|
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-35-009-001-002/157
(BARRAI)
|
1735009000NRG24100220241274790
|
10/02/2024
|
Shandhya
|
1735009WL068171
|
Shandhya
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Shandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAWAI
|
MP-35-009-001-002/193
(BARRAI)
|
1735009000NRG24100220241274810
|
10/02/2024
|
Pushpa bai
|
1735009WL068171
|
Pushpa bai
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-001-002/371
(BARRAI)
|
1735009000NRG24100220241274826
|
10/02/2024
|
Son Singh Nate
|
1735009WL068171
|
Son Singh Nate
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
SonSinghNate
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-001-002/77-D
(BARRAI)
|
1735009000NRG24100220241274838
|
10/02/2024
|
Rajkumari
|
1735009WL068171
|
Rajkumari
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-001-002/77-D
(BARRAI)
|
1735009000NRG24100220241274837
|
10/02/2024
|
Rajkumari
|
1735009WL068171
|
Rajkumari
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MAWAI
|
MP-35-009-001-003/11
(BARRAI)
|
1735009001NRG24070220241256624
|
10/02/2024
|
Pranjal
|
1735009001WL067541
|
Pranjal
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Pranjal
|
BANK OF BARODA(606985)
|
|
7
|
MAWAI
|
MP-35-009-001-003/116-A
(BARRAI)
|
1735009001NRG24070220241256626
|
10/02/2024
|
DEVANTI
|
1735009001WL067541
|
DEVANTI
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
DEVANTI
|
BANK OF BARODA(606985)
|
|
8
|
MAWAI
|
MP-35-009-001-003/4-B
(BARRAI)
|
1735009001NRG24070220241256641
|
10/02/2024
|
MANOHAR
|
1735009001WL067541
|
MANOHAR
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
9
|
MAWAI
|
MP-35-009-008-003/105
(SINGHOURI)
|
1735009008NRG24040220241238224
|
10/02/2024
|
Lochani Dhurwey
|
1735009008WL066965
|
Lochani Dhurwey
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
LochaniDhurwey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-001-002/158
(BARRAI)
|
1735009000NRG24100220241274792
|
10/02/2024
|
Kanti Markam
|
1735009WL068171
|
Kanti Markam
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
KantiMarkam
|
BANK OF BARODA(606985)
|
|
11
|
MAWAI
|
MP-35-009-001-002/292-A
(BARRAI)
|
1735009000NRG24100220241274823
|
10/02/2024
|
seema
|
1735009WL068171
|
seema
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
MAWAI
|
MP-35-009-001-003/106
(BARRAI)
|
1735009001NRG24070220241256623
|
10/02/2024
|
Brajesh
|
1735009001WL067541
|
Brajesh
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-001-003/127
(BARRAI)
|
1735009001NRG24070220241256629
|
10/02/2024
|
Ranjana
|
1735009001WL067541
|
Ranjana
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-001-003/140-A
(BARRAI)
|
1735009001NRG24070220241256607
|
10/02/2024
|
GANGARAM
|
1735009001WL067540
|
GANGARAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAWAI
|
MP-35-009-001-003/38
(BARRAI)
|
1735009001NRG24070220241256610
|
10/02/2024
|
Subalti
|
1735009001WL067540
|
Subalti
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Subalti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
MAWAI
|
MP-35-009-003-001/67-A
(DHADI)
|
1735009003NRG24100220241274903
|
10/02/2024
|
jagmohan
|
1735009003WL068175
|
jagmohan
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004200093
|
|
jagmohan
|
BANK OF INDIA(508505)
|
|
17
|
MAWAI
|
MP-35-009-003-001/67-A
(DHADI)
|
1735009003NRG24100220241274904
|
10/02/2024
|
Sarvan Yadav
|
1735009003WL068175
|
Sarvan Yadav
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004200093
|
|
SarvanYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAWAI
|
MP-35-009-008-003/57-A
(SINGHOURI)
|
1735009008NRG24040220241238232
|
10/02/2024
|
PREM SAGAR
|
1735009008WL066965
|
PREM SAGAR
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
PREMSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
19
|
MAWAI
|
MP-35-009-001-003/102-D
(BARRAI)
|
1735009001NRG24070220241256617
|
10/02/2024
|
GOPAL
|
1735009001WL067541
|
GOPAL
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-001-003/107
(BARRAI)
|
1735009001NRG24070220241256604
|
10/02/2024
|
Triveni Mandwey
|
1735009001WL067540
|
Triveni Mandwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
TriveniMandwey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-026-003/131
(MADFA MAL)
|
1735009000NRG24100220241274869
|
10/02/2024
|
Dharam
|
1735009WL068174
|
Dharam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-026-003/131
(MADFA MAL)
|
1735009000NRG24100220241274868
|
10/02/2024
|
Dharam
|
1735009WL068174
|
Dharam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-026-003/131
(MADFA MAL)
|
1735009000NRG24100220241274870
|
10/02/2024
|
Ramotin
|
1735009WL068174
|
Ramotin
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-026-003/190
(MADFA MAL)
|
1735009000NRG24100220241274871
|
10/02/2024
|
Naraydhe
|
1735009WL068174
|
Naraydhe
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Naraydhe
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-026-003/274
(MADFA MAL)
|
1735009000NRG24100220241274874
|
10/02/2024
|
samar lal
|
1735009WL068174
|
samar lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
samarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-026-003/3-A
(MADFA MAL)
|
1735009000NRG24100220241274875
|
10/02/2024
|
RAJKUMARI
|
1735009WL068174
|
RAJKUMARI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-026-003/38
(MADFA MAL)
|
1735009000NRG24100220241274877
|
10/02/2024
|
Bllee
|
1735009WL068174
|
Bllee
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Bllee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-026-003/38
(MADFA MAL)
|
1735009000NRG24100220241274876
|
10/02/2024
|
Bllee
|
1735009WL068174
|
Bllee
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Bllee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-026-003/65
(MADFA MAL)
|
1735009000NRG24100220241274879
|
10/02/2024
|
mangal
|
1735009WL068174
|
mangal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
MAWAI
|
MP-35-009-026-003/65
(MADFA MAL)
|
1735009000NRG24100220241274878
|
10/02/2024
|
mangal
|
1735009WL068174
|
mangal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAWAI
|
MP-35-009-026-003/72-A
(MADFA MAL)
|
1735009000NRG24100220241274880
|
10/02/2024
|
chhattar
|
1735009WL068174
|
chhattar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
chhattar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-026-003/72-A
(MADFA MAL)
|
1735009000NRG24100220241274881
|
10/02/2024
|
sahadri
|
1735009WL068174
|
sahadri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
sahadri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-026-003/8
(MADFA MAL)
|
1735009000NRG24100220241274882
|
10/02/2024
|
mnohar
|
1735009WL068174
|
mnohar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
mnohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
MAWAI
|
MP-35-009-026-003/89
(MADFA MAL)
|
1735009000NRG24100220241274883
|
10/02/2024
|
Vipin
|
1735009WL068174
|
Vipin
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Vipin
|
BANK OF INDIA(508505)
|
|
35
|
MAWAI
|
MP-35-009-026-004/108
(MADFA MAL)
|
1735009000NRG24100220241274884
|
10/02/2024
|
Sarju prasad
|
1735009WL068174
|
Sarju prasad
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Sarjuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-026-004/143-B
(MADFA MAL)
|
1735009000NRG24100220241274885
|
10/02/2024
|
durga
|
1735009WL068174
|
durga
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-026-004/143-B
(MADFA MAL)
|
1735009000NRG24100220241274886
|
10/02/2024
|
DURGA PRASAD
|
1735009WL068174
|
DURGA PRASAD
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-026-004/171
(MADFA MAL)
|
1735009000NRG24100220241274887
|
10/02/2024
|
saita bai
|
1735009WL068174
|
saita bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
saitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-026-004/26-A
(MADFA MAL)
|
1735009000NRG24100220241274888
|
10/02/2024
|
DHANSINGH YADAV
|
1735009WL068174
|
DHANSINGH YADAV
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200093
|
|
DHANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-026-004/26-A
(MADFA MAL)
|
1735009000NRG24100220241274889
|
10/02/2024
|
MANSINGH
|
1735009WL068174
|
MANSINGH
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200093
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-026-004/41
(MADFA MAL)
|
1735009000NRG24100220241274891
|
10/02/2024
|
foolvati
|
1735009WL068174
|
foolvati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-026-004/41
(MADFA MAL)
|
1735009000NRG24100220241274890
|
10/02/2024
|
son singh
|
1735009WL068174
|
son singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
MAWAI
|
MP-35-009-026-004/43
(MADFA MAL)
|
1735009000NRG24100220241274892
|
10/02/2024
|
Kseraen
|
1735009WL068174
|
Kseraen
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Kseraen
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-026-004/44
(MADFA MAL)
|
1735009000NRG24100220241274893
|
10/02/2024
|
Pancham singh
|
1735009WL068174
|
Pancham singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-026-004/44-A
(MADFA MAL)
|
1735009000NRG24100220241274894
|
10/02/2024
|
Ramwati
|
1735009WL068174
|
Ramwati
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200093
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-026-004/57
(MADFA MAL)
|
1735009000NRG24100220241274895
|
10/02/2024
|
Ramotin bai
|
1735009WL068174
|
Ramotin bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Ramotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-026-004/6-A
(MADFA MAL)
|
1735009000NRG24100220241274897
|
10/02/2024
|
Sundariya bai
|
1735009WL068174
|
