|
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-35-009-001-002/215-A
(BARRAI)
|
1735009000NRG24130120241128563
|
14/01/2024
|
asha
|
1735009WL063241
|
asha
|
00045
|
BARB0JABALP
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
asha
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-001-002/376
(BARRAI)
|
1735009000NRG24130120241128581
|
14/01/2024
|
Surendra
|
1735009WL063241
|
Surendra
|
00045
|
BARB0JABALP
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAWAI
|
MP-35-009-001-002/86
(BARRAI)
|
1735009000NRG24130120241128599
|
14/01/2024
|
Kirshna
|
1735009WL063241
|
Kirshna
|
00045
|
BARB0JABALP
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
Kirshna
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-001-002/90
(BARRAI)
|
1735009000NRG24130120241128601
|
14/01/2024
|
Hemvati
|
1735009WL063241
|
Hemvati
|
00045
|
BARB0JABALP
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MAWAI
|
MP-35-009-008-003/105
(SINGHOURI)
|
1735009000NRG24130120241128460
|
14/01/2024
|
Lochani Dhurwey
|
1735009WL063236
|
Lochani Dhurwey
|
00045
|
BARB0JABALP
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918581
|
|
LochaniDhurwey
|
BANK OF BARODA(606985)
|
|
6
|
MAWAI
|
MP-35-009-008-003/106-A
(SINGHOURI)
|
1735009000NRG24130120241128462
|
14/01/2024
|
SUHAGA BAI
|
1735009WL063236
|
SUHAGA BAI
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUHAGABAI
|
BANK OF BARODA(606985)
|
|
7
|
MAWAI
|
MP-35-009-008-003/302
(SINGHOURI)
|
1735009000NRG24130120241128475
|
14/01/2024
|
Gayatri Maravi
|
1735009WL063236
|
Gayatri Maravi
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
GayatriMaravi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAWAI
|
MP-35-009-008-003/58-A
(SINGHOURI)
|
1735009000NRG24130120241128491
|
14/01/2024
|
Jhammi Dhurwey
|
1735009WL063236
|
Jhammi Dhurwey
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
JhammiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAWAI
|
MP-35-009-008-003/58-A
(SINGHOURI)
|
1735009000NRG24130120241128490
|
14/01/2024
|
Nand Kumar Dhurwey
|
1735009WL063236
|
Nand Kumar Dhurwey
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
NandKumarDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAWAI
|
MP-35-009-017-001/201
(BHADA)
|
1735009000NRG24130120241128093
|
14/01/2024
|
ganpatiya
|
1735009WL063230
|
ganpatiya
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ganpatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MAWAI
|
MP-35-009-017-002/127
(BHADA)
|
1735009000NRG24130120241128117
|
14/01/2024
|
Surendra Kumar
|
1735009WL063230
|
Surendra Kumar
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
SurendraKumar
|
BANK OF BARODA(606985)
|
|
12
|
MAWAI
|
MP-35-009-017-002/131
(BHADA)
|
1735009000NRG24130120241128120
|
14/01/2024
|
dhanesh
|
1735009WL063230
|
dhanesh
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
dhanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MAWAI
|
MP-35-009-017-002/80
(BHADA)
|
1735009017NRG24130120241126647
|
14/01/2024
|
kalabati
|
1735009017WL063192
|
kalabati
|
00045
|
BARB0JABALP
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
kalabati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
14
|
MAWAI
|
MP-35-009-001-002/292-A
(BARRAI)
|
1735009000NRG24130120241128577
|
14/01/2024
|
seema
|
1735009WL063241
|
seema
|
00045
|
BARB0MANDLA
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
15
|
MAWAI
|
MP-35-009-017-001/112
(BHADA)
|
1735009000NRG24130120241128074
|
14/01/2024
|
kulesh dharvaiya
|
1735009WL063230
|
kulesh dharvaiya
|
00078
|
CNRB0004115
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
kuleshdharvaiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
MAWAI
|
MP-35-009-001-002/291
(BARRAI)
|
1735009000NRG24130120241128576
|
14/01/2024
|
Yamuna
|
1735009WL063241
|
Yamuna
|
00089
|
CBIN0281297
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MAWAI
|
MP-35-009-008-001/96
(SINGHOURI)
|
1735009000NRG24130120241128455
|
14/01/2024
|
suresh kumar
|
1735009WL063236
|
suresh kumar
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
sureshkumar
|
BANK OF BARODA(606985)
|
|
18
|
MAWAI
|
MP-35-009-017-002/130-A
(BHADA)
|
1735009017NRG24130120241126602
|
14/01/2024
|
SUNIL KUMAR
|
1735009017WL063192
|
SUNIL KUMAR
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
MAWAI
|
MP-35-009-023-001/100
(DHANGAON)
|
1735009023NRG24130120241126156
|
14/01/2024
|
amrit
|
1735009023WL063176
|
amrit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
amrit
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
MAWAI
|
MP-35-009-023-001/101
(DHANGAON)
|
1735009023NRG24130120241126157
|
14/01/2024
|
prem singh
|
1735009023WL063176
|
prem singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-001/102
(DHANGAON)
|
1735009023NRG24130120241126158
|
14/01/2024
|
tihari
|
1735009023WL063176
|
tihari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-001/104
(DHANGAON)
|
1735009023NRG24130120241126159
|
14/01/2024
|
gedlal
|
1735009023WL063176
|
gedlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
gedlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAWAI
|
MP-35-009-023-001/105
(DHANGAON)
|
1735009023NRG24130120241126160
|
14/01/2024
|
Matte singh
|
1735009023WL063176
|
Matte singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Mattesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-001/110
(DHANGAON)
|
1735009000NRG24130120241128648
|
14/01/2024
|
Samaru
|
1735009WL063245
|
Samaru
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Samaru
|
CANARA BANK(508532)
|
|
25
|
MAWAI
|
MP-35-009-023-001/113
(DHANGAON)
|
1735009023NRG24130120241126162
|
14/01/2024
|
Gangotri
|
1735009023WL063176
|
Gangotri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-023-001/113
(DHANGAON)
|
1735009023NRG24130120241126161
|
14/01/2024
|
Pahar singh
|
1735009023WL063176
|
Pahar singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Paharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-023-001/117
(DHANGAON)
|
1735009023NRG24130120241126163
|
14/01/2024
|
man singh
|
1735009023WL063176
|
man singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-001/118
(DHANGAON)
|
1735009023NRG24130120241126164
|
14/01/2024
|
lalchand
|
1735009023WL063176
|
lalchand
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-001/121
(DHANGAON)
|
1735009023NRG24130120241126165
|
14/01/2024
|
Sachin Kumar Maravi
|
1735009023WL063176
|
Sachin Kumar Maravi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
SachinKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-023-001/136
(DHANGAON)
|
1735009023NRG24130120241126166
|
14/01/2024
|
semlal
|
1735009023WL063176
|
semlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-001/137
(DHANGAON)
|
1735009023NRG24130120241126167
|
14/01/2024
|
Shankar
|
1735009023WL063176
|
Shankar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-023-001/140
(DHANGAON)
|
1735009000NRG24130120241128650
|
14/01/2024
|
Mullo Bai
|
1735009WL063245
|
Mullo Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
MulloBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-001/140
(DHANGAON)
|
1735009000NRG24130120241128651
|
14/01/2024
|
purshottam Chanta
|
1735009WL063245
|
purshottam Chanta
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
purshottamChanta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-023-001/140
(DHANGAON)
|
1735009000NRG24130120241128649
|
14/01/2024
|
Sharvan
|
1735009WL063245
|
Sharvan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Sharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-023-001/141
(DHANGAON)
|
1735009000NRG24130120241128652
|
14/01/2024
|
Ravindra
|
1735009WL063245
|
Ravindra
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-023-001/143
(DHANGAON)
|
1735009023NRG24130120241126168
|
14/01/2024
|
Ramli
|
1735009023WL063176
|
Ramli
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-001/146
(DHANGAON)
|
1735009023NRG24130120241126169
|
14/01/2024
|
Eshwar
|
1735009023WL063176
|
Eshwar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-023-001/147
(DHANGAON)
|
1735009000NRG24130120241128653
|
14/01/2024
|
Anuradha
|
1735009WL063245
|
Anuradha
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-023-001/148
(DHANGAON)
|
1735009023NRG24130120241126092
|
14/01/2024
|
Roshni
|
1735009023WL063173
|
Roshni
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-023-001/150-A
(DHANGAON)
|
1735009000NRG24130120241128654
|
14/01/2024
|
Basant Kushram
|
1735009WL063245
|
Basant Kushram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
BasantKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-001/159
(DHANGAON)
|
1735009000NRG24130120241128655
|
14/01/2024
|
jagrani
|
1735009WL063245
|
jagrani
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
jagrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAWAI
|
MP-35-009-023-001/16
(DHANGAON)
|
1735009023NRG24130120241126170
|
14/01/2024
|
ranmat
|
1735009023WL063176
|
ranmat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-023-001/160
(DHANGAON)
|
1735009000NRG24130120241128656
|
14/01/2024
|
Pratap
|
1735009WL063245
|
Pratap
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-023-001/163
(DHANGAON)
|
1735009000NRG24130120241128657
|
14/01/2024
|
rakesh
|
1735009WL063245
|
rakesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-023-001/164
(DHANGAON)
|
1735009000NRG24130120241128658
|
14/01/2024
|
santosi
|
1735009WL063245
|
santosi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-023-001/165
(DHANGAON)
|
1735009000NRG24130120241128659
|
14/01/2024
|
Ananddas
|
1735009WL063245
|
Ananddas
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Ananddas
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-023-001/166
(DHANGAON)
|
1735009023NRG24130120241126093
|
14/01/2024
|
Manoj
|
1735009023WL063173
|
Manoj
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-023-001/166
(DHANGAON)
|
1735009023NRG24130120241126094
|
14/01/2024
|
Shiriwati
|
1735009023WL063173
|
Shiriwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Shiriwati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-023-001/167
(DHANGAON)
|
1735009000NRG24130120241128660
|
14/01/2024
|
parma
|
1735009WL063245
|
parma
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
parma
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-023-001/169
(DHANGAON)
|
1735009023NRG24130120241126095
|
14/01/2024
|
shankhu
|
1735009023WL063173
|
shankhu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
