|
Bhudhavaro
|
1735009040WL077831
|
Bhudhavaro
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921080
|
|
Bhudhavaro
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-040-002/79
(MOTINALA)
|
1735009040NRG24280320241463359
|
28/03/2024
|
manohar
|
1735009040WL077831
|
manohar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-040-002/79
(MOTINALA)
|
1735009040NRG24280320241463360
|
28/03/2024
|
Sukkhi
|
1735009040WL077831
|
Sukkhi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
Sukkhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAWAI
|
MP-35-009-040-002/82
(MOTINALA)
|
1735009040NRG24280320241463362
|
28/03/2024
|
Bhagwat Kushram
|
1735009040WL077831
|
Bhagwat Kushram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
BhagwatKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAWAI
|
MP-35-009-040-002/82
(MOTINALA)
|
1735009040NRG24280320241463361
|
28/03/2024
|
sonsingh
|
1735009040WL077831
|
sonsingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-040-002/83-A
(MOTINALA)
|
1735009040NRG24280320241463363
|
28/03/2024
|
deepa
|
1735009040WL077831
|
deepa
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-040-002/85-A
(MOTINALA)
|
1735009040NRG24280320241463364
|
28/03/2024
|
mithla
|
1735009040WL077831
|
mithla
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921080
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-043-001/113
(NEWSA)
|
1735009043NRG24280320241463779
|
28/03/2024
|
chhotelal
|
1735009043WL077852
|
chhotelal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-043-001/113
(NEWSA)
|
1735009043NRG24280320241463780
|
28/03/2024
|
Sukhwati
|
1735009043WL077852
|
Sukhwati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-043-001/115
(NEWSA)
|
1735009043NRG24280320241464380
|
28/03/2024
|
jonu
|
1735009043WL077930
|
jonu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
jonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAWAI
|
MP-35-009-043-001/169
(NEWSA)
|
1735009043NRG24280320241463781
|
28/03/2024
|
dinesh
|
1735009043WL077852
|
dinesh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-043-001/178
(NEWSA)
|
1735009043NRG24280320241464381
|
28/03/2024
|
Rameshwari Bai Maravi
|
1735009043WL077930
|
Rameshwari Bai Maravi
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
RameshwariBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-043-001/218
(NEWSA)
|
1735009043NRG24280320241464382
|
28/03/2024
|
milpa
|
1735009043WL077930
|
milpa
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
milpa
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-043-001/225
(NEWSA)
|
1735009043NRG24280320241464383
|
28/03/2024
|
fundiya bai
|
1735009043WL077930
|
fundiya bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
fundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-043-001/226
(NEWSA)
|
1735009043NRG24280320241464384
|
28/03/2024
|
Lalita Bai
|
1735009043WL077930
|
Lalita Bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-043-001/230
(NEWSA)
|
1735009043NRG24260320241458530
|
28/03/2024
|
narbadiya
|
1735009043WL077464
|
narbadiya
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
narbadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
63
|
MAWAI
|
MP-35-009-043-001/238
(NEWSA)
|
1735009043NRG24280320241464385
|
28/03/2024
|
bhadu
|
1735009043WL077930
|
bhadu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
bhadu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
MAWAI
|
MP-35-009-043-001/240
(NEWSA)
|
1735009043NRG24280320241464386
|
28/03/2024
|
mahbal
|
1735009043WL077930
|
mahbal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
mahbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAWAI
|
MP-35-009-043-001/242
(NEWSA)
|
1735009043NRG24280320241464387
|
28/03/2024
|
nanku
|
1735009043WL077930
|
nanku
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-043-001/269
(NEWSA)
|
1735009043NRG24280320241464389
|
28/03/2024
|
dallu singh
|
1735009043WL077930
|
dallu singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
dallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAWAI
|
MP-35-009-043-001/269
(NEWSA)
|
1735009043NRG24280320241464388
|
28/03/2024
|
dallu singh
|
1735009043WL077930
|
dallu singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
dallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-043-001/278
(NEWSA)
|
1735009043NRG24280320241464390
|
28/03/2024
|
aadhin
|
1735009043WL077930
|
aadhin
|
00089
|
CBIN0281997
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
397921080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MAWAI
|
MP-35-009-043-001/279
(NEWSA)
|
1735009043NRG24280320241464391
|
28/03/2024
|
thansingh
|
1735009043WL077930
|
thansingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
MAWAI
|
MP-35-009-043-001/285
(NEWSA)
|
1735009043NRG24260320241458531
|
28/03/2024
|
Vijendr
|
1735009043WL077464
|
Vijendr
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
Vijendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAWAI
|
MP-35-009-043-001/322
(NEWSA)
|
1735009043NRG24280320241464392
|
28/03/2024
|
mevaram
|
1735009043WL077930
|
mevaram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-043-001/328
(NEWSA)
|
1735009043NRG24280320241464393
|
28/03/2024
|
manju singh
|
1735009043WL077930
|
manju singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
manjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAWAI
|
MP-35-009-043-001/370
(NEWSA)
|
1735009043NRG24280320241464395
|
28/03/2024
|
chain singh
|
1735009043WL077930
|
chain singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAWAI
|
MP-35-009-043-001/370
(NEWSA)
|
1735009043NRG24280320241464394
|
28/03/2024
|
chain singh
|
1735009043WL077930
|
chain singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-043-001/411
(NEWSA)
|
1735009043NRG24280320241464396
|
28/03/2024
|
Makhan
|
1735009043WL077930
|
Makhan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-043-001/412
(NEWSA)
|
1735009043NRG24280320241464398
|
28/03/2024
|
Devkli
|
1735009043WL077930
|
Devkli
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
Devkli
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-043-001/412
(NEWSA)
|
1735009043NRG24280320241464397
|
28/03/2024
|
Gokal
|
1735009043WL077930
|
Gokal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAWAI
|
MP-35-009-043-001/413
(NEWSA)
|
1735009043NRG24280320241464399
|
28/03/2024
|
narbad singh
|
1735009043WL077930
|
narbad singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
narbadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-043-001/487
(NEWSA)
|
1735009043NRG24280320241464400
|
