|
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-35-009-009-001/108
(MUDIYA RICHKA)
|
1735009000NRG25240420240037000
|
25/04/2024
|
phoolwati
|
1735009WL002803
|
phoolwati
|
00045
|
BARB0JABALP
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
phoolwati
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-009-001/306
(MUDIYA RICHKA)
|
1735009000NRG25240420240036977
|
25/04/2024
|
santosh kumar marko
|
1735009WL002800
|
santosh kumar marko
|
00045
|
BARB0JABALP
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
santoshkumarmarko
|
BANK OF INDIA(508505)
|
|
3
|
MAWAI
|
MP-35-009-016-001/126
(PIPARI MAL)
|
1735009016NRG25240420240036853
|
25/04/2024
|
SHYAMWATI
|
1735009016WL002795
|
SHYAMWATI
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
SHYAMWATI
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-016-001/157
(PIPARI MAL)
|
1735009016NRG25240420240036855
|
25/04/2024
|
BAJRAHIN
|
1735009016WL002795
|
BAJRAHIN
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
BAJRAHIN
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-016-001/209
(PIPARI MAL)
|
1735009016NRG25240420240036862
|
25/04/2024
|
Ran charan
|
1735009016WL002795
|
Ran charan
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Rancharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAWAI
|
MP-35-009-016-001/216
(PIPARI MAL)
|
1735009016NRG25240420240036863
|
25/04/2024
|
TIJJU ARMO
|
1735009016WL002795
|
TIJJU ARMO
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
TIJJUARMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAWAI
|
MP-35-009-018-001/138-B
(KEOLARI MAL)
|
1735009018NRG25250420240037369
|
25/04/2024
|
bhanwar singh
|
1735009018WL002848
|
bhanwar singh
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAWAI
|
MP-35-009-018-001/138-B
(KEOLARI MAL)
|
1735009018NRG25250420240037368
|
25/04/2024
|
bhanwar singh
|
1735009018WL002848
|
bhanwar singh
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
bhanwarsingh
|
BANK OF BARODA(606985)
|
|
9
|
MAWAI
|
MP-35-009-018-001/264-A
(KEOLARI MAL)
|
1735009018NRG25250420240037377
|
25/04/2024
|
kamal prasad
|
1735009018WL002848
|
kamal prasad
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
kamalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-018-001/104-A
(KEOLARI MAL)
|
1735009018NRG25250420240037360
|
25/04/2024
|
surendra kumar
|
1735009018WL002848
|
surendra kumar
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215336
|
|
surendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-006-001/420
(GHUTAS)
|
1735009006NRG25250420240038101
|
25/04/2024
|
ramesh
|
1735009006WL002980
|
ramesh
|
00089
|
CBIN0281297
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-009-001/306
(MUDIYA RICHKA)
|
1735009000NRG25240420240036978
|
25/04/2024
|
shubhiya marko
|
1735009WL002800
|
shubhiya marko
|
00089
|
CBIN0281297
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
shubhiyamarko
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-016-001/140-A
(PIPARI MAL)
|
1735009000NRG25240420240036956
|
25/04/2024
|
JETHU SINGH
|
1735009WL002799
|
JETHU SINGH
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-016-001/233
(PIPARI MAL)
|
1735009000NRG25240420240036967
|
25/04/2024
|
MAHESH KUMAR
|
1735009WL002799
|
MAHESH KUMAR
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MAWAI
|
MP-35-009-018-001/103
(KEOLARI MAL)
|
1735009018NRG25250420240037359
|
25/04/2024
|
kali bai dhurwey
|
1735009018WL002848
|
kali bai dhurwey
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
kalibaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-018-001/130-A
(KEOLARI MAL)
|
1735009018NRG25250420240037363
|
25/04/2024
|
samaru lal
|
1735009018WL002848
|
samaru lal
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
samarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-018-001/132
(KEOLARI MAL)
|
1735009018NRG25250420240037364
|
25/04/2024
|
FULIYA BAI
|
1735009018WL002848
|
FULIYA BAI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-018-001/97
(KEOLARI MAL)
|
1735009018NRG25250420240037392
|
25/04/2024
|
KANIHAsingh
|
1735009018WL002848
|
KANIHAsingh
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
KANIHAsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-021-002/111
(DEORI DADAR)
|
1735009000NRG25240420240036839
|
25/04/2024
|
gaharu singh
|
1735009WL002794
|
gaharu singh
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
gaharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-021-003/91
(DEORI DADAR)
|
1735009000NRG25240420240036995
|
25/04/2024
|
javahar
|
1735009WL002801
|
javahar
|
00089
|
CBIN0281297
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215336
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAWAI
|
MP-35-009-021-003/91
(DEORI DADAR)
|
1735009000NRG25240420240036994
|
25/04/2024
|
jawahar
|
1735009WL002801
|
jawahar
|
00089
|
CBIN0281297
|
221
|
221
|
Processed
|
03/05/2024
|
|
614215336
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-006/19-A
(DHANGAON)
|
1735009023NRG25240420240036300
|
25/04/2024
|
Ganpat Das Baghel
|
1735009023WL002757
|
Ganpat Das Baghel
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
GanpatDasBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10284
|
10284
|
|
|
|
|
|
|
|
|
23
|
MAWAI
|
MP-35-009-021-002/179
(DEORI DADAR)
|
1735009000NRG25240420240036843
|
25/04/2024
|
johan singh
|
1735009WL002794
|
johan singh
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
03/05/2024
|
|
614215336
|
|
johansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-021-002/179
(DEORI DADAR)
|
1735009000NRG25240420240036844
|
25/04/2024
|
ratima
|
1735009WL002794
|
ratima
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
03/05/2024
|
|
614215336
|
|
ratima
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-021-002/192-A
(DEORI DADAR)
|
1735009000NRG25240420240036845
|
25/04/2024
|
MANYVAR
|
1735009WL002794
|
MANYVAR
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
03/05/2024
|
|
614215336
|
|
MANYVAR
|
BANK OF BARODA(606985)
|
|
26
|
MAWAI
|
MP-35-009-021-002/199
(DEORI DADAR)
|
1735009000NRG25240420240036847
|
25/04/2024
|
itvari
|
1735009WL002794
|
itvari
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
itvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAWAI
|
MP-35-009-021-002/88
(DEORI DADAR)
|
1735009000NRG25240420240036850
|
25/04/2024
|
dhram singh
|
1735009WL002794
|
dhram singh
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
dhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-021-002/88
(DEORI DADAR)
|
1735009000NRG25240420240036851
|
25/04/2024
|
sampatoya
|
1735009WL002794
|
sampatoya
|
00089
|
CBIN0281548
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
sampatoya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-001/101
(DHANGAON)
|
1735009023NRG25240420240036257
|
25/04/2024
|
prem singh