shankhu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-023-001/170
(DHANGAON)
|
1735009023NRG24130120241126096
|
14/01/2024
|
samarsingh
|
1735009023WL063173
|
samarsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
samarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-023-001/171
(DHANGAON)
|
1735009023NRG24130120241126097
|
14/01/2024
|
Kamalsingh
|
1735009023WL063173
|
Kamalsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-023-001/172-B
(DHANGAON)
|
1735009023NRG24130120241126098
|
14/01/2024
|
Jamuna
|
1735009023WL063173
|
Jamuna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-023-001/173
(DHANGAON)
|
1735009023NRG24130120241126171
|
14/01/2024
|
keval
|
1735009023WL063176
|
keval
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-023-001/174
(DHANGAON)
|
1735009000NRG24130120241128661
|
14/01/2024
|
Gayatri
|
1735009WL063245
|
Gayatri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-023-001/176
(DHANGAON)
|
1735009023NRG24130120241126099
|
14/01/2024
|
bhikham
|
1735009023WL063173
|
bhikham
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-023-001/178
(DHANGAON)
|
1735009023NRG24130120241126172
|
14/01/2024
|
dhanuva
|
1735009023WL063176
|
dhanuva
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
dhanuva
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-023-001/178
(DHANGAON)
|
1735009023NRG24130120241126173
|
14/01/2024
|
dhanuva
|
1735009023WL063176
|
dhanuva
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
dhanuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAWAI
|
MP-35-009-023-001/18
(DHANGAON)
|
1735009023NRG24130120241126174
|
14/01/2024
|
gulab
|
1735009023WL063176
|
gulab
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAWAI
|
MP-35-009-023-001/19
(DHANGAON)
|
1735009023NRG24130120241126175
|
14/01/2024
|
mattu
|
1735009023WL063176
|
mattu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
mattu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-023-001/20
(DHANGAON)
|
1735009023NRG24130120241126176
|
14/01/2024
|
Pawanvati dhurwey
|
1735009023WL063176
|
Pawanvati dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Pawanvatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-001/21
(DHANGAON)
|
1735009023NRG24130120241126177
|
14/01/2024
|
Indrawati
|
1735009023WL063176
|
Indrawati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Indrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-023-001/34
(DHANGAON)
|
1735009023NRG24130120241126178
|
14/01/2024
|
nadlal
|
1735009023WL063176
|
nadlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
nadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-023-001/34
(DHANGAON)
|
1735009023NRG24130120241126179
|
14/01/2024
|
Nand lal
|
1735009023WL063176
|
Nand lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-023-001/38
(DHANGAON)
|
1735009023NRG24130120241126100
|
14/01/2024
|
suvari
|
1735009023WL063173
|
suvari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
suvari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-023-001/41
(DHANGAON)
|
1735009023NRG24130120241126101
|
14/01/2024
|
Udit
|
1735009023WL063173
|
Udit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Udit
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-023-001/49
(DHANGAON)
|
1735009000NRG24130120241128662
|
14/01/2024
|
sunil
|
1735009WL063245
|
sunil
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-023-001/52
(DHANGAON)
|
1735009000NRG24130120241128663
|
14/01/2024
|
gendlal
|
1735009WL063245
|
gendlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-023-001/55
(DHANGAON)
|
1735009023NRG24130120241126102
|
14/01/2024
|
ajit
|
1735009023WL063173
|
ajit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-023-001/59
(DHANGAON)
|
1735009023NRG24130120241126180
|
14/01/2024
|
ramkumar
|
1735009023WL063176
|
ramkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-023-001/61
(DHANGAON)
|
1735009023NRG24130120241126181
|
14/01/2024
|
Maniya
|
1735009023WL063176
|
Maniya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-023-001/63
(DHANGAON)
|
1735009023NRG24130120241126182
|
14/01/2024
|
premsingh
|
1735009023WL063176
|
premsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-023-001/64
(DHANGAON)
|
1735009023NRG24130120241126183
|
14/01/2024
|
dilan
|
1735009023WL063176
|
dilan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
dilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAWAI
|
MP-35-009-023-001/66
(DHANGAON)
|
1735009023NRG24130120241126103
|
14/01/2024
|
sukrit
|
1735009023WL063173
|
sukrit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sukrit
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-023-001/67
(DHANGAON)
|
1735009000NRG24130120241128664
|
14/01/2024
|
Chunnu
|
1735009WL063245
|
Chunnu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Chunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-023-001/68
(DHANGAON)
|
1735009000NRG24130120241128665
|
14/01/2024
|
Manohar
|
1735009WL063245
|
Manohar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-023-001/71
(DHANGAON)
|
1735009000NRG24130120241128666
|
14/01/2024
|
mahesh
|
1735009WL063245
|
mahesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-023-001/77
(DHANGAON)
|
1735009000NRG24130120241128667
|
14/01/2024
|
Rameshwree
|
1735009WL063245
|
Rameshwree
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Rameshwree
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-023-001/78
(DHANGAON)
|
1735009000NRG24130120241128668
|
14/01/2024
|
Umesh Kumar Dhurwey
|
1735009WL063245
|
Umesh Kumar Dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
UmeshKumarDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-023-001/8
(DHANGAON)
|
1735009023NRG24130120241126104
|
14/01/2024
|
bhagwati
|
1735009023WL063173
|
bhagwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-023-001/81
(DHANGAON)
|
1735009000NRG24130120241128669
|
14/01/2024
|
jay singh
|
1735009WL063245
|
jay singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-023-001/83
(DHANGAON)
|
1735009000NRG24130120241128670
|
14/01/2024
|
chain singh
|
1735009WL063245
|
chain singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-023-001/85
(DHANGAON)
|
1735009000NRG24130120241128671
|
14/01/2024
|
Dhaniram
|
1735009WL063245
|
Dhaniram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-023-001/87
(DHANGAON)
|
1735009000NRG24130120241128672
|
14/01/2024
|
Nandlal
|
1735009WL063245
|
Nandlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-023-001/98
(DHANGAON)
|
1735009023NRG24130120241126184
|
14/01/2024
|
moti
|
1735009023WL063176
|
moti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-023-001/99
(DHANGAON)
|
1735009023NRG24130120241126185
|
14/01/2024
|
Gend lal
|
1735009023WL063176
|
Gend lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-023-002/12
(DHANGAON)
|
1735009000NRG24130120241128673
|
14/01/2024
|
hansi
|
1735009WL063245
|
hansi
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
hansi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-023-002/13
(DHANGAON)
|
1735009000NRG24130120241128674
|
14/01/2024
|
sukhram
|
1735009WL063245
|
sukhram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-023-002/17
(DHANGAON)
|
1735009000NRG24130120241128675
|
14/01/2024
|
Basori das
|
1735009WL063245
|
Basori das
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Basoridas
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-023-002/18
(DHANGAON)
|
1735009023NRG24130120241126105
|
14/01/2024
|
gangaram
|
1735009023WL063173
|
gangaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-023-002/18
(DHANGAON)
|
1735009023NRG24130120241126106
|
14/01/2024
|
Indra Uddey
|
1735009023WL063173
|
Indra Uddey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
IndraUddey
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-023-002/183-A
(DHANGAON)
|
1735009000NRG24130120241128676
|
14/01/2024
|
Hemant Kumar
|
1735009WL063245
|
Hemant Kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
HemantKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-023-002/19
(DHANGAON)
|
1735009023NRG24130120241126107
|
14/01/2024
|
Bhavna
|
1735009023WL063173
|
Bhavna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-023-002/20
(DHANGAON)
|
1735009000NRG24130120241128677
|
14/01/2024
|
Susheela
|
1735009WL063245
|
Susheela
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-023-002/25
(DHANGAON)
|
1735009000NRG24130120241128678
|
14/01/2024
|
Sushela
|
1735009WL063245
|
Sushela
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-023-002/28
(DHANGAON)
|
1735009023NRG24130120241126108
|
14/01/2024
|
rama singh
|
1735009023WL063173
|
rama singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-023-002/3
(DHANGAON)
|
1735009023NRG24130120241126109
|
14/01/2024
|
Gomti Yadav
|
1735009023WL063173
|
Gomti Yadav
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
GomtiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-023-002/39
(DHANGAON)
|
1735009000NRG24130120241128679
|
14/01/2024
|
Bhagt singh
|
1735009WL063245
|
Bhagt singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Bhagtsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-023-002/5
(DHANGAON)
|
1735009000NRG24130120241128680
|
14/01/2024
|
amol das
|
1735009WL063245
|
amol das
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
amoldas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAWAI
|
MP-35-009-023-002/58
(DHANGAON)
|
1735009023NRG24130120241126110
|
14/01/2024
|
fool vati
|
1735009023WL063173
|
fool vati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-023-002/60
(DHANGAON)
|
1735009023NRG24130120241126111
|
14/01/2024
|
Sanjay Kushram
|
1735009023WL063173
|
Sanjay Kushram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
SanjayKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-023-002/61-A
(DHANGAON)
|
1735009000NRG24130120241128681
|
14/01/2024
|
Ramkumari
|
1735009WL063245
|
Ramkumari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-023-002/63
(DHANGAON)
|
1735009000NRG24130120241128682
|
14/01/2024
|
Alakhdas
|
1735009WL063245
|
Alakhdas
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Alakhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-023-002/67
(DHANGAON)
|
1735009023NRG24130120241126112
|
14/01/2024
|
Devsingh
|
1735009023WL063173
|
Devsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
MAWAI
|
MP-35-009-023-002/71
(DHANGAON)
|
1735009023NRG24130120241126113
|
14/01/2024
|
ashok
|
1735009023WL063173
|
ashok