28/03/2024
|
Anil Kumar Maravi
|
1735009043WL077930
|
Anil Kumar Maravi
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
AnilKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAWAI
|
MP-35-009-043-001/52
(NEWSA)
|
1735009043NRG24280320241464401
|
28/03/2024
|
kamal
|
1735009043WL077930
|
kamal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
MAWAI
|
MP-35-009-043-001/57
(NEWSA)
|
1735009043NRG24280320241464402
|
28/03/2024
|
dhunu
|
1735009043WL077930
|
dhunu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
dhunu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-043-001/67
(NEWSA)
|
1735009043NRG24280320241464403
|
28/03/2024
|
tihar
|
1735009043WL077930
|
tihar
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
tihar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-048-001/211
(HARRATOLA)
|
1735009048NRG24280320241463851
|
28/03/2024
|
Puniya
|
1735009048WL077865
|
Puniya
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397921080
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-048-001/30
(HARRATOLA)
|
1735009048NRG24280320241463852
|
28/03/2024
|
dukalu singh
|
1735009048WL077865
|
dukalu singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397921080
|
|
dukalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAWAI
|
MP-35-009-048-001/374
(HARRATOLA)
|
1735009048NRG24280320241463853
|
28/03/2024
|
Dalsingh
|
1735009048WL077865
|
Dalsingh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397921080
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-048-001/374
(HARRATOLA)
|
1735009048NRG24280320241463854
|
28/03/2024
|
Priyariya
|
1735009048WL077865
|
Priyariya
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397921080
|
|
Priyariya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAWAI
|
MP-35-009-048-001/70
(HARRATOLA)
|
1735009048NRG24280320241463855
|
28/03/2024
|
bhgatu singh
|
1735009048WL077865
|
bhgatu singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397921080
|
|
bhgatusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-048-001/73
(HARRATOLA)
|
1735009048NRG24280320241463856
|
28/03/2024
|
poharin
|
1735009048WL077865
|
poharin
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397921080
|
|
poharin
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-049-003/1
(BHIMOURI)
|
1735009049NRG24280320241464343
|
28/03/2024
|
chatur
|
1735009049WL077926
|
chatur
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-049-003/1
(BHIMOURI)
|
1735009049NRG24280320241464342
|
28/03/2024
|
partiya
|
1735009049WL077926
|
partiya
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
partiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-049-003/104
(BHIMOURI)
|
1735009049NRG24280320241464363
|
28/03/2024
|
TANTU SINGH
|
1735009049WL077928
|
TANTU SINGH
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
TANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-049-003/12-B
(BHIMOURI)
|
1735009049NRG24280320241464335
|
28/03/2024
|
Arjun
|
1735009049WL077925
|
Arjun
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-049-003/130-A
(BHIMOURI)
|
1735009049NRG24280320241464353
|
28/03/2024
|
BIHARI LAL
|
1735009049WL077927
|
BIHARI LAL
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-049-003/130-A
(BHIMOURI)
|
1735009049NRG24280320241464354
|
28/03/2024
|
foolkunvar
|
1735009049WL077927
|
foolkunvar
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
foolkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-049-003/133
(BHIMOURI)
|
1735009049NRG24280320241464372
|
28/03/2024
|
Mansingh
|
1735009049WL077929
|
Mansingh
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-049-003/134
(BHIMOURI)
|
1735009049NRG24280320241464365
|
28/03/2024
|
BUDHRAM
|
1735009049WL077928
|
BUDHRAM
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-049-003/134
(BHIMOURI)
|
1735009049NRG24280320241464364
|
28/03/2024
|
BUDHRAM
|
1735009049WL077928
|
BUDHRAM
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-049-003/36
(BHIMOURI)
|
1735009049NRG24280320241464338
|
28/03/2024
|
TITRI BAI
|
1735009049WL077925
|
TITRI BAI
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
TITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAWAI
|
MP-35-009-049-003/47
(BHIMOURI)
|
1735009049NRG24280320241464375
|
28/03/2024
|
lamtu singh
|
1735009049WL077929
|
lamtu singh
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
lamtusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-049-003/49
(BHIMOURI)
|
1735009049NRG24280320241464356
|
28/03/2024
|
Dharmin bai
|
1735009049WL077927
|
Dharmin bai
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Dharminbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-049-003/49
(BHIMOURI)
|
1735009049NRG24280320241464355
|
28/03/2024
|
Sukkhu Singh
|
1735009049WL077927
|
Sukkhu Singh
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
SukkhuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAWAI
|
MP-35-009-049-003/70
(BHIMOURI)
|
1735009049NRG24280320241464366
|
28/03/2024
|
chaiti bai
|
1735009049WL077928
|
chaiti bai
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-049-003/70
(BHIMOURI)
|
1735009049NRG24280320241464367
|
28/03/2024
|
lalju
|
1735009049WL077928
|
lalju
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-049-003/73
(BHIMOURI)
|
1735009049NRG24280320241464357
|
28/03/2024
|
sukhiram
|
1735009049WL077927
|
sukhiram
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukhiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
MAWAI
|
MP-35-009-049-003/73
(BHIMOURI)
|
1735009049NRG24280320241464358
|
28/03/2024
|
sukhiya
|
1735009049WL077927
|
sukhiya
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-049-003/74
(BHIMOURI)
|
1735009049NRG24280320241464376
|
28/03/2024
|
dyaram
|
1735009049WL077929
|
dyaram
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-049-003/74
(BHIMOURI)
|
1735009049NRG24280320241464377
|
28/03/2024
|
sughartin bai
|
1735009049WL077929
|
sughartin bai
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
sughartinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-049-003/76
(BHIMOURI)
|
1735009049NRG24280320241464368
|
28/03/2024
|
devsingh
|
1735009049WL077928
|
devsingh
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-049-003/76
(BHIMOURI)
|
1735009049NRG24280320241464369
|
28/03/2024
|
samli bai
|
1735009049WL077928
|
samli bai
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-049-003/8
(BHIMOURI)
|
1735009049NRG24280320241464339
|
28/03/2024
|
budhram
|
1735009049WL077925
|
budhram
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAWAI
|
MP-35-009-049-003/87
(BHIMOURI)