Sundariya bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Sundariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-026-004/6-A
(MADFA MAL)
|
1735009000NRG24100220241274896
|
10/02/2024
|
Sundariya bai
|
1735009WL068174
|
Sundariya bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Sundariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAWAI
|
MP-35-009-026-004/74
(MADFA MAL)
|
1735009000NRG24100220241274898
|
10/02/2024
|
dhaniram
|
1735009WL068174
|
dhaniram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-026-004/74-A
(MADFA MAL)
|
1735009000NRG24100220241274899
|
10/02/2024
|
PREMSINGH PARASTE
|
1735009WL068174
|
PREMSINGH PARASTE
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200093
|
|
PREMSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-026-004/75
(MADFA MAL)
|
1735009000NRG24100220241274901
|
10/02/2024
|
dhan singh
|
1735009WL068174
|
dhan singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200093
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-026-004/75
(MADFA MAL)
|
1735009000NRG24100220241274900
|
10/02/2024
|
Dhan singh
|
1735009WL068174
|
Dhan singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200093
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-026-004/86
(MADFA MAL)
|
1735009000NRG24100220241274902
|
10/02/2024
|
aklu
|
1735009WL068174
|
aklu
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
aklu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-027-004/12
(SARASDOLI)
|
1735009027NRG24100220241274126
|
10/02/2024
|
nansay
|
1735009027WL068141
|
nansay
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
nansay
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-027-004/14
(SARASDOLI)
|
1735009027NRG24100220241274127
|
10/02/2024
|
dhoor singh
|
1735009027WL068141
|
dhoor singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
dhoorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-027-004/142
(SARASDOLI)
|
1735009027NRG24100220241274128
|
10/02/2024
|
Ramprasad Dhurwe
|
1735009027WL068141
|
Ramprasad Dhurwe
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
RamprasadDhurwe
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
MAWAI
|
MP-35-009-027-004/150
(SARASDOLI)
|
1735009027NRG24100220241274131
|
10/02/2024
|
Chndar Das Padwar
|
1735009027WL068141
|
Chndar Das Padwar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
ChndarDasPadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-027-004/151
(SARASDOLI)
|
1735009027NRG24100220241274148
|
10/02/2024
|
Mangalesh
|
1735009027WL068142
|
Mangalesh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Mangalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-027-004/18
(SARASDOLI)
|
1735009027NRG24100220241274132
|
10/02/2024
|
vishram
|
1735009027WL068141
|
vishram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-027-004/20-A
(SARASDOLI)
|
1735009027NRG24100220241274133
|
10/02/2024
|
Premvati
|
1735009027WL068141
|
Premvati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-027-004/24
(SARASDOLI)
|
1735009027NRG24100220241274134
|
10/02/2024
|
LOKRAM
|
1735009027WL068141
|
LOKRAM
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-027-004/25
(SARASDOLI)
|
1735009027NRG24100220241274135
|
10/02/2024
|
ramkumar
|
1735009027WL068141
|
ramkumar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-027-004/32
(SARASDOLI)
|
1735009027NRG24100220241274136
|
10/02/2024
|
KALURAM
|
1735009027WL068141
|
KALURAM
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-027-004/37
(SARASDOLI)
|
1735009027NRG24100220241274137
|
10/02/2024
|
CHARAN
|
1735009027WL068141
|
CHARAN
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
CHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
65
|
MAWAI
|
MP-35-009-027-004/45
(SARASDOLI)
|
1735009027NRG24100220241274138
|
10/02/2024
|
laxman
|
1735009027WL068141
|
laxman
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-027-004/45-A
(SARASDOLI)
|
1735009027NRG24100220241274139
|
10/02/2024
|
Amol
|
1735009027WL068141
|
Amol
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-027-004/47
(SARASDOLI)
|
1735009027NRG24100220241274141
|
10/02/2024
|
MOHAN DAS
|
1735009027WL068141
|
MOHAN DAS
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
MOHANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAWAI
|
MP-35-009-027-004/47-C
(SARASDOLI)
|
1735009027NRG24100220241274142
|
10/02/2024
|
Sunita
|
1735009027WL068141
|
Sunita
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-027-004/56-B
(SARASDOLI)
|
1735009027NRG24100220241274143
|
10/02/2024
|
Rajeshwari dhurwey
|
1735009027WL068141
|
Rajeshwari dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Rajeshwaridhurwey
|
INDIAN BANK(607105)
|
|
70
|
MAWAI
|
MP-35-009-027-004/60
(SARASDOLI)
|
1735009027NRG24100220241274144
|
10/02/2024
|
daram das
|
1735009027WL068141
|
daram das
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
daramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAWAI
|
MP-35-009-027-004/89
(SARASDOLI)
|
1735009027NRG24100220241274147
|
10/02/2024
|
RAMDAS
|
1735009027WL068141
|
RAMDAS
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
72
|
MAWAI
|
MP-35-009-041-001/105
(NARHARGANJ)
|
1735009000NRG24100220241274844
|
10/02/2024
|
raupetin
|
1735009WL068172
|
raupetin
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
raupetin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAWAI
|
MP-35-009-041-001/109
(NARHARGANJ)
|
1735009000NRG24100220241274845
|
10/02/2024
|
ajeet
|
1735009WL068172
|
ajeet
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-041-001/109
(NARHARGANJ)
|
1735009000NRG24100220241274846
|
10/02/2024
|
dileep
|
1735009WL068172
|
dileep
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAWAI
|
MP-35-009-041-001/109
(NARHARGANJ)
|
1735009000NRG24100220241274847
|
10/02/2024
|
mamta
|
1735009WL068172
|
mamta
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-041-001/249
(NARHARGANJ)
|
1735009000NRG24100220241274848
|
10/02/2024
|
savita
|
1735009WL068172
|
savita
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200093
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-041-001/296
(NARHARGANJ)
|
1735009000NRG24100220241274849
|
10/02/2024
|
gokal
|
1735009WL068172
|
gokal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-041-001/37
(NARHARGANJ)
|
1735009000NRG24100220241274850
|
10/02/2024
|
mangan
|
1735009WL068172
|
mangan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
mangan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-041-001/39
(NARHARGANJ)
|
1735009000NRG24100220241274851
|
10/02/2024
|
nand kumar
|
1735009WL068172
|
nand kumar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-041-001/56
(NARHARGANJ)
|
1735009000NRG24100220241274852
|
10/02/2024
|
lal singh
|
1735009WL068172
|
lal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-044-008/121
(CHANDGAON)
|
1735009044NRG24070220241259703
|
10/02/2024
|
jedtu
|
1735009044WL067655
|
jedtu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
jedtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAWAI
|
MP-35-009-044-008/165
(CHANDGAON)
|
1735009044NRG24070220241259704
|
10/02/2024
|
magal singh
|
1735009044WL067655
|
magal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
magalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAWAI
|
MP-35-009-044-008/190
(CHANDGAON)
|
1735009044NRG24070220241259705
|
10/02/2024
|
bisanu singh
|
1735009044WL067655
|
bisanu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
bisanusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAWAI
|
MP-35-009-044-008/198
(CHANDGAON)
|
1735009044NRG24070220241259706
|
10/02/2024
|
sunehar singh
|
1735009044WL067655
|
sunehar singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
suneharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAWAI
|
MP-35-009-044-008/199
(CHANDGAON)
|
1735009044NRG24070220241259708
|
10/02/2024
|
visram
|
1735009044WL067655
|
visram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAWAI
|
MP-35-009-044-008/199
(CHANDGAON)
|
1735009044NRG24070220241259707
|
10/02/2024
|
visram
|
1735009044WL067655
|
visram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-044-008/204
(CHANDGAON)
|
1735009044NRG24070220241259710
|
10/02/2024
|
fhagu singh
|
1735009044WL067655
|
fhagu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
fhagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAWAI
|
MP-35-009-044-008/204
(CHANDGAON)
|
1735009044NRG24070220241259709
|
10/02/2024
|
fhagu singh
|
1735009044WL067655
|
fhagu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
fhagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-044-008/205
(CHANDGAON)
|
1735009044NRG24070220241259712
|
10/02/2024
|
fhagu singh
|
1735009044WL067655
|
fhagu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
fhagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-044-008/205
(CHANDGAON)
|
1735009044NRG24070220241259711
|
10/02/2024
|
fhagu singh
|
1735009044WL067655
|
fhagu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
fhagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAWAI
|
MP-35-009-044-008/207
(CHANDGAON)
|
1735009044NRG24070220241259713
|
10/02/2024
|
chinsingh
|
1735009044WL067655
|
chinsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
chinsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-044-008/216
(CHANDGAON)
|
1735009044NRG24070220241259714
|
10/02/2024
|
sunaw singh
|
1735009044WL067655
|
sunaw singh
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200093
|
|
sunawsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-044-008/226
(CHANDGAON)
|
1735009044NRG24070220241259716
|
10/02/2024
|
kartik ram
|
1735009044WL067655
|
kartik ram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
kartikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAWAI
|
MP-35-009-044-008/226
(CHANDGAON)
|
1735009044NRG24070220241259715
|
10/02/2024
|
kartik ram
|
1735009044WL067655
|
kartik ram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
kartikram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-044-008/226-A
(CHANDGAON)
|
1735009044NRG24070220241259717
|
10/02/2024
|
prakash kumar
|
1735009044WL067655
|
prakash kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-044-008/230
(CHANDGAON)
|
1735009044NRG24070220241259718
|
10/02/2024
|
dharmu singh
|
1735009044WL067655
|
dharmu singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200093
|
|
dharmusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAWAI
|
MP-35-009-044-008/231
(CHANDGAON)
|
1735009044NRG24070220241259719
|
10/02/2024
|
sundar singh
|
1735009044WL067655
|
sundar singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200093
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-044-008/235
(CHANDGAON)
|
1735009044NRG24070220241259720
|
10/02/2024
|
antram
|
1735009044WL067655
|
antram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-044-008/236
(CHANDGAON)
|
1735009044NRG24070220241259721
|
10/02/2024
|
ghodiya singh
|
1735009044WL067655
|
ghodiya singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
ghodiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-044-008/314-A
(CHANDGAON)
|
1735009044NRG24070220241259722
|
10/02/2024
|
Anjori lal
|
1735009044WL067655
|
Anjori lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
Anjorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-044-008/413
(CHANDGAON)
|
1735009044NRG24070220241259723
|
10/02/2024
|
Saymlal
|
1735009044WL067655
|
Saymlal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200093
|
|
Saymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAWAI
|
MP-35-009-044-008/427
(CHANDGAON)
|
1735009044NRG24070220241259724
|
10/02/2024
|
lalsingh
|
1735009044WL067655
|
lalsingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-044-008/435
(CHANDGAON)
|
1735009044NRG24070220241259725
|
10/02/2024
|
sant lal
|
1735009044WL067655
|
sant lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-044-008/518
(CHANDGAON)
|
1735009044NRG24070220241259726
|
10/02/2024
|
RAM KUMAR MARAVI
|
1735009044WL067655
|
RAM KUMAR MARAVI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
RAMKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-044-008/531
(CHANDGAON)
|
1735009044NRG24070220241259727
|
10/02/2024
|
DEENASINGH
|
1735009044WL067655
|
DEENASINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-044-008/532
(CHANDGAON)
|
1735009044NRG24070220241259728
|
10/02/2024
|
SUKHLAL DHURWEY
|
1735009044WL067655
|
SUKHLAL DHURWEY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
SUKHLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-044-008/536
(CHANDGAON)
|
1735009044NRG24070220241259730
|
10/02/2024
|
GANESH MARAVI
|
1735009044WL067655
|
GANESH MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
GANESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-044-008/586
(CHANDGAON)
|
1735009044NRG24070220241259732
|
10/02/2024
|
RAJESH
|
1735009044WL067655
|
RAJESH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAWAI
|
MP-35-009-044-008/586
(CHANDGAON)
|
1735009044NRG24070220241259731
|
10/02/2024
|
RAJESH
|
1735009044WL067655
|
RAJESH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAWAI
|
MP-35-009-044-008/626
(CHANDGAON)
|
1735009044NRG24070220241259733
|
10/02/2024
|
Sarla dhurwey
|
1735009044WL067655
|
Sarla dhurwey
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
Sarladhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAWAI
|
MP-35-009-044-010/104
(CHANDGAON)
|
1735009044NRG24070220241259745
|
10/02/2024
|
baldev
|
1735009044WL067656
|
baldev
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAWAI
|
MP-35-009-044-010/108
(CHANDGAON)
|
1735009044NRG24070220241259747
|
10/02/2024
|
makhn
|
1735009044WL067656
|
makhn
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
makhn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAWAI
|
MP-35-009-044-010/108
(CHANDGAON)
|
1735009044NRG24070220241259746
|
10/02/2024
|
makhn
|
1735009044WL067656
|
makhn
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200093
|
|
makhn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAWAI
|
MP-35-009-044-010/117
(CHANDGAON)
|
1735009044NRG24070220241259748
|
10/02/2024
|
raj kumar
|
1735009044WL067656
|
raj kumar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-044-010/118
(CHANDGAON)
|
1735009044NRG24070220241259749
|
10/02/2024
|
halki bai
|
1735009044WL067656
|
halki bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAWAI
|
MP-35-009-044-010/124
(CHANDGAON)
|
1735009044NRG24070220241259750
|
10/02/2024
|
Rewaram
|
1735009044WL067656
|
Rewaram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
Rewaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAWAI
|
MP-35-009-044-010/128
(CHANDGAON)
|
1735009044NRG24070220241259751
|
10/02/2024
|
chhbban
|
1735009044WL067656
|
chhbban
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200093
|
|
chhbban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAWAI
|
MP-35-009-044-010/14
(CHANDGAON)
|
1735009044NRG24070220241259752
|
10/02/2024
|
lakhan singh
|
1735009044WL067656
|
lakhan singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAWAI
|
MP-35-009-044-010/15
(CHANDGAON)
|
1735009044NRG24070220241259753
|
10/02/2024
|
Budhram
|
1735009044WL067656
|
Budhram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
Budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAWAI
|
MP-35-009-044-010/19
(CHANDGAON)
|
1735009044NRG24070220241259755
|
10/02/2024
|
sevaram
|
1735009044WL067656
|
sevaram
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAWAI
|
MP-35-009-044-010/19
(CHANDGAON)
|
1735009044NRG24070220241259754
|
10/02/2024
|
sevaram
|
1735009044WL067656
|
sevaram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200093
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-044-010/20
(CHANDGAON)
|
1735009044NRG24070220241259756
|
10/02/2024
|
premlal
|
1735009044WL067656
|
premlal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAWAI
|
MP-35-009-044-010/25
(CHANDGAON)
|
1735009044NRG24070220241259757
|
10/02/2024
|
budhtusingh
|
1735009044WL067656
|
budhtusingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
budhtusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-044-010/33
(CHANDGAON)
|
1735009044NRG24070220241259758
|
10/02/2024
|
basant
|
1735009044WL067656
|
basant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-044-010/394
(CHANDGAON)
|
1735009044NRG24070220241259759
|
10/02/2024
|
Sarjit
|
1735009044WL067656
|
Sarjit
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
Sarjit
|
IDBI BANK(607095)
|
|
126
|
MAWAI
|
MP-35-009-044-010/397
(CHANDGAON)
|
1735009044NRG24070220241259760
|
10/02/2024
|
SANGITA
|
1735009044WL067656
|
SANGITA
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200093
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-044-010/435
(CHANDGAON)
|
1735009044NRG24070220241259761
|
10/02/2024
|
HANMAT SINGH
|
1735009044WL067656
|
HANMAT SINGH
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-044-010/453
(CHANDGAON)
|
1735009044NRG24070220241259762
|
10/02/2024
|
Vimla
|
1735009044WL067656
|
Vimla
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAWAI
|
MP-35-009-044-010/49
(CHANDGAON)
|
1735009044NRG24070220241259763
|
10/02/2024
|
bhummal singh
|
1735009044WL067656
|
bhummal singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
bhummalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAWAI
|
MP-35-009-044-010/509
(CHANDGAON)
|
1735009044NRG24070220241259765
|
10/02/2024
|
ASHOK KUMAR PARTE
|
1735009044WL067656
|
ASHOK KUMAR PARTE
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
ASHOKKUMARPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAWAI
|
MP-35-009-044-010/509
(CHANDGAON)
|
1735009044NRG24070220241259764
|
10/02/2024
|
ASHOK KUMAR PARTE
|
1735009044WL067656
|
ASHOK KUMAR PARTE
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200093
|
|
ASHOKKUMARPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAWAI
|
MP-35-009-044-010/53
(CHANDGAON)
|
1735009044NRG24070220241259766
|
10/02/2024
|
amar singh
|
1735009044WL067656
|
amar singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
MAWAI
|
MP-35-009-044-010/596
(CHANDGAON)
|
1735009044NRG24070220241259767
|
10/02/2024
|
Choti Bai
|
1735009044WL067656
|
Choti Bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
ChotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAWAI
|
MP-35-009-044-010/7
(CHANDGAON)
|
1735009044NRG24070220241259769
|
10/02/2024
|
ranmat singh
|
1735009044WL067656
|
ranmat singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
ranmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-044-010/70
(CHANDGAON)
|
1735009044NRG24070220241259770
|
10/02/2024
|
baburam
|
1735009044WL067656
|
baburam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
baburam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAWAI
|
MP-35-009-044-010/73
(CHANDGAON)
|
1735009044NRG24070220241259772
|
10/02/2024
|
dolat
|
1735009044WL067656
|
dolat
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
dolat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAWAI
|
MP-35-009-044-010/73
(CHANDGAON)
|
1735009044NRG24070220241259771
|
10/02/2024
|
rotee
|
1735009044WL067656
|
rotee
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
rotee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAWAI
|
MP-35-009-044-010/81
(CHANDGAON)
|
1735009044NRG24070220241259773
|
10/02/2024
|
tantu singh
|