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-023-002/72
(DHANGAON)
|
1735009023NRG24130120241126114
|
14/01/2024
|
Manisha
|
1735009023WL063173
|
Manisha
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-023-004/100
(DHANGAON)
|
1735009023NRG24130120241125648
|
14/01/2024
|
mahasingh
|
1735009023WL063149
|
mahasingh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-023-004/101
(DHANGAON)
|
1735009023NRG24130120241126081
|
14/01/2024
|
jagat
|
1735009023WL063172
|
jagat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-023-004/101
(DHANGAON)
|
1735009023NRG24130120241126082
|
14/01/2024
|
jagat
|
1735009023WL063172
|
jagat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAWAI
|
MP-35-009-023-004/108
(DHANGAON)
|
1735009023NRG24130120241126083
|
14/01/2024
|
sunehar
|
1735009023WL063172
|
sunehar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-023-004/121
(DHANGAON)
|
1735009023NRG24130120241126075
|
14/01/2024
|
Sumeri
|
1735009023WL063171
|
Sumeri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-023-004/122
(DHANGAON)
|
1735009023NRG24130120241126076
|
14/01/2024
|
tilok singh
|
1735009023WL063171
|
tilok singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
tiloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-023-004/131
(DHANGAON)
|
1735009023NRG24130120241125649
|
14/01/2024
|
Laliya
|
1735009023WL063149
|
Laliya
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-023-004/134
(DHANGAON)
|
1735009023NRG24130120241126077
|
14/01/2024
|
hirami bai
|
1735009023WL063171
|
hirami bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
hiramibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-023-004/135
(DHANGAON)
|
1735009023NRG24130120241126078
|
14/01/2024
|
dhirat
|
1735009023WL063171
|
dhirat
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
dhirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAWAI
|
MP-35-009-023-004/140
(DHANGAON)
|
1735009023NRG24130120241126085
|
14/01/2024
|
Manti Bai Pandre
|
1735009023WL063172
|
Manti Bai Pandre
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
MantiBaiPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-023-004/140
(DHANGAON)
|
1735009023NRG24130120241126084
|
14/01/2024
|
mukesh
|
1735009023WL063172
|
mukesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-023-004/26
(DHANGAON)
|
1735009023NRG24130120241126086
|
14/01/2024
|
Babu Lal
|
1735009023WL063172
|
Babu Lal
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
BabuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-023-004/28
(DHANGAON)
|
1735009023NRG24130120241126087
|
14/01/2024
|
Rameshwari
|
1735009023WL063172
|
Rameshwari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAWAI
|
MP-35-009-023-004/36
(DHANGAON)
|
1735009023NRG24130120241125650
|
14/01/2024
|
nelu singh
|
1735009023WL063149
|
nelu singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
nelusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-023-004/39
(DHANGAON)
|
1735009023NRG24130120241126115
|
14/01/2024
|
sukarti
|
1735009023WL063173
|
sukarti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-023-004/43
(DHANGAON)
|
1735009023NRG24130120241126088
|
14/01/2024
|
patiram
|
1735009023WL063172
|
patiram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-023-004/46
(DHANGAON)
|
1735009023NRG24130120241126079
|
14/01/2024
|
mitthan
|
1735009023WL063171
|
mitthan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
mitthan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-023-004/48
(DHANGAON)
|
1735009023NRG24130120241126089
|
14/01/2024
|
barelal
|
1735009023WL063172
|
barelal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-023-004/65
(DHANGAON)
|
1735009023NRG24130120241126080
|
14/01/2024
|
baisakhu
|
1735009023WL063171
|
baisakhu
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-023-004/74
(DHANGAON)
|
1735009023NRG24130120241126090
|
14/01/2024
|
dashrat
|
1735009023WL063172
|
dashrat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
dashrat
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-023-004/75
(DHANGAON)
|
1735009023NRG24130120241126091
|
14/01/2024
|
Parbat bai
|
1735009023WL063172
|
Parbat bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Parbatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-023-006/12
(DHANGAON)
|
1735009023NRG24130120241125651
|
14/01/2024
|
uniya
|
1735009023WL063149
|
uniya
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
uniya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-023-006/14
(DHANGAON)
|
1735009023NRG24130120241125652
|
14/01/2024
|
Dhani ram
|
1735009023WL063149
|
Dhani ram
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-023-006/14
(DHANGAON)
|
1735009023NRG24130120241125653
|
14/01/2024
|
Indrawati
|
1735009023WL063149
|
Indrawati
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
684918581
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-023-006/16
(DHANGAON)
|
1735009023NRG24130120241125654
|
14/01/2024
|
dharam
|
1735009023WL063149
|
dharam
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-023-006/18
(DHANGAON)
|
1735009023NRG24130120241125655
|
14/01/2024
|
Jagdish
|
1735009023WL063149
|
Jagdish
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-023-006/30
(DHANGAON)
|
1735009023NRG24130120241125656
|
14/01/2024
|
shankar
|
1735009023WL063149
|
shankar
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-023-006/31
(DHANGAON)
|
1735009023NRG24130120241125657
|
14/01/2024
|
suresh singh
|
1735009023WL063149
|
suresh singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-023-006/34
(DHANGAON)
|
1735009023NRG24130120241126148
|
14/01/2024
|
agat
|
1735009023WL063175
|
agat
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
agat
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-023-006/36
(DHANGAON)
|
1735009023NRG24130120241126149
|
14/01/2024
|
Rai singh
|
1735009023WL063175
|
Rai singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
Raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-023-006/50
(DHANGAON)
|
1735009023NRG24130120241125658
|
14/01/2024
|
kamalsingh
|
1735009023WL063149
|
kamalsingh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009023NRG24130120241126150
|
14/01/2024
|
Tike singh
|
1735009023WL063175
|
Tike singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
684918581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MAWAI
|
MP-35-009-023-006/57
(DHANGAON)
|
1735009023NRG24130120241125659
|
14/01/2024
|
samaru
|
1735009023WL063149
|
samaru
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-023-006/63
(DHANGAON)
|
1735009023NRG24130120241126151
|
14/01/2024
|
Ramkumar
|
1735009023WL063175
|
Ramkumar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009023NRG24130120241126152
|
14/01/2024
|
Nohar
|
1735009023WL063175
|
Nohar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-023-006/70
(DHANGAON)
|
1735009023NRG24130120241125660
|
14/01/2024
|
anad
|
1735009023WL063149
|
anad
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
anad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
MAWAI
|
MP-35-009-023-006/72
(DHANGAON)
|
1735009023NRG24130120241125661
|
14/01/2024
|
birsingh
|
1735009023WL063149
|
birsingh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-023-006/74
(DHANGAON)
|
1735009023NRG24130120241125662
|
14/01/2024
|
prem singh
|
1735009023WL063149
|
prem singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-023-006/75
(DHANGAON)
|
1735009023NRG24130120241126153
|
14/01/2024
|
Jagdesh
|
1735009023WL063175
|
Jagdesh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-023-006/76
(DHANGAON)
|
1735009023NRG24130120241126154
|
14/01/2024
|
bharat
|
1735009023WL063175
|
bharat
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-023-006/82
(DHANGAON)
|
1735009023NRG24130120241125663
|
14/01/2024
|
Jainvati
|
1735009023WL063149
|
Jainvati
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
Jainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-023-006/83
(DHANGAON)
|
1735009023NRG24130120241125664
|
14/01/2024
|
hira singh
|
1735009023WL063149
|
hira singh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-023-006/84
(DHANGAON)
|
1735009023NRG24130120241125665
|
14/01/2024
|
amarsingh
|
1735009023WL063149
|
amarsingh
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-023-006/88
(DHANGAON)
|
1735009023NRG24130120241126155
|
14/01/2024
|
Harilal
|
1735009023WL063175
|
Harilal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-023-006/91
(DHANGAON)
|
1735009023NRG24130120241125666
|
14/01/2024
|
Basanta
|
1735009023WL063149
|
Basanta
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-039-001/10-D
(AMWAR)
|
1735009000NRG24130120241128159
|
14/01/2024
|
bisri bai
|
1735009WL063231
|
bisri bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
bisribai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-039-001/112-A
(AMWAR)
|
1735009000NRG24130120241128160
|
14/01/2024
|
singan
|
1735009WL063231
|
singan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
singan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-039-001/12-B
(AMWAR)
|
1735009000NRG24130120241128165
|
14/01/2024
|
Dhnno bai paraste
|
1735009WL063231
|
Dhnno bai paraste
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Dhnnobaiparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAWAI
|
MP-35-009-039-001/12-B
(AMWAR)
|
1735009000NRG24130120241128164
|
14/01/2024
|
tijaou
|
1735009WL063231
|
tijaou
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
tijaou
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-039-001/135-A
(AMWAR)
|
1735009000NRG24130120241128166
|
14/01/2024
|
kumarin bai
|
1735009WL063231
|
kumarin bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
kumarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-039-001/141-B
(AMWAR)
|
1735009000NRG24130120241128170
|
14/01/2024
|
santi bai
|
1735009WL063231
|
santi bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-039-001/141-B
(AMWAR)
|
1735009000NRG24130120241128171
|
14/01/2024
|
svroop
|
1735009WL063231
|
svroop
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
svroop
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-039-001/149-B
(AMWAR)
|
1735009000NRG24130120241128172
|
14/01/2024
|
chatur singh
|
1735009WL063231
|
chatur singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAWAI
|
MP-35-009-039-001/161-C
(AMWAR)
|
1735009000NRG24130120241128176
|
14/01/2024
|
puniya
|
1735009WL063231
|