|
1735009049NRG24280320241464371
|
28/03/2024
|
lamtu
|
1735009049WL077928
|
lamtu
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
lamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAWAI
|
MP-35-009-049-003/87
(BHIMOURI)
|
1735009049NRG24280320241464370
|
28/03/2024
|
lamtu
|
1735009049WL077928
|
lamtu
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
lamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAWAI
|
MP-35-009-052-001/108
(MANOURI FV)
|
1735009049NRG24280320241464347
|
28/03/2024
|
BATASIYA BAI
|
1735009049WL077926
|
BATASIYA BAI
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-052-001/108
(MANOURI FV)
|
1735009049NRG24280320241464346
|
28/03/2024
|
SATNU SINGH
|
1735009049WL077926
|
SATNU SINGH
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
SATNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-052-001/13
(BHIMOURI)
|
1735009049NRG24280320241464378
|
28/03/2024
|
Samro bai
|
1735009049WL077929
|
Samro bai
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Samrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-052-001/14
(BHIMOURI)
|
1735009049NRG24280320241464359
|
28/03/2024
|
Budhram
|
1735009049WL077927
|
Budhram
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAWAI
|
MP-35-009-052-001/14
(BHIMOURI)
|
1735009049NRG24280320241464360
|
28/03/2024
|
Gomti
|
1735009049WL077927
|
Gomti
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-052-001/18
(BHIMOURI)
|
1735009049NRG24280320241464341
|
28/03/2024
|
sudhari
|
1735009049WL077925
|
sudhari
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-052-001/18
(BHIMOURI)
|
1735009049NRG24280320241464340
|
28/03/2024
|
sudhari
|
1735009049WL077925
|
sudhari
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-052-001/25
(BHIMOURI)
|
1735009049NRG24280320241464379
|
28/03/2024
|
mahadev
|
1735009049WL077929
|
mahadev
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-052-001/31-A
(MANOURI FV)
|
1735009049NRG24280320241464361
|
28/03/2024
|
SOHAN SINGH
|
1735009049WL077927
|
SOHAN SINGH
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-052-001/33
(BHIMOURI)
|
1735009049NRG24280320241464362
|
28/03/2024
|
savanu
|
1735009049WL077927
|
savanu
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
savanu
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-052-001/40
(BHIMOURI)
|
1735009049NRG24280320241464349
|
28/03/2024
|
KHELAVAN SINGH
|
1735009049WL077926
|
KHELAVAN SINGH
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
KHELAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-052-001/40
(BHIMOURI)
|
1735009049NRG24280320241464350
|
28/03/2024
|
VIMLA BAI
|
1735009049WL077926
|
VIMLA BAI
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAWAI
|
MP-35-009-052-001/57
(BHIMOURI)
|
1735009049NRG24280320241464352
|
28/03/2024
|
JOJNIN BAI MARAVI
|
1735009049WL077926
|
JOJNIN BAI MARAVI
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
JOJNINBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAWAI
|
MP-35-009-052-001/57
(BHIMOURI)
|
1735009049NRG24280320241464351
|
28/03/2024
|
titroo
|
1735009049WL077926
|
titroo
|
00089
|
CBIN0281997
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
titroo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177282
|
177282
|
|
|
|
|
|
|
|
|
127
|
MAWAI
|
MP-35-009-032-001/100
(JAMGAON)
|
1735009032NRG24280320241462745
|
28/03/2024
|
bishakin bai
|
1735009032WL077803
|
bishakin bai
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
bishakinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-032-001/100
(JAMGAON)
|
1735009032NRG24280320241462744
|
28/03/2024
|
bishakin bai
|
1735009032WL077803
|
bishakin bai
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
bishakinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-032-001/134
(JAMGAON)
|
1735009032NRG24280320241462747
|
28/03/2024
|
sonam
|
1735009032WL077803
|
sonam
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-032-001/176
(JAMGAON)
|
1735009032NRG24280320241462748
|
28/03/2024
|
shikhee
|
1735009032WL077803
|
shikhee
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
shikhee
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-032-001/213
(JAMGAON)
|
1735009032NRG24280320241463643
|
28/03/2024
|
parshadi
|
1735009032WL077845
|
parshadi
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
parshadi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-032-001/215
(JAMGAON)
|
1735009032NRG24280320241462750
|
28/03/2024
|
gandhi
|
1735009032WL077803
|
gandhi
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-032-001/22
(JAMGAON)
|
1735009032NRG24280320241463644
|
28/03/2024
|
saroj kumar
|
1735009032WL077845
|
saroj kumar
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
sarojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-032-001/233
(JAMGAON)
|
1735009032NRG24280320241462753
|
28/03/2024
|
jitendra
|
1735009032WL077803
|
jitendra
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
397921080
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAWAI
|
MP-35-009-032-001/233
(JAMGAON)
|
1735009032NRG24280320241462752
|
28/03/2024
|
sukharam
|
1735009032WL077803
|
sukharam
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-032-001/233
(JAMGAON)
|
1735009032NRG24280320241462751
|
28/03/2024
|
sukharam
|
1735009032WL077803
|
sukharam
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-032-001/238
(JAMGAON)
|
1735009032NRG24280320241462754
|
28/03/2024
|
basti bai
|
1735009032WL077803
|
basti bai
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
bastibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-032-001/285
(JAMGAON)
|
1735009032NRG24280320241462755
|
28/03/2024
|
chote singh
|
1735009032WL077803
|
chote singh
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
chotesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-032-001/372
(JAMGAON)
|
1735009032NRG24280320241462757
|
28/03/2024
|
umesh
|
1735009032WL077803
|
umesh
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-032-001/396
(JAMGAON)
|
1735009032NRG24280320241462759
|
28/03/2024
|
gansiya
|
1735009032WL077803
|
gansiya
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
gansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-032-001/396
(JAMGAON)
|
1735009032NRG24280320241462758
|
28/03/2024
|
kirsana
|
1735009032WL077803
|
kirsana
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
kirsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAWAI
|
MP-35-009-032-001/40
(JAMGAON)
|
1735009032NRG24280320241462761
|
28/03/2024
|
chhota
|
1735009032WL077803
|
chhota
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