1735009044WL067656
|
tantu singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
tantusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAWAI
|
MP-35-009-047-001/116-A
(BANDARBADI)
|
1735009000NRG24100220241274853
|
10/02/2024
|
GULAB SINGH
|
1735009WL068173
|
GULAB SINGH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MAWAI
|
MP-35-009-047-001/117
(BANDARBADI)
|
1735009000NRG24100220241274854
|
10/02/2024
|
jay singh
|
1735009WL068173
|
jay singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-047-001/117
(BANDARBADI)
|
1735009000NRG24100220241274855
|
10/02/2024
|
matiya
|
1735009WL068173
|
matiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
matiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAWAI
|
MP-35-009-047-001/117-A
(BANDARBADI)
|
1735009000NRG24100220241274857
|
10/02/2024
|
GITA
|
1735009WL068173
|
GITA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-047-001/117-A
(BANDARBADI)
|
1735009000NRG24100220241274856
|
10/02/2024
|
KAMAL SINGH
|
1735009WL068173
|
KAMAL SINGH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-047-001/125
(BANDARBADI)
|
1735009000NRG24100220241274740
|
10/02/2024
|
raj kumar
|
1735009WL068170
|
raj kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-047-001/125
(BANDARBADI)
|
1735009000NRG24100220241274741
|
10/02/2024
|
rushma bai dhurwey
|
1735009WL068170
|
rushma bai dhurwey
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
rushmabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-047-001/148
(BANDARBADI)
|
1735009000NRG24100220241274858
|
10/02/2024
|
SUNEETA
|
1735009WL068173
|
SUNEETA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-047-001/155
(BANDARBADI)
|
1735009000NRG24100220241274742
|
10/02/2024
|
jalam singh
|
1735009WL068170
|
jalam singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
jalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-047-001/155
(BANDARBADI)
|
1735009000NRG24100220241274743
|
10/02/2024
|
Sagni Tilgam
|
1735009WL068170
|
Sagni Tilgam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
SagniTilgam
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-047-001/180
(BANDARBADI)
|
1735009000NRG24100220241274860
|
10/02/2024
|
Anusuiya
|
1735009WL068173
|
Anusuiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-047-001/180
(BANDARBADI)
|
1735009000NRG24100220241274859
|
10/02/2024
|
phalad
|
1735009WL068173
|
phalad
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
phalad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
151
|
MAWAI
|
MP-35-009-047-001/225
(BANDARBADI)
|
1735009000NRG24100220241274744
|
10/02/2024
|
garib singh
|
1735009WL068170
|
garib singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
garibsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-047-001/225
(BANDARBADI)
|
1735009000NRG24100220241274745
|
10/02/2024
|
koshaliya
|
1735009WL068170
|
koshaliya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
koshaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-047-001/226
(BANDARBADI)
|
1735009000NRG24100220241274746
|
10/02/2024
|
BHAGWATI BAI MARKAM
|
1735009WL068170
|
BHAGWATI BAI MARKAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
BHAGWATIBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-047-001/230
(BANDARBADI)
|
1735009000NRG24100220241274747
|
10/02/2024
|
lodhi
|
1735009WL068170
|
lodhi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
lodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-047-001/249
(BANDARBADI)
|
1735009000NRG24100220241274861
|
10/02/2024
|
pati ram
|
1735009WL068173
|
pati ram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
patiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
156
|
MAWAI
|
MP-35-009-047-001/256
(BANDARBADI)
|
1735009000NRG24100220241274748
|
10/02/2024
|
bisni bai
|
1735009WL068170
|
bisni bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
bisnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-047-001/256
(BANDARBADI)
|
1735009000NRG24100220241274749
|
10/02/2024
|
LATA MARAVI
|
1735009WL068170
|
LATA MARAVI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
LATAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-047-001/257
(BANDARBADI)
|
1735009000NRG24100220241274751
|
10/02/2024
|
biran
|
1735009WL068170
|
biran
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-047-001/257
(BANDARBADI)
|
1735009000NRG24100220241274750
|
10/02/2024
|
cheinsingh
|
1735009WL068170
|
cheinsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
cheinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-047-001/259
(BANDARBADI)
|
1735009000NRG24100220241274752
|
10/02/2024
|
sagnu
|
1735009WL068170
|
sagnu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
sagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-047-001/259
(BANDARBADI)
|
1735009000NRG24100220241274753
|
10/02/2024
|
sumartee
|
1735009WL068170
|
sumartee
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
sumartee
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-047-001/260
(BANDARBADI)
|
1735009000NRG24100220241274754
|
10/02/2024
|
Ramchard
|
1735009WL068170
|
Ramchard
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Ramchard
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-047-001/260
(BANDARBADI)
|
1735009000NRG24100220241274755
|
10/02/2024
|
Uma bai
|
1735009WL068170
|
Uma bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-047-001/312
(BANDARBADI)
|
1735009000NRG24100220241274863
|
10/02/2024
|
bal singh
|
1735009WL068173
|
bal singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-047-001/312
(BANDARBADI)
|
1735009000NRG24100220241274862
|
10/02/2024
|
bal singh
|
1735009WL068173
|
bal singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-047-001/315
(BANDARBADI)
|
1735009000NRG24100220241274756
|
10/02/2024
|
ramsingh
|
1735009WL068170
|
ramsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAWAI
|
MP-35-009-047-001/317
(BANDARBADI)
|
1735009000NRG24100220241274758
|
10/02/2024
|
jaysila
|
1735009WL068170
|
jaysila
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
jaysila
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-047-001/317
(BANDARBADI)
|
1735009000NRG24100220241274757
|
10/02/2024
|
mahesh
|
1735009WL068170
|
mahesh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-047-001/318
(BANDARBADI)
|
1735009000NRG24100220241274759
|
10/02/2024
|
sankwar
|
1735009WL068170
|
sankwar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
sankwar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-047-001/334
(BANDARBADI)
|
1735009000NRG24100220241274761
|
10/02/2024
|
kavita
|
1735009WL068170
|
kavita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-047-001/334
(BANDARBADI)
|
1735009000NRG24100220241274760
|
10/02/2024
|
lal singh
|
1735009WL068170
|
lal singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-047-001/350
(BANDARBADI)
|
1735009000NRG24100220241274864
|
10/02/2024
|
bhavan
|
1735009WL068173
|
bhavan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-047-001/37
(BANDARBADI)
|
1735009000NRG24100220241274762
|
10/02/2024
|
koshal bai
|
1735009WL068170
|
koshal bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
koshalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-047-001/386
(BANDARBADI)
|
1735009000NRG24100220241274764
|
10/02/2024
|
KIRTAN MARKAM
|
1735009WL068170
|
KIRTAN MARKAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
KIRTANMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAWAI
|
MP-35-009-047-001/386
(BANDARBADI)
|
1735009000NRG24100220241274763
|
10/02/2024
|
santu
|
1735009WL068170
|
santu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-047-001/419
(BANDARBADI)
|
1735009000NRG24100220241274865
|
10/02/2024
|
DHANSINGH
|
1735009WL068173
|
DHANSINGH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAWAI
|
MP-35-009-047-001/436-A
(BANDARBADI)
|
1735009000NRG24100220241274765
|
10/02/2024
|
RAMBAI
|
1735009WL068170
|
RAMBAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-047-001/436-A
(BANDARBADI)
|
1735009000NRG24100220241274766
|
10/02/2024
|
RAMBAI
|
1735009WL068170
|
RAMBAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-047-001/450
(BANDARBADI)
|
1735009000NRG24100220241274767
|
10/02/2024
|
somkali bai
|
1735009WL068170
|
somkali bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-047-001/450
(BANDARBADI)
|
1735009000NRG24100220241274768
|
10/02/2024
|
somkali bai
|
1735009WL068170
|
somkali bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
somkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-047-001/515-A
(BANDARBADI)
|
1735009000NRG24100220241274769
|
10/02/2024
|
HIRALAL
|
1735009WL068170
|
HIRALAL
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
182
|
MAWAI
|
MP-35-009-047-001/515-A
(BANDARBADI)
|
1735009000NRG24100220241274770
|
10/02/2024
|
SARASWATI
|
1735009WL068170
|
SARASWATI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAWAI
|
MP-35-009-047-001/517-A
(BANDARBADI)
|
1735009000NRG24100220241274771
|
10/02/2024
|
DAVLAL
|
1735009WL068170
|
DAVLAL
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
DAVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAWAI
|
MP-35-009-047-001/517-A
(BANDARBADI)
|
1735009000NRG24100220241274772
|
10/02/2024
|
RAMBAI
|
1735009WL068170
|
RAMBAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-047-001/517-A
(BANDARBADI)
|
1735009000NRG24100220241274773
|
10/02/2024
|
SARASWATI TEKAM
|
1735009WL068170
|
SARASWATI TEKAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
SARASWATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-047-001/52
(BANDARBADI)
|
1735009000NRG24100220241274739
|
10/02/2024
|
sunita
|
1735009WL068169
|