puniya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-039-001/177-C
(AMWAR)
|
1735009000NRG24130120241128179
|
14/01/2024
|
ram singh
|
1735009WL063231
|
ram singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-039-001/180-A
(AMWAR)
|
1735009000NRG24130120241128180
|
14/01/2024
|
kisani bai
|
1735009WL063231
|
kisani bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
kisanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-039-001/212-A
(AMWAR)
|
1735009000NRG24130120241128183
|
14/01/2024
|
dukhkhu singh
|
1735009WL063231
|
dukhkhu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
dukhkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-039-001/284-A
(AMWAR)
|
1735009000NRG24130120241128184
|
14/01/2024
|
shushila bai
|
1735009WL063231
|
shushila bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-039-001/286-D
(AMWAR)
|
1735009000NRG24130120241128188
|
14/01/2024
|
Devkali Bai
|
1735009WL063231
|
Devkali Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
DevkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-039-001/286-D
(AMWAR)
|
1735009000NRG24130120241128187
|
14/01/2024
|
gulab singh
|
1735009WL063231
|
gulab singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-039-001/31-A
(AMWAR)
|
1735009000NRG24130120241128191
|
14/01/2024
|
bigree bai
|
1735009WL063231
|
bigree bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
bigreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-039-001/313-A
(AMWAR)
|
1735009000NRG24130120241128192
|
14/01/2024
|
jhanglu
|
1735009WL063231
|
jhanglu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
jhanglu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-039-001/317-B
(AMWAR)
|
1735009000NRG24130120241128196
|
14/01/2024
|
mattu singh
|
1735009WL063231
|
mattu singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
mattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-039-001/319
(AMWAR)
|
1735009000NRG24130120241128197
|
14/01/2024
|
sahisram
|
1735009WL063231
|
sahisram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sahisram
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-039-001/322-B
(AMWAR)
|
1735009000NRG24130120241128200
|
14/01/2024
|
durpti
|
1735009WL063231
|
durpti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
durpti
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-039-001/324-D
(AMWAR)
|
1735009000NRG24130120241128201
|
14/01/2024
|
parem singh
|
1735009WL063231
|
parem singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
paremsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-039-001/326-D
(AMWAR)
|
1735009000NRG24130120241128204
|
14/01/2024
|
Tijiya Bai
|
1735009WL063231
|
Tijiya Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
TijiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-039-001/328-D
(AMWAR)
|
1735009000NRG24130120241128205
|
14/01/2024
|
sukdev
|
1735009WL063231
|
sukdev
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-039-001/330-A
(AMWAR)
|
1735009000NRG24130120241128208
|
14/01/2024
|
manit
|
1735009WL063231
|
manit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
manit
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-039-001/39-A
(AMWAR)
|
1735009000NRG24130120241128209
|
14/01/2024
|
Sukhram
|
1735009WL063231
|
Sukhram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAWAI
|
MP-35-009-039-001/39-C
(AMWAR)
|
1735009000NRG24130120241128210
|
14/01/2024
|
Durgeswari boriya
|
1735009WL063231
|
Durgeswari boriya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Durgeswariboriya
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-039-001/403-B
(AMWAR)
|
1735009000NRG24130120241128211
|
14/01/2024
|
KUNTI
|
1735009WL063231
|
KUNTI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
684918581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MAWAI
|
MP-35-009-039-001/46
(AMWAR)
|
1735009000NRG24130120241128216
|
14/01/2024
|
Budhvariya
|
1735009WL063231
|
Budhvariya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
Budhvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAWAI
|
MP-35-009-039-001/46
(AMWAR)
|
1735009000NRG24130120241128215
|
14/01/2024
|
tulsi
|
1735009WL063231
|
tulsi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-039-001/57-C
(AMWAR)
|
1735009000NRG24130120241128217
|
14/01/2024
|
sanarin
|
1735009WL063231
|
sanarin
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sanarin
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-039-001/58-A
(AMWAR)
|
1735009000NRG24130120241128220
|
14/01/2024
|
Bihari Lal Dhurwey
|
1735009WL063231
|
Bihari Lal Dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
BihariLalDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-039-001/87-C
(AMWAR)
|
1735009000NRG24130120241128221
|
14/01/2024
|
GYAN SINGH
|
1735009WL063231
|
GYAN SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-039-001/9-A
(AMWAR)
|
1735009000NRG24130120241128226
|
14/01/2024
|
ram bai
|
1735009WL063231
|
ram bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-039-001/9-A
(AMWAR)
|
1735009000NRG24130120241128225
|
14/01/2024
|
sunaw
|
1735009WL063231
|
sunaw
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
sunaw
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-039-002/11-B
(AMWAR)
|
1735009000NRG24130120241128227
|
14/01/2024
|
rajjan singh
|
1735009WL063231
|
rajjan singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
rajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-039-002/15-B
(AMWAR)
|
1735009000NRG24130120241128230
|
14/01/2024
|
bhadli bai
|
1735009WL063231
|
bhadli bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
bhadlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-039-002/82
(AMWAR)
|
1735009000NRG24130120241128231
|
14/01/2024
|
galiya bai
|
1735009WL063231
|
galiya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918581
|
|
galiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237380
|
237380
|
|
|
|
|
|
|
|
|
189
|
MAWAI
|
MP-35-009-017-001/112
(BHADA)
|
1735009000NRG24130120241128075
|
14/01/2024
|
RANJEETA PADWAR
|
1735009WL063230
|
RANJEETA PADWAR
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
RANJEETAPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
190
|
MAWAI
|
MP-35-009-001-002/228-A
(BARRAI)
|
1735009000NRG24130120241128566
|
14/01/2024
|
punnaram
|
1735009WL063241
|
punnaram
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
punnaram
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAWAI
|
MP-35-009-001-002/229-A
(BARRAI)
|
1735009000NRG24130120241128567
|
14/01/2024
|
Ramotin
|
1735009WL063241
|
Ramotin
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Ramotin
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAWAI
|
MP-35-009-001-002/255
(BARRAI)
|
1735009000NRG24130120241128573
|
14/01/2024
|
RAJESH
|
1735009WL063241
|
RAJESH
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAWAI
|
MP-35-009-001-002/378
(BARRAI)
|
1735009000NRG24130120241128582
|
14/01/2024
|
Suhawana
|
1735009WL063241
|
Suhawana
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
Suhawana
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAWAI
|
MP-35-009-001-002/76
(BARRAI)
|
1735009000NRG24130120241128593
|
14/01/2024
|
Tulsa
|
1735009WL063241
|
Tulsa
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Tulsa
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAWAI
|
MP-35-009-001-002/77
(BARRAI)
|
1735009000NRG24130120241128594
|
14/01/2024
|
Sukarti
|
1735009WL063241
|
Sukarti
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAWAI
|
MP-35-009-001-002/83
(BARRAI)
|
1735009000NRG24130120241128597
|
14/01/2024
|
duryodhan
|
1735009WL063241
|
duryodhan
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
duryodhan
|
IDBI BANK(607095)
|
|
197
|
MAWAI
|
MP-35-009-001-002/98
(BARRAI)
|
1735009000NRG24130120241128603
|
14/01/2024
|
Umesh
|
1735009WL063241
|
Umesh
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MAWAI
|
MP-35-009-008-001/65
(SINGHOURI)
|
1735009000NRG24130120241128451
|
14/01/2024
|
Hanumat singh
|
1735009WL063236
|
Hanumat singh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
Hanumatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MAWAI
|
MP-35-009-008-003/119
(SINGHOURI)
|
1735009000NRG24130120241128464
|
14/01/2024
|
arun kumar
|
1735009WL063236
|
arun kumar
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
arunkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MAWAI
|
MP-35-009-008-003/13
(SINGHOURI)
|
1735009000NRG24130120241128465
|
14/01/2024
|
Jalvanti Dhurwey
|
1735009WL063236
|
Jalvanti Dhurwey
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
13/03/2024
|
|
684918581
|
|
JalvantiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAWAI
|
MP-35-009-008-003/13-A
(SINGHOURI)
|
1735009000NRG24130120241128466
|
14/01/2024
|
Nainwati
|
1735009WL063236
|
Nainwati
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
Nainwati
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAWAI
|
MP-35-009-008-003/203
(SINGHOURI)
|
1735009000NRG24130120241128469
|
14/01/2024
|
Shivkumar
|
1735009WL063236
|
Shivkumar
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAWAI
|
MP-35-009-008-003/207
(SINGHOURI)
|
1735009000NRG24130120241128470
|
14/01/2024
|
roshani
|
1735009WL063236
|
roshani
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAWAI
|
MP-35-009-008-003/226
(SINGHOURI)
|
1735009000NRG24130120241128471
|
14/01/2024
|
amod kumar
|
1735009WL063236
|
amod kumar
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
amodkumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAWAI
|
MP-35-009-008-003/226
(SINGHOURI)
|
1735009000NRG24130120241128472
|
14/01/2024
|
arti
|
1735009WL063236
|
arti
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
arti
|
BANK OF BARODA(606985)
|
|
206
|
MAWAI
|
MP-35-009-008-003/231
(SINGHOURI)
|
1735009000NRG24130120241128473
|
14/01/2024
|
savita aayam
|
1735009WL063236
|
savita aayam
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918581
|
|
savitaaayam
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAWAI
|
MP-35-009-008-003/31-A
(SINGHOURI)
|
1735009000NRG24130120241128477
|
14/01/2024
|
RAMESHWARI
|
1735009WL063236
|
RAMESHWARI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAWAI
|
MP-35-009-008-003/331
(SINGHOURI)
|
1735009000NRG24130120241128479
|
14/01/2024
|
mona maravi
|
1735009WL063236
|
mona maravi
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
monamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAWAI
|
MP-35-009-008-003/331
(SINGHOURI)
|