chhota
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-032-001/40
(JAMGAON)
|
1735009032NRG24280320241462760
|
28/03/2024
|
chhota
|
1735009032WL077803
|
chhota
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
chhota
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-032-001/402
(JAMGAON)
|
1735009032NRG24280320241462762
|
28/03/2024
|
parwati
|
1735009032WL077803
|
parwati
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MAWAI
|
MP-35-009-032-001/47
(JAMGAON)
|
1735009032NRG24280320241462763
|
28/03/2024
|
nansha
|
1735009032WL077803
|
nansha
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
nansha
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-032-001/73
(JAMGAON)
|
1735009032NRG24280320241462764
|
28/03/2024
|
mayaram
|
1735009032WL077803
|
mayaram
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-032-001/76
(JAMGAON)
|
1735009032NRG24280320241462766
|
28/03/2024
|
raghu ram
|
1735009032WL077803
|
raghu ram
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
raghuram
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAWAI
|
MP-35-009-032-001/76
(JAMGAON)
|
1735009032NRG24280320241462765
|
28/03/2024
|
raghu ram
|
1735009032WL077803
|
raghu ram
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
raghuram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-032-001/84
(JAMGAON)
|
1735009032NRG24280320241462768
|
28/03/2024
|
dharmu siggh
|
1735009032WL077803
|
dharmu siggh
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
dharmusiggh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-032-001/84
(JAMGAON)
|
1735009032NRG24280320241462767
|
28/03/2024
|
dharmu siggh
|
1735009032WL077803
|
dharmu siggh
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
dharmusiggh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-032-001/93
(JAMGAON)
|
1735009032NRG24280320241462769
|
28/03/2024
|
ram singh
|
1735009032WL077803
|
ram singh
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-032-001/99
(JAMGAON)
|
1735009032NRG24280320241462770
|
28/03/2024
|
pratap
|
1735009032WL077803
|
pratap
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-032-002/38
(JAMGAON)
|
1735009032NRG24280320241462771
|
28/03/2024
|
cheti bai
|
1735009032WL077803
|
cheti bai
|
00089
|
CBIN0282086
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
397921080
|
|
chetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAWAI
|
MP-35-009-032-002/60
(JAMGAON)
|
1735009032NRG24280320241462775
|
28/03/2024
|
PARSADI LAL
|
1735009032WL077803
|
PARSADI LAL
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397921080
|
|
PARSADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-032-002/60
(JAMGAON)
|
1735009032NRG24280320241462774
|
28/03/2024
|
PARSADI LAL
|
1735009032WL077803
|
PARSADI LAL
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397921080
|
|
PARSADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-032-002/61
(JAMGAON)
|
1735009032NRG24280320241462776
|
28/03/2024
|
munna
|
1735009032WL077803
|
munna
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397921080
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-032-004/12
(JAMGAON)
|
1735009032NRG24280320241462779
|
28/03/2024
|
mhasingh
|
1735009032WL077803
|
mhasingh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
mhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MAWAI
|
MP-35-009-032-004/12
(JAMGAON)
|
1735009032NRG24280320241462778
|
28/03/2024
|
mhasingh
|
1735009032WL077803
|
mhasingh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-032-004/14
(JAMGAON)
|
1735009032NRG24280320241462781
|
28/03/2024
|
bhagvanta
|
1735009032WL077803
|
bhagvanta
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-032-004/14
(JAMGAON)
|
1735009032NRG24280320241462780
|
28/03/2024
|
bhagvanta
|
1735009032WL077803
|
bhagvanta
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-032-004/15
(JAMGAON)
|
1735009032NRG24280320241462782
|
28/03/2024
|
gulab singh
|
1735009032WL077803
|
gulab singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MAWAI
|
MP-35-009-032-004/18
(JAMGAON)
|
1735009032NRG24280320241462783
|
28/03/2024
|
kuver singh
|
1735009032WL077803
|
kuver singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
kuversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-032-004/2
(JAMGAON)
|
1735009032NRG24280320241462784
|
28/03/2024
|
bajrahin
|
1735009032WL077803
|
bajrahin
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397921080
|
|
bajrahin
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-032-004/23
(JAMGAON)
|
1735009032NRG24280320241462786
|
28/03/2024
|
mansingh
|
1735009032WL077803
|
mansingh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-032-004/23
(JAMGAON)
|
1735009032NRG24280320241462785
|
28/03/2024
|
mansingh
|
1735009032WL077803
|
mansingh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-032-004/24
(JAMGAON)
|
1735009032NRG24280320241462787
|
28/03/2024
|
mhasingh
|
1735009032WL077803
|
mhasingh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-032-004/25
(JAMGAON)
|
1735009032NRG24280320241462788
|
28/03/2024
|
suddhu
|
1735009032WL077803
|
suddhu
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
suddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009032NRG24280320241462790
|
28/03/2024
|
rajendra
|
1735009032WL077803
|
rajendra
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-032-004/28
(JAMGAON)
|
1735009032NRG24280320241462789
|
28/03/2024
|
rajendra
|
1735009032WL077803
|
rajendra
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-032-004/29
(JAMGAON)
|
1735009032NRG24280320241462792
|
28/03/2024
|
kuvar
|
1735009032WL077803
|
kuvar
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MAWAI
|
MP-35-009-032-004/29
(JAMGAON)
|
1735009032NRG24280320241462791
|
28/03/2024
|
kuvar
|
1735009032WL077803
|
kuvar
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-032-004/35
(JAMGAON)
|
1735009032NRG24280320241462793
|
28/03/2024
|
masnu
|
1735009032WL077803
|
masnu
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
masnu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-032-004/36
(JAMGAON)
|
1735009032NRG24280320241462794
|
28/03/2024
|
sukkal
|
1735009032WL077803
|
sukkal
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-032-004/38
(JAMGAON)
|
1735009032NRG24280320241462795
|
28/03/2024
|
aanand
|
1735009032WL077803
|
aanand
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
aanand
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-032-004/43
(JAMGAON)
|
1735009032NRG24280320241462796
|
28/03/2024
|
channu
|
1735009032WL077803
|
channu