|
1735009023WL002756
|
prem singh
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-023-001/102
(DHANGAON)
|
1735009023NRG25240420240036258
|
25/04/2024
|
tihari
|
1735009023WL002756
|
tihari
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-001/104
(DHANGAON)
|
1735009023NRG25240420240036259
|
25/04/2024
|
gedlal
|
1735009023WL002756
|
gedlal
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
gedlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAWAI
|
MP-35-009-023-001/105
(DHANGAON)
|
1735009023NRG25240420240036260
|
25/04/2024
|
Matte singh
|
1735009023WL002756
|
Matte singh
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Mattesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-001/112
(DHANGAON)
|
1735009023NRG25240420240036261
|
25/04/2024
|
lamu singh
|
1735009023WL002756
|
lamu singh
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-023-001/114
(DHANGAON)
|
1735009023NRG25240420240036262
|
25/04/2024
|
mulchand
|
1735009023WL002756
|
mulchand
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-023-001/115
(DHANGAON)
|
1735009023NRG25240420240036263
|
25/04/2024
|
Pancham singh
|
1735009023WL002756
|
Pancham singh
|
00089
|
CBIN0281548
|
657
|
657
|
Rejected
|
03/05/2024
|
|
614215336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAWAI
|
MP-35-009-023-001/116
(DHANGAON)
|
1735009023NRG25240420240036265
|
25/04/2024
|
JANKI BAI
|
1735009023WL002756
|
JANKI BAI
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-001/116
(DHANGAON)
|
1735009023NRG25240420240036264
|
25/04/2024
|
MAHA SINGH
|
1735009023WL002756
|
MAHA SINGH
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-023-001/117
(DHANGAON)
|
1735009023NRG25240420240036266
|
25/04/2024
|
man singh
|
1735009023WL002756
|
man singh
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-023-001/118
(DHANGAON)
|
1735009023NRG25240420240036267
|
25/04/2024
|
lalchand
|
1735009023WL002756
|
lalchand
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-023-001/134
(DHANGAON)
|
1735009023NRG25240420240036269
|
25/04/2024
|
lalsingh
|
1735009023WL002756
|
lalsingh
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-001/135
(DHANGAON)
|
1735009023NRG25240420240036270
|
25/04/2024
|
dulichand
|
1735009023WL002756
|
dulichand
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-023-001/136
(DHANGAON)
|
1735009023NRG25240420240036271
|
25/04/2024
|
semlal
|
1735009023WL002756
|
semlal
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-023-001/137
(DHANGAON)
|
1735009023NRG25240420240036272
|
25/04/2024
|
Shankar
|
1735009023WL002756
|
Shankar
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-023-001/143
(DHANGAON)
|
1735009023NRG25240420240036273
|
25/04/2024
|
Ramli
|
1735009023WL002756
|
Ramli
|
00089
|
CBIN0281548
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
614215336
|
|
Ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-023-001/145
(DHANGAON)
|
1735009023NRG25240420240036274
|
25/04/2024
|
Shikali
|
1735009023WL002756
|
Shikali
|
00089
|
CBIN0281548
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
614215336
|
|
Shikali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-023-001/146
(DHANGAON)
|
1735009023NRG25240420240036275
|
25/04/2024
|
Eshwar
|
1735009023WL002756
|
Eshwar
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-023-001/15
(DHANGAON)
|
1735009023NRG25240420240036276
|
25/04/2024
|
kosalbai
|
1735009023WL002756
|
kosalbai
|
00089
|
CBIN0281548
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
614215336
|
|
kosalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-023-001/16
(DHANGAON)
|
1735009023NRG25240420240036277
|
25/04/2024
|
ranmat
|
1735009023WL002756
|
ranmat
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-023-001/17
(DHANGAON)
|
1735009023NRG25240420240036278
|
25/04/2024
|
ratan
|
1735009023WL002756
|
ratan
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-023-001/178
(DHANGAON)
|
1735009023NRG25240420240036279
|
25/04/2024
|
dhanuva
|
1735009023WL002756
|
dhanuva
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
dhanuva
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-023-001/18
(DHANGAON)
|
1735009023NRG25240420240036280
|
25/04/2024
|
gulab
|
1735009023WL002756
|
gulab
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-023-001/180-A
(DHANGAON)
|
1735009023NRG25240420240036281
|
25/04/2024
|
lahar singh karcham
|
1735009023WL002756
|
lahar singh karcham
|
00089
|
CBIN0281548
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
614215336
|
|
laharsinghkarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-023-001/19
(DHANGAON)
|
1735009023NRG25240420240036282
|
25/04/2024
|
mattu
|
1735009023WL002756
|
mattu
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
mattu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-023-001/20
(DHANGAON)
|
1735009023NRG25240420240036283
|
25/04/2024
|
Pawanvati dhurwey
|
1735009023WL002756
|
Pawanvati dhurwey
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Pawanvatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-023-001/20-A
(DHANGAON)
|
1735009023NRG25240420240036284
|
25/04/2024
|
Lakshaman
|
1735009023WL002756
|
Lakshaman
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Lakshaman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-023-001/21
(DHANGAON)
|
1735009023NRG25240420240036285
|
25/04/2024
|
Indrawati
|
1735009023WL002756
|
Indrawati
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Indrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAWAI
|
MP-35-009-023-001/34
(DHANGAON)
|
1735009023NRG25240420240036286
|
25/04/2024
|
nadlal
|
1735009023WL002756
|
nadlal
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
nadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-023-001/35
(DHANGAON)
|
1735009023NRG25240420240036287
|
25/04/2024
|
makhan
|
1735009023WL002756
|
makhan
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-023-001/36
(DHANGAON)
|
1735009023NRG25240420240036288
|
25/04/2024
|
teekaram
|
1735009023WL002756
|
teekaram
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-023-001/58
(DHANGAON)
|
1735009023NRG25240420240036289
|
25/04/2024
|
shobha
|
1735009023WL002756
|
shobha
|
00089
|
CBIN0281548
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
614215336
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-023-001/59
(DHANGAON)
|
1735009023NRG25240420240036290
|
25/04/2024
|
ramkumar
|
1735009023WL002756
|
ramkumar
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-001/60
(DHANGAON)
|
1735009023NRG25240420240036291
|
25/04/2024
|
ghansyam
|
1735009023WL002756
|
ghansyam
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-023-001/65
(DHANGAON)
|
1735009023NRG25240420240036292
|
25/04/2024
|
MADAN
|
1735009023WL002756
|
MADAN
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-023-001/96