1735009000NRG24130120241128478
|
14/01/2024
|
rohit singh
|
1735009WL063236
|
rohit singh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-008-003/37-A
(SINGHOURI)
|
1735009000NRG24130120241128482
|
14/01/2024
|
sampatiya
|
1735009WL063236
|
sampatiya
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MAWAI
|
MP-35-009-008-003/4
(SINGHOURI)
|
1735009000NRG24130120241128483
|
14/01/2024
|
balo bai
|
1735009WL063236
|
balo bai
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918581
|
|
balobai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAWAI
|
MP-35-009-008-003/40
(SINGHOURI)
|
1735009000NRG24130120241128485
|
14/01/2024
|
mamtabai
|
1735009WL063236
|
mamtabai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAWAI
|
MP-35-009-008-003/401
(SINGHOURI)
|
1735009000NRG24130120241128486
|
14/01/2024
|
indrani maravi
|
1735009WL063236
|
indrani maravi
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
indranimaravi
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-008-003/61-A
(SINGHOURI)
|
1735009000NRG24130120241128492
|
14/01/2024
|
JUGALKISHOR
|
1735009WL063236
|
JUGALKISHOR
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
JUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-008-003/88
(SINGHOURI)
|
1735009000NRG24130120241128496
|
14/01/2024
|
Pradeep Kushram
|
1735009WL063236
|
Pradeep Kushram
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
PradeepKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAWAI
|
MP-35-009-017-001/113
(BHADA)
|
1735009000NRG24130120241128076
|
14/01/2024
|
usha bai
|
1735009WL063230
|
usha bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAWAI
|
MP-35-009-017-001/114
(BHADA)
|
1735009000NRG24130120241128077
|
14/01/2024
|
SAVITA BAI
|
1735009WL063230
|
SAVITA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAWAI
|
MP-35-009-017-001/139
(BHADA)
|
1735009000NRG24130120241128078
|
14/01/2024
|
tulshi
|
1735009WL063230
|
tulshi
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAWAI
|
MP-35-009-017-001/139-A
(BHADA)
|
1735009000NRG24130120241128079
|
14/01/2024
|
MUNSHISINGH
|
1735009WL063230
|
MUNSHISINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
MUNSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-017-001/139-A
(BHADA)
|
1735009000NRG24130120241128080
|
14/01/2024
|
PAVANTI BHAVEDI
|
1735009WL063230
|
PAVANTI BHAVEDI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
PAVANTIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAWAI
|
MP-35-009-017-001/160
(BHADA)
|
1735009000NRG24130120241128085
|
14/01/2024
|
ankit kumar kusram
|
1735009WL063230
|
ankit kumar kusram
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ankitkumarkusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAWAI
|
MP-35-009-017-001/205-A
(BHADA)
|
1735009000NRG24130120241128095
|
14/01/2024
|
LALITA
|
1735009WL063230
|
LALITA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAWAI
|
MP-35-009-017-001/227
(BHADA)
|
1735009000NRG24130120241128101
|
14/01/2024
|
chaitu singh dhurwey
|
1735009WL063230
|
chaitu singh dhurwey
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
chaitusinghdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAWAI
|
MP-35-009-017-001/228
(BHADA)
|
1735009000NRG24130120241128102
|
14/01/2024
|
chaitram dhurwey
|
1735009WL063230
|
chaitram dhurwey
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
chaitramdhurwey
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-017-001/228
(BHADA)
|
1735009000NRG24130120241128103
|
14/01/2024
|
seema dhurwey
|
1735009WL063230
|
seema dhurwey
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
seemadhurwey
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAWAI
|
MP-35-009-017-001/50
(BHADA)
|
1735009000NRG24130120241128108
|
14/01/2024
|
rambati
|
1735009WL063230
|
rambati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAWAI
|
MP-35-009-017-001/93-A
(BHADA)
|
1735009000NRG24130120241128113
|
14/01/2024
|
chandrkali
|
1735009WL063230
|
chandrkali
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAWAI
|
MP-35-009-017-002/112
(BHADA)
|
1735009017NRG24130120241126597
|
14/01/2024
|
lalli bai
|
1735009017WL063192
|
lalli bai
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAWAI
|
MP-35-009-017-002/123
(BHADA)
|
1735009017NRG24130120241126600
|
14/01/2024
|
jagotin
|
1735009017WL063192
|
jagotin
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
jagotin
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAWAI
|
MP-35-009-017-002/127
(BHADA)
|
1735009000NRG24130120241128116
|
14/01/2024
|
INDRAVATI
|
1735009WL063230
|
INDRAVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAWAI
|
MP-35-009-017-002/134
(BHADA)
|
1735009017NRG24130120241126604
|
14/01/2024
|
bishro bai
|
1735009017WL063192
|
bishro bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
bishrobai
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAWAI
|
MP-35-009-017-002/134-A
(BHADA)
|
1735009017NRG24130120241126607
|
14/01/2024
|
JYOTI
|
1735009017WL063192
|
JYOTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-017-002/146
(BHADA)
|
1735009017NRG24130120241126613
|
14/01/2024
|
Sukko bai maravi
|
1735009017WL063192
|
Sukko bai maravi
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
Sukkobaimaravi
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAWAI
|
MP-35-009-017-002/15
(BHADA)
|
1735009000NRG24130120241128123
|
14/01/2024
|
parambati
|
1735009WL063230
|
parambati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
parambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAWAI
|
MP-35-009-017-002/15-A
(BHADA)
|
1735009017NRG24130120241126614
|
14/01/2024
|
DHARAM RAJ
|
1735009017WL063192
|
DHARAM RAJ
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAWAI
|
MP-35-009-017-002/15-B
(BHADA)
|
1735009000NRG24130120241128124
|
14/01/2024
|
DAYAL SINGH
|
1735009WL063230
|
DAYAL SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAWAI
|
MP-35-009-017-002/157
(BHADA)
|
1735009017NRG24130120241126615
|
14/01/2024
|
SUKLAL
|
1735009017WL063192
|
SUKLAL
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAWAI
|
MP-35-009-017-002/163
(BHADA)
|
1735009017NRG24130120241126617
|
14/01/2024
|
CHAMRIN
|
1735009017WL063192
|
CHAMRIN
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
CHAMRIN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAWAI
|
MP-35-009-017-002/163
(BHADA)
|
1735009000NRG24130120241128126
|
14/01/2024
|
MALTI BAI
|
1735009WL063230
|
MALTI BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAWAI
|
MP-35-009-017-002/167-C
(BHADA)
|
1735009000NRG24130120241128131
|
14/01/2024
|
HEMRAJ
|
1735009WL063230
|
HEMRAJ
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAWAI
|
MP-35-009-017-002/17
(BHADA)
|
1735009017NRG24130120241126619
|
14/01/2024
|
anusuiya
|
1735009017WL063192
|
anusuiya
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAWAI
|
MP-35-009-017-002/17
(BHADA)
|
1735009017NRG24130120241126618
|
14/01/2024
|
hemsingh
|
1735009017WL063192
|
hemsingh
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAWAI
|
MP-35-009-017-002/176
(BHADA)
|
1735009000NRG24130120241128134
|
14/01/2024
|
kali bai
|
1735009WL063230
|
kali bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAWAI
|
MP-35-009-017-002/178-A
(BHADA)
|
1735009017NRG24130120241126620
|
14/01/2024
|
SUDAMA BAI
|
1735009017WL063192
|
SUDAMA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAWAI
|
MP-35-009-017-002/183
(BHADA)
|
1735009017NRG24130120241126622
|
14/01/2024
|
subhiya
|
1735009017WL063192
|
subhiya
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAWAI
|
MP-35-009-017-002/183-A
(BHADA)
|
1735009017NRG24130120241126624
|
14/01/2024
|
BHANVATI SAIYAM
|
1735009017WL063192
|
BHANVATI SAIYAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
BHANVATISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAWAI
|
MP-35-009-017-002/183-A
(BHADA)
|
1735009017NRG24130120241126623
|
14/01/2024
|
SUDEEP KUMAR
|
1735009017WL063192
|
SUDEEP KUMAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAWAI
|
MP-35-009-017-002/183-B
(BHADA)
|
1735009017NRG24130120241126625
|
14/01/2024
|
DEEPAK KUMAR
|
1735009017WL063192
|
DEEPAK KUMAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAWAI
|
MP-35-009-017-002/183-B
(BHADA)
|
1735009017NRG24130120241126626
|
14/01/2024
|
KALAVATI SAIYAM
|
1735009017WL063192
|
KALAVATI SAIYAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
KALAVATISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAWAI
|
MP-35-009-017-002/198
(BHADA)
|
1735009000NRG24130120241128137
|
14/01/2024
|
ramnath
|
1735009WL063230
|
ramnath
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAWAI
|
MP-35-009-017-002/205-A
(BHADA)
|
1735009000NRG24130120241128138
|
14/01/2024
|
RATAN SINGH
|
1735009WL063230
|
RATAN SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAWAI
|
MP-35-009-017-002/208-A
(BHADA)
|
1735009000NRG24130120241128140
|
14/01/2024
|
HEMRAJ
|
1735009WL063230
|
HEMRAJ
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAWAI
|
MP-35-009-017-002/230
(BHADA)
|
1735009000NRG24130120241128142
|
14/01/2024
|
batti
|
1735009WL063230
|
batti
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
batti
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAWAI
|
MP-35-009-017-002/36
(BHADA)
|
1735009000NRG24130120241128147
|
14/01/2024
|
raju
|
1735009WL063230
|
raju
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAWAI
|
MP-35-009-017-002/37-A
(BHADA)
|
1735009017NRG24130120241126633
|
14/01/2024
|
sukvati
|
1735009017WL063192
|
sukvati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sukvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAWAI
|
MP-35-009-017-002/44
(BHADA)
|
1735009017NRG24130120241126636
|
14/01/2024
|
gomti
|
1735009017WL063192
|
gomti
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAWAI
|
MP-35-009-017-002/44-A
(BHADA)
|
1735009017NRG24130120241126637
|
14/01/2024
|
SUNITA BAI
|
1735009017WL063192
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAWAI
|
MP-35-009-017-002/52-A
(BHADA)
|
1735009017NRG24130120241126641
|
14/01/2024
|
PREMVATI
|
1735009017WL063192
|
PREMVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAWAI
|
MP-35-009-017-002/52-B
(BHADA)
|
1735009017NRG24130120241126642
|
14/01/2024
|
ANITA
|
1735009017WL063192
|
ANITA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAWAI
|
MP-35-009-017-002/67
(BHADA)
|
1735009017NRG24130120241126644
|
14/01/2024
|
naresh
|
1735009017WL063192
|
naresh
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAWAI
|
MP-35-009-017-002/72
(BHADA)
|
1735009000NRG24130120241128154
|
14/01/2024
|
ANIL KUMAR
|
1735009WL063230
|
ANIL KUMAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
262
|
MAWAI
|
MP-35-009-017-002/72
(BHADA)
|
1735009000NRG24130120241128153
|
14/01/2024
|
anita
|
1735009WL063230
|
anita
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAWAI
|
MP-35-009-017-002/79-A
(BHADA)
|
1735009017NRG24130120241126645
|
14/01/2024
|
BHUDRAM
|
1735009017WL063192
|
BHUDRAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAWAI
|
MP-35-009-017-002/80-A
(BHADA)
|
1735009017NRG24130120241126648
|
14/01/2024
|
dhaniram
|
1735009017WL063192
|
dhaniram
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-017-002/87-A
(BHADA)
|
1735009017NRG24130120241126650
|
14/01/2024
|
SUBHADRI
|
1735009017WL063192
|
SUBHADRI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAWAI
|
MP-35-009-017-002/88-A
(BHADA)
|
1735009017NRG24130120241126651
|
14/01/2024
|
ANUP KUMAR
|
1735009017WL063192
|
ANUP KUMAR
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
ANUPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAWAI
|
MP-35-009-017-002/88-A
(BHADA)
|
1735009017NRG24130120241126652
|
14/01/2024
|
CHANDRVATI
|
1735009017WL063192
|
CHANDRVATI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAWAI
|
MP-35-009-017-002/9
(BHADA)
|
1735009017NRG24130120241126653
|
14/01/2024
|
sanarin bai
|
1735009017WL063192
|
sanarin bai
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
sanarinbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85900
|
85900
|
|
|
|
|
|
|
|
|
269
|
MAWAI
|
MP-35-009-001-002/380-B
(BARRAI)
|
1735009000NRG24130120241128585
|
14/01/2024
|
Pawan
|
1735009WL063241
|
Pawan
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
270
|
MAWAI
|
MP-35-009-001-002/375
(BARRAI)
|
1735009000NRG24130120241128580
|
14/01/2024
|
Shyam Kumar
|
1735009WL063241
|
Shyam Kumar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/03/2024
|
|
684918581
|
|
ShyamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAWAI
|
MP-35-009-017-002/121-B
(BHADA)
|
1735009017NRG24130120241126598
|
14/01/2024
|
Ghanshyam prasad chhanta
|
1735009017WL063192
|
Ghanshyam prasad chhanta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
Ghanshyamprasadchhanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAWAI
|
MP-35-009-017-002/121-B
(BHADA)
|
1735009017NRG24130120241126599
|
14/01/2024
|
Seema bai chhanta
|
1735009017WL063192
|
Seema bai chhanta
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
Seemabaichhanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAWAI
|
MP-35-009-017-002/230
(BHADA)
|
1735009000NRG24130120241128143
|
14/01/2024
|
Angad kumar marko
|
1735009WL063230
|
Angad kumar marko
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
Angadkumarmarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
274
|
MAWAI
|
MP-35-009-001-002/198
(BARRAI)
|
1735009000NRG24130120241128559
|
14/01/2024
|
dropti
|
1735009WL063241
|
dropti
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAWAI
|
MP-35-009-001-002/203
(BARRAI)
|
1735009000NRG24130120241128560
|
14/01/2024
|
rajesh
|
1735009WL063241
|
rajesh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAWAI
|
MP-35-009-001-002/207
(BARRAI)
|
1735009000NRG24130120241128561
|
14/01/2024
|
amarkali
|
1735009WL063241
|
amarkali
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
amarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-001-002/215
(BARRAI)
|
1735009000NRG24130120241128562
|
14/01/2024
|
Gamiya
|
1735009WL063241
|
Gamiya
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Gamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MAWAI
|
MP-35-009-001-002/223
(BARRAI)
|
1735009000NRG24130120241128564
|
14/01/2024
|
charan
|
1735009WL063241
|
charan
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAWAI
|
MP-35-009-001-002/227
(BARRAI)
|
1735009000NRG24130120241128565
|
14/01/2024
|
BANVALI
|
1735009WL063241
|
BANVALI
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
BANVALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
280
|
MAWAI
|
MP-35-009-001-002/236
(BARRAI)
|
1735009000NRG24130120241128568
|
14/01/2024
|
kamlesh
|
1735009WL063241
|
kamlesh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MAWAI
|
MP-35-009-001-002/237
(BARRAI)
|
1735009000NRG24130120241128569
|
14/01/2024
|
Reeta
|
1735009WL063241
|
Reeta
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAWAI
|
MP-35-009-001-002/238-B
(BARRAI)
|
1735009000NRG24130120241128570
|
14/01/2024
|
LAMU SAHU
|
1735009WL063241
|
LAMU SAHU
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
LAMUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAWAI
|
MP-35-009-001-002/24
(BARRAI)
|
1735009000NRG24130120241128571
|
14/01/2024
|
dhansingh
|
1735009WL063241
|
dhansingh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAWAI
|
MP-35-009-001-002/25
(BARRAI)
|
1735009000NRG24130120241128572
|
14/01/2024
|
kamal
|
1735009WL063241
|
kamal
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MAWAI
|
MP-35-009-001-002/26
(BARRAI)
|
1735009000NRG24130120241128574
|
14/01/2024
|
sayam
|
1735009WL063241
|
sayam
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
sayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MAWAI
|
MP-35-009-001-002/27
(BARRAI)
|
1735009000NRG24130120241128575
|
14/01/2024
|
AJARDAS PARWE
|
1735009WL063241
|
AJARDAS PARWE
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
AJARDASPARWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MAWAI
|
MP-35-009-001-002/35
(BARRAI)
|
1735009000NRG24130120241128578
|
14/01/2024
|
janki
|
1735009WL063241
|
janki
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-001-002/36
(BARRAI)
|
1735009000NRG24130120241128579
|
14/01/2024
|
Rambati
|
1735009WL063241
|
Rambati
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MAWAI
|
MP-35-009-001-002/38
(BARRAI)
|
1735009000NRG24130120241128584
|
14/01/2024
|
Durgesh
|
1735009WL063241
|
Durgesh
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MAWAI
|
MP-35-009-001-002/38
(BARRAI)
|
1735009000NRG24130120241128583
|
14/01/2024
|
MATTE
|
1735009WL063241
|
MATTE
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
MATTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MAWAI
|
MP-35-009-001-002/40-D
(BARRAI)
|
1735009000NRG24130120241128586
|
14/01/2024
|
Sheetal
|
1735009WL063241
|
Sheetal
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MAWAI
|
MP-35-009-001-002/41
(BARRAI)
|
1735009000NRG24130120241128587
|
14/01/2024
|
Punam
|
1735009WL063241
|
Punam
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MAWAI
|
MP-35-009-001-002/42-B
(BARRAI)
|
1735009000NRG24130120241128588
|
14/01/2024
|
ROHIT
|
1735009WL063241
|
ROHIT
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-001-002/53
(BARRAI)
|
1735009000NRG24130120241128589
|
14/01/2024
|
kamlu
|
1735009WL063241
|
kamlu
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MAWAI
|
MP-35-009-001-002/58
(BARRAI)
|
1735009000NRG24130120241128590
|
14/01/2024
|
santo bai
|
1735009WL063241
|
santo bai
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MAWAI
|
MP-35-009-001-002/62
(BARRAI)
|
1735009000NRG24130120241128591
|
14/01/2024
|
doop kali
|
1735009WL063241
|
doop kali
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
doopkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MAWAI
|
MP-35-009-001-002/73
(BARRAI)
|
1735009000NRG24130120241128592
|
14/01/2024
|
bal singh
|
1735009WL063241
|
bal singh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MAWAI
|
MP-35-009-001-002/79
(BARRAI)
|
1735009000NRG24130120241128595
|
14/01/2024
|
fagulal
|
1735009WL063241
|
fagulal
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
fagulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
299
|
MAWAI
|
MP-35-009-001-002/80-A
(BARRAI)
|
1735009000NRG24130120241128596
|
14/01/2024
|
angad singh
|
1735009WL063241
|
angad singh
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
angadsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAWAI
|
MP-35-009-001-002/84
(BARRAI)
|
1735009000NRG24130120241128598
|
14/01/2024
|
jagotin
|
1735009WL063241
|
jagotin
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MAWAI
|
MP-35-009-001-002/9
(BARRAI)
|
1735009000NRG24130120241128600
|
14/01/2024
|
sajeeta
|
1735009WL063241
|
sajeeta
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
sajeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MAWAI
|
MP-35-009-001-002/91
(BARRAI)
|
1735009000NRG24130120241128602
|
14/01/2024
|
Lamiya
|
1735009WL063241
|
Lamiya
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
Lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MAWAI
|
MP-35-009-001-003/77-A
(BARRAI)
|
1735009000NRG24130120241128604
|
14/01/2024
|
Radha
|
1735009WL063241
|
Radha
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
Radha
|
BANK OF BARODA(606985)
|
|
304
|
MAWAI
|
MP-35-009-008-001/306
(SINGHOURI)
|
1735009000NRG24130120241128450
|
14/01/2024
|
sukarti
|
1735009WL063236
|
sukarti
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918581
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MAWAI
|
MP-35-009-008-001/67
(SINGHOURI)
|
1735009000NRG24130120241128452
|
14/01/2024
|
biharilal
|
1735009WL063236
|
biharilal
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
13/03/2024
|
|
684918581
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MAWAI
|
MP-35-009-008-001/92
(SINGHOURI)
|
1735009000NRG24130120241128453
|
14/01/2024
|
karan kumar
|
1735009WL063236
|
karan kumar
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
karankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MAWAI
|
MP-35-009-008-001/96
(SINGHOURI)
|
1735009000NRG24130120241128454
|
14/01/2024
|
indal singh
|
1735009WL063236
|
indal singh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-008-001/97
(SINGHOURI)
|
1735009000NRG24130120241128456
|
14/01/2024
|
Govardhan
|
1735009WL063236
|
Govardhan
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918581
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MAWAI
|
MP-35-009-008-002/135
(SINGHOURI)
|
1735009000NRG24130120241128457
|
14/01/2024
|
mheshwari
|
1735009WL063236
|
mheshwari
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918581
|
|
mheshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
MAWAI
|
MP-35-009-008-002/69
(SINGHOURI)
|
1735009000NRG24130120241128458
|
14/01/2024
|
lela bai
|
1735009WL063236
|
lela bai
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918581
