|
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-35-009-013-001/151
(KOLAMGAHAN)
|
1735009013NRG24130220241289070
|
13/02/2024
|
Ashish Kumar Markam
|
1735009013WL068678
|
Ashish Kumar Markam
|
00045
|
BARB0JABALP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599003
|
|
AshishKumarMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MAWAI
|
MP-35-009-013-001/176
(KOLAMGAHAN)
|
1735009013NRG24130220241289067
|
13/02/2024
|
Ramnath
|
1735009013WL068677
|
Ramnath
|
00045
|
BARB0JABALP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAWAI
|
MP-35-009-014-001/222
(PIPARI RAI)
|
1735009000NRG24130220241289488
|
13/02/2024
|
baldau baghel
|
1735009WL068694
|
baldau baghel
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
baldaubaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-001-001/121-B
(BARRAI)
|
1735009000NRG24130220241291536
|
13/02/2024
|
Girvar Singh
|
1735009WL068763
|
Girvar Singh
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
GirvarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-011-002/91-C
(SAHAJPURI)
|
1735009011NRG24120220241284207
|
13/02/2024
|
BHAGAT
|
1735009011WL068496
|
BHAGAT
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
BHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
MAWAI
|
MP-35-009-044-010/451
(CHANDGAON)
|
1735009000NRG24130220241291879
|
13/02/2024
|
RAMKUMAR
|
1735009WL068780
|
RAMKUMAR
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-022-001/154
(PARSATOLA)
|
1735009022NRG24120220241283352
|
13/02/2024
|
subedas
|
1735009022WL068475
|
subedas
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
subedas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-022-001/154
(PARSATOLA)
|
1735009022NRG24120220241283351
|
13/02/2024
|
subedas
|
1735009022WL068475
|
subedas
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
subedas
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-022-001/162
(PARSATOLA)
|
1735009022NRG24120220241283353
|
13/02/2024
|
bigru
|
1735009022WL068475
|
bigru
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
bigru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAWAI
|
MP-35-009-022-001/162-D
(PARSATOLA)
|
1735009022NRG24120220241283354
|
13/02/2024
|
gangotri
|
1735009022WL068475
|
gangotri
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-022-001/172-D
(PARSATOLA)
|
1735009022NRG24120220241283302
|
13/02/2024
|
Dulari Karcham
|
1735009022WL068473
|
Dulari Karcham
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
DulariKarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-022-001/174
(PARSATOLA)
|
1735009022NRG24120220241283268
|
13/02/2024
|
jamna bai
|
1735009022WL068471
|
jamna bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-022-001/174-D
(PARSATOLA)
|
1735009022NRG24120220241283269
|
13/02/2024
|
tihari
|
1735009022WL068471
|
tihari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
tihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAWAI
|
MP-35-009-022-001/187-D
(PARSATOLA)
|
1735009022NRG24120220241283355
|
13/02/2024
|
Tarendra
|
1735009022WL068475
|
Tarendra
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-022-001/188
(PARSATOLA)
|
1735009000NRG24130220241289525
|
13/02/2024
|
shaywati
|
1735009WL068695
|
shaywati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
shaywati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-022-001/188
(PARSATOLA)
|
1735009000NRG24130220241289524
|
13/02/2024
|
tularam
|
1735009WL068695
|
tularam
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-022-001/211
(PARSATOLA)
|
1735009022NRG24120220241283270
|
13/02/2024
|
jahar
|
1735009022WL068471
|
jahar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-022-001/215
(PARSATOLA)
|
1735009022NRG24120220241283271
|
13/02/2024
|
shobha
|
1735009022WL068471
|
shobha
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-022-001/218-B
(PARSATOLA)
|
1735009022NRG24120220241283303
|
13/02/2024
|
Ramkali Malgam
|
1735009022WL068473
|
Ramkali Malgam
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
RamkaliMalgam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAWAI
|
MP-35-009-022-001/235
(PARSATOLA)
|
1735009000NRG24130220241289526
|
13/02/2024
|
buddi bai
|
1735009WL068695
|
buddi bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
buddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-022-001/235
(PARSATOLA)
|
1735009000NRG24130220241289527
|
13/02/2024
|
Doli Kumar
|
1735009WL068695
|
Doli Kumar
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
DoliKumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAWAI
|
MP-35-009-022-001/235-D
(PARSATOLA)
|
1735009000NRG24130220241289528
|
13/02/2024
|
Deepak Kumar
|
1735009WL068695
|
Deepak Kumar
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
DeepakKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-022-001/252
(PARSATOLA)
|
1735009022NRG24120220241283358
|
13/02/2024
|
parsottam das
|
1735009022WL068475
|
parsottam das
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
parsottamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAWAI
|
MP-35-009-022-001/252
(PARSATOLA)
|
1735009022NRG24120220241283357
|
13/02/2024
|
parsottam das
|
1735009022WL068475
|
parsottam das
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
parsottamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-022-001/284-D
(PARSATOLA)
|
1735009022NRG24120220241283359
|
13/02/2024
|
Anoop Singh
|
1735009022WL068475
|
Anoop Singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
AnoopSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAWAI
|
MP-35-009-022-001/290-D
(PARSATOLA)
|
1735009022NRG24120220241283304
|
13/02/2024
|
Mohan
|
1735009022WL068473
|
Mohan
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAWAI
|
MP-35-009-022-001/290-D
(PARSATOLA)
|
1735009022NRG24120220241283305
|
13/02/2024
|
Nirasha Tekam
|
1735009022WL068473
|
Nirasha Tekam
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
NirashaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-022-001/296
(PARSATOLA)
|
1735009022NRG24120220241283306
|
13/02/2024
|
Satiya
|
1735009022WL068473
|
Satiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Satiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAWAI
|
MP-35-009-022-001/296-A
(PARSATOLA)
|
1735009022NRG24120220241283307
|
13/02/2024
|
Naresh uikey
|
1735009022WL068473
|
Naresh uikey
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Nareshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-022-001/298-A
(PARSATOLA)
|
1735009022NRG24120220241283308
|
13/02/2024
|
Rubesh
|
1735009022WL068473
|
Rubesh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Rubesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAWAI
|
MP-35-009-022-001/298-A
(PARSATOLA)
|
1735009022NRG24120220241283309
|
13/02/2024
|
Sukarti
|
1735009022WL068473
|
Sukarti
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAWAI
|
MP-35-009-022-001/301
(PARSATOLA)
|
1735009022NRG24120220241283272
|
13/02/2024
|
Neetu
|
1735009022WL068471
|
Neetu
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
12/04/2024
|
|
273599003
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-022-001/316
(PARSATOLA)
|
1735009022NRG24120220241283311
|
13/02/2024
|
amarsingh
|
1735009022WL068473
|
amarsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Rejected
|
12/04/2024
|
|
273599003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MAWAI
|
MP-35-009-022-001/316
(PARSATOLA)
|
1735009022NRG24120220241283310
|
13/02/2024
|
amarsingh
|
1735009022WL068473
|
amarsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAWAI
|
MP-35-009-022-001/317-D
(PARSATOLA)
|
1735009022NRG24120220241283312
|
13/02/2024
|
JAHAR SINGH
|
1735009022WL068473
|
JAHAR SINGH
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-022-001/320-D
(PARSATOLA)
|
1735009022NRG24120220241283274
|
13/02/2024
|
amarbatti
|
1735009022WL068471
|
amarbatti
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
amarbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-022-001/320-D
(PARSATOLA)
|
1735009022NRG24120220241283273
|
13/02/2024
|
Jagat Singh Uikey
|
1735009022WL068471
|
Jagat Singh Uikey
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
JagatSinghUikey
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAWAI
|
MP-35-009-022-001/330
(PARSATOLA)
|
1735009022NRG24120220241283275
|
13/02/2024
|
girja
|
1735009022WL068471
|
girja
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-022-001/356
(PARSATOLA)
|
1735009000NRG24130220241289529
|
13/02/2024
|
nandlal
|
1735009WL068695
|
nandlal
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAWAI
|
MP-35-009-022-001/356
(PARSATOLA)
|
1735009000NRG24130220241289530
|
13/02/2024
|
siyavati
|
1735009WL068695
|
siyavati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAWAI
|
MP-35-009-022-001/360
(PARSATOLA)
|
1735009022NRG24120220241283276
|
13/02/2024
|
kunwar singh
|
1735009022WL068471
|
kunwar singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
kunwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-022-001/365
(PARSATOLA)
|
1735009022NRG24120220241283314
|
13/02/2024
|
basant
|
1735009022WL068473
|
basant
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-022-001/365
(PARSATOLA)
|
1735009022NRG24120220241283313
|
13/02/2024
|
basant
|
1735009022WL068473
|
basant
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-022-001/366
(PARSATOLA)
|
1735009022NRG24120220241283315
|
13/02/2024
|
ramsingh
|
1735009022WL068473
|
ramsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-022-001/367
(PARSATOLA)
|
1735009000NRG24130220241289532
|
13/02/2024
|
pahalwati
|
1735009WL068695
|
pahalwati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-022-001/367
(PARSATOLA)
|
1735009000NRG24130220241289531
|
13/02/2024
|
ramlal
|
1735009WL068695
|
ramlal
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-022-001/38
(PARSATOLA)
|
1735009022NRG24120220241283317
|
13/02/2024
|
Jhamli
|
1735009022WL068473
|
Jhamli
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Jhamli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-022-001/38
(PARSATOLA)
|
1735009022NRG24120220241283316
|
13/02/2024
|
sundar
|
1735009022WL068473
|
sundar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-022-001/394
(PARSATOLA)
|
1735009022NRG24120220241283361
|
13/02/2024
|
kamlesh
|
1735009022WL068475
|
kamlesh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-022-001/394
(PARSATOLA)
|
1735009022NRG24120220241283360
|
13/02/2024
|
kamlesh
|
1735009022WL068475
|
kamlesh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-022-001/405
(PARSATOLA)
|
1735009022NRG24120220241283362
|
13/02/2024
|
umeshwar
|
1735009022WL068475
|
umeshwar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
umeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-022-001/410
(PARSATOLA)
|
1735009022NRG24120220241283319
|
13/02/2024
|
tulsi
|
1735009022WL068473
|
tulsi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-022-001/410
(PARSATOLA)
|
1735009022NRG24120220241283318
|
13/02/2024
|
tulsi
|
1735009022WL068473
|
tulsi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAWAI
|
MP-35-009-022-001/43
(PARSATOLA)
|
1735009000NRG24130220241289533
|
13/02/2024
|
nendas
|
1735009WL068695
|
nendas
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
nendas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-022-001/43
(PARSATOLA)
|
1735009000NRG24130220241289534
|
13/02/2024
|
sushila
|
1735009WL068695
|
sushila
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-022-001/466
(PARSATOLA)
|
1735009000NRG24130220241289535
|
13/02/2024
|
manohar
|
1735009WL068695
|
manohar
|
00089
|
CBIN0281548
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
273599003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MAWAI
|
MP-35-009-022-001/469
(PARSATOLA)
|
1735009022NRG24120220241283363
|
13/02/2024
|
jagat
|
1735009022WL068475
|
jagat
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-022-001/507
(PARSATOLA)
|
1735009022NRG24120220241283321
|
13/02/2024
|
kahar singh
|
1735009022WL068473
|
kahar singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
kaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-022-001/511
(PARSATOLA)
|
1735009022NRG24120220241283365
|
13/02/2024
|
Monika
|
1735009022WL068475
|
Monika
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-022-001/511
(PARSATOLA)
|
1735009022NRG24120220241283364
|
13/02/2024
|
ramesh das
|
1735009022WL068475
|
ramesh das
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
rameshdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAWAI
|
MP-35-009-022-001/517
(PARSATOLA)
|
1735009022NRG24120220241283278
|
13/02/2024
|
prem singh
|
1735009022WL068471
|
prem singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-022-001/517
(PARSATOLA)
|
1735009022NRG24120220241283277
|
13/02/2024
|
prem singh
|
1735009022WL068471
|
prem singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-022-001/56
(PARSATOLA)
|
1735009000NRG24130220241289536
|
13/02/2024
|
sukhlal
|
1735009WL068695
|
sukhlal
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-022-001/57
(PARSATOLA)
|
1735009000NRG24130220241289538
|
13/02/2024
|
Baijanti
|
1735009WL068695
|
Baijanti
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAWAI
|
MP-35-009-022-001/57
(PARSATOLA)
|
1735009000NRG24130220241289537
|
13/02/2024
|
sonsingh
|
1735009WL068695
|
sonsingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-022-001/75-D
(PARSATOLA)
|
1735009022NRG24120220241283322
|
13/02/2024
|
Jagdeesh Uikey
|
1735009022WL068473
|
Jagdeesh Uikey
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
JagdeeshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-022-001/77
(PARSATOLA)
|
1735009022NRG24120220241283325
|
13/02/2024
|
Bihari Lal
|
1735009022WL068473
|
Bihari Lal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
BihariLal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAWAI
|
MP-35-009-022-001/77
(PARSATOLA)
|
1735009022NRG24120220241283326
|
13/02/2024
|
Omvati
|
1735009022WL068473
|
Omvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAWAI
|
MP-35-009-022-001/77
(PARSATOLA)
|
1735009022NRG24120220241283324
|
13/02/2024
|
subhetin
|
1735009022WL068473
|
subhetin
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
subhetin
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-029-003/11
(PAKHWAR)
|
1735009000NRG24130220241289539
|
13/02/2024
|
sushila bai
|
1735009WL068696
|
sushila bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-029-003/13
(PAKHWAR)
|
1735009000NRG24130220241289540
|
13/02/2024
|
nanki bai
|
1735009WL068696
|
nanki bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
nankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-029-003/14
(PAKHWAR)
|
1735009000NRG24130220241289541
|
13/02/2024
|
subhiya
|
1735009WL068696
|
subhiya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-029-003/15
(PAKHWAR)
|
1735009000NRG24130220241289542
|
13/02/2024
|
phuljhar
|
1735009WL068696
|
phuljhar
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
phuljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-029-003/17
(PAKHWAR)
|
1735009000NRG24130220241289543
|
13/02/2024
|
bhukhiya
|
1735009WL068696
|
bhukhiya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
bhukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-029-003/18
(PAKHWAR)
|
1735009000NRG24130220241289544
|
13/02/2024
|
sarsvati
|
1735009WL068696
|
sarsvati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-029-003/21
(PAKHWAR)
|
1735009000NRG24130220241289546
|
13/02/2024
|
Bholu
|
1735009WL068696
|
Bholu
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
Bholu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-029-003/21
(PAKHWAR)
|
1735009000NRG24130220241289545
|
13/02/2024
|
sukvaro
|
1735009WL068696
|
sukvaro
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-029-003/22
(PAKHWAR)
|
1735009000NRG24130220241289548
|
13/02/2024
|
fool singh
|
1735009WL068696
|
fool singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-029-003/22
(PAKHWAR)
|
1735009000NRG24130220241289547
|
13/02/2024
|
fool singh
|
1735009WL068696
|
fool singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-029-003/22
(PAKHWAR)
|
1735009000NRG24130220241289549
|
13/02/2024
|
koamta
|
1735009WL068696
|
koamta
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
koamta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-029-003/25
(PAKHWAR)
|
1735009000NRG24130220241289550
|
13/02/2024
|
Shreeram
|
1735009WL068696
|
Shreeram
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-029-003/26
(PAKHWAR)
|
1735009000NRG24130220241289551
|
13/02/2024
|
gangavati
|
1735009WL068696
|
gangavati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-029-003/3
(PAKHWAR)
|
1735009000NRG24130220241289553
|
13/02/2024
|
raiyan bai
|
1735009WL068696
|
raiyan bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
raiyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-029-003/3
(PAKHWAR)
|
1735009000NRG24130220241289552
|
13/02/2024
|
sajansingh
|
1735009WL068696
|
sajansingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-029-003/33
(PAKHWAR)
|
1735009000NRG24130220241289554