sunita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-047-001/52
(BANDARBADI)
|
1735009000NRG24100220241274738
|
10/02/2024
|
udho ram
|
1735009WL068169
|
udho ram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
udhoram
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-047-001/522-A
(BANDARBADI)
|
1735009000NRG24100220241274866
|
10/02/2024
|
DEVANTI
|
1735009WL068173
|
DEVANTI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
DEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-047-001/522-A
(BANDARBADI)
|
1735009000NRG24100220241274867
|
10/02/2024
|
SUDDHU RAM
|
1735009WL068173
|
SUDDHU RAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
SUDDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-047-001/61
(BANDARBADI)
|
1735009000NRG24100220241274774
|
10/02/2024
|
amrotin
|
1735009WL068170
|
amrotin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-047-001/61
(BANDARBADI)
|
1735009000NRG24100220241274775
|
10/02/2024
|
Santu lal
|
1735009WL068170
|
Santu lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-047-002/103
(BANDARBADI)
|
1735009000NRG24100220241274725
|
10/02/2024
|
kasturi
|
1735009WL068168
|
kasturi
|
00089
|
CBIN0281997
|
880
|
880
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MAWAI
|
MP-35-009-047-002/120
(BANDARBADI)
|
1735009000NRG24100220241274723
|
10/02/2024
|
arjun
|
1735009WL068167
|
arjun
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-047-002/120
(BANDARBADI)
|
1735009000NRG24100220241274724
|
10/02/2024
|
subhdar bai patta
|
1735009WL068167
|
subhdar bai patta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
subhdarbaipatta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAWAI
|
MP-35-009-047-002/3
(BANDARBADI)
|
1735009000NRG24100220241274727
|
10/02/2024
|
chiroja
|
1735009WL068168
|
chiroja
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004200093
|
|
chiroja
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-047-002/3
(BANDARBADI)
|
1735009000NRG24100220241274728
|
10/02/2024
|
SHANKAR SINGH DHURWEY
|
1735009WL068168
|
SHANKAR SINGH DHURWEY
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
27/03/2024
|
|
004200093
|
|
SHANKARSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MAWAI
|
MP-35-009-047-002/55
(BANDARBADI)
|
1735009000NRG24100220241274729
|
10/02/2024
|
nnhe singh
|
1735009WL068168
|
nnhe singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200093
|
|
nnhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-047-002/6
(BANDARBADI)
|
1735009000NRG24100220241274731
|
10/02/2024
|
mangel
|
1735009WL068168
|
mangel
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
mangel
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-047-002/6
(BANDARBADI)
|
1735009000NRG24100220241274730
|
10/02/2024
|
sukhmatiya
|
1735009WL068168
|
sukhmatiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
sukhmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-047-002/79
(BANDARBADI)
|
1735009000NRG24100220241274732
|
10/02/2024
|
amarla
|
1735009WL068168
|
amarla
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200093
|
|
amarla
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-047-002/79
(BANDARBADI)
|
1735009000NRG24100220241274733
|
10/02/2024
|
kosal bai
|
1735009WL068168
|
kosal bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004200093
|
|
kosalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-047-002/90
(BANDARBADI)
|
1735009000NRG24100220241274734
|
10/02/2024
|
pardesei
|
1735009WL068168
|
pardesei
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200093
|
|
pardesei
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
203
|
MAWAI
|
MP-35-009-047-002/90
(BANDARBADI)
|
1735009000NRG24100220241274735
|
10/02/2024
|
pardesei
|
1735009WL068168
|
pardesei
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
26/03/2024
|
|
004200093
|
|
pardesei
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-047-002/91
(BANDARBADI)
|
1735009000NRG24100220241274736
|
10/02/2024
|
tek singh
|
1735009WL068168
|
tek singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184269
|
184269
|
|
|
|
|
|
|
|
|
205
|
MAWAI
|
MP-35-009-001-003/83-B
(BARRAI)
|
1735009001NRG24070220241256615
|
10/02/2024
|
Ankit Kumar Mandwey
|
1735009001WL067540
|
Ankit Kumar Mandwey
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
AnkitKumarMandwey
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-019-001/86
(CHHAPARTALA)
|
1735009019NRG24100220241274450
|
10/02/2024
|
mudrika
|
1735009019WL068156
|
mudrika
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
mudrika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
207
|
MAWAI
|
MP-35-009-001-002/170-B
(BARRAI)
|
1735009000NRG24100220241274798
|
10/02/2024
|
sanjay
|
1735009WL068171
|
sanjay
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
208
|
MAWAI
|
MP-35-009-001-002/127
(BARRAI)
|
1735009000NRG24100220241274780
|
10/02/2024
|
lalita
|
1735009WL068171
|
lalita
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAWAI
|
MP-35-009-001-002/143
(BARRAI)
|
1735009000NRG24100220241274787
|
10/02/2024
|
kanti bai
|
1735009WL068171
|
kanti bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-001-002/148
(BARRAI)
|
1735009000NRG24100220241274788
|
10/02/2024
|
Jaiyanti
|
1735009WL068171
|
Jaiyanti
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Jaiyanti
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-001-002/229-A
(BARRAI)
|
1735009000NRG24100220241274817
|
10/02/2024
|
Ramotin
|
1735009WL068171
|
Ramotin
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Ramotin
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAWAI
|
MP-35-009-001-002/33-A
(BARRAI)
|
1735009000NRG24100220241274824
|
10/02/2024
|
FOOLBASIYA
|
1735009WL068171
|
FOOLBASIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
FOOLBASIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAWAI
|
MP-35-009-001-002/378
(BARRAI)
|
1735009000NRG24100220241274828
|
10/02/2024
|
Suhawana
|
1735009WL068171
|
Suhawana
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Suhawana
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-001-002/40-B
(BARRAI)
|
1735009000NRG24100220241274829
|
10/02/2024
|
Gangawati
|
1735009WL068171
|
Gangawati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Gangawati
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-001-002/76
(BARRAI)
|
1735009000NRG24100220241274836
|
10/02/2024
|
Tulsa
|
1735009WL068171
|
Tulsa
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200093
|
|
Tulsa
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAWAI
|
MP-35-009-001-003/120-C
(BARRAI)
|
1735009001NRG24070220241256627
|
10/02/2024
|
LAMOO
|
1735009001WL067541
|
LAMOO
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
LAMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAWAI
|
MP-35-009-001-003/41-B
(BARRAI)
|
1735009001NRG24070220241256642
|
10/02/2024
|
bablu
|
1735009001WL067541
|
bablu
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-001-003/41-B
(BARRAI)
|
1735009001NRG24070220241256643
|
10/02/2024
|
mithlesh
|
1735009001WL067541
|
mithlesh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAWAI
|
MP-35-009-005-001/567
(BHANPUR)
|
1735009000NRG24100220241274911
|
10/02/2024
|
Meera
|
1735009WL068176
|
Meera
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-005-001/567
(BHANPUR)
|
1735009000NRG24100220241274910
|
10/02/2024
|
Ramlal
|
1735009WL068176
|
Ramlal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAWAI
|
MP-35-009-008-003/38
(SINGHOURI)
|
1735009008NRG24040220241238229
|
10/02/2024
|
sahama
|
1735009008WL066965
|
sahama
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
sahama
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAWAI
|
MP-35-009-014-003/42-A
(PIPARI RAI)
|
1735009014NRG24100220241273752
|
10/02/2024
|
sahgithabai
|
1735009014WL068120
|
sahgithabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
sahgithabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAWAI
|
MP-35-009-014-003/49
(PIPARI RAI)
|
1735009014NRG24100220241273756
|
10/02/2024
|
satiya bai
|
1735009014WL068120
|
satiya bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-014-003/54
(PIPARI RAI)
|
1735009014NRG24100220241273759
|
10/02/2024
|
kaemlata
|
1735009014WL068120
|
kaemlata
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
kaemlata
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-019-001/142-A
(CHHAPARTALA)
|
1735009019NRG24100220241274444
|
10/02/2024
|
SUKAL
|
1735009019WL068156
|
SUKAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
SUKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAWAI
|
MP-35-009-019-001/165
(CHHAPARTALA)
|
1735009019NRG24100220241274446
|
10/02/2024
|
govind
|
1735009019WL068156
|
govind
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAWAI
|
MP-35-009-019-001/165
(CHHAPARTALA)
|
1735009019NRG24100220241274445
|
10/02/2024
|
govind lal
|
1735009019WL068156
|
govind lal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
govindlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAWAI
|
MP-35-009-019-001/37
(CHHAPARTALA)
|
1735009019NRG24100220241274448
|
10/02/2024
|
gitabai
|
1735009019WL068156
|
gitabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAWAI
|
MP-35-009-019-001/37
(CHHAPARTALA)
|
1735009019NRG24100220241274447
|
10/02/2024
|
gitabai
|
1735009019WL068156
|
gitabai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAWAI
|
MP-35-009-019-001/86
(CHHAPARTALA)
|
1735009019NRG24100220241274449
|
10/02/2024
|
mahesh
|
1735009019WL068156
|
mahesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
231
|
MAWAI
|
MP-35-009-001-002/95
(BARRAI)
|
1735009000NRG24100220241274843
|
10/02/2024
|
indr
|
1735009WL068171