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
channu
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-032-004/46
(JAMGAON)
|
1735009032NRG24280320241462798
|
28/03/2024
|
bhagwat singh
|
1735009032WL077803
|
bhagwat singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MAWAI
|
MP-35-009-032-004/46
(JAMGAON)
|
1735009032NRG24280320241462797
|
28/03/2024
|
bhagwat singh
|
1735009032WL077803
|
bhagwat singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-032-004/48
(JAMGAON)
|
1735009032NRG24280320241462799
|
28/03/2024
|
baddu singh
|
1735009032WL077803
|
baddu singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
baddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAWAI
|
MP-35-009-032-004/49
(JAMGAON)
|
1735009032NRG24280320241462800
|
28/03/2024
|
heera lal
|
1735009032WL077803
|
heera lal
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAWAI
|
MP-35-009-032-004/5
(JAMGAON)
|
1735009032NRG24280320241462801
|
28/03/2024
|
mitthan lal
|
1735009032WL077803
|
mitthan lal
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
mitthanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-032-004/51
(JAMGAON)
|
1735009032NRG24280320241462802
|
28/03/2024
|
ramcharan
|
1735009032WL077803
|
ramcharan
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-032-004/53
(JAMGAON)
|
1735009032NRG24280320241462803
|
28/03/2024
|
bishahin bai
|
1735009032WL077803
|
bishahin bai
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
bishahinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-032-004/64
(JAMGAON)
|
1735009032NRG24280320241462805
|
28/03/2024
|
sumeri lal
|
1735009032WL077803
|
sumeri lal
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
sumerilal
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-032-004/64
(JAMGAON)
|
1735009032NRG24280320241462804
|
28/03/2024
|
sumeri lal
|
1735009032WL077803
|
sumeri lal
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
sumerilal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-032-004/71
(JAMGAON)
|
1735009032NRG24280320241463646
|
28/03/2024
|
kamal singh
|
1735009032WL077845
|
kamal singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAWAI
|
MP-35-009-032-004/71
(JAMGAON)
|
1735009032NRG24280320241463645
|
28/03/2024
|
kamal singh
|
1735009032WL077845
|
kamal singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-032-004/73
(JAMGAON)
|
1735009032NRG24280320241462806
|
28/03/2024
|
kamal singh
|
1735009032WL077803
|
kamal singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-032-004/75
(JAMGAON)
|
1735009032NRG24280320241462807
|
28/03/2024
|
NAND LAL
|
1735009032WL077803
|
NAND LAL
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-032-004/77
(JAMGAON)
|
1735009032NRG24280320241462808
|
28/03/2024
|
daid lal
|
1735009032WL077803
|
daid lal
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
daidlal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-032-004/86
(JAMGAON)
|
1735009032NRG24280320241462809
|
28/03/2024
|
gunna
|
1735009032WL077803
|
gunna
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
19/04/2024
|
|
397921080
|
|
gunna
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-032-004/9
(JAMGAON)
|
1735009032NRG24280320241462811
|
28/03/2024
|
ramvati
|
1735009032WL077803
|
ramvati
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-032-004/93
(JAMGAON)
|
1735009032NRG24280320241462812
|
28/03/2024
|
magal singh
|
1735009032WL077803
|
magal singh
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
magalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-032-004/94
(JAMGAON)
|
1735009032NRG24280320241462813
|
28/03/2024
|
bajaree
|
1735009032WL077803
|
bajaree
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
bajaree
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-036-001/141
(PARSEL)
|
1735009036NRG24280320241463289
|
28/03/2024
|
KAMLO BAI
|
1735009036WL077825
|
KAMLO BAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
KAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAWAI
|
MP-35-009-036-001/25
(PARSEL)
|
1735009036NRG24280320241463290
|
28/03/2024
|
SANTOSH
|
1735009036WL077825
|
SANTOSH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-036-001/57
(PARSEL)
|
1735009036NRG24280320241463293
|
28/03/2024
|
MANIYA
|
1735009036WL077825
|
MANIYA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
MANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAWAI
|
MP-35-009-036-001/57
(PARSEL)
|
1735009036NRG24280320241463292
|
28/03/2024
|
VISVNATH
|
1735009036WL077825
|
VISVNATH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
VISVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-036-001/67
(PARSEL)
|
1735009036NRG24280320241463294
|
28/03/2024
|
manik lal
|
1735009036WL077825
|
manik lal
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-037-001/108-A
(SURAJPURA)
|
1735009000NRG24280320241464789
|
28/03/2024
|
Bajarahin Yadav
|
1735009WL077954
|
Bajarahin Yadav
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
BajarahinYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-037-001/117
(SURAJPURA)
|
1735009000NRG24280320241464790
|
28/03/2024
|
mattu
|
1735009WL077954
|
mattu
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
mattu
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-037-001/119
(SURAJPURA)
|
1735009000NRG24280320241464791
|
28/03/2024
|
amerjeet
|
1735009WL077954
|
amerjeet
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
19/04/2024
|
|
397921080
|
|
amerjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-037-001/170
(SURAJPURA)
|
1735009000NRG24280320241464795
|
28/03/2024
|
mangal
|
1735009WL077954
|
mangal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-037-001/170
(SURAJPURA)
|
1735009000NRG24280320241464797
|
28/03/2024
|
omprakash
|
1735009WL077954
|
omprakash
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-037-001/170
(SURAJPURA)
|
1735009000NRG24280320241464796
|
28/03/2024
|
sukli bai
|
1735009WL077954
|
sukli bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
suklibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAWAI
|
MP-35-009-037-001/173
(SURAJPURA)
|
1735009000NRG24280320241464799
|
28/03/2024
|
durgavati
|
1735009WL077954
|
durgavati
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-037-001/173
(SURAJPURA)
|
1735009000NRG24280320241464798
|
28/03/2024
|
ramkumar
|
1735009WL077954
|
ramkumar
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-037-001/226
(SURAJPURA)
|
1735009000NRG24280320241464800
|
28/03/2024
|
tameshwari
|
1735009WL077954
|
tameshwari
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78095