(DHANGAON)
|
1735009023NRG25240420240036293
|
25/04/2024
|
dharam
|
1735009023WL002756
|
dharam
|
00089
|
CBIN0281548
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
614215336
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-023-001/97
(DHANGAON)
|
1735009023NRG25240420240036294
|
25/04/2024
|
Bhagchand
|
1735009023WL002756
|
Bhagchand
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-023-001/99
(DHANGAON)
|
1735009023NRG25240420240036296
|
25/04/2024
|
Gend lal
|
1735009023WL002756
|
Gend lal
|
00089
|
CBIN0281548
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-023-004/10
(DHANGAON)
|
1735009023NRG25240420240036877
|
25/04/2024
|
Kartik
|
1735009023WL002796
|
Kartik
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
Kartik
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-023-004/102
(DHANGAON)
|
1735009023NRG25240420240036878
|
25/04/2024
|
dhano
|
1735009023WL002796
|
dhano
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
dhano
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-023-004/109
(DHANGAON)
|
1735009023NRG25240420240036879
|
25/04/2024
|
jagdish
|
1735009023WL002796
|
jagdish
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-023-004/121
(DHANGAON)
|
1735009023NRG25240420240036880
|
25/04/2024
|
Sumeri
|
1735009023WL002796
|
Sumeri
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
03/05/2024
|
|
614215336
|
|
Sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-023-004/127
(DHANGAON)
|
1735009023NRG25240420240036881
|
25/04/2024
|
manojkumar
|
1735009023WL002796
|
manojkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAWAI
|
MP-35-009-023-004/130
(DHANGAON)
|
1735009023NRG25240420240036882
|
25/04/2024
|
Mahendre
|
1735009023WL002796
|
Mahendre
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
Mahendre
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-023-004/133
(DHANGAON)
|
1735009023NRG25240420240036883
|
25/04/2024
|
Bigaree
|
1735009023WL002796
|
Bigaree
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
Bigaree
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-023-004/142
(DHANGAON)
|
1735009023NRG25240420240036884
|
25/04/2024
|
Meena
|
1735009023WL002796
|
Meena
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-023-004/146
(DHANGAON)
|
1735009023NRG25240420240036885
|
25/04/2024
|
Tijan Marpachi
|
1735009023WL002796
|
Tijan Marpachi
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
TijanMarpachi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-023-004/18
(DHANGAON)
|
1735009023NRG25240420240036886
|
25/04/2024
|
devsingh
|
1735009023WL002796
|
devsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
MAWAI
|
MP-35-009-023-004/43
(DHANGAON)
|
1735009023NRG25240420240036887
|
25/04/2024
|
patiram
|
1735009023WL002796
|
patiram
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614215336
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-023-004/52
(DHANGAON)
|
1735009023NRG25240420240036888
|
25/04/2024
|
dharam
|
1735009023WL002796
|
dharam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAWAI
|
MP-35-009-023-004/65
(DHANGAON)
|
1735009023NRG25240420240036889
|
25/04/2024
|
Shankhu Singh
|
1735009023WL002796
|
Shankhu Singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614215336
|
|
ShankhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-023-004/73
(DHANGAON)
|
1735009023NRG25240420240036890
|
25/04/2024
|
kadiya
|
1735009023WL002796
|
kadiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
kadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAWAI
|
MP-35-009-023-004/77
(DHANGAON)
|
1735009023NRG25240420240036891
|
25/04/2024
|
Girish Kumar
|
1735009023WL002796
|
Girish Kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
GirishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-023-004/9
(DHANGAON)
|
1735009023NRG25240420240036892
|
25/04/2024
|
Magle
|
1735009023WL002796
|
Magle
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614215336
|
|
Magle
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-023-006/11
(DHANGAON)
|
1735009023NRG25240420240036297
|
25/04/2024
|
Sampat
|
1735009023WL002757
|
Sampat
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
03/05/2024
|
|
614215336
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-023-006/13
(DHANGAON)
|
1735009023NRG25240420240036298
|
25/04/2024
|
Mangal singh
|
1735009023WL002757
|
Mangal singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAWAI
|
MP-35-009-023-006/13
(DHANGAON)
|
1735009023NRG25240420240036299
|
25/04/2024
|
Suneeta
|
1735009023WL002757
|
Suneeta
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-023-006/21
(DHANGAON)
|
1735009023NRG25240420240036301
|
25/04/2024
|
mangal
|
1735009023WL002757
|
mangal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-023-006/21
(DHANGAON)
|
1735009023NRG25240420240036302
|
25/04/2024
|
Savita karcham
|
1735009023WL002757
|
Savita karcham
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Savitakarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-023-006/22
(DHANGAON)
|
1735009023NRG25240420240036303
|
25/04/2024
|
Dashrath
|
1735009023WL002757
|
Dashrath
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-023-006/34
(DHANGAON)
|
1735009023NRG25240420240036304
|
25/04/2024
|
agat
|
1735009023WL002757
|
agat
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
agat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-023-006/36
(DHANGAON)
|
1735009023NRG25240420240036305
|
25/04/2024
|
Parwati
|
1735009023WL002757
|
Parwati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-023-006/39
(DHANGAON)
|
1735009023NRG25240420240036306
|
25/04/2024
|
Rambati
|
1735009023WL002757
|
Rambati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
03/05/2024
|
|
614215336
|
|
Rambati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
92
|
MAWAI
|
MP-35-009-023-006/40
(DHANGAON)
|
1735009023NRG25240420240036307
|
25/04/2024
|
suneeta
|
1735009023WL002757
|
suneeta
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
03/05/2024
|
|
614215336
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAWAI
|
MP-35-009-023-006/46
(DHANGAON)
|
1735009023NRG25240420240036308
|
25/04/2024
|
Fulli bai
|
1735009023WL002757
|
Fulli bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Fullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-023-006/49
(DHANGAON)
|
1735009023NRG25240420240036309
|
25/04/2024
|
Prem singh
|
1735009023WL002757
|
Prem singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-023-006/54
(DHANGAON)
|
1735009023NRG25240420240036310
|
25/04/2024
|
ajit
|
1735009023WL002757
|
ajit
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614215336
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-023-006/54
(DHANGAON)
|
1735009023NRG25240420240036311
|
25/04/2024
|
sukta bai
|
1735009023WL002757
|