|
13/02/2024
|
jagotin
|
1735009WL068696
|
jagotin
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-029-003/34
(PAKHWAR)
|
1735009000NRG24130220241289555
|
13/02/2024
|
eatvaro
|
1735009WL068696
|
eatvaro
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599003
|
|
eatvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-029-003/36
(PAKHWAR)
|
1735009000NRG24130220241289556
|
13/02/2024
|
bhagatram
|
1735009WL068696
|
bhagatram
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
bhagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-029-003/39
(PAKHWAR)
|
1735009000NRG24130220241289558
|
13/02/2024
|
manita
|
1735009WL068696
|
manita
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-029-003/39
(PAKHWAR)
|
1735009000NRG24130220241289557
|
13/02/2024
|
parvati
|
1735009WL068696
|
parvati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-029-003/40
(PAKHWAR)
|
1735009000NRG24130220241289559
|
13/02/2024
|
mahasingh
|
1735009WL068696
|
mahasingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-029-003/41
(PAKHWAR)
|
1735009000NRG24130220241289560
|
13/02/2024
|
santoshi
|
1735009WL068696
|
santoshi
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-029-003/43
(PAKHWAR)
|
1735009000NRG24130220241289561
|
13/02/2024
|
maya
|
1735009WL068696
|
maya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-029-003/45
(PAKHWAR)
|
1735009000NRG24130220241289562
|
13/02/2024
|
jaymati
|
1735009WL068696
|
jaymati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-029-003/46
(PAKHWAR)
|
1735009000NRG24130220241289563
|
13/02/2024
|
dhansingh
|
1735009WL068696
|
dhansingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-029-003/48
(PAKHWAR)
|
1735009000NRG24130220241289564
|
13/02/2024
|
durpati
|
1735009WL068696
|
durpati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
durpati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-029-003/50
(PAKHWAR)
|
1735009000NRG24130220241289565
|
13/02/2024
|
bhagat
|
1735009WL068696
|
bhagat
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-029-003/52-A
(PAKHWAR)
|
1735009000NRG24130220241289566
|
13/02/2024
|
gayarsingh
|
1735009WL068696
|
gayarsingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
gayarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAWAI
|
MP-35-009-029-003/53
(PAKHWAR)
|
1735009000NRG24130220241289567
|
13/02/2024
|
mohan
|
1735009WL068696
|
mohan
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-029-003/54
(PAKHWAR)
|
1735009000NRG24130220241289569
|
13/02/2024
|
sher singh
|
1735009WL068696
|
sher singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-029-003/55
(PAKHWAR)
|
1735009000NRG24130220241289570
|
13/02/2024
|
basnta bai
|
1735009WL068696
|
basnta bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
basntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-029-003/57
(PAKHWAR)
|
1735009000NRG24130220241289571
|
13/02/2024
|
dasaribai
|
1735009WL068696
|
dasaribai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
dasaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-029-003/6
(PAKHWAR)
|
1735009000NRG24130220241289572
|
13/02/2024
|
sushila
|
1735009WL068696
|
sushila
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-029-003/61
(PAKHWAR)
|
1735009000NRG24130220241289573
|
13/02/2024
|
tiharvati
|
1735009WL068696
|
tiharvati
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
tiharvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-029-003/62
(PAKHWAR)
|
1735009000NRG24130220241289574
|
13/02/2024
|
pankusingh
|
1735009WL068696
|
pankusingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
pankusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-029-003/63
(PAKHWAR)
|
1735009000NRG24130220241289575
|
13/02/2024
|
laliya
|
1735009WL068696
|
laliya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-029-003/64
(PAKHWAR)
|
1735009000NRG24130220241289576
|
13/02/2024
|
prembati
|
1735009WL068696
|
prembati
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599003
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-029-003/68
(PAKHWAR)
|
1735009000NRG24130220241289577
|
13/02/2024
|
payari
|
1735009WL068696
|
payari
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
payari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-029-003/7
(PAKHWAR)
|
1735009000NRG24130220241289578
|
13/02/2024
|
vishram
|
1735009WL068696
|
vishram
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-029-003/71
(PAKHWAR)
|
1735009000NRG24130220241289579
|
13/02/2024
|
makhan singh
|
1735009WL068696
|
makhan singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-029-003/76
(PAKHWAR)
|
1735009000NRG24130220241289580
|
13/02/2024
|
jaymati
|
1735009WL068696
|
jaymati
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599003
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-029-003/77
(PAKHWAR)
|
1735009000NRG24130220241289581
|
13/02/2024
|
rupetin
|
1735009WL068696
|
rupetin
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599003
|
|
rupetin
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-029-003/78
(PAKHWAR)
|
1735009000NRG24130220241289582
|
13/02/2024
|
sukhiya
|
1735009WL068696
|
sukhiya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-029-003/79
(PAKHWAR)
|
1735009000NRG24130220241289583
|
13/02/2024
|
sanarin
|
1735009WL068696
|
sanarin
|
00089
|
CBIN0281548
|
420
|
420
|
Processed
|
12/04/2024
|
|
273599003
|
|
sanarin
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-029-003/89
(PAKHWAR)
|
1735009000NRG24130220241289584
|
13/02/2024
|
girvar
|
1735009WL068696
|
girvar
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
12/04/2024
|
|
273599003
|
|
girvar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-029-003/89
(PAKHWAR)
|
1735009000NRG24130220241289585
|
13/02/2024
|
samalvati
|
1735009WL068696
|
samalvati
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599003
|
|
samalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-029-003/9
(PAKHWAR)
|
1735009000NRG24130220241289587
|
13/02/2024
|
rambai
|
1735009WL068696
|
rambai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAWAI
|
MP-35-009-029-003/9
(PAKHWAR)
|
1735009000NRG24130220241289586
|
13/02/2024
|
raysingh
|
1735009WL068696
|
raysingh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599003
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-029-003/91
(PAKHWAR)
|
1735009000NRG24130220241289588
|
13/02/2024
|
chhotibai
|
1735009WL068696
|
chhotibai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-029-003/96
(PAKHWAR)
|
1735009000NRG24130220241289590
|
13/02/2024
|
baijanti
|
1735009WL068696
|
baijanti
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-029-003/97
(PAKHWAR)
|
1735009000NRG24130220241289591
|
13/02/2024
|
mahasingh
|
1735009WL068696
|
mahasingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-029-003/98
(PAKHWAR)
|
1735009000NRG24130220241289592
|
13/02/2024
|
shanti
|
1735009WL068696
|
shanti
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-031-002/100-A
(MAJHGAON)
|
1735009000NRG24130220241292222
|
13/02/2024
|
narbadiya
|
1735009WL068801
|
narbadiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-031-002/102
(MAJHGAON)
|
1735009000NRG24130220241292224
|
13/02/2024
|
suneeta
|
1735009WL068801
|
suneeta
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-031-002/102
(MAJHGAON)
|
1735009000NRG24130220241292223
|
13/02/2024
|
suresh
|
1735009WL068801
|
suresh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-031-002/113
(MAJHGAON)
|
1735009000NRG24130220241292226
|
13/02/2024
|
prinyaka
|
1735009WL068801
|
prinyaka
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
prinyaka
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-031-002/113
(MAJHGAON)
|
1735009000NRG24130220241292225
|
13/02/2024
|
teeja
|
1735009WL068801
|
teeja
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
teeja
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-031-002/114-A
(MAJHGAON)
|
1735009000NRG24130220241292227
|
13/02/2024
|
Dineshwari
|
1735009WL068801
|
Dineshwari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
Dineshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-031-002/115-A
(MAJHGAON)
|
1735009000NRG24130220241292228
|
13/02/2024
|
poonam
|
1735009WL068801
|
poonam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-031-002/116
(MAJHGAON)
|
1735009000NRG24130220241292229
|
13/02/2024
|
Moolan das
|
1735009WL068801
|
Moolan das
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
Moolandas
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-031-002/50-A
(MAJHGAON)
|
1735009000NRG24130220241292230