|
78095
|
|
|
|
|
|
|
|
|
208
|
MAWAI
|
MP-35-009-003-001/196
(DHADI)
|
1735009003NRG24280320241463295
|
28/03/2024
|
Lochan
|
1735009003WL077826
|
Lochan
|
00415
|
SBIN0000421
|
860
|
860
|
Processed
|
19/04/2024
|
|
397921080
|
|
Lochan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
209
|
MAWAI
|
MP-35-009-014-003/49-A
(PIPARI RAI)
|
1735009014NRG24280320241463774
|
28/03/2024
|
dharmendra dhurwey
|
1735009014WL077851
|
dharmendra dhurwey
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
dharmendradhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
210
|
MAWAI
|
MP-35-009-002-001/408
(NANDRAM)
|
1735009002NRG24280320241463624
|
28/03/2024
|
rewati bai
|
1735009002WL077843
|
rewati bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
rewatibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-003-002/190
(DHADI)
|
1735009003NRG24280320241464424
|
28/03/2024
|
Rekha Dhurwey
|
1735009003WL077932
|
Rekha Dhurwey
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
RekhaDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MAWAI
|
MP-35-009-003-002/213
(DHADI)
|
1735009003NRG24280320241464511
|
28/03/2024
|
Aadesh kumar
|
1735009003WL077934
|
Aadesh kumar
|
00415
|
SBIN0013652
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
Aadeshkumar
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAWAI
|
MP-35-009-003-002/213
(DHADI)
|
1735009003NRG24280320241464512
|
28/03/2024
|
susheela
|
1735009003WL077934
|
susheela
|
00415
|
SBIN0013652
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-003-002/217
(DHADI)
|
1735009003NRG24280320241464428
|
28/03/2024
|
kailash maravi
|
1735009003WL077932
|
kailash maravi
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
kailashmaravi
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAWAI
|
MP-35-009-003-002/217
(DHADI)
|
1735009003NRG24280320241464427
|
28/03/2024
|
kailash maravi
|
1735009003WL077932
|
kailash maravi
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
kailashmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MAWAI
|
MP-35-009-003-002/41-A
(DHADI)
|
1735009003NRG24280320241464429
|
28/03/2024
|
Bhagvat
|
1735009003WL077932
|
Bhagvat
|
00415
|
SBIN0013652
|
402
|
402
|
Processed
|
19/04/2024
|
|
397921080
|
|
Bhagvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
217
|
MAWAI
|
MP-35-009-003-002/41-A
(DHADI)
|
1735009003NRG24280320241464430
|
28/03/2024
|
Samaliya bai
|
1735009003WL077932
|
Samaliya bai
|
00415
|
SBIN0013652
|
402
|
402
|
Processed
|
19/04/2024
|
|
397921080
|
|
Samaliyabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAWAI
|
MP-35-009-003-002/78
(DHADI)
|
1735009003NRG24280320241464434
|
28/03/2024
|
Kunvariya bai
|
1735009003WL077932
|
Kunvariya bai
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
Kunvariyabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAWAI
|
MP-35-009-009-001/111-B
(MUDIYA RICHKA)
|
1735009009NRG24280320241464730
|
28/03/2024
|
aansuya bai
|
1735009009WL077952
|
aansuya bai
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
397921080
|
|
aansuyabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-009-001/175-A
(MUDIYA RICHKA)
|
1735009009NRG24280320241464732
|
28/03/2024
|
OMBATI
|
1735009009WL077952
|
OMBATI
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
19/04/2024
|
|
397921080
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAWAI
|
MP-35-009-014-003/23
(PIPARI RAI)
|
1735009014NRG24280320241463772
|
28/03/2024
|
rambati
|
1735009014WL077851
|
rambati
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAWAI
|
MP-35-009-014-003/49
(PIPARI RAI)
|
1735009014NRG24280320241463773
|
28/03/2024
|
satiya bai
|
1735009014WL077851
|
satiya bai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAWAI
|
MP-35-009-014-003/54
(PIPARI RAI)
|
1735009014NRG24280320241463776
|
28/03/2024
|
kaemlata
|
1735009014WL077851
|
kaemlata
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
kaemlata
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-014-003/55-B
(PIPARI RAI)
|
1735009014NRG24280320241463778
|
28/03/2024
|
khujlo bai
|
1735009014WL077851
|
khujlo bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
khujlobai
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-014-003/55-B
(PIPARI RAI)
|
1735009014NRG24280320241463777
|
28/03/2024
|
pramod
|
1735009014WL077851
|
pramod
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAWAI
|
MP-35-009-022-001/314-D
(PARSATOLA)
|
1735009022NRG24280320241463764
|
28/03/2024
|
PRAMILA PANDRE
|
1735009022WL077850
|
PRAMILA PANDRE
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
PRAMILAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAWAI
|
MP-35-009-032-001/134
(JAMGAON)
|
1735009032NRG24280320241462746
|
28/03/2024
|
santosh
|
1735009032WL077803
|
santosh
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
397921080
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAWAI
|
MP-35-009-032-002/59
(JAMGAON)
|
1735009032NRG24280320241462773
|
28/03/2024
|
santosh
|
1735009032WL077803
|
santosh
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397921080
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAWAI
|
MP-35-009-032-002/59
(JAMGAON)
|
1735009032NRG24280320241462772
|
28/03/2024
|
santosh
|
1735009032WL077803
|
santosh
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
397921080
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAWAI
|
MP-35-009-032-004/89
(JAMGAON)
|
1735009032NRG24280320241462810
|
28/03/2024
|
PRKASH
|
1735009032WL077803
|
PRKASH
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
PRKASH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAWAI
|
MP-35-009-032-004/95
(JAMGAON)
|
1735009032NRG24280320241462814
|
28/03/2024
|
chote lal
|
1735009032WL077803
|
chote lal
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAWAI
|
MP-35-009-032-004/95
(JAMGAON)
|
1735009032NRG24280320241462815
|
28/03/2024
|
geeta bai
|
1735009032WL077803
|
geeta bai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
397921080
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-036-001/25
(PARSEL)
|
1735009036NRG24280320241463291
|
28/03/2024
|
BABITA
|
1735009036WL077825
|
BABITA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAWAI
|
MP-35-009-037-001/108-A
(SURAJPURA)
|
1735009000NRG24280320241464788
|
28/03/2024
|
mani lal
|
1735009WL077954
|
mani lal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-040-001/342
(MOTINALA)
|
1735009040NRG24280320241463343
|
28/03/2024
|
sanjay
|
1735009040WL077831
|
sanjay
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921080
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25748