|
indr
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
indr
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MAWAI
|
MP-35-009-044-010/598
(CHANDGAON)
|
1735009044NRG24070220241259768
|
10/02/2024
|
GAJENDRA SINGH DHURWEY
|
1735009044WL067656
|
GAJENDRA SINGH DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200093
|
|
GAJENDRASINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
233
|
MAWAI
|
MP-35-009-044-010/102-A
(CHANDGAON)
|
1735009044NRG24070220241259744
|
10/02/2024
|
GANGA RAM
|
1735009044WL067656
|
GANGA RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200093
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
MAWAI
|
MP-35-009-001-001/15
(BARRAI)
|
1735009001NRG24070220241254981
|
10/02/2024
|
MoNIka Dhurwey
|
1735009001WL067502
|
MoNIka Dhurwey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
MoNIkaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAWAI
|
MP-35-009-001-002/170-D
(BARRAI)
|
1735009000NRG24100220241274799
|
10/02/2024
|
Dharmendra Uddey
|
1735009WL068171
|
Dharmendra Uddey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
DharmendraUddey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAWAI
|
MP-35-009-001-002/375
(BARRAI)
|
1735009000NRG24100220241274827
|
10/02/2024
|
Shyam Kumar
|
1735009WL068171
|
Shyam Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
ShyamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAWAI
|
MP-35-009-008-003/73
(SINGHOURI)
|
1735009008NRG24040220241238234
|
10/02/2024
|
Rajkumar kunjam
|
1735009008WL066965
|
Rajkumar kunjam
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
Rajkumarkunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAWAI
|
MP-35-009-026-003/220-B
(MADFA MAL)
|
1735009000NRG24100220241274872
|
10/02/2024
|
Mangali Bai
|
1735009WL068174
|
Mangali Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
MangaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAWAI
|
MP-35-009-026-003/252
(MADFA MAL)
|
1735009000NRG24100220241274873
|
10/02/2024
|
Madhur Singh
|
1735009WL068174
|
Madhur Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
MadhurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAWAI
|
MP-35-009-027-004/146
(SARASDOLI)
|
1735009027NRG24100220241274129
|
10/02/2024
|
Galiharo Bai
|
1735009027WL068141
|
Galiharo Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
GaliharoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAWAI
|
MP-35-009-027-004/148
(SARASDOLI)
|
1735009027NRG24100220241274130
|
10/02/2024
|
Hemant
|
1735009027WL068141
|
Hemant
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAWAI
|
MP-35-009-027-004/46-A
(SARASDOLI)
|
1735009027NRG24100220241274140
|
10/02/2024
|
Binda Bai
|
1735009027WL068141
|
Binda Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
BindaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAWAI
|
MP-35-009-027-004/73-A
(SARASDOLI)
|
1735009027NRG24100220241274145
|
10/02/2024
|
Lokram Markam
|
1735009027WL068141
|
Lokram Markam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
LokramMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAWAI
|
MP-35-009-027-004/8
(SARASDOLI)
|
1735009027NRG24100220241274146
|
10/02/2024
|
Anila Parste
|
1735009027WL068141
|
Anila Parste
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
AnilaParste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAWAI
|
MP-35-009-044-008/532
(CHANDGAON)
|
1735009044NRG24070220241259729
|
10/02/2024
|
SARASWATI DHURVE
|
1735009044WL067655
|
SARASWATI DHURVE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200093
|
|
SARASWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAWAI
|
MP-35-009-047-002/103
(BANDARBADI)
|
1735009000NRG24100220241274726
|
10/02/2024
|
SURANJNA
|
1735009WL068168
|
SURANJNA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004200093
|
|
SURANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAWAI
|
MP-35-009-047-002/91
(BANDARBADI)
|
1735009000NRG24100220241274737
|
10/02/2024
|
meela markam
|
1735009WL068168
|
meela markam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
meelamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18787
|
18787
|
|
|
|
|
|
|
|
|
248
|
MAWAI
|
MP-35-009-001-002/100
(BARRAI)
|
1735009000NRG24100220241274776
|
10/02/2024
|
amarvati
|
1735009WL068171
|
amarvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAWAI
|
MP-35-009-001-002/102
(BARRAI)
|
1735009000NRG24100220241274777
|
10/02/2024
|
KALI
|
1735009WL068171
|
KALI
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004200093
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAWAI
|
MP-35-009-001-002/112
(BARRAI)
|
1735009000NRG24100220241274778
|
10/02/2024
|
Radhika
|
1735009WL068171
|
Radhika
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAWAI
|
MP-35-009-001-002/125
(BARRAI)
|
1735009000NRG24100220241274779
|
10/02/2024
|
Seeta
|
1735009WL068171
|
Seeta
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-001-002/128
(BARRAI)
|
1735009000NRG24100220241274781
|
10/02/2024
|
jagat
|
1735009WL068171
|
jagat
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
26/03/2024
|
|
004200093
|
|
jagat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
253
|
MAWAI
|
MP-35-009-001-002/128
(BARRAI)
|
1735009000NRG24100220241274782
|
10/02/2024
|
Meera
|
1735009WL068171
|
Meera
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAWAI
|
MP-35-009-001-002/13-A
(BARRAI)
|
1735009000NRG24100220241274783
|
10/02/2024
|
PHooL KALi Bai
|
1735009WL068171
|
PHooL KALi Bai
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
26/03/2024
|
|
004200093
|
|
PHooLKALiBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAWAI
|
MP-35-009-001-002/131-A
(BARRAI)
|
1735009000NRG24100220241274784
|
10/02/2024
|
Kirti
|
1735009WL068171
|
Kirti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MAWAI
|
MP-35-009-001-002/137
(BARRAI)
|
1735009000NRG24100220241274785
|
10/02/2024
|
firangi lal
|
1735009WL068171
|
firangi lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
firangilal
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAWAI
|
MP-35-009-001-002/143
(BARRAI)
|
1735009000NRG24100220241274786
|
10/02/2024
|
bheekham
|
1735009WL068171
|
bheekham
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
bheekham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MAWAI
|
MP-35-009-001-002/155
(BARRAI)
|
1735009000NRG24100220241274789
|
10/02/2024
|
Akkal singh
|
1735009WL068171
|
Akkal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Akkalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MAWAI
|
MP-35-009-001-002/158
(BARRAI)
|
1735009000NRG24100220241274791
|
10/02/2024
|
birbal
|
1735009WL068171
|
birbal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
birbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MAWAI
|
MP-35-009-001-002/162
(BARRAI)
|
1735009000NRG24100220241274793
|
10/02/2024
|
Silochna
|
1735009WL068171
|
Silochna
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MAWAI
|
MP-35-009-001-002/163
(BARRAI)
|
1735009000NRG24100220241274794
|
10/02/2024
|
sukkal
|
1735009WL068171
|
sukkal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
sukkal
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAWAI
|
MP-35-009-001-002/164
(BARRAI)
|
1735009000NRG24100220241274795
|
10/02/2024
|
ramkali
|
1735009WL068171
|
ramkali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MAWAI
|
MP-35-009-001-002/165
(BARRAI)
|
1735009000NRG24100220241274796
|
10/02/2024
|
balam
|
1735009WL068171
|
balam
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
balam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-001-002/17
(BARRAI)
|
1735009000NRG24100220241274797
|
10/02/2024
|
kulpat
|
1735009WL068171
|
kulpat
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
26/03/2024
|
|
004200093
|
|
kulpat
|
AXIS BANK(607153)
|
|
265
|
MAWAI
|
MP-35-009-001-002/170-D
(BARRAI)
|
1735009000NRG24100220241274800
|
10/02/2024
|
Amratia
|
1735009WL068171
|
Amratia
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Amratia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAWAI
|
MP-35-009-001-002/174
(BARRAI)
|
1735009000NRG24100220241274801
|
10/02/2024
|
gulab
|
1735009WL068171
|
gulab
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MAWAI
|
MP-35-009-001-002/175
(BARRAI)
|
1735009000NRG24100220241274803
|
10/02/2024
|
kapoorchand
|
1735009WL068171
|
kapoorchand
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
27/03/2024
|
|
004200093
|
|
kapoorchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAWAI
|
MP-35-009-001-002/175
(BARRAI)
|
1735009000NRG24100220241274802
|
10/02/2024
|
Phulma
|
1735009WL068171
|
Phulma
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004200093
|
|
Phulma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MAWAI
|
MP-35-009-001-002/176
(BARRAI)
|
1735009000NRG24100220241274804
|
10/02/2024
|
kaushal
|
1735009WL068171
|
kaushal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MAWAI
|
MP-35-009-001-002/177
(BARRAI)
|
1735009000NRG24100220241274805
|
10/02/2024
|
gyani
|
1735009WL068171
|
gyani
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MAWAI
|
MP-35-009-001-002/178
(BARRAI)
|
1735009000NRG24100220241274806
|
10/02/2024
|
Aammi Kulesh
|
1735009WL068171
|
Aammi Kulesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
AammiKulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MAWAI
|
MP-35-009-001-002/181
(BARRAI)
|
1735009000NRG24100220241274807
|
10/02/2024
|
Anita
|
1735009WL068171
|
Anita
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004200093
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAWAI
|
MP-35-009-001-002/183
(BARRAI)
|
1735009000NRG24100220241274808
|
10/02/2024
|
dharmu