|
13/02/2024
|
rukmani
|
1735009WL068801
|
rukmani
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-031-002/53
(MAJHGAON)
|
1735009000NRG24130220241292231
|
13/02/2024
|
shanti
|
1735009WL068801
|
shanti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-031-002/54-A
(MAJHGAON)
|
1735009000NRG24130220241292232
|
13/02/2024
|
Anita
|
1735009WL068801
|
Anita
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-031-002/63
(MAJHGAON)
|
1735009000NRG24130220241292233
|
13/02/2024
|
galdo
|
1735009WL068801
|
galdo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
galdo
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-031-002/72
(MAJHGAON)
|
1735009000NRG24130220241292234
|
13/02/2024
|
Somvati Tekam
|
1735009WL068801
|
Somvati Tekam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
SomvatiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-031-002/74
(MAJHGAON)
|
1735009000NRG24130220241292235
|
13/02/2024
|
rekha
|
1735009WL068801
|
rekha
|
00089
|
CBIN0281548
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
273599003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MAWAI
|
MP-35-009-031-002/75
(MAJHGAON)
|
1735009000NRG24130220241292236
|
13/02/2024
|
heera
|
1735009WL068801
|
heera
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-031-002/97
(MAJHGAON)
|
1735009000NRG24130220241292237
|
13/02/2024
|
pawan kumar
|
1735009WL068801
|
pawan kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-031-002/98
(MAJHGAON)
|
1735009000NRG24130220241292239
|
13/02/2024
|
parmila
|
1735009WL068801
|
parmila
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-031-002/98
(MAJHGAON)
|
1735009000NRG24130220241292238
|
13/02/2024
|
sukhram
|
1735009WL068801
|
sukhram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-031-002/98-A
(MAJHGAON)
|
1735009000NRG24130220241292240
|
13/02/2024
|
amarvati
|
1735009WL068801
|
amarvati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-031-002/98-A
(MAJHGAON)
|
1735009000NRG24130220241292242
|
13/02/2024
|
anil kumar
|
1735009WL068801
|
anil kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-031-002/98-A
(MAJHGAON)
|
1735009000NRG24130220241292243
|
13/02/2024
|
mahawati
|
1735009WL068801
|
mahawati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
mahawati
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAWAI
|
MP-35-009-031-002/98-A
(MAJHGAON)
|
1735009000NRG24130220241292241
|
13/02/2024
|
Rajkumar
|
1735009WL068801
|
Rajkumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-031-002/98-A
(MAJHGAON)
|
1735009000NRG24130220241292244
|
13/02/2024
|
Tulsa Bai Tekam
|
1735009WL068801
|
Tulsa Bai Tekam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
TulsaBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-031-002/99
(MAJHGAON)
|
1735009000NRG24130220241292245
|
13/02/2024
|
sanjay
|
1735009WL068801
|
sanjay
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-031-002/99
(MAJHGAON)
|
1735009000NRG24130220241292246
|
13/02/2024
|
savita
|
1735009WL068801
|
savita
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-036-003/149
(PARSEL)
|
1735009036NRG24130220241289746
|
13/02/2024
|
UDAY
|
1735009036WL068703
|
UDAY
|
00089
|
CBIN0281548
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
UDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164437
|
164437
|
|
|
|
|
|
|
|
|
148
|
MAWAI
|
MP-35-009-036-001/49
(PARSEL)
|
1735009036NRG24130220241289753
|
13/02/2024
|
SEETA
|
1735009036WL068704
|
SEETA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-036-003/17
(PARSEL)
|
1735009036NRG24130220241289737
|
13/02/2024
|
SUNDARI
|
1735009036WL068702
|
SUNDARI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-036-003/52
(PARSEL)
|
1735009036NRG24130220241289740
|
13/02/2024
|
KALA BAI
|
1735009036WL068702
|
KALA BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-036-003/72
(PARSEL)
|
1735009036NRG24130220241289748
|
13/02/2024
|
KUVRIYA
|
1735009036WL068703
|
KUVRIYA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-044-010/131
(CHANDGAON)
|
1735009000NRG24130220241291875
|
13/02/2024
|
fhul singh
|
1735009WL068780
|
fhul singh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
fhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAWAI
|
MP-35-009-044-010/137
(CHANDGAON)
|
1735009000NRG24130220241291876
|
13/02/2024
|
ameerchand
|
1735009WL068780
|
ameerchand
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
ameerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-044-010/388
(CHANDGAON)
|
1735009000NRG24130220241291878
|
13/02/2024
|
BHAGCHAND
|
1735009WL068780
|
BHAGCHAND
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-044-010/512
(CHANDGAON)
|
1735009000NRG24130220241291881
|
13/02/2024
|
SURESH
|
1735009WL068780
|
SURESH
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-044-010/512
(CHANDGAON)
|
1735009000NRG24130220241291880
|
13/02/2024
|
SURESH
|
1735009WL068780
|
SURESH
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-044-010/547
(CHANDGAON)
|
1735009000NRG24130220241291882
|
13/02/2024
|
LAXMI
|
1735009WL068780
|
LAXMI
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAWAI
|
MP-35-009-044-010/6
(CHANDGAON)
|
1735009000NRG24130220241291883
|
13/02/2024
|
fhulvati
|
1735009WL068780
|
fhulvati
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599003
|
|
fhulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-044-010/613
(CHANDGAON)
|
1735009000NRG24130220241291885
|
13/02/2024
|
KAMLESH YADAV
|
1735009WL068780
|
KAMLESH YADAV
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-044-010/613
(CHANDGAON)
|
1735009000NRG24130220241291884
|
13/02/2024
|
KAMLESH YADAV
|
1735009WL068780
|
KAMLESH YADAV
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-044-010/614
(CHANDGAON)
|
1735009000NRG24130220241291886
|
13/02/2024
|
DEELIP KUMAR YADAW
|
1735009WL068780
|
DEELIP KUMAR YADAW
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
DEELIPKUMARYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-044-010/616
(CHANDGAON)
|
1735009000NRG24130220241291887
|
13/02/2024
|
SUKHBATI PANDRE
|
1735009WL068780
|
SUKHBATI PANDRE
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
SUKHBATIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAWAI
|
MP-35-009-044-010/64
(CHANDGAON)
|
1735009000NRG24130220241291888
|
13/02/2024
|
tihari yadav
|
1735009WL068780
|
tihari yadav
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599003
|
|
tihariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAWAI
|
MP-35-009-044-010/659
(CHANDGAON)
|
1735009000NRG24130220241291889
|
13/02/2024
|
Laxmi Kant
|
1735009WL068780
|
Laxmi Kant
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
LaxmiKant
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-044-010/71
(CHANDGAON)
|
1735009000NRG24130220241291890
|
13/02/2024
|
manju lal
|
1735009WL068780
|
manju lal
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
manjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAWAI
|
MP-35-009-044-010/72
(CHANDGAON)
|
1735009000NRG24130220241291892
|
13/02/2024
|
takur ram
|
1735009WL068780
|
takur ram
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
takurram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAWAI
|
MP-35-009-044-010/72
(CHANDGAON)
|
1735009000NRG24130220241291891
|
13/02/2024
|
takur ram
|
1735009WL068780
|
takur ram
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
takurram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
MAWAI
|
MP-35-009-044-010/85
(CHANDGAON)
|
1735009000NRG24130220241291893
|
13/02/2024
|
shanti bai
|
1735009WL068780
|
shanti bai
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273599003
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28367
|
28367
|
|
|
|
|
|
|
|
|
169
|
MAWAI
|
MP-35-009-034-004/46
(GHONTA)
|
1735009034NRG24120220241286471
|
13/02/2024
|
priyata markam
|
1735009034WL068589
|
priyata markam
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
priyatamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-036-001/101
(PARSEL)
|
1735009036NRG24130220241290855
|
13/02/2024
|
heera singh
|
1735009036WL068742
|
heera singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-036-001/101
(PARSEL)
|
1735009036NRG24130220241290856
|
13/02/2024
|
MALIYA BAI
|
1735009036WL068742
|
MALIYA BAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
MALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAWAI
|
MP-35-009-036-001/153
(PARSEL)
|
1735009036NRG24130220241290857
|
13/02/2024
|
mahes
|
1735009036WL068742
|
mahes
|
00089
|
CBIN0282086
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599003