|
25748
|
|
|
|
|
|
|
|
|
236
|
MAWAI
|
MP-35-009-009-001/134
(MUDIYA RICHKA)
|
1735009009NRG24280320241464731
|
28/03/2024
|
SHILANAND MARAVI
|
1735009009WL077952
|
SHILANAND MARAVI
|
00553
|
INDB0000243
|
210
|
210
|
Processed
|
19/04/2024
|
|
397921080
|
|
SHILANANDMARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
237
|
MAWAI
|
MP-35-009-049-003/12-A
(BHIMOURI)
|
1735009049NRG24280320241464344
|
28/03/2024
|
Ram Chand Dhurwey
|
1735009049WL077926
|
Ram Chand Dhurwey
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
RamChandDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MAWAI
|
MP-35-009-049-003/141
(BHIMOURI)
|
1735009049NRG24280320241464374
|
28/03/2024
|
Amroteen
|
1735009049WL077929
|
Amroteen
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Amroteen
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MAWAI
|
MP-35-009-049-003/144
(BHIMOURI)
|
1735009049NRG24280320241464337
|
28/03/2024
|
Gangusingh
|
1735009049WL077925
|
Gangusingh
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Gangusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
240
|
MAWAI
|
MP-35-009-049-003/12-B
(BHIMOURI)
|
1735009049NRG24280320241464336
|
28/03/2024
|
Fulmatiya
|
1735009049WL077925
|
Fulmatiya
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Fulmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAWAI
|
MP-35-009-049-003/141
(BHIMOURI)
|
1735009049NRG24280320241464373
|
28/03/2024
|
Mahulal
|
1735009049WL077929
|
Mahulal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
Mahulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAWAI
|
MP-35-009-052-001/146
(MANOURI FV)
|
1735009049NRG24280320241464348
|
28/03/2024
|
Geeta Maravi
|
1735009049WL077926
|
Geeta Maravi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
GeetaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
243
|
MAWAI
|
MP-35-009-002-001/191
(NANDRAM)
|
1735009002NRG24280320241463622
|
28/03/2024
|
jyoti bai
|
1735009002WL077843
|
jyoti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAWAI
|
MP-35-009-002-001/191
(NANDRAM)
|
1735009002NRG24280320241463621
|
28/03/2024
|
Ramesh
|
1735009002WL077843
|
Ramesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-002-001/238
(NANDRAM)
|
1735009002NRG24280320241463623
|
28/03/2024
|
NANKI BAI
|
1735009002WL077843
|
NANKI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
NANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MAWAI
|
MP-35-009-002-001/81
(NANDRAM)
|
1735009002NRG24280320241463625
|
28/03/2024
|
HEMBATI
|
1735009002WL077843
|
HEMBATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397921080
|
|
HEMBATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
247
|
MAWAI
|
MP-35-009-003-001/196-A
(DHADI)
|
1735009003NRG24280320241463296
|
28/03/2024
|
sumran das
|
1735009003WL077826
|
sumran das
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
397921080
|
|
sumrandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAWAI
|
MP-35-009-003-001/59
(DHADI)
|
1735009003NRG24280320241463297
|
28/03/2024
|
Kunjan das
|
1735009003WL077826
|
Kunjan das
|
00697
|
BKID0MG1341
|
215
|
215
|
Processed
|
19/04/2024
|
|
397921080
|
|
Kunjandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
MAWAI
|
MP-35-009-003-002/111
(DHADI)
|
1735009003NRG24280320241464500
|
28/03/2024
|
Kamlu singh yadav
|
1735009003WL077934
|
Kamlu singh yadav
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Kamlusinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAWAI
|
MP-35-009-003-002/126
(DHADI)
|
1735009003NRG24280320241464502
|
28/03/2024
|
Mulan singh yadav
|
1735009003WL077934
|
Mulan singh yadav
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Mulansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAWAI
|
MP-35-009-003-002/126
(DHADI)
|
1735009003NRG24280320241464501
|
28/03/2024
|
Pahalvati bai
|
1735009003WL077934
|
Pahalvati bai
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Pahalvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-003-002/128
(DHADI)
|
1735009003NRG24280320241464503
|
28/03/2024
|
Jagat singh armo
|
1735009003WL077934
|
Jagat singh armo
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Jagatsingharmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAWAI
|
MP-35-009-003-002/130
(DHADI)
|
1735009003NRG24280320241463299
|
28/03/2024
|
Dharam singh
|
1735009003WL077826
|
Dharam singh
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
397921080
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MAWAI
|
MP-35-009-003-002/133
(DHADI)
|
1735009003NRG24280320241464420
|
28/03/2024
|
KISAN SINGH
|
1735009003WL077932
|
KISAN SINGH
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
KISANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAWAI
|
MP-35-009-003-002/133
(DHADI)
|
1735009003NRG24280320241464421
|
28/03/2024
|
Radha bai
|
1735009003WL077932
|
Radha bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MAWAI
|
MP-35-009-003-002/136
(DHADI)
|
1735009003NRG24280320241464505
|
28/03/2024
|
Kumharin bai
|
1735009003WL077934
|
Kumharin bai
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Kumharinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MAWAI
|
MP-35-009-003-002/136
(DHADI)
|
1735009003NRG24280320241464504
|
28/03/2024
|
Shankar lal
|
1735009003WL077934
|
Shankar lal
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAWAI
|
MP-35-009-003-002/137
(DHADI)
|
1735009003NRG24280320241463300
|
28/03/2024
|
Bhola singh yadav
|
1735009003WL077826
|
Bhola singh yadav
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
397921080
|
|
Bholasinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
259
|
MAWAI
|
MP-35-009-003-002/142
(DHADI)
|
1735009003NRG24280320241464506
|
28/03/2024
|
Dheenu singh yadav
|
1735009003WL077934
|
Dheenu singh yadav
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Dheenusinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-003-002/158
(DHADI)
|
1735009003NRG24280320241464508
|
28/03/2024
|
SUKALIYA BAI
|
1735009003WL077934
|
SUKALIYA BAI
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
SUKALIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MAWAI
|
MP-35-009-003-002/159
(DHADI)
|
1735009003NRG24280320241464509
|
28/03/2024
|
Sundriya bai yadav
|
1735009003WL077934
|
Sundriya bai yadav
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Sundriyabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAWAI
|
MP-35-009-003-002/161
(DHADI)
|
1735009003NRG24280320241464510
|
28/03/2024
|
kamal singh
|
1735009003WL077934
|
kamal singh
|
00697
|
BKID0MG1341