|
1735009WL068171
|
dharmu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
dharmu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MAWAI
|
MP-35-009-001-002/192
(BARRAI)
|
1735009000NRG24100220241274809
|
10/02/2024
|
raju
|
1735009WL068171
|
raju
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MAWAI
|
MP-35-009-001-002/199
(BARRAI)
|
1735009000NRG24100220241274811
|
10/02/2024
|
Vishto bai
|
1735009WL068171
|
Vishto bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Vishtobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MAWAI
|
MP-35-009-001-002/210
(BARRAI)
|
1735009000NRG24100220241274813
|
10/02/2024
|
indra
|
1735009WL068171
|
indra
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-001-002/210
(BARRAI)
|
1735009000NRG24100220241274812
|
10/02/2024
|
INDRA Bai NaRTE
|
1735009WL068171
|
INDRA Bai NaRTE
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
INDRABaiNaRTE
|
BANK OF BARODA(606985)
|
|
278
|
MAWAI
|
MP-35-009-001-002/222
(BARRAI)
|
1735009000NRG24100220241274814
|
10/02/2024
|
lekhram
|
1735009WL068171
|
lekhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MAWAI
|
MP-35-009-001-002/227
(BARRAI)
|
1735009000NRG24100220241274815
|
10/02/2024
|
BANVALI
|
1735009WL068171
|
BANVALI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
BANVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MAWAI
|
MP-35-009-001-002/228
(BARRAI)
|
1735009000NRG24100220241274816
|
10/02/2024
|
SOME
|
1735009WL068171
|
SOME
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
SOME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MAWAI
|
MP-35-009-001-002/23
(BARRAI)
|
1735009000NRG24100220241274818
|
10/02/2024
|
chandulal
|
1735009WL068171
|
chandulal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
chandulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAWAI
|
MP-35-009-001-002/236
(BARRAI)
|
1735009000NRG24100220241274819
|
10/02/2024
|
Raj kumari
|
1735009WL068171
|
Raj kumari
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAWAI
|
MP-35-009-001-002/24
(BARRAI)
|
1735009000NRG24100220241274820
|
10/02/2024
|
dhansingh
|
1735009WL068171
|
dhansingh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MAWAI
|
MP-35-009-001-002/24
(BARRAI)
|
1735009000NRG24100220241274821
|
10/02/2024
|
dhansingh
|
1735009WL068171
|
dhansingh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAWAI
|
MP-35-009-001-002/27
(BARRAI)
|
1735009000NRG24100220241274822
|
10/02/2024
|
ajgar
|
1735009WL068171
|
ajgar
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
26/03/2024
|
|
004200093
|
|
ajgar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MAWAI
|
MP-35-009-001-002/35
(BARRAI)
|
1735009000NRG24100220241274825
|
10/02/2024
|
janki
|
1735009WL068171
|
janki
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-001-002/42-B
(BARRAI)
|
1735009000NRG24100220241274830
|
10/02/2024
|
ROHIT
|
1735009WL068171
|
ROHIT
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAWAI
|
MP-35-009-001-002/53
(BARRAI)
|
1735009000NRG24100220241274831
|
10/02/2024
|
kamlu
|
1735009WL068171
|
kamlu
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
27/03/2024
|
|
004200093
|
|
kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MAWAI
|
MP-35-009-001-002/65
(BARRAI)
|
1735009000NRG24100220241274832
|
10/02/2024
|
chhotelal
|
1735009WL068171
|
chhotelal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAWAI
|
MP-35-009-001-002/68
(BARRAI)
|
1735009000NRG24100220241274833
|
10/02/2024
|
samaro
|
1735009WL068171
|
samaro
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
samaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MAWAI
|
MP-35-009-001-002/72-A
(BARRAI)
|
1735009000NRG24100220241274834
|
10/02/2024
|
LAXMI
|
1735009WL068171
|
LAXMI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MAWAI
|
MP-35-009-001-002/73
(BARRAI)
|
1735009000NRG24100220241274835
|
10/02/2024
|
Kuvariya
|
1735009WL068171
|
Kuvariya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Kuvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MAWAI
|
MP-35-009-001-002/78
(BARRAI)
|
1735009000NRG24100220241274839
|
10/02/2024
|
rajkumar
|
1735009WL068171
|
rajkumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-001-002/79
(BARRAI)
|
1735009000NRG24100220241274840
|
10/02/2024
|
fagulal
|
1735009WL068171
|
fagulal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
fagulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
295
|
MAWAI
|
MP-35-009-001-002/79
(BARRAI)
|
1735009000NRG24100220241274841
|
10/02/2024
|
Himiya
|
1735009WL068171
|
Himiya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Himiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MAWAI
|
MP-35-009-001-002/9
(BARRAI)
|
1735009000NRG24100220241274842
|
10/02/2024
|
sajeeta
|
1735009WL068171
|
sajeeta
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
sajeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MAWAI
|
MP-35-009-001-003/104
(BARRAI)
|
1735009001NRG24070220241256619
|
10/02/2024
|
tulsiram
|
1735009001WL067541
|
tulsiram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MAWAI
|
MP-35-009-001-003/104
(BARRAI)
|
1735009001NRG24070220241256618
|
10/02/2024
|
tulsiram
|
1735009001WL067541
|
tulsiram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MAWAI
|
MP-35-009-001-003/104-C
(BARRAI)
|
1735009001NRG24070220241256620
|
10/02/2024
|
Kalavati
|
1735009001WL067541
|
Kalavati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MAWAI
|
MP-35-009-001-003/106
(BARRAI)
|
1735009001NRG24070220241256622
|
10/02/2024
|
ramnath
|
1735009001WL067541
|
ramnath
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MAWAI
|
MP-35-009-001-003/106
(BARRAI)
|
1735009001NRG24070220241256621
|
10/02/2024
|
ramnath
|
1735009001WL067541
|
ramnath
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAWAI
|
MP-35-009-001-003/115
(BARRAI)
|
1735009001NRG24070220241256605
|
10/02/2024
|
kamla bai
|
1735009001WL067540
|
kamla bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-001-003/126-A
(BARRAI)
|
1735009001NRG24070220241256628
|
10/02/2024
|
BASANTI
|
1735009001WL067541
|
BASANTI
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
27/03/2024
|
|
004200093
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MAWAI
|
MP-35-009-001-003/132
(BARRAI)
|
1735009001NRG24070220241256630
|
10/02/2024
|
KRISHNA
|
1735009001WL067541
|
KRISHNA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAWAI
|
MP-35-009-001-003/133
(BARRAI)
|
1735009001NRG24070220241256631
|
10/02/2024
|
mukesh
|
1735009001WL067541
|
mukesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
306
|
MAWAI
|
MP-35-009-001-003/139
(BARRAI)
|
1735009001NRG24070220241256606
|
10/02/2024
|
jamana bai
|
1735009001WL067540
|
jamana bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MAWAI
|
MP-35-009-001-003/14
(BARRAI)
|
1735009001NRG24070220241256632
|
10/02/2024
|
lakhan lal
|
1735009001WL067541
|
lakhan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MAWAI
|
MP-35-009-001-003/2
(BARRAI)
|
1735009001NRG24070220241256633
|
10/02/2024
|
kamla bai
|
1735009001WL067541
|
kamla bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MAWAI
|
MP-35-009-001-003/26
(BARRAI)
|
1735009001NRG24070220241256608
|
10/02/2024
|
SARASWATI
|
1735009001WL067540
|
SARASWATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
SARASWATI
|
BANK OF BARODA(606985)
|
|
310
|
MAWAI
|
MP-35-009-001-003/27
(BARRAI)
|
1735009001NRG24070220241256634
|
10/02/2024
|
Jageswar
|
1735009001WL067541
|
Jageswar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
Jageswar
|
BANK OF BARODA(606985)
|
|
311
|
MAWAI
|
MP-35-009-001-003/28
(BARRAI)
|
1735009001NRG24070220241256609
|
10/02/2024
|
sirram
|
1735009001WL067540
|
sirram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
sirram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MAWAI
|
MP-35-009-001-003/31
(BARRAI)
|
1735009001NRG24070220241256636
|
10/02/2024
|
Bilso
|
1735009001WL067541
|
Bilso
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
Bilso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MAWAI
|
MP-35-009-001-003/31
(BARRAI)
|
1735009001NRG24070220241256635
|
10/02/2024
|
mhesh prasad
|
1735009001WL067541
|
mhesh prasad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
mheshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MAWAI
|
MP-35-009-001-003/33
(BARRAI)
|
1735009001NRG24070220241256637
|
10/02/2024
|
ramnaresh
|
1735009001WL067541
|
ramnaresh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
315
|
MAWAI
|
MP-35-009-001-003/33
(BARRAI)
|
1735009001NRG24070220241256638
|
10/02/2024
|
YSHODA
|
1735009001WL067541
|
YSHODA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
YSHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MAWAI
|
MP-35-009-001-003/34
(BARRAI)
|
1735009001NRG24070220241256639
|
10/02/2024
|
krasn kumar
|
1735009001WL067541
|
krasn kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
krasnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MAWAI
|
MP-35-009-001-003/4
(BARRAI)
|
1735009001NRG24070220241256640
|
10/02/2024
|
sonsay
|
1735009001WL067541
|
sonsay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
sonsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
MAWAI
|
MP-35-009-001-003/49
(BARRAI)
|
1735009001NRG24070220241256611
|
10/02/2024
|
budhram
|
1735009001WL067540
|
budhram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
MAWAI
|
MP-35-009-001-003/56
(BARRAI)
|
1735009001NRG24070220241256613
|
10/02/2024
|
shobhit
|
1735009001WL067540
|
shobhit
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MAWAI
|
MP-35-009-001-003/56
(BARRAI)
|
1735009001NRG24070220241256612
|
10/02/2024
|
shobhit
|