|
|
lelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MAWAI
|
MP-35-009-008-003/104
(SINGHOURI)
|
1735009000NRG24130120241128459
|
14/01/2024
|
pratap
|
1735009WL063236
|
pratap
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MAWAI
|
MP-35-009-008-003/106
(SINGHOURI)
|
1735009000NRG24130120241128461
|
14/01/2024
|
Ammi bai
|
1735009WL063236
|
Ammi bai
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
13/03/2024
|
|
684918581
|
|
Ammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MAWAI
|
MP-35-009-008-003/114
(SINGHOURI)
|
1735009000NRG24130120241128463
|
14/01/2024
|
singrho bai
|
1735009WL063236
|
singrho bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
singrhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MAWAI
|
MP-35-009-008-003/171
(SINGHOURI)
|
1735009000NRG24130120241128467
|
14/01/2024
|
savitri
|
1735009WL063236
|
savitri
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MAWAI
|
MP-35-009-008-003/173
(SINGHOURI)
|
1735009000NRG24130120241128468
|
14/01/2024
|
dinehs
|
1735009WL063236
|
dinehs
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
dinehs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MAWAI
|
MP-35-009-008-003/25-A
(SINGHOURI)
|
1735009000NRG24130120241128474
|
14/01/2024
|
mohan
|
1735009WL063236
|
mohan
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
MAWAI
|
MP-35-009-008-003/31
(SINGHOURI)
|
1735009000NRG24130120241128476
|
14/01/2024
|
harilal
|
1735009WL063236
|
harilal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
harilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
318
|
MAWAI
|
MP-35-009-008-003/333
(SINGHOURI)
|
1735009000NRG24130120241128480
|
14/01/2024
|
anilkumar
|
1735009WL063236
|
anilkumar
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAWAI
|
MP-35-009-008-003/37
(SINGHOURI)
|
1735009000NRG24130120241128481
|
14/01/2024
|
lal singh
|
1735009WL063236
|
lal singh
|
00697
|
BKID0MG1341
|
600
|
600
|
Processed
|
13/03/2024
|
|
684918581
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
MAWAI
|
MP-35-009-008-003/47
(SINGHOURI)
|
1735009000NRG24130120241128487
|
14/01/2024
|
sukhlal
|
1735009WL063236
|
sukhlal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MAWAI
|
MP-35-009-008-003/5
(SINGHOURI)
|
1735009000NRG24130120241128488
|
14/01/2024
|
saraswati markam
|
1735009WL063236
|
saraswati markam
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
saraswatimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MAWAI
|
MP-35-009-008-003/54
(SINGHOURI)
|
1735009000NRG24130120241128489
|
14/01/2024
|
birjha bai
|
1735009WL063236
|
birjha bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
birjhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MAWAI
|
MP-35-009-008-003/77
(SINGHOURI)
|
1735009000NRG24130120241128493
|
14/01/2024
|
agand singh
|
1735009WL063236
|
agand singh
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
13/03/2024
|
|
684918581
|
|
agandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MAWAI
|
MP-35-009-008-003/82
(SINGHOURI)
|
1735009000NRG24130120241128494
|
14/01/2024
|
Sukhwati
|
1735009WL063236
|
Sukhwati
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MAWAI
|
MP-35-009-008-003/83
(SINGHOURI)
|
1735009000NRG24130120241128495
|
14/01/2024
|
bihari
|
1735009WL063236
|
bihari
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
bihari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
326
|
MAWAI
|
MP-35-009-008-003/97
(SINGHOURI)
|
1735009000NRG24130120241128497
|
14/01/2024
|
Abhilasha Maravi
|
1735009WL063236
|
Abhilasha Maravi
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
AbhilashaMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MAWAI
|
MP-35-009-017-001/107
(BHADA)
|
1735009000NRG24130120241128073
|
14/01/2024
|
AMARVATI
|
1735009WL063230
|
AMARVATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MAWAI
|
MP-35-009-017-001/107
(BHADA)
|
1735009000NRG24130120241128072
|
14/01/2024
|
balaram
|
1735009WL063230
|
balaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MAWAI
|
MP-35-009-017-001/151
(BHADA)
|
1735009000NRG24130120241128081
|
14/01/2024
|
kehar singh
|
1735009WL063230
|
kehar singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
keharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MAWAI
|
MP-35-009-017-001/154
(BHADA)
|
1735009000NRG24130120241128082
|
14/01/2024
|
shambati
|
1735009WL063230
|
shambati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
shambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MAWAI
|
MP-35-009-017-001/155-A
(BHADA)
|
1735009000NRG24130120241128083
|
14/01/2024
|
MANTI BAI
|
1735009WL063230
|
MANTI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAWAI
|
MP-35-009-017-001/160
(BHADA)
|
1735009000NRG24130120241128084
|
14/01/2024
|
anita bai
|
1735009WL063230
|
anita bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MAWAI
|
MP-35-009-017-001/186
(BHADA)
|
1735009000NRG24130120241128086
|
14/01/2024
|
ramesh kumar
|
1735009WL063230
|
ramesh kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MAWAI
|
MP-35-009-017-001/187
(BHADA)
|
1735009000NRG24130120241128087
|
14/01/2024
|
sudama bai
|
1735009WL063230
|
sudama bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sudamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MAWAI
|
MP-35-009-017-001/191
(BHADA)
|
1735009000NRG24130120241128088
|
14/01/2024
|
phoolbati
|
1735009WL063230
|
phoolbati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
phoolbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MAWAI
|
MP-35-009-017-001/195
(BHADA)
|
1735009000NRG24130120241128090
|
14/01/2024
|
BHAGVATI
|
1735009WL063230
|
BHAGVATI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAWAI
|
MP-35-009-017-001/195
(BHADA)
|
1735009000NRG24130120241128089
|
14/01/2024
|
johanu
|
1735009WL063230
|
johanu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
johanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MAWAI
|
MP-35-009-017-001/199
(BHADA)
|
1735009000NRG24130120241128091
|
14/01/2024
|
sonkali bai
|
1735009WL063230
|
sonkali bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sonkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
MAWAI
|
MP-35-009-017-001/201
(BHADA)
|
1735009000NRG24130120241128092
|
14/01/2024
|
komal
|
1735009WL063230
|
komal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MAWAI
|
MP-35-009-017-001/201
(BHADA)
|
1735009000NRG24130120241128094
|
14/01/2024
|
komal singh
|
1735009WL063230
|
komal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MAWAI
|
MP-35-009-017-001/206
(BHADA)
|
1735009000NRG24130120241128096
|
14/01/2024
|
HEMKALI
|
1735009WL063230
|
HEMKALI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
HEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MAWAI
|
MP-35-009-017-001/21
(BHADA)
|
1735009000NRG24130120241128097
|
14/01/2024
|
sumantra
|
1735009WL063230
|
sumantra
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MAWAI
|
MP-35-009-017-001/212
(BHADA)
|
1735009000NRG24130120241128098
|
14/01/2024
|
CHAMELI BAI
|
1735009WL063230
|
CHAMELI BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MAWAI
|
MP-35-009-017-001/217
(BHADA)
|
1735009000NRG24130120241128099
|
14/01/2024
|
ajab singh
|
1735009WL063230
|
ajab singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
MAWAI
|
MP-35-009-017-001/217
(BHADA)
|
1735009000NRG24130120241128100
|
14/01/2024
|
shahadri
|
1735009WL063230
|
shahadri
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
shahadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MAWAI
|
MP-35-009-017-001/24
(BHADA)
|
1735009000NRG24130120241128104
|
14/01/2024
|
sita bai
|
1735009WL063230
|
sita bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MAWAI
|
MP-35-009-017-001/34
(BHADA)
|
1735009000NRG24130120241128105
|
14/01/2024
|
tiho bai
|
1735009WL063230
|
tiho bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
tihobai
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAWAI
|
MP-35-009-017-001/5
(BHADA)
|
1735009000NRG24130120241128106
|
14/01/2024
|
rajjan das
|
1735009WL063230
|
rajjan das
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
rajjandas
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAWAI
|
MP-35-009-017-001/50
(BHADA)
|
1735009000NRG24130120241128107
|
14/01/2024
|
dhaniram
|
1735009WL063230
|
dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MAWAI
|
MP-35-009-017-001/75
(BHADA)
|
1735009000NRG24130120241128110
|
14/01/2024
|
gita bai
|
1735009WL063230
|
gita bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MAWAI
|
MP-35-009-017-001/75
(BHADA)
|
1735009000NRG24130120241128109
|
14/01/2024
|
gulbi
|
1735009WL063230
|
gulbi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
gulbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MAWAI
|
MP-35-009-017-001/87
(BHADA)
|
1735009000NRG24130120241128111
|
14/01/2024
|
basanta bai
|
1735009WL063230
|
basanta bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
MAWAI
|
MP-35-009-017-001/87
(BHADA)
|
1735009000NRG24130120241128112
|
14/01/2024
|
SUHANIYA
|
1735009WL063230
|
SUHANIYA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MAWAI
|
MP-35-009-017-002/107
(BHADA)
|
1735009017NRG24130120241126596
|
14/01/2024
|
bigari
|
1735009017WL063192
|
bigari
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
bigari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MAWAI
|
MP-35-009-017-002/126
(BHADA)
|
1735009000NRG24130120241128114
|
14/01/2024
|
chaiti
|
1735009WL063230
|
chaiti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MAWAI
|
MP-35-009-017-002/127
(BHADA)
|
1735009000NRG24130120241128115
|
14/01/2024
|
chaita lal
|
1735009WL063230
|
chaita lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
chaitalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MAWAI
|
MP-35-009-017-002/13
(BHADA)
|
1735009000NRG24130120241128118
|
14/01/2024
|
kaval singh
|
1735009WL063230
|
kaval singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
kavalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MAWAI
|
MP-35-009-017-002/130
(BHADA)
|
1735009017NRG24130120241126601
|
14/01/2024
|
kali bai
|
1735009017WL063192
|
kali bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MAWAI
|
MP-35-009-017-002/130-A
(BHADA)
|
1735009017NRG24130120241126603
|
14/01/2024
|
MANKALI
|
1735009017WL063192
|
MANKALI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
MANKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MAWAI
|
MP-35-009-017-002/131