sukta bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
suktabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009023NRG25240420240036313
|
25/04/2024
|
Tike singh
|
1735009023WL002757
|
Tike singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
614215336
|
|
Tikesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009023NRG25240420240036312
|
25/04/2024
|
Tike singh
|
1735009023WL002757
|
Tike singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Rejected
|
03/05/2024
|
|
614215336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MAWAI
|
MP-35-009-023-006/66
(DHANGAON)
|
1735009023NRG25240420240036314
|
25/04/2024
|
chain singh
|
1735009023WL002757
|
chain singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009023NRG25240420240036315
|
25/04/2024
|
Nohar
|
1735009023WL002757
|
Nohar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009023NRG25240420240036316
|
25/04/2024
|
Nohar
|
1735009023WL002757
|
Nohar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-023-006/75
(DHANGAON)
|
1735009023NRG25240420240036317
|
25/04/2024
|
Jagdesh
|
1735009023WL002757
|
Jagdesh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-023-006/75
(DHANGAON)
|
1735009023NRG25240420240036318
|
25/04/2024
|
Rakesh Kumar
|
1735009023WL002757
|
Rakesh Kumar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
RakeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-023-006/76
(DHANGAON)
|
1735009023NRG25240420240036319
|
25/04/2024
|
Ramvati
|
1735009023WL002757
|
Ramvati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-023-006/79
(DHANGAON)
|
1735009023NRG25240420240036320
|
25/04/2024
|
Yaswant das
|
1735009023WL002757
|
Yaswant das
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Yaswantdas
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-023-006/79
(DHANGAON)
|
1735009023NRG25240420240036321
|
25/04/2024
|
Yaswant das
|
1735009023WL002757
|
Yaswant das
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
Yaswantdas
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-023-006/88
(DHANGAON)
|
1735009023NRG25240420240036322
|
25/04/2024
|
Harilal
|
1735009023WL002757
|
Harilal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
03/05/2024
|
|
614215336
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-023-006/95
(DHANGAON)
|
1735009023NRG25240420240036323
|
25/04/2024
|
ramesh
|
1735009023WL002757
|
ramesh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-026-001/41
(MADFA MAL)
|
1735009000NRG25240420240036996
|
25/04/2024
|
manik lal
|
1735009WL002802
|
manik lal
|
00089
|
CBIN0281548
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
614215336
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-026-001/41
(MADFA MAL)
|
1735009000NRG25240420240036997
|
25/04/2024
|
samli bai
|
1735009WL002802
|
samli bai
|
00089
|
CBIN0281548
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
614215336
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88928
|
88928
|
|
|
|
|
|
|
|
|
111
|
MAWAI
|
MP-35-009-040-002/118-A
(MOTINALA)
|
1735009040NRG25220420240030825
|
25/04/2024
|
samrotin
|
1735009040WL002395
|
samrotin
|
00089
|
CBIN0281997
|
972
|
972
|
Rejected
|
03/05/2024
|
|
614215336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MAWAI
|
MP-35-009-040-002/127
(MOTINALA)
|
1735009040NRG25220420240030826
|
25/04/2024
|
sukkal
|
1735009040WL002395
|
sukkal
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215336
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-040-002/127
(MOTINALA)
|
1735009040NRG25220420240030827
|
25/04/2024
|
urmila
|
1735009040WL002395
|
urmila
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215336
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAWAI
|
MP-35-009-040-002/128
(MOTINALA)
|
1735009040NRG25220420240030829
|
25/04/2024
|
leema
|
1735009040WL002395
|
leema
|
00089
|
CBIN0281997
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614215336
|
|
leema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAWAI
|
MP-35-009-040-002/128
(MOTINALA)
|
1735009040NRG25220420240030828
|
25/04/2024
|
suklal
|
1735009040WL002395
|
suklal
|
00089
|
CBIN0281997
|
486
|
486
|
Processed
|
03/05/2024
|
|
614215336
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-040-002/129
(MOTINALA)
|
1735009040NRG25220420240030830
|
25/04/2024
|
ramchandra
|
1735009040WL002395
|
ramchandra
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-040-002/137
(MOTINALA)
|
1735009040NRG25220420240030831
|
25/04/2024
|
narayan
|
1735009040WL002395
|
narayan
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215336
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-040-002/137
(MOTINALA)
|
1735009040NRG25220420240030832
|
25/04/2024
|
shyamkali
|
1735009040WL002395
|
shyamkali
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-040-002/34
(MOTINALA)
|
1735009040NRG25220420240030833
|
25/04/2024
|
Suneita
|
1735009040WL002395
|
Suneita
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215336
|
|
Suneita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-040-002/40
(MOTINALA)
|
1735009040NRG25220420240030835
|
25/04/2024
|
rajni
|
1735009040WL002395
|
rajni
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAWAI
|
MP-35-009-040-002/40
(MOTINALA)
|
1735009040NRG25220420240030834
|
25/04/2024
|
sukram
|
1735009040WL002395
|
sukram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
sukram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
MAWAI
|
MP-35-009-040-002/46
(MOTINALA)
|
1735009040NRG25220420240030836
|
25/04/2024
|
Balram
|
1735009040WL002395
|
Balram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAWAI
|
MP-35-009-040-002/56
(MOTINALA)
|
1735009040NRG25220420240030837
|
25/04/2024
|
tikaram
|
1735009040WL002395
|
tikaram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-040-002/66
(MOTINALA)
|
1735009040NRG25220420240030838
|
25/04/2024
|
mniya
|
1735009040WL002395
|
mniya
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
mniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAWAI
|
MP-35-009-040-002/75
(MOTINALA)
|
1735009040NRG25220420240030839
|
25/04/2024
|
rajesh
|
1735009040WL002395
|
rajesh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-040-002/8
(MOTINALA)
|
1735009040NRG25220420240030840
|
25/04/2024
|
sjanu
|
1735009040WL002395
|
sjanu
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
sjanu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-040-002/8
(MOTINALA)
|
1735009040NRG25220420240030841
|
25/04/2024
|
sjanu
|
1735009040WL002395
|
sjanu
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
sjanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-040-002/82
(MOTINALA)
|
1735009040NRG25220420240030844
|
25/04/2024
|
Bhagwat Kushram
|
1735009040WL002395
|
Bhagwat Kushram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
BhagwatKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAWAI
|
MP-35-009-040-002/82
(MOTINALA)
|
1735009040NRG25220420240030842
|
25/04/2024
|
sonsingh
|
1735009040WL002395
|
sonsingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-040-002/82
(MOTINALA)
|
1735009040NRG25220420240030843
|
25/04/2024
|
sonsingh
|
1735009040WL002395
|
sonsingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-040-002/84-A
(MOTINALA)
|
1735009040NRG25220420240030845
|
25/04/2024
|
foolvati
|
1735009040WL002395
|
foolvati
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-040-002/85
(MOTINALA)
|
1735009040NRG25220420240030846
|
25/04/2024
|
bjarhin
|
1735009040WL002395
|
bjarhin
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215336
|
|
bjarhin
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-041-001/102-A
(NARHARGANJ)
|
1735009041NRG25240420240036723
|
25/04/2024
|
rekha
|
1735009041WL002789
|
rekha
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-041-001/102-A
(NARHARGANJ)
|
1735009041NRG25240420240036722
|
25/04/2024
|
roop singh
|
1735009041WL002789
|
roop singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAWAI
|
MP-35-009-041-001/124
(NARHARGANJ)
|
1735009041NRG25240420240036725
|
25/04/2024
|
kusum
|
1735009041WL002789
|
kusum
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAWAI
|
MP-35-009-041-001/124
(NARHARGANJ)
|
1735009041NRG25240420240036724
|
25/04/2024
|
son singh
|
1735009041WL002789
|
son singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
MAWAI
|
MP-35-009-041-001/299
(NARHARGANJ)
|
1735009041NRG25240420240036727
|
25/04/2024
|
phoolkali
|
1735009041WL002789
|
phoolkali
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-041-001/299
(NARHARGANJ)
|
1735009041NRG25240420240036726
|
25/04/2024
|
ramchandra
|
1735009041WL002789
|
ramchandra
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-041-001/34
(NARHARGANJ)
|
1735009041NRG25240420240036728
|
25/04/2024
|
malho bai
|
1735009041WL002789
|
malho bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
malhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-043-001/130
(NEWSA)
|
1735009043NRG25250420240038126
|
25/04/2024
|
Aseem Kumar Maravi
|
1735009043WL002984
|
Aseem Kumar Maravi
|
00089
|
CBIN0281997
|
2460
|
2460
|
Processed
|
03/05/2024
|
|
614215336
|
|
AseemKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-043-001/130
(NEWSA)
|
1735009043NRG25250420240038125
|
25/04/2024
|
Bhaga
|
1735009043WL002984
|
Bhaga
|
00089
|
CBIN0281997
|
2665
|
2665
|
Processed
|
03/05/2024
|
|
614215336
|
|
Bhaga
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48385
|
48385
|
|
|
|
|
|
|
|
|
142
|
MAWAI
|
MP-35-009-021-002/197
(DEORI DADAR)
|
1735009000NRG25240420240036846
|
25/04/2024
|
semlal
|
1735009WL002794
|
semlal
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-023-001/97
(DHANGAON)
|
1735009023NRG25240420240036295
|
25/04/2024
|
Sukhwati
|
1735009023WL002756
|
Sukhwati
|
00089
|
CBIN0282086
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
Sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-034-002/150
(GHONTA)
|
1735009034NRG25240420240036927
|
25/04/2024
|
Charulata
|
1735009034WL002798
|
Charulata
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
Charulata
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-034-002/69
(GHONTA)
|
1735009034NRG25240420240036931
|
25/04/2024
|
shichran
|
1735009034WL002798
|
shichran
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
shichran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAWAI
|
MP-35-009-034-002/69
(GHONTA)
|
1735009034NRG25240420240036930
|
25/04/2024
|
shichran
|
1735009034WL002798
|
shichran
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
shichran
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAWAI
|
MP-35-009-034-002/69
(GHONTA)
|
1735009034NRG25240420240036932
|
25/04/2024
|
Shivchran
|
1735009034WL002798
|
Shivchran
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
Shivchran
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-034-004/113
(GHONTA)
|
1735009034NRG25240420240036939
|
25/04/2024
|
sampat
|
1735009034WL002798
|
sampat
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAWAI
|
MP-35-009-034-004/117
(GHONTA)
|
1735009034NRG25240420240036940
|
25/04/2024
|
ajeet
|
1735009034WL002798
|
ajeet
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAWAI
|
MP-35-009-034-004/117
(GHONTA)
|
1735009034NRG25240420240036941
|
25/04/2024
|
Suneeta dungdung
|
1735009034WL002798
|
Suneeta dungdung
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
Suneetadungdung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAWAI
|
MP-35-009-034-004/38
(GHONTA)
|
1735009034NRG25240420240036946
|
25/04/2024
|
jhummo
|
1735009034WL002798
|
jhummo
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
jhummo
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-034-004/97
(GHONTA)
|
1735009034NRG25240420240036949
|
25/04/2024
|
mariyana
|
1735009034WL002798
|
mariyana
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
mariyana
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-034-004/99
(GHONTA)
|
1735009034NRG25240420240036950
|
25/04/2024
|
Jahila bai
|
1735009034WL002798
|
Jahila bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
Jahilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-034-004/99
(GHONTA)
|
1735009034NRG25240420240036951
|
25/04/2024
|
Sukhanti dhurwey
|
1735009034WL002798
|
Sukhanti dhurwey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
Sukhantidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15643
|
15643
|
|
|
|
|
|
|
|
|
155
|
MAWAI
|
MP-35-009-034-004/71
(GHONTA)
|
1735009034NRG25240420240036948
|
25/04/2024
|
sandeep
|
1735009034WL002798
|
sandeep
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
MAWAI
|
MP-35-009-023-001/119
(DHANGAON)
|
1735009023NRG25240420240036268
|
25/04/2024
|
CHAIN SINGH
|
1735009023WL002756
|
CHAIN SINGH
|
00415
|
SBIN0005511
|
657
|
657
|
Processed
|
03/05/2024
|
|
614215336
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
157
|
MAWAI
|
MP-35-009-006-001/337
(GHUTAS)
|
1735009006NRG25250420240038098
|
25/04/2024
|
nomti
|
1735009006WL002980
|
nomti
|
00415
|
SBIN0013652
|
920
|
920
|
Processed
|
03/05/2024
|
|
614215336
|
|
nomti
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAWAI
|
MP-35-009-009-001/104
(MUDIYA RICHKA)
|
1735009000NRG25240420240036998
|
25/04/2024
|
Kailash
|
1735009WL002803
|
Kailash
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAWAI
|
MP-35-009-009-001/109-A
(MUDIYA RICHKA)
|
1735009000NRG25240420240037001
|
25/04/2024
|
umarav
|
1735009WL002803
|
umarav
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
umarav
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAWAI
|
MP-35-009-009-001/111-B
(MUDIYA RICHKA)
|
1735009000NRG25240420240037003
|
25/04/2024
|
aansuya bai
|
1735009WL002803
|
aansuya bai