|
|
mahes
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-036-001/157
(PARSEL)
|
1735009036NRG24130220241290858
|
13/02/2024
|
Amar singh
|
1735009036WL068742
|
Amar singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-036-001/194
(PARSEL)
|
1735009036NRG24130220241289750
|
13/02/2024
|
JEEVAN DAS
|
1735009036WL068704
|
JEEVAN DAS
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
JEEVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-036-001/194
(PARSEL)
|
1735009036NRG24130220241289751
|
13/02/2024
|
KAVITA
|
1735009036WL068704
|
KAVITA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-036-001/195
(PARSEL)
|
1735009036NRG24130220241290859
|
13/02/2024
|
AMARVATI
|
1735009036WL068742
|
AMARVATI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-036-001/197
(PARSEL)
|
1735009036NRG24130220241290860
|
13/02/2024
|
NARENDA
|
1735009036WL068742
|
NARENDA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
NARENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-036-001/203
(PARSEL)
|
1735009036NRG24130220241289752
|
13/02/2024
|
PRADIP
|
1735009036WL068704
|
PRADIP
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599003
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-036-001/88
(PARSEL)
|
1735009036NRG24130220241290861
|
13/02/2024
|
SUBHIYA
|
1735009036WL068742
|
SUBHIYA
|
00089
|
CBIN0282086
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599003
|
|
SUBHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAWAI
|
MP-35-009-036-001/90
(PARSEL)
|
1735009036NRG24130220241290862
|
13/02/2024
|
MAGALO BAI
|
1735009036WL068742
|
MAGALO BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
MAGALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-036-001/98
(PARSEL)
|
1735009036NRG24130220241289754
|
13/02/2024
|
akal sing
|
1735009036WL068704
|
akal sing
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
akalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-036-003/101
(PARSEL)
|
1735009036NRG24130220241289745
|
13/02/2024
|
dukkhu
|
1735009036WL068703
|
dukkhu
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
dukkhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAWAI
|
MP-35-009-036-003/101
(PARSEL)
|
1735009036NRG24130220241289744
|
13/02/2024
|
dukkhu
|
1735009036WL068703
|
dukkhu
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
dukkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-036-003/102
(PARSEL)
|
1735009036NRG24130220241289735
|
13/02/2024
|
devakali
|
1735009036WL068702
|
devakali
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
devakali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
MAWAI
|
MP-35-009-036-003/102
(PARSEL)
|
1735009036NRG24130220241289734
|
13/02/2024
|
mangal
|
1735009036WL068702
|
mangal
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-036-003/135
(PARSEL)
|
1735009036NRG24130220241289736
|
13/02/2024
|
RAY SINGH
|
1735009036WL068702
|
RAY SINGH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-036-003/27
(PARSEL)
|
1735009036NRG24130220241289738
|
13/02/2024
|
lalsingh
|
1735009036WL068702
|
lalsingh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-036-003/52
(PARSEL)
|
1735009036NRG24130220241289739
|
13/02/2024
|
santosh
|
1735009036WL068702
|
santosh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-036-003/63
(PARSEL)
|
1735009036NRG24130220241289741
|
13/02/2024
|
syamlal
|
1735009036WL068702
|
syamlal
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-036-003/72
(PARSEL)
|
1735009036NRG24130220241289747
|
13/02/2024
|
vishram singh
|
1735009036WL068703
|
vishram singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
vishramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-036-003/79
(PARSEL)
|
1735009036NRG24130220241289742
|
13/02/2024
|
BHAGARTI
|
1735009036WL068702
|
BHAGARTI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
BHAGARTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
192
|
MAWAI
|
MP-35-009-014-001/30-B
(PIPARI RAI)
|
1735009000NRG24130220241289503
|
13/02/2024
|
rakha bai maravi
|
1735009WL068694
|
rakha bai maravi
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
rakhabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
193
|
MAWAI
|
MP-35-009-001-001/52
(BARRAI)
|
1735009000NRG24130220241291553
|
13/02/2024
|
thirath
|
1735009WL068763
|
thirath
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
thirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAWAI
|
MP-35-009-001-001/78
(BARRAI)
|
1735009000NRG24130220241291556
|
13/02/2024
|
Rajkumari
|
1735009WL068763
|
Rajkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAWAI
|
MP-35-009-001-002/158
(BARRAI)
|
1735009000NRG24130220241291562
|
13/02/2024
|
Chandresh
|
1735009WL068763
|
Chandresh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Chandresh
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAWAI
|
MP-35-009-011-002/123-A
(SAHAJPURI)
|
1735009011NRG24120220241284186
|
13/02/2024
|
MAYAVATI
|
1735009011WL068496
|
MAYAVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAWAI
|
MP-35-009-011-002/64
(SAHAJPURI)
|
1735009011NRG24120220241284199
|
13/02/2024
|
SANTOSH
|
1735009011WL068496
|
SANTOSH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAWAI
|
MP-35-009-011-002/91-B
(SAHAJPURI)
|
1735009011NRG24120220241284206
|
13/02/2024
|
MOHAN SINGH
|
1735009011WL068496
|
MOHAN SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
199
|
MAWAI
|
MP-35-009-013-001/151
(KOLAMGAHAN)
|
1735009013NRG24130220241289071
|
13/02/2024
|
Mohan
|
1735009013WL068679
|
Mohan
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAWAI
|
MP-35-009-014-001/124
(PIPARI RAI)
|
1735009000NRG24130220241289459
|
13/02/2024
|
ajete kumar
|
1735009WL068694
|
ajete kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
ajetekumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAWAI
|
MP-35-009-014-001/127-A
(PIPARI RAI)
|
1735009000NRG24130220241289460
|
13/02/2024
|
cohti bai
|
1735009WL068694
|
cohti bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
cohtibai
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAWAI
|
MP-35-009-014-001/127-B
(PIPARI RAI)
|
1735009000NRG24130220241289461
|
13/02/2024
|
indra bai yadav
|
1735009WL068694
|
indra bai yadav
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
indrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAWAI
|
MP-35-009-014-001/128-A
(PIPARI RAI)
|
1735009000NRG24130220241289462
|
13/02/2024
|
sunt bai
|
1735009WL068694
|
sunt bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
suntbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAWAI
|
MP-35-009-014-001/128-B
(PIPARI RAI)
|
1735009000NRG24130220241289463
|
13/02/2024
|
jamni yadav
|
1735009WL068694
|
jamni yadav
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
jamniyadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAWAI
|
MP-35-009-014-001/166
(PIPARI RAI)
|
1735009000NRG24130220241289466
|
13/02/2024
|
parvaht
|
1735009WL068694
|
parvaht
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
parvaht
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAWAI
|
MP-35-009-014-001/166-B
(PIPARI RAI)
|
1735009000NRG24130220241289470
|
13/02/2024
|
premwatiu
|
1735009WL068694
|
premwatiu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
premwatiu
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAWAI
|
MP-35-009-014-001/166-C
(PIPARI RAI)
|
1735009000NRG24130220241289472
|
13/02/2024
|
ganesh kumar
|
1735009WL068694
|
ganesh kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
ganeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MAWAI
|
MP-35-009-014-001/166-C
(PIPARI RAI)
|
1735009000NRG24130220241289471
|
13/02/2024
|
sunita
|
1735009WL068694
|
sunita
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAWAI
|
MP-35-009-014-001/167-B
(PIPARI RAI)
|
1735009000NRG24130220241289477
|
13/02/2024
|
sarla yadav
|
1735009WL068694
|
sarla yadav
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
sarlayadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-014-001/205-C
(PIPARI RAI)
|
1735009000NRG24130220241289481
|
13/02/2024
|
parvati yadav
|
1735009WL068694
|
parvati yadav
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
parvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-014-001/205-C
(PIPARI RAI)
|
1735009000NRG24130220241289480
|
13/02/2024
|
rajkumar
|
1735009WL068694
|
rajkumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MAWAI
|
MP-35-009-014-001/214
(PIPARI RAI)
|
1735009000NRG24130220241289482
|
13/02/2024
|
piramvati
|
1735009WL068694
|
piramvati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
piramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MAWAI
|
MP-35-009-014-001/215-A
(PIPARI RAI)
|
1735009000NRG24130220241289485
|
13/02/2024
|
hirabai
|
1735009WL068694
|
hirabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-014-001/215-B
(PIPARI RAI)
|
1735009000NRG24130220241289487
|
13/02/2024
|
minabai
|
1735009WL068694
|
minabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-014-001/228
(PIPARI RAI)
|
1735009000NRG24130220241289490
|
13/02/2024
|
sudamabai
|
1735009WL068694
|
sudamabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAWAI
|
MP-35-009-014-001/50
(PIPARI RAI)
|
1735009000NRG24130220241289507
|
13/02/2024
|
dorapti
|
1735009WL068694
|
dorapti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
dorapti
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAWAI
|
MP-35-009-014-001/9
(PIPARI RAI)
|
1735009000NRG24130220241289518
|
13/02/2024
|
delandre
|
1735009WL068694
|
delandre
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
delandre
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAWAI
|
MP-35-009-022-001/204
(PARSATOLA)
|
1735009022NRG24120220241283356
|
13/02/2024
|
Vishvjeet Rathour
|
1735009022WL068475
|
Vishvjeet Rathour
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
VishvjeetRathour
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAWAI
|
MP-35-009-022-001/410-D
(PARSATOLA)
|
1735009022NRG24120220241283320
|
13/02/2024
|
Savita
|
1735009022WL068473
|
Savita
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-022-001/75-D
(PARSATOLA)
|
1735009022NRG24120220241283323
|
13/02/2024
|
Shanti Bai
|
1735009022WL068473
|
Shanti Bai
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599003
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAWAI
|
MP-35-009-034-002/14
(GHONTA)
|
1735009034NRG24120220241286466
|
13/02/2024
|
bhudsingh
|
1735009034WL068589
|
bhudsingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
bhudsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAWAI
|
MP-35-009-034-002/14
(GHONTA)
|
1735009034NRG24120220241286465
|
13/02/2024
|
bhudsingh
|
1735009034WL068589
|
bhudsingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
bhudsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAWAI
|
MP-35-009-034-002/15
(GHONTA)
|
1735009034NRG24120220241286467
|
13/02/2024
|
ramesh
|
1735009034WL068589
|
ramesh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-034-002/166
(GHONTA)
|
1735009034NRG24120220241286468
|
13/02/2024
|
Bachhan
|
1735009034WL068589
|
Bachhan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
Bachhan
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-034-002/6
(GHONTA)
|
1735009034NRG24120220241286469
|
13/02/2024
|
raima
|
1735009034WL068589
|
raima
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599003
|
|
raima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAWAI
|
MP-35-009-036-003/93
(PARSEL)
|
1735009036NRG24130220241289743
|
13/02/2024
|
SONKALI
|
1735009036WL068702
|
SONKALI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43684
|
43684
|
|
|
|
|
|
|
|
|
227
|
MAWAI
|
MP-35-009-014-001/116
(PIPARI RAI)
|
1735009000NRG24130220241289458
|
13/02/2024
|
Birandra maravi
|
1735009WL068694
|
Birandra maravi
|
00462
|
UCBA0002002
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
Birandramaravi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
228
|
MAWAI
|
MP-35-009-044-010/278-A
(CHANDGAON)
|
1735009000NRG24130220241291877
|
13/02/2024
|
Suresh kumar
|
1735009WL068780
|
Suresh kumar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
273599003
|
|
Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
229
|
MAWAI
|
MP-35-009-029-003/53
(PAKHWAR)
|
1735009000NRG24130220241289568
|
13/02/2024
|
Baijanti Pusam
|
1735009WL068696
|
Baijanti Pusam
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599003
|
|
BaijantiPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAWAI
|
MP-35-009-029-003/94
(PAKHWAR)
|
1735009000NRG24130220241289589
|
13/02/2024
|
Chote Lal
|
1735009WL068696
|
Chote Lal
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599003
|
|
ChoteLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
231
|
MAWAI
|
MP-35-009-001-001/121-B
(BARRAI)
|
1735009000NRG24130220241291535
|
13/02/2024
|
GANGA BAI
|
1735009WL068763
|
GANGA BAI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAWAI
|
MP-35-009-001-001/123
(BARRAI)
|
1735009000NRG24130220241291537
|
13/02/2024
|
Ashwani
|
1735009WL068763
|
Ashwani
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Ashwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAWAI
|
MP-35-009-001-001/130
(BARRAI)
|
1735009000NRG24130220241291538
|
13/02/2024
|
tejlal
|
1735009WL068763
|
tejlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
tejlal
|
BANK OF BARODA(606985)
|
|
234
|
MAWAI
|
MP-35-009-001-001/144
(BARRAI)
|
1735009000NRG24130220241291539
|
13/02/2024
|
giresh
|
1735009WL068763
|
giresh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
giresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAWAI
|
MP-35-009-001-001/144
(BARRAI)
|
1735009000NRG24130220241291540
|
13/02/2024
|
Girish
|
1735009WL068763
|
Girish
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Girish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAWAI
|
MP-35-009-001-001/149
(BARRAI)
|
1735009000NRG24130220241291541
|
13/02/2024
|
Ramli
|
1735009WL068763
|
Ramli
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Ramli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAWAI
|
MP-35-009-001-001/153-B
(BARRAI)
|
1735009000NRG24130220241291542
|
13/02/2024
|
NANDKISHOR
|
1735009WL068763
|
NANDKISHOR
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAWAI
|
MP-35-009-001-001/155
(BARRAI)
|
1735009000NRG24130220241291543
|
13/02/2024
|
Devki
|
1735009WL068763
|
Devki
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAWAI
|
MP-35-009-001-001/166
(BARRAI)
|
1735009000NRG24130220241291544
|
13/02/2024
|
tika ram
|
1735009WL068763
|
tika ram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAWAI
|
MP-35-009-001-001/168
(BARRAI)
|
1735009000NRG24130220241291545
|
13/02/2024
|
Bhagat
|
1735009WL068763
|
Bhagat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Bhagat
|
UNION BANK OF INDIA(508500)
|
|
241
|
MAWAI
|
MP-35-009-001-001/168
(BARRAI)
|
1735009000NRG24130220241291546
|
13/02/2024
|
kumharin
|
1735009WL068763
|
kumharin
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
kumharin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MAWAI
|
MP-35-009-001-001/18-B
(BARRAI)
|
1735009000NRG24130220241291547
|
13/02/2024
|
Gulbasiya
|
1735009WL068763
|
Gulbasiya
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAWAI
|
MP-35-009-001-001/28
(BARRAI)
|
1735009000NRG24130220241291549
|
13/02/2024
|
tihran Bai uikey
|
1735009WL068763
|
tihran Bai uikey
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
tihranBaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAWAI
|
MP-35-009-001-001/32
(BARRAI)
|
1735009000NRG24130220241291550
|
13/02/2024
|
bhikhari
|
1735009WL068763
|
bhikhari
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
12/04/2024
|
|
273599003
|
|
bhikhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
245
|
MAWAI
|
MP-35-009-001-001/39
(BARRAI)
|
1735009000NRG24130220241291552
|
13/02/2024
|
Endi bai
|
1735009WL068763
|
Endi bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Endibai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-001-001/52
(BARRAI)
|
1735009000NRG24130220241291554
|
13/02/2024
|
ramki
|
1735009WL068763
|
ramki
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
ramki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAWAI
|
MP-35-009-001-001/65
(BARRAI)
|
1735009000NRG24130220241291555
|
13/02/2024
|
dulichand
|
1735009WL068763
|
dulichand
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MAWAI
|
MP-35-009-001-001/84
(BARRAI)
|
1735009000NRG24130220241291558
|
13/02/2024
|
lalaram
|
1735009WL068763
|
lalaram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MAWAI
|
MP-35-009-001-001/84
(BARRAI)
|
1735009000NRG24130220241291557
|
13/02/2024
|
lalaram
|
1735009WL068763
|
lalaram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAWAI
|
MP-35-009-001-001/87
(BARRAI)
|
1735009000NRG24130220241291559
|
13/02/2024
|
dujia bai
|
1735009WL068763
|
dujia bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
dujiabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAWAI
|
MP-35-009-001-001/96
(BARRAI)
|
1735009000NRG24130220241291561
|
13/02/2024
|
sukhlal
|
1735009WL068763
|
sukhlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-001-001/96
(BARRAI)
|
1735009000NRG24130220241291560
|
13/02/2024
|
sukhlal
|
1735009WL068763
|
sukhlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAWAI
|
MP-35-009-011-002/128
(SAHAJPURI)
|
1735009011NRG24120220241284188
|
13/02/2024
|
Bisan lal
|
1735009011WL068496
|
Bisan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
Bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MAWAI
|
MP-35-009-011-002/128
(SAHAJPURI)
|
1735009011NRG24120220241284187
|
13/02/2024
|
Janki bay
|
1735009011WL068496
|
Janki bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
Jankibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MAWAI
|
MP-35-009-011-002/16-A
(SAHAJPURI)
|
1735009011NRG24120220241284189
|
13/02/2024
|
Akkal
|
1735009011WL068496
|
Akkal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
Akkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MAWAI
|
MP-35-009-011-002/16-A
(SAHAJPURI)
|
1735009011NRG24120220241284190
|
13/02/2024
|
sunita
|
1735009011WL068496
|
sunita
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MAWAI
|
MP-35-009-011-002/20
(SAHAJPURI)
|
1735009011NRG24120220241284191
|
13/02/2024
|
Ramkali bay
|
1735009011WL068496
|
Ramkali bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
Ramkalibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MAWAI
|
MP-35-009-011-002/33
(SAHAJPURI)
|
1735009011NRG24120220241284192
|
13/02/2024
|
dharmu lal
|
1735009011WL068496
|
dharmu lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
dharmulal
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-011-002/33
(SAHAJPURI)
|
1735009011NRG24120220241284193
|
13/02/2024
|
manti bay
|
1735009011WL068496
|
manti bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
mantibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MAWAI
|
MP-35-009-011-002/43
(SAHAJPURI)
|
1735009011NRG24120220241284195
|
13/02/2024
|
Ganga bay
|
1735009011WL068496
|
Ganga bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
Gangabay
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
261
|
MAWAI
|
MP-35-009-011-002/43
(SAHAJPURI)
|
1735009011NRG24120220241284194
|
13/02/2024
|
jaylal
|
1735009011WL068496
|
jaylal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
jaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAWAI
|
MP-35-009-011-002/63
(SAHAJPURI)
|
1735009011NRG24120220241284197
|
13/02/2024
|
Fagarin bai
|
1735009011WL068496
|
Fagarin bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
Fagarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MAWAI
|
MP-35-009-011-002/63
(SAHAJPURI)
|
1735009011NRG24120220241284196
|
13/02/2024
|
samrat
|
1735009011WL068496
|
samrat
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
samrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-011-002/64
(SAHAJPURI)
|
1735009011NRG24120220241284198
|
13/02/2024
|
sumarit
|
1735009011WL068496
|
sumarit
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
sumarit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAWAI
|
MP-35-009-011-002/66
(SAHAJPURI)
|
1735009011NRG24120220241284201
|
13/02/2024
|
jitan
|
1735009011WL068496
|
jitan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
jitan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAWAI
|
MP-35-009-011-002/66
(SAHAJPURI)
|
1735009011NRG24120220241284200
|
13/02/2024
|
jitan
|
1735009011WL068496
|
jitan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
jitan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
267
|
MAWAI
|
MP-35-009-011-002/79
(SAHAJPURI)
|
1735009011NRG24120220241284203
|
13/02/2024
|
bishan
|
1735009011WL068496
|
bishan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAWAI
|
MP-35-009-011-002/91
(SAHAJPURI)
|
1735009011NRG24120220241284204
|
13/02/2024
|
amar lal
|
1735009011WL068496
|
amar lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MAWAI
|
MP-35-009-011-002/91
(SAHAJPURI)
|
1735009011NRG24120220241284205
|
13/02/2024
|
samro bay
|
1735009011WL068496
|
samro bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
samrobay
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
270
|
MAWAI
|
MP-35-009-011-002/91-C
(SAHAJPURI)
|
1735009011NRG24120220241284208
|
13/02/2024
|
Ramvatti
|
1735009011WL068496
|
Ramvatti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
Ramvatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MAWAI
|
MP-35-009-013-001/151
(KOLAMGAHAN)
|
1735009013NRG24130220241289069
|
13/02/2024
|
Hemkaran
|
1735009013WL068678
|
Hemkaran
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
Hemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MAWAI
|
MP-35-009-013-001/151
(KOLAMGAHAN)
|
1735009013NRG24130220241289072
|
13/02/2024
|
shanti bai
|
1735009013WL068680
|
shanti bai
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MAWAI
|
MP-35-009-013-001/176
(KOLAMGAHAN)
|
1735009013NRG24130220241289066
|
13/02/2024
|
Satiya bai
|
1735009013WL068677
|
Satiya bai
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
Satiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MAWAI
|
MP-35-009-013-001/179
(KOLAMGAHAN)
|
1735009013NRG24130220241289073
|
13/02/2024
|
Indra Bai
|
1735009013WL068681
|
Indra Bai
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAWAI
|
MP-35-009-013-001/179
(KOLAMGAHAN)
|
1735009013NRG24130220241289068
|
13/02/2024
|
Ratan singh dhurwe
|
1735009013WL068677
|
Ratan singh dhurwe
|
00697
|
BKID0MG1341
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
Ratansinghdhurwe
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAWAI
|
MP-35-009-014-001/116
(PIPARI RAI)
|
1735009000NRG24130220241289457
|
13/02/2024
|
nanhelal
|
1735009WL068694
|
nanhelal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
nanhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-014-001/148
(PIPARI RAI)
|
1735009000NRG24130220241289465
|
13/02/2024
|
perkas
|
1735009WL068694
|
perkas
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
perkas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MAWAI
|
MP-35-009-014-001/148
(PIPARI RAI)
|
1735009000NRG24130220241289464
|
13/02/2024
|
sateeabai
|
1735009WL068694
|
sateeabai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
sateeabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MAWAI
|
MP-35-009-014-001/166-A
(PIPARI RAI)
|
1735009000NRG24130220241289467
|
13/02/2024
|
ashok
|
1735009WL068694
|
ashok
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAWAI
|
MP-35-009-014-001/166-A
(PIPARI RAI)
|
1735009000NRG24130220241289468
|
13/02/2024
|
sahnia bai
|
1735009WL068694
|
sahnia bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
sahniabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MAWAI
|
MP-35-009-014-001/167-A
(PIPARI RAI)
|
1735009000NRG24130220241289473
|
13/02/2024
|
bare lal
|
1735009WL068694
|
bare lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAWAI
|
MP-35-009-014-001/167-A
(PIPARI RAI)
|
1735009000NRG24130220241289474
|
13/02/2024
|
Sukmatiya
|
1735009WL068694
|
Sukmatiya
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
Sukmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAWAI
|
MP-35-009-014-001/167-B
(PIPARI RAI)
|
1735009000NRG24130220241289475
|
13/02/2024
|
baisakhin yadav
|
1735009WL068694
|
baisakhin yadav
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
baisakhinyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAWAI
|
MP-35-009-014-001/167-B
(PIPARI RAI)
|
1735009000NRG24130220241289476
|
13/02/2024
|
sivpahrsat
|
1735009WL068694
|
sivpahrsat
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
sivpahrsat
|
BANK OF BARODA(606985)
|
|
285
|
MAWAI
|
MP-35-009-014-001/170-A
(PIPARI RAI)
|
1735009000NRG24130220241289478
|
13/02/2024
|
suras kumar
|
1735009WL068694
|
suras kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
suraskumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MAWAI
|
MP-35-009-014-001/205-A
(PIPARI RAI)
|
1735009000NRG24130220241289479
|
13/02/2024
|
indara bai
|
1735009WL068694
|
indara bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
indarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MAWAI
|
MP-35-009-014-001/214-B
(PIPARI RAI)
|
1735009000NRG24130220241289483
|
13/02/2024
|
mahawir
|
1735009WL068694
|
mahawir
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
mahawir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MAWAI
|
MP-35-009-014-001/215-A
(PIPARI RAI)
|
1735009000NRG24130220241289484
|
13/02/2024
|
suraj parsada
|
1735009WL068694
|
suraj parsada
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
surajparsada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MAWAI