(BHADA)
|
1735009000NRG24130120241128119
|
14/01/2024
|
bli bai
|
1735009WL063230
|
bli bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
684918581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
MAWAI
|
MP-35-009-017-002/134
(BHADA)
|
1735009017NRG24130120241126605
|
14/01/2024
|
panchu
|
1735009017WL063192
|
panchu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MAWAI
|
MP-35-009-017-002/134-A
(BHADA)
|
1735009017NRG24130120241126606
|
14/01/2024
|
KAMAL SINGH
|
1735009017WL063192
|
KAMAL SINGH
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MAWAI
|
MP-35-009-017-002/137
(BHADA)
|
1735009017NRG24130120241126609
|
14/01/2024
|
amarvati
|
1735009017WL063192
|
amarvati
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MAWAI
|
MP-35-009-017-002/137
(BHADA)
|
1735009017NRG24130120241126608
|
14/01/2024
|
dhaniram
|
1735009017WL063192
|
dhaniram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MAWAI
|
MP-35-009-017-002/138-A
(BHADA)
|
1735009017NRG24130120241126610
|
14/01/2024
|
SAMBHU SINGH MARKO
|
1735009017WL063192
|
SAMBHU SINGH MARKO
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
SAMBHUSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MAWAI
|
MP-35-009-017-002/14
(BHADA)
|
1735009000NRG24130120241128121
|
14/01/2024
|
fuliya
|
1735009WL063230
|
fuliya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
fuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MAWAI
|
MP-35-009-017-002/145
(BHADA)
|
1735009017NRG24130120241126611
|
14/01/2024
|
bhavan singh
|
1735009017WL063192
|
bhavan singh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
bhavansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MAWAI
|
MP-35-009-017-002/145
(BHADA)
|
1735009017NRG24130120241126612
|
14/01/2024
|
BIRAJO BAI
|
1735009017WL063192
|
BIRAJO BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
BIRAJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MAWAI
|
MP-35-009-017-002/15
(BHADA)
|
1735009000NRG24130120241128122
|
14/01/2024
|
chaitu
|
1735009WL063230
|
chaitu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MAWAI
|
MP-35-009-017-002/15-B
(BHADA)
|
1735009000NRG24130120241128125
|
14/01/2024
|
BILSA BAI
|
1735009WL063230
|
BILSA BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
BILSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MAWAI
|
MP-35-009-017-002/163
(BHADA)
|
1735009017NRG24130120241126616
|
14/01/2024
|
ratiram
|
1735009017WL063192
|
ratiram
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MAWAI
|
MP-35-009-017-002/166
(BHADA)
|
1735009000NRG24130120241128127
|
14/01/2024
|
dulari
|
1735009WL063230
|
dulari
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MAWAI
|
MP-35-009-017-002/167-A
(BHADA)
|
1735009000NRG24130120241128129
|
14/01/2024
|
devkali
|
1735009WL063230
|
devkali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
devkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MAWAI
|
MP-35-009-017-002/167-A
(BHADA)
|
1735009000NRG24130120241128128
|
14/01/2024
|
jitendr kumar
|
1735009WL063230
|
jitendr kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
jitendrkumar
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAWAI
|
MP-35-009-017-002/167-B
(BHADA)
|
1735009000NRG24130120241128130
|
14/01/2024
|
PARMU
|
1735009WL063230
|
PARMU
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
PARMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
376
|
MAWAI
|
MP-35-009-017-002/167-C
(BHADA)
|
1735009000NRG24130120241128132
|
14/01/2024
|
KAMLA BAI
|
1735009WL063230
|
KAMLA BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MAWAI
|
MP-35-009-017-002/176
(BHADA)
|
1735009000NRG24130120241128133
|
14/01/2024
|
mannu
|
1735009WL063230
|
mannu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MAWAI
|
MP-35-009-017-002/177
(BHADA)
|
1735009000NRG24130120241128135
|
14/01/2024
|
ramkumari
|
1735009WL063230
|
ramkumari
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MAWAI
|
MP-35-009-017-002/183
(BHADA)
|
1735009017NRG24130120241126621
|
14/01/2024
|
bhaddelal
|
1735009017WL063192
|
bhaddelal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
bhaddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MAWAI
|
MP-35-009-017-002/186
(BHADA)
|
1735009017NRG24130120241126627
|
14/01/2024
|
shivprasad
|
1735009017WL063192
|
shivprasad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MAWAI
|
MP-35-009-017-002/198
(BHADA)
|
1735009000NRG24130120241128136
|
14/01/2024
|
radha bai
|
1735009WL063230
|
radha bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAWAI
|
MP-35-009-017-002/204
(BHADA)
|
1735009017NRG24130120241126629
|
14/01/2024
|
janiya bai
|
1735009017WL063192
|
janiya bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
janiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MAWAI
|
MP-35-009-017-002/204
(BHADA)
|
1735009017NRG24130120241126628
|
14/01/2024
|
ratiram
|
1735009017WL063192
|
ratiram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MAWAI
|
MP-35-009-017-002/205-A
(BHADA)
|
1735009000NRG24130120241128139
|
14/01/2024
|
ANITA BAI
|
1735009WL063230
|
ANITA BAI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MAWAI
|
MP-35-009-017-002/208-A
(BHADA)
|
1735009000NRG24130120241128141
|
14/01/2024
|
LALTI BAI
|
1735009WL063230
|
LALTI BAI
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MAWAI
|
MP-35-009-017-002/33
(BHADA)
|
1735009000NRG24130120241128144
|
14/01/2024
|
budhai
|
1735009WL063230
|
budhai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
budhai
|
INDIAN BANK(607105)
|
|
387
|
MAWAI
|
MP-35-009-017-002/33
(BHADA)
|
1735009000NRG24130120241128145
|
14/01/2024
|
SOMBATI
|
1735009WL063230
|
SOMBATI
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAWAI
|
MP-35-009-017-002/34
(BHADA)
|
1735009000NRG24130120241128146
|
14/01/2024
|
amna bai
|
1735009WL063230
|
amna bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
amnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
389
|
MAWAI
|
MP-35-009-017-002/35
(BHADA)
|
1735009017NRG24130120241126630
|
14/01/2024
|
phagu
|
1735009017WL063192
|
phagu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
phagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAWAI
|
MP-35-009-017-002/35
(BHADA)
|
1735009017NRG24130120241126631
|
14/01/2024
|
saroj bai
|
1735009017WL063192
|
saroj bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MAWAI
|
MP-35-009-017-002/36
(BHADA)
|
1735009000NRG24130120241128148
|
14/01/2024
|
SUMARTI
|
1735009WL063230
|
SUMARTI
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
SUMARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-017-002/38
(BHADA)
|
1735009017NRG24130120241126634
|
14/01/2024
|
galiyaro
|
1735009017WL063192
|
galiyaro
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918581
|
|
galiyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MAWAI
|
MP-35-009-017-002/40
(BHADA)
|
1735009017NRG24130120241126635
|
14/01/2024
|
ratan singh
|
1735009017WL063192
|
ratan singh
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MAWAI
|
MP-35-009-017-002/46
(BHADA)
|
1735009017NRG24130120241126638
|
14/01/2024
|
sumanbati
|
1735009017WL063192
|
sumanbati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sumanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MAWAI
|
MP-35-009-017-002/48
(BHADA)
|
1735009000NRG24130120241128150
|
14/01/2024
|
dropti bai
|
1735009WL063230
|
dropti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MAWAI
|
MP-35-009-017-002/48
(BHADA)
|
1735009000NRG24130120241128149
|
14/01/2024
|
fool singh
|
1735009WL063230
|
fool singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MAWAI
|
MP-35-009-017-002/49
(BHADA)
|
1735009017NRG24130120241126640
|
14/01/2024
|
ramkali
|
1735009017WL063192
|
ramkali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MAWAI
|
MP-35-009-017-002/49
(BHADA)
|
1735009017NRG24130120241126639
|
14/01/2024
|
sail singh
|
1735009017WL063192
|
sail singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sailsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MAWAI
|
MP-35-009-017-002/54
(BHADA)
|
1735009017NRG24130120241126643
|
14/01/2024
|
lakhan
|
1735009017WL063192
|
lakhan
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAWAI
|
MP-35-009-017-002/56
(BHADA)
|
1735009000NRG24130120241128151
|
14/01/2024
|
santi bai
|
1735009WL063230
|
santi bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MAWAI
|
MP-35-009-017-002/72
(BHADA)
|
1735009000NRG24130120241128152
|
14/01/2024
|
umrao
|
1735009WL063230
|
umrao
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
umrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MAWAI
|
MP-35-009-017-002/77
(BHADA)
|
1735009000NRG24130120241128155
|
14/01/2024
|
sukal singh
|
1735009WL063230
|
sukal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAWAI
|
MP-35-009-017-002/80
(BHADA)
|
1735009017NRG24130120241126646
|
14/01/2024
|
jiro bai
|
1735009017WL063192
|
jiro bai
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918581
|
|
jirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAWAI
|
MP-35-009-017-002/81
(BHADA)
|
1735009017NRG24130120241126649
|
14/01/2024
|
kuvar
|
1735009017WL063192
|
kuvar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MAWAI
|
MP-35-009-017-002/88
(BHADA)
|
1735009000NRG24130120241128156
|
14/01/2024
|
shanti bai
|
1735009WL063230
|
shanti bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MAWAI
|
MP-35-009-017-002/92
(BHADA)
|
1735009017NRG24130120241126654
|
14/01/2024
|
remee bai
|
1735009017WL063192
|
remee bai
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
13/03/2024
|
|
684918581
|
|
remeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MAWAI
|
MP-35-009-017-002/94
(BHADA)
|
1735009000NRG24130120241128157
|
14/01/2024
|
hanuman
|
1735009WL063230
|
hanuman
|
00697
|
BKID0MG1341
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918581
|
|
hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140360
|
140360
|
|
|
|
|
|
|
|
|
408
|
MAWAI
|
MP-35-009-008-003/40
(SINGHOURI)
|
1735009000NRG24130120241128484
|
14/01/2024
|
vinod
|
1735009WL063236
|
vinod
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684918581
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAWAI
|
MP-35-009-017-002/37-A
(BHADA)
|
1735009017NRG24130120241126632
|
14/01/2024
|
Rajju lal
|
1735009017WL063192
|
Rajju lal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918581
|
|
Rajjulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489600
|
489600
|
|
|
|
|
|
|
|