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
03/05/2024
|
|
614215336
|
|
aansuyabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAWAI
|
MP-35-009-009-001/111-B
(MUDIYA RICHKA)
|
1735009000NRG25240420240037002
|
25/04/2024
|
aansuya bai
|
1735009WL002803
|
aansuya bai
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
aansuyabai
|
BANK OF BARODA(606985)
|
|
162
|
MAWAI
|
MP-35-009-009-001/158
(MUDIYA RICHKA)
|
1735009000NRG25240420240037005
|
25/04/2024
|
Harjinder singh
|
1735009WL002803
|
Harjinder singh
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
Harjindersingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAWAI
|
MP-35-009-009-001/158
(MUDIYA RICHKA)
|
1735009000NRG25240420240037006
|
25/04/2024
|
SAVITRI DHURWEY
|
1735009WL002803
|
SAVITRI DHURWEY
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
SAVITRIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAWAI
|
MP-35-009-009-001/198-A
(MUDIYA RICHKA)
|
1735009000NRG25240420240037009
|
25/04/2024
|
rajkumaree
|
1735009WL002803
|
rajkumaree
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAWAI
|
MP-35-009-009-001/215
(MUDIYA RICHKA)
|
1735009000NRG25240420240037014
|
25/04/2024
|
manjulata
|
1735009WL002803
|
manjulata
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAWAI
|
MP-35-009-009-001/216
(MUDIYA RICHKA)
|
1735009000NRG25240420240037015
|
25/04/2024
|
rajrani patta
|
1735009WL002803
|
rajrani patta
|
00415
|
SBIN0013652
|
210
|
210
|
Processed
|
03/05/2024
|
|
614215336
|
|
rajranipatta
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAWAI
|
MP-35-009-009-001/49
(MUDIYA RICHKA)
|
1735009000NRG25240420240036980
|
25/04/2024
|
amar singh
|
1735009WL002800
|
amar singh
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MAWAI
|
MP-35-009-009-001/73
(MUDIYA RICHKA)
|
1735009000NRG25240420240036983
|
25/04/2024
|
hempushpa snwani
|
1735009WL002800
|
hempushpa snwani
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
hempushpasnwani
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAWAI
|
MP-35-009-009-001/75
(MUDIYA RICHKA)
|
1735009000NRG25240420240036985
|
25/04/2024
|
Himmt
|
1735009WL002800
|
Himmt
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
Himmt
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
MAWAI
|
MP-35-009-009-001/86-A
(MUDIYA RICHKA)
|
1735009000NRG25240420240036992
|
25/04/2024
|
siyavati
|
1735009WL002800
|
siyavati
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAWAI
|
MP-35-009-016-001/109
(PIPARI MAL)
|
1735009016NRG25240420240036852
|
25/04/2024
|
chatru
|
1735009016WL002795
|
chatru
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
chatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAWAI
|
MP-35-009-016-001/114
(PIPARI MAL)
|
1735009000NRG25240420240036952
|
25/04/2024
|
SAROJNI VISHWAKARMA
|
1735009WL002799
|
SAROJNI VISHWAKARMA
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
SAROJNIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAWAI
|
MP-35-009-016-001/14
(PIPARI MAL)
|
1735009016NRG25240420240036854
|
25/04/2024
|
somti
|
1735009016WL002795
|
somti
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAWAI
|
MP-35-009-016-001/148
(PIPARI MAL)
|
1735009000NRG25240420240036957
|
25/04/2024
|
Rajesh
|
1735009WL002799
|
Rajesh
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
03/05/2024
|
|
614215336
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAWAI
|
MP-35-009-016-001/183
(PIPARI MAL)
|
1735009016NRG25240420240036856
|
25/04/2024
|
biriya
|
1735009016WL002795
|
biriya
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
biriya
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAWAI
|
MP-35-009-016-001/189
(PIPARI MAL)
|
1735009000NRG25240420240036964
|
25/04/2024
|
kamla
|
1735009WL002799
|
kamla
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
614215336
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAWAI
|
MP-35-009-016-001/19
(PIPARI MAL)
|
1735009016NRG25240420240036857
|
25/04/2024
|
krisna
|
1735009016WL002795
|
krisna
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAWAI
|
MP-35-009-016-001/20
(PIPARI MAL)
|
1735009016NRG25240420240036858
|
25/04/2024
|
janti
|
1735009016WL002795
|
janti
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
janti
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAWAI
|
MP-35-009-016-001/208
(PIPARI MAL)
|
1735009016NRG25240420240036861
|
25/04/2024
|
amarvati
|
1735009016WL002795
|
amarvati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAWAI
|
MP-35-009-016-001/212
(PIPARI MAL)
|
1735009000NRG25240420240036965
|
25/04/2024
|
santosi
|
1735009WL002799
|
santosi
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAWAI
|
MP-35-009-016-001/225
(PIPARI MAL)
|
1735009000NRG25240420240036966
|
25/04/2024
|
TULIRAM
|
1735009WL002799
|
TULIRAM
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
TULIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAWAI
|
MP-35-009-016-001/228
(PIPARI MAL)
|
1735009016NRG25240420240036865
|
25/04/2024
|
SUKVATTI
|
1735009016WL002795
|
SUKVATTI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
SUKVATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MAWAI
|
MP-35-009-016-001/44
(PIPARI MAL)
|
1735009016NRG25240420240036867
|
25/04/2024
|
shilvan
|
1735009016WL002795
|
shilvan
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
shilvan
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAWAI
|
MP-35-009-016-001/80
(PIPARI MAL)
|
1735009016NRG25240420240036874
|
25/04/2024
|
bajro
|
1735009016WL002795
|
bajro
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
bajro
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAWAI
|
MP-35-009-016-001/85
(PIPARI MAL)
|
1735009016NRG25240420240036875
|
25/04/2024
|
rajni
|
1735009016WL002795
|
rajni
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MAWAI
|
MP-35-009-018-001/10
(KEOLARI MAL)
|
1735009018NRG25250420240037355
|
25/04/2024
|
denesh
|
1735009018WL002848
|
denesh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAWAI
|
MP-35-009-018-001/102
(KEOLARI MAL)
|
1735009018NRG25250420240037356
|
25/04/2024
|
rukmani
|
1735009018WL002848
|
rukmani
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215336
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAWAI
|
MP-35-009-018-001/117-A
(KEOLARI MAL)
|
1735009018NRG25250420240037362
|
25/04/2024
|
sant lal yadav
|
1735009018WL002848
|
sant lal yadav
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
santlalyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAWAI
|
MP-35-009-018-001/134
(KEOLARI MAL)
|
1735009018NRG25250420240037365
|
25/04/2024
|
SUKHDEV
|
1735009018WL002848
|
SUKHDEV
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215336
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAWAI
|
MP-35-009-018-001/138-A
(KEOLARI MAL)
|
1735009018NRG25250420240037367
|