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAWAI
|
MP-35-009-003-002/190
(DHADI)
|
1735009003NRG24280320241464423
|
28/03/2024
|
Amar singh
|
1735009003WL077932
|
Amar singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-003-002/190
(DHADI)
|
1735009003NRG24280320241464422
|
28/03/2024
|
shanti bai dhurwey
|
1735009003WL077932
|
shanti bai dhurwey
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
shantibaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MAWAI
|
MP-35-009-003-002/203
(DHADI)
|
1735009003NRG24280320241464426
|
28/03/2024
|
amarvati
|
1735009003WL077932
|
amarvati
|
00697
|
BKID0MG1341
|
402
|
402
|
Processed
|
19/04/2024
|
|
397921080
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAWAI
|
MP-35-009-003-002/209
(DHADI)
|
1735009003NRG24280320241463301
|
28/03/2024
|
Lalli bai
|
1735009003WL077826
|
Lalli bai
|
00697
|
BKID0MG1341
|
430
|
430
|
Processed
|
19/04/2024
|
|
397921080
|
|
Lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MAWAI
|
MP-35-009-003-002/29
(DHADI)
|
1735009003NRG24280320241464515
|
28/03/2024
|
Shankar lal
|
1735009003WL077934
|
Shankar lal
|
00697
|
BKID0MG1341
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAWAI
|
MP-35-009-003-002/42-A
(DHADI)
|
1735009003NRG24280320241464516
|
28/03/2024
|
Sahgi bai
|
1735009003WL077934
|
Sahgi bai
|
00697
|
BKID0MG1341
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
Sahgibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MAWAI
|
MP-35-009-003-002/60-A
(DHADI)
|
1735009003NRG24280320241464517
|
28/03/2024
|
Godhan singh
|
1735009003WL077934
|
Godhan singh
|
00697
|
BKID0MG1341
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
Godhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MAWAI
|
MP-35-009-003-002/61-A
(DHADI)
|
1735009003NRG24280320241464518
|
28/03/2024
|
kala bai
|
1735009003WL077934
|
kala bai
|
00697
|
BKID0MG1341
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
271
|
MAWAI
|
MP-35-009-003-002/61-A
(DHADI)
|
1735009003NRG24280320241464519
|
28/03/2024
|
krapal singh
|
1735009003WL077934
|
krapal singh
|
00697
|
BKID0MG1341
|
201
|
201
|
Processed
|
19/04/2024
|
|
397921080
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAWAI
|
MP-35-009-003-002/67
(DHADI)
|
1735009003NRG24280320241464520
|
28/03/2024
|
Hare singh
|
1735009003WL077934
|
Hare singh
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
273
|
MAWAI
|
MP-35-009-003-002/75
(DHADI)
|
1735009003NRG24280320241464431
|
28/03/2024
|
Samaru singh yadav
|
1735009003WL077932
|
Samaru singh yadav
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
Samarusinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAWAI
|
MP-35-009-003-002/75
(DHADI)
|
1735009003NRG24280320241464432
|
28/03/2024
|
sukhbati
|
1735009003WL077932
|
sukhbati
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-003-002/78
(DHADI)
|
1735009003NRG24280320241464433
|
28/03/2024
|
Govind singh
|
1735009003WL077932
|
Govind singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAWAI
|
MP-35-009-003-002/79-A
(DHADI)
|
1735009003NRG24280320241464521
|
28/03/2024
|
pahlad singh
|
1735009003WL077934
|
pahlad singh
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
pahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-003-002/86
(DHADI)
|
1735009003NRG24280320241463303
|
28/03/2024
|
Dharam singh
|
1735009003WL077826
|
Dharam singh
|
00697
|
BKID0MG1341
|
402
|
402
|
Processed
|
19/04/2024
|
|
397921080
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MAWAI
|
MP-35-009-003-002/92
(DHADI)
|
1735009003NRG24280320241464435
|
28/03/2024
|
Bajari Lal yadav
|
1735009003WL077932
|
Bajari Lal yadav
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
397921080
|
|
BajariLalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
279
|
MAWAI
|
MP-35-009-003-002/95
(DHADI)
|
1735009003NRG24280320241464522
|
28/03/2024
|
Dujiya bai
|
1735009003WL077934
|
Dujiya bai
|
00697
|
BKID0MG1341
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Dujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MAWAI
|
MP-35-009-009-001/202-A
(MUDIYA RICHKA)
|
1735009009NRG24280320241464733
|
28/03/2024
|
TULSHIRAM
|
1735009009WL077952
|
TULSHIRAM
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
19/04/2024
|
|
397921080
|
|
TULSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MAWAI
|
MP-35-009-010-002/126
(SAMNAPUR)
|
1735009000NRG24280320241464802
|
28/03/2024
|
Ajay banjara
|
1735009WL077955
|
Ajay banjara
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
Ajaybanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAWAI
|
MP-35-009-010-002/156
(SAMNAPUR)
|
1735009000NRG24280320241464803
|
28/03/2024
|
munna
|
1735009WL077955
|
munna
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAWAI
|
MP-35-009-010-002/156
(SAMNAPUR)
|
1735009000NRG24280320241464804
|
28/03/2024
|
Nihalde bai
|
1735009WL077955
|
Nihalde bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
Nihaldebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MAWAI
|
MP-35-009-010-002/193
(SAMNAPUR)
|
1735009000NRG24280320241464805
|
28/03/2024
|
ramsingh
|
1735009WL077955
|
ramsingh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MAWAI
|
MP-35-009-010-002/198-A
(SAMNAPUR)
|
1735009000NRG24280320241464806
|
28/03/2024
|
Hemraj
|
1735009WL077955
|
Hemraj
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397921080
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAWAI
|
MP-35-009-014-003/13
(PIPARI RAI)
|
1735009014NRG24280320241463771
|
28/03/2024
|
ramkumar
|
1735009014WL077851
|
ramkumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAWAI
|
MP-35-009-014-003/13
(PIPARI RAI)
|
1735009014NRG24280320241463770
|
28/03/2024
|
ramkumar
|
1735009014WL077851
|
ramkumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MAWAI
|
MP-35-009-014-003/54
(PIPARI RAI)
|
1735009014NRG24280320241463775
|
28/03/2024
|
rati bai
|
1735009014WL077851
|
rati bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397921080
|
|
ratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
289
|
MAWAI
|
MP-35-009-003-002/146
(DHADI)
|
1735009003NRG24280320241464507
|
28/03/2024
|
Radha bai
|
1735009003WL077934
|
Radha bai
|
00697
|
BKID0NAMRGB
|
209
|
209
|
Processed
|
19/04/2024
|
|
397921080
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
290
|
MAWAI
|
MP-35-009-049-003/12-A
(BHIMOURI)
|
1735009049NRG24280320241464345
|
28/03/2024
|
DUKHLI BAI
|
1735009049WL077926
|
DUKHLI BAI
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397921080
|
|
DUKHLIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372119
|
372119
|
|
|
|
|
|
|
|