|
MP-35-009-014-001/215-B
(PIPARI RAI)
|
1735009000NRG24130220241289486
|
13/02/2024
|
kara lal
|
1735009WL068694
|
kara lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
karalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MAWAI
|
MP-35-009-014-001/228
(PIPARI RAI)
|
1735009000NRG24130220241289489
|
13/02/2024
|
puniram
|
1735009WL068694
|
puniram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
puniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MAWAI
|
MP-35-009-014-001/23-A
(PIPARI RAI)
|
1735009000NRG24130220241289491
|
13/02/2024
|
radhelal
|
1735009WL068694
|
radhelal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAWAI
|
MP-35-009-014-001/23-A
(PIPARI RAI)
|
1735009000NRG24130220241289492
|
13/02/2024
|
samlibai
|
1735009WL068694
|
samlibai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
samlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MAWAI
|
MP-35-009-014-001/231
(PIPARI RAI)
|
1735009000NRG24130220241289493
|
13/02/2024
|
brun
|
1735009WL068694
|
brun
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
brun
|
BANK OF BARODA(606985)
|
|
294
|
MAWAI
|
MP-35-009-014-001/254
(PIPARI RAI)
|
1735009000NRG24130220241289494
|
13/02/2024
|
Udit kumar
|
1735009WL068694
|
Udit kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
Uditkumar
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAWAI
|
MP-35-009-014-001/28
(PIPARI RAI)
|
1735009000NRG24130220241289495
|
13/02/2024
|
rajkumar
|
1735009WL068694
|
rajkumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAWAI
|
MP-35-009-014-001/29
(PIPARI RAI)
|
1735009000NRG24130220241289497
|
13/02/2024
|
dileep kumar maravi
|
1735009WL068694
|
dileep kumar maravi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
dileepkumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MAWAI
|
MP-35-009-014-001/29
(PIPARI RAI)
|
1735009000NRG24130220241289498
|
13/02/2024
|
gangotri maravi
|
1735009WL068694
|
gangotri maravi
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
gangotrimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MAWAI
|
MP-35-009-014-001/29
(PIPARI RAI)
|
1735009000NRG24130220241289496
|
13/02/2024
|
sarsvati
|
1735009WL068694
|
sarsvati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MAWAI
|
MP-35-009-014-001/30
(PIPARI RAI)
|
1735009000NRG24130220241289499
|
13/02/2024
|
roop sigh
|
1735009WL068694
|
roop sigh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
roopsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MAWAI
|
MP-35-009-014-001/30
(PIPARI RAI)
|
1735009000NRG24130220241289500
|
13/02/2024
|
somvati
|
1735009WL068694
|
somvati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MAWAI
|
MP-35-009-014-001/30-A
(PIPARI RAI)
|
1735009000NRG24130220241289502
|
13/02/2024
|
rati bai
|
1735009WL068694
|
rati bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
ratibai
|
UCO BANK(607066)
|
|
302
|
MAWAI
|
MP-35-009-014-001/30-A
(PIPARI RAI)
|
1735009000NRG24130220241289501
|
13/02/2024
|
venod
|
1735009WL068694
|
venod
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
venod
|
UCO BANK(607066)
|
|
303
|
MAWAI
|
MP-35-009-014-001/317
(PIPARI RAI)
|
1735009000NRG24130220241289505
|
13/02/2024
|
hemvati
|
1735009WL068694
|
hemvati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MAWAI
|
MP-35-009-014-001/317
(PIPARI RAI)
|
1735009000NRG24130220241289504
|
13/02/2024
|
kirasna kumar
|
1735009WL068694
|
kirasna kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
kirasnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MAWAI
|
MP-35-009-014-001/50
(PIPARI RAI)
|
1735009000NRG24130220241289506
|
13/02/2024
|
semlal yadav
|
1735009WL068694
|
semlal yadav
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
semlalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MAWAI
|
MP-35-009-014-001/51-A
(PIPARI RAI)
|
1735009000NRG24130220241289509
|
13/02/2024
|
bagyani bai
|
1735009WL068694
|
bagyani bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
bagyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MAWAI
|
MP-35-009-014-001/51-A
(PIPARI RAI)
|
1735009000NRG24130220241289508
|
13/02/2024
|
jaget singh
|
1735009WL068694
|
jaget singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
jagetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
308
|
MAWAI
|
MP-35-009-014-001/52
(PIPARI RAI)
|
1735009000NRG24130220241289510
|
13/02/2024
|
santi bai
|
1735009WL068694
|
santi bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MAWAI
|
MP-35-009-014-001/57
(PIPARI RAI)
|
1735009000NRG24130220241289512
|
13/02/2024
|
daya bai
|
1735009WL068694
|
daya bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MAWAI
|
MP-35-009-014-001/57
(PIPARI RAI)
|
1735009000NRG24130220241289511
|
13/02/2024
|
mattu lal
|
1735009WL068694
|
mattu lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
mattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MAWAI
|
MP-35-009-014-001/79
(PIPARI RAI)
|
1735009000NRG24130220241289513
|
13/02/2024
|
dhannu lal
|
1735009WL068694
|
dhannu lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
dhannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAWAI
|
MP-35-009-014-001/79
(PIPARI RAI)
|
1735009000NRG24130220241289514
|
13/02/2024
|
Kamla bai
|
1735009WL068694
|
Kamla bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MAWAI
|
MP-35-009-014-001/87
(PIPARI RAI)
|
1735009000NRG24130220241289516
|
13/02/2024
|
dorapkalee
|
1735009WL068694
|
dorapkalee
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
dorapkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MAWAI
|
MP-35-009-014-001/87
(PIPARI RAI)
|
1735009000NRG24130220241289515
|
13/02/2024
|
ramprasad
|
1735009WL068694
|
ramprasad
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
315
|
MAWAI
|
MP-35-009-014-001/9
(PIPARI RAI)
|
1735009000NRG24130220241289517
|
13/02/2024
|
gayatri bai
|
1735009WL068694
|
gayatri bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MAWAI
|
MP-35-009-014-001/9
(PIPARI RAI)
|
1735009000NRG24130220241289519
|
13/02/2024
|
giytri bai
|
1735009WL068694
|
giytri bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
giytribai
|
UNION BANK OF INDIA(508500)
|
|
317
|
MAWAI
|
MP-35-009-014-001/96
(PIPARI RAI)
|
1735009000NRG24130220241289521
|
13/02/2024
|
syamle
|
1735009WL068694
|
syamle
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599003
|
|
syamle
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAWAI
|
MP-35-009-014-001/96
(PIPARI RAI)
|
1735009000NRG24130220241289520
|
13/02/2024
|
syamle
|
1735009WL068694
|
syamle
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
12/04/2024
|
|
273599003
|
|
syamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MAWAI
|
MP-35-009-014-001/99
(PIPARI RAI)
|
1735009000NRG24130220241289522
|
13/02/2024
|
ciroja bai
|
1735009WL068694
|
ciroja bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
cirojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MAWAI
|
MP-35-009-014-001/99
(PIPARI RAI)
|
1735009000NRG24130220241289523
|
13/02/2024
|
hansu lal
|
1735009WL068694
|
hansu lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
hansulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117915
|
117915
|
|
|
|
|
|
|
|
|
321
|
MAWAI
|
MP-35-009-001-001/26-A
(BARRAI)
|
1735009000NRG24130220241291548
|
13/02/2024
|
Shivji uikey
|
1735009WL068763
|
Shivji uikey
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
273599003
|
|
Shivjiuikey
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAWAI
|
MP-35-009-001-001/32
(BARRAI)
|
1735009000NRG24130220241291551
|
13/02/2024
|
bhikhari
|
1735009WL068763
|
bhikhari
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
273599003
|
|
bhikhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MAWAI
|
MP-35-009-011-002/79
(SAHAJPURI)
|
1735009011NRG24120220241284202
|
13/02/2024
|
bishan
|
1735009011WL068496
|
bishan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599003
|
|
bishan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
MAWAI
|
MP-35-009-014-001/166-B
(PIPARI RAI)
|
1735009000NRG24130220241289469
|
13/02/2024
|
baliram
|
1735009WL068694
|
baliram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273599003
|
|
baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MAWAI
|
MP-35-009-036-003/86
(PARSEL)
|
1735009036NRG24130220241289749
|
13/02/2024
|
duliya
|
1735009036WL068703
|
duliya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599003
|
|
duliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6487
|
6487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405853
|
405853
|
|
|
|
|
|
|
|