25/04/2024
|
shyamkali bai
|
1735009018WL002848
|
shyamkali bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAWAI
|
MP-35-009-018-001/183
(KEOLARI MAL)
|
1735009018NRG25250420240037372
|
25/04/2024
|
CHOTELAL
|
1735009018WL002848
|
CHOTELAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAWAI
|
MP-35-009-018-001/218-A
(KEOLARI MAL)
|
1735009018NRG25250420240037373
|
25/04/2024
|
kamalvti bai markam
|
1735009018WL002848
|
kamalvti bai markam
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
kamalvtibaimarkam
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAWAI
|
MP-35-009-018-001/218-B
(KEOLARI MAL)
|
1735009018NRG25250420240037374
|
25/04/2024
|
PANCHHU LAL
|
1735009018WL002848
|
PANCHHU LAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
PANCHHULAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAWAI
|
MP-35-009-018-001/264-A
(KEOLARI MAL)
|
1735009018NRG25250420240037378
|
25/04/2024
|
sarsvati
|
1735009018WL002848
|
sarsvati
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAWAI
|
MP-35-009-018-001/293
(KEOLARI MAL)
|
1735009018NRG25250420240037379
|
25/04/2024
|
Arjun
|
1735009018WL002848
|
Arjun
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAWAI
|
MP-35-009-018-001/30
(KEOLARI MAL)
|
1735009018NRG25250420240037382
|
25/04/2024
|
hiriya bai
|
1735009018WL002848
|
hiriya bai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAWAI
|
MP-35-009-018-001/30-A
(KEOLARI MAL)
|
1735009018NRG25250420240037383
|
25/04/2024
|
kavita bai
|
1735009018WL002848
|
kavita bai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAWAI
|
MP-35-009-018-001/83-B
(KEOLARI MAL)
|
1735009018NRG25250420240037386
|
25/04/2024
|
sumantri bai
|
1735009018WL002848
|
sumantri bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215336
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAWAI
|
MP-35-009-018-001/84
(KEOLARI MAL)
|
1735009018NRG25250420240037387
|
25/04/2024
|
cheeta
|
1735009018WL002848
|
cheeta
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
cheeta
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAWAI
|
MP-35-009-018-001/95
(KEOLARI MAL)
|
1735009018NRG25250420240037389
|
25/04/2024
|
jagdeesh
|
1735009018WL002848
|
jagdeesh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAWAI
|
MP-35-009-018-002/23
(KEOLARI MAL)
|
1735009018NRG25250420240037397
|
25/04/2024
|
teka
|
1735009018WL002848
|
teka
|
00415
|
SBIN0013652
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
teka
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAWAI
|
MP-35-009-018-002/28-A
(KEOLARI MAL)
|
1735009018NRG25250420240037398
|
25/04/2024
|
aden das
|
1735009018WL002848
|
aden das
|
00415
|
SBIN0013652
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
adendas
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAWAI
|
MP-35-009-018-002/61
(KEOLARI MAL)
|
1735009018NRG25250420240037401
|
25/04/2024
|
kushma
|
1735009018WL002848
|
kushma
|
00415
|
SBIN0013652
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAWAI
|
MP-35-009-018-002/81
(KEOLARI MAL)
|
1735009018NRG25250420240037404
|
25/04/2024
|
ganpat
|
1735009018WL002848
|
ganpat
|
00415
|
SBIN0013652
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-018-002/88
(KEOLARI MAL)
|
1735009018NRG25250420240037405
|
25/04/2024
|
bhagvat
|
1735009018WL002848
|
bhagvat
|
00415
|
SBIN0013652
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAWAI
|
MP-35-009-018-002/93
(KEOLARI MAL)
|
1735009018NRG25250420240037406
|
25/04/2024
|
nahru singh
|
1735009018WL002848
|
nahru singh
|
00415
|
SBIN0013652
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
nahrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-018-002/93-B
(KEOLARI MAL)
|
1735009018NRG25250420240037407
|
25/04/2024
|
ramnaresh
|
1735009018WL002848
|
ramnaresh
|
00415
|
SBIN0013652
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAWAI
|
MP-35-009-018-003/67
(KEOLARI MAL)
|
1735009018NRG25250420240037410
|
25/04/2024
|
sakharam
|
1735009018WL002848
|
sakharam
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215336
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAWAI
|
MP-35-009-018-003/88
(KEOLARI MAL)
|
1735009018NRG25250420240037412
|
25/04/2024
|
chandra singh
|
1735009018WL002848
|
chandra singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215336
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-021-002/111
(DEORI DADAR)
|
1735009000NRG25240420240036840
|
25/04/2024
|
jani bai
|
1735009WL002794
|
jani bai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-021-002/14
(DEORI DADAR)
|
1735009000NRG25240420240036841
|
25/04/2024
|
indar singh
|
1735009WL002794
|
indar singh
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAWAI
|
MP-35-009-021-002/178-A
(DEORI DADAR)
|
1735009000NRG25240420240036842
|
25/04/2024
|
TIHAR SINGH
|
1735009WL002794
|
TIHAR SINGH
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
03/05/2024
|
|
614215336
|
|
TIHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAWAI
|
MP-35-009-021-002/199
(DEORI DADAR)
|
1735009000NRG25240420240036849
|
25/04/2024
|
fulvati
|
1735009WL002794
|
fulvati
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-021-002/199
(DEORI DADAR)
|
1735009000NRG25240420240036848
|
25/04/2024
|
fulvati
|
1735009WL002794
|
fulvati
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
03/05/2024
|
|
614215336
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-034-002/23
(GHONTA)
|
1735009034NRG25240420240036929
|
25/04/2024
|
bajrahin bai
|
1735009034WL002798
|
bajrahin bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
bajrahinbai
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAWAI
|
MP-35-009-034-002/23
(GHONTA)
|
1735009034NRG25240420240036928
|
25/04/2024
|
fulchand
|
1735009034WL002798
|
fulchand
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAWAI
|
MP-35-009-034-002/87
(GHONTA)
|
1735009034NRG25240420240036933
|
25/04/2024
|
rajeshwari
|
1735009034WL002798
|
rajeshwari
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-034-004/101
(GHONTA)
|
1735009034NRG25240420240036934
|
25/04/2024
|
chitram
|
1735009034WL002798
|
chitram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
chitram
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAWAI
|
MP-35-009-034-004/101
(GHONTA)
|
1735009034NRG25240420240036935
|
25/04/2024
|
fulli bai
|
1735009034WL002798
|
fulli bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
fullibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-034-004/102
(GHONTA)
|
1735009034NRG25240420240036936
|
25/04/2024
|
mahesh
|
1735009034WL002798
|
mahesh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAWAI
|
MP-35-009-034-004/105
(GHONTA)
|
1735009034NRG25240420240036937
|
25/04/2024
|
jaswant
|
1735009034WL002798
|
jaswant
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAWAI
|
MP-35-009-034-004/105