1735009001WL067540
|
shobhit
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004200093
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MAWAI
|
MP-35-009-001-003/59
(BARRAI)
|
1735009001NRG24070220241256645
|
10/02/2024
|
KESHRI
|
1735009001WL067541
|
KESHRI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
KESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MAWAI
|
MP-35-009-001-003/59
(BARRAI)
|
1735009001NRG24070220241256644
|
10/02/2024
|
ravi
|
1735009001WL067541
|
ravi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MAWAI
|
MP-35-009-001-003/60
(BARRAI)
|
1735009001NRG24070220241256614
|
10/02/2024
|
dhaniram
|
1735009001WL067540
|
dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
324
|
MAWAI
|
MP-35-009-001-003/60-A
(BARRAI)
|
1735009001NRG24070220241256646
|
10/02/2024
|
SANTOSHI
|
1735009001WL067541
|
SANTOSHI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MAWAI
|
MP-35-009-001-003/62
(BARRAI)
|
1735009001NRG24070220241256648
|
10/02/2024
|
KARIA Lal
|
1735009001WL067541
|
KARIA Lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
KARIALal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
MAWAI
|
MP-35-009-001-003/62
(BARRAI)
|
1735009001NRG24070220241256647
|
10/02/2024
|
KARIA Lal
|
1735009001WL067541
|
KARIA Lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
KARIALal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MAWAI
|
MP-35-009-001-003/62-B
(BARRAI)
|
1735009001NRG24070220241256649
|
10/02/2024
|
HEERA
|
1735009001WL067541
|
HEERA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAWAI
|
MP-35-009-001-003/74
(BARRAI)
|
1735009001NRG24070220241256650
|
10/02/2024
|
munni
|
1735009001WL067541
|
munni
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MAWAI
|
MP-35-009-001-003/76-C
(BARRAI)
|
1735009001NRG24070220241256651
|
10/02/2024
|
rajendra
|
1735009001WL067541
|
rajendra
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MAWAI
|
MP-35-009-001-003/85
(BARRAI)
|
1735009001NRG24070220241256652
|
10/02/2024
|
rajjn
|
1735009001WL067541
|
rajjn
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
rajjn
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
331
|
MAWAI
|
MP-35-009-001-003/85-A
(BARRAI)
|
1735009001NRG24070220241256653
|
10/02/2024
|
bhadrakali
|
1735009001WL067541
|
bhadrakali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
bhadrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
MAWAI
|
MP-35-009-001-003/92
(BARRAI)
|
1735009001NRG24070220241256654
|
10/02/2024
|
JAGOTIN
|
1735009001WL067541
|
JAGOTIN
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
JAGOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MAWAI
|
MP-35-009-001-003/93
(BARRAI)
|
1735009001NRG24070220241256616
|
10/02/2024
|
tihro bai
|
1735009001WL067540
|
tihro bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
tihrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MAWAI
|
MP-35-009-001-003/96-A
(BARRAI)
|
1735009001NRG24070220241256655
|
10/02/2024
|
santosh
|
1735009001WL067541
|
santosh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MAWAI
|
MP-35-009-001-003/97
(BARRAI)
|
1735009001NRG24070220241256656
|
10/02/2024
|
basnti bai
|
1735009001WL067541
|
basnti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MAWAI
|
MP-35-009-001-003/98
(BARRAI)
|
1735009001NRG24070220241256657
|
10/02/2024
|
RAMKALI
|
1735009001WL067541
|
RAMKALI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004200093
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MAWAI
|
MP-35-009-003-001/7
(DHADI)
|
1735009003NRG24100220241274906
|
10/02/2024
|
FOOLVATI BAI
|
1735009003WL068175
|
FOOLVATI BAI
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
004200093
|
|
FOOLVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MAWAI
|
MP-35-009-003-001/7
(DHADI)
|
1735009003NRG24100220241274905
|
10/02/2024
|
Mahesh kumar yadav
|
1735009003WL068175
|
Mahesh kumar yadav
|
00697
|
BKID0MG1341
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004200093
|
|
Maheshkumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MAWAI
|
MP-35-009-003-002/152
(DHADI)
|
1735009003NRG24100220241274907
|
10/02/2024
|
Prembati maravi
|
1735009003WL068175
|
Prembati maravi
|
00697
|
BKID0MG1341
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
004200093
|
|
Prembatimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MAWAI
|
MP-35-009-003-002/44
(DHADI)
|
1735009003NRG24100220241274908
|
10/02/2024
|
Gangaram yadav
|
1735009003WL068175
|
Gangaram yadav
|
00697
|
BKID0MG1341
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004200093
|
|
Gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MAWAI
|
MP-35-009-005-001/301
(BHANPUR)
|
1735009000NRG24100220241274909
|
10/02/2024
|
magaliya
|
1735009WL068176
|
magaliya
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004200093
|
|
magaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MAWAI
|
MP-35-009-008-003/102
(SINGHOURI)
|
1735009008NRG24040220241238223
|
10/02/2024
|
tulsiram
|
1735009008WL066965
|
tulsiram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004200093
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MAWAI
|
MP-35-009-008-003/102
(SINGHOURI)
|
1735009008NRG24040220241238222
|
10/02/2024
|
tulsiram
|
1735009008WL066965
|
tulsiram
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
tulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
344
|
MAWAI
|
MP-35-009-008-003/120
(SINGHOURI)
|
1735009008NRG24040220241238226
|
10/02/2024
|
ram singh
|
1735009008WL066965
|
ram singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004200093
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
MAWAI
|
MP-35-009-008-003/120
(SINGHOURI)
|
1735009008NRG24040220241238227
|
10/02/2024
|
somtibai
|
1735009008WL066965
|
somtibai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004200093
|
|
somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MAWAI
|
MP-35-009-008-003/31
(SINGHOURI)
|
1735009008NRG24040220241238228
|
10/02/2024
|
harilal
|
1735009008WL066965
|
harilal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004200093
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MAWAI
|
MP-35-009-008-003/45
(SINGHOURI)
|
1735009008NRG24040220241238230
|
10/02/2024
|
manohar
|
1735009008WL066965
|
manohar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004200093
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MAWAI
|
MP-35-009-008-003/529
(SINGHOURI)
|
1735009008NRG24040220241238231
|
10/02/2024
|
Sarita Bai Yadav
|
1735009008WL066965
|
Sarita Bai Yadav
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
SaritaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MAWAI
|
MP-35-009-008-003/62-A
(SINGHOURI)
|
1735009008NRG24040220241238233
|
10/02/2024
|
RUKMADHI
|
1735009008WL066965
|
RUKMADHI
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
RUKMADHI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAWAI
|
MP-35-009-008-003/83
(SINGHOURI)
|
1735009008NRG24040220241238235
|
10/02/2024
|
bihari
|
1735009008WL066965
|
bihari
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
bihari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
351
|
MAWAI
|
MP-35-009-014-003/43
(PIPARI RAI)
|
1735009014NRG24100220241273753
|
10/02/2024
|
mal singh
|
1735009014WL068120
|
mal singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
malsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
352
|
MAWAI
|
MP-35-009-014-003/45
(PIPARI RAI)
|
1735009014NRG24100220241273754
|
10/02/2024
|
bhagat singh
|
1735009014WL068120
|
bhagat singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004200093
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MAWAI
|
MP-35-009-014-003/49
(PIPARI RAI)
|
1735009014NRG24100220241273755
|
10/02/2024
|
meva lal
|
1735009014WL068120
|
meva lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
mevalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
354
|
MAWAI
|
MP-35-009-014-003/54
(PIPARI RAI)
|
1735009014NRG24100220241273758
|
10/02/2024
|
rati bai
|
1735009014WL068120
|
rati bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004200093
|
|
ratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MAWAI
|
MP-35-009-014-003/54
(PIPARI RAI)
|
1735009014NRG24100220241273757
|
10/02/2024
|
yuvraj
|
1735009014WL068120
|
yuvraj
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004200093
|
|
yuvraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
356
|
MAWAI
|
MP-35-009-014-003/68
(PIPARI RAI)
|
1735009014NRG24100220241273760
|
10/02/2024
|
baghvati
|
1735009014WL068120
|
baghvati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004200093
|
|
baghvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138528
|
138528
|
|
|
|
|
|
|
|
|
357
|
MAWAI
|
MP-35-009-001-003/116
(BARRAI)
|
1735009001NRG24070220241256625
|
10/02/2024
|
dinesh
|
1735009001WL067541
|
dinesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004200093
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MAWAI
|
MP-35-009-008-003/118
(SINGHOURI)
|
1735009008NRG24040220241238225
|
10/02/2024
|
santa bai
|
1735009008WL066965
|
santa bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MAWAI
|
MP-35-009-008-003/91
(SINGHOURI)
|
1735009008NRG24040220241238236
|
10/02/2024
|
sumrit
|
1735009008WL066965
|
sumrit
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004200093
|
|
sumrit
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
360
|
MAWAI
|
MP-35-009-008-003/98
(SINGHOURI)
|
1735009008NRG24040220241238237
|
10/02/2024
|
foolsay
|
1735009008WL066965
|
foolsay
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004200093
|
|
foolsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478606
|
478606
|
|
|
|
|
|
|
|