(GHONTA)
|
1735009034NRG25240420240036938
|
25/04/2024
|
laxmi
|
1735009034WL002798
|
laxmi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAWAI
|
MP-35-009-034-004/134
(GHONTA)
|
1735009034NRG25240420240036942
|
25/04/2024
|
bodhan
|
1735009034WL002798
|
bodhan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
bodhan
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-034-004/134
(GHONTA)
|
1735009034NRG25240420240036943
|
25/04/2024
|
sushma
|
1735009034WL002798
|
sushma
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-034-004/32
(GHONTA)
|
1735009034NRG25240420240036945
|
25/04/2024
|
indra bai
|
1735009034WL002798
|
indra bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAWAI
|
MP-35-009-034-004/32
(GHONTA)
|
1735009034NRG25240420240036944
|
25/04/2024
|
laxman
|
1735009034WL002798
|
laxman
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAWAI
|
MP-35-009-034-004/71
(GHONTA)
|
1735009034NRG25240420240036947
|
25/04/2024
|
mansingh
|
1735009034WL002798
|
mansingh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215336
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69638
|
69638
|
|
|
|
|
|
|
|
|
228
|
MAWAI
|
MP-35-009-006-001/432
(GHUTAS)
|
1735009006NRG25250420240038103
|
25/04/2024
|
Ganesh
|
1735009006WL002980
|
Ganesh
|
00462
|
UCBA0003083
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215336
|
|
Ganesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
229
|
MAWAI
|
MP-35-009-009-001/213-A
(MUDIYA RICHKA)
|
1735009000NRG25240420240037013
|
25/04/2024
|
JAYMATI MARAVI
|
1735009WL002803
|
JAYMATI MARAVI
|
00697
|
BKID0MG1335
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
JAYMATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
230
|
MAWAI
|
MP-35-009-006-001/127
(GHUTAS)
|
1735009006NRG25250420240038093
|
25/04/2024
|
anita
|
1735009006WL002980
|
anita
|
00697
|
BKID0MG1341
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215336
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-006-001/139
(GHUTAS)
|
1735009006NRG25250420240038094
|
25/04/2024
|
budh singh
|
1735009006WL002980
|
budh singh
|
00697
|
BKID0MG1341
|
920
|
920
|
Processed
|
03/05/2024
|
|
614215336
|
|
budhsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
232
|
MAWAI
|
MP-35-009-006-001/156
(GHUTAS)
|
1735009006NRG25250420240038095
|
25/04/2024
|
ganesh
|
1735009006WL002980
|
ganesh
|
00697
|
BKID0MG1341
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215336
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MAWAI
|
MP-35-009-006-001/156
(GHUTAS)
|
1735009006NRG25250420240038096
|
25/04/2024
|
sushila
|
1735009006WL002980
|
sushila
|
00697
|
BKID0MG1341
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215336
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MAWAI
|
MP-35-009-006-001/337
(GHUTAS)
|
1735009006NRG25250420240038097
|
25/04/2024
|
dipak
|
1735009006WL002980
|
dipak
|
00697
|
BKID0MG1341
|
920
|
920
|
Processed
|
03/05/2024
|
|
614215336
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAWAI
|
MP-35-009-006-001/393
(GHUTAS)
|
1735009006NRG25250420240038100
|
25/04/2024
|
Anju
|
1735009006WL002980
|
Anju
|
00697
|
BKID0MG1341
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215336
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MAWAI
|
MP-35-009-006-001/393
(GHUTAS)
|
1735009006NRG25250420240038099
|
25/04/2024
|
yogendra
|
1735009006WL002980
|
yogendra
|
00697
|
BKID0MG1341
|
972
|
972
|
Rejected
|
03/05/2024
|
|
614215336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
MAWAI
|
MP-35-009-006-001/429
(GHUTAS)
|
1735009006NRG25250420240038102
|
25/04/2024
|
DEVKI
|
1735009006WL002980
|
DEVKI
|
00697
|
BKID0MG1341
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215336
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAWAI
|
MP-35-009-009-001/105
(MUDIYA RICHKA)
|
1735009000NRG25240420240036999
|
25/04/2024
|
shubhadra bai
|
1735009WL002803
|
shubhadra bai
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
shubhadrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAWAI
|
MP-35-009-009-001/132
(MUDIYA RICHKA)
|
1735009000NRG25240420240037004
|
25/04/2024
|
gayanvati
|
1735009WL002803
|
gayanvati
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
gayanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MAWAI
|
MP-35-009-009-001/165
(MUDIYA RICHKA)
|
1735009000NRG25240420240037007
|
25/04/2024
|
hira
|
1735009WL002803
|
hira
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAWAI
|
MP-35-009-009-001/186
(MUDIYA RICHKA)
|
1735009000NRG25240420240037008
|
25/04/2024
|
mattu
|
1735009WL002803
|
mattu
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
mattu
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAWAI
|
MP-35-009-009-001/202
(MUDIYA RICHKA)
|
1735009000NRG25240420240037010
|
25/04/2024
|
tulsa bai
|
1735009WL002803
|
tulsa bai
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MAWAI
|
MP-35-009-009-001/213
(MUDIYA RICHKA)
|
1735009000NRG25240420240037011
|
25/04/2024
|
vijay
|
1735009WL002803
|
vijay
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAWAI
|
MP-35-009-009-001/213
(MUDIYA RICHKA)
|
1735009000NRG25240420240037012
|
25/04/2024
|
vijay
|
1735009WL002803
|
vijay
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MAWAI
|
MP-35-009-009-001/251-A
(MUDIYA RICHKA)
|
1735009000NRG25240420240036976
|
25/04/2024
|
simpee bai patta
|
1735009WL002800
|
simpee bai patta
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
03/05/2024
|
|
614215336
|
|
simpeebaipatta
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAWAI
|
MP-35-009-009-001/32
(MUDIYA RICHKA)
|
1735009000NRG25240420240036979
|
25/04/2024
|
gangontri
|
1735009WL002800
|
gangontri
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
gangontri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAWAI
|
MP-35-009-009-001/73
(MUDIYA RICHKA)
|
1735009000NRG25240420240036981
|
25/04/2024
|
dashru das
|
1735009WL002800
|
dashru das
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
dashrudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MAWAI
|
MP-35-009-009-001/73
(MUDIYA RICHKA)
|
1735009000NRG25240420240036982
|
25/04/2024
|
dashru das
|
1735009WL002800
|
dashru das
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
dashrudas
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAWAI
|
MP-35-009-009-001/75
(MUDIYA RICHKA)
|
1735009000NRG25240420240036986
|
25/04/2024
|
amartiya
|
1735009WL002800
|
amartiya
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
amartiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MAWAI
|
MP-35-009-009-001/75
(MUDIYA RICHKA)
|
1735009000NRG25240420240036984
|
25/04/2024
|
kosalya
|
1735009WL002800
|
kosalya
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
kosalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAWAI
|
MP-35-009-009-001/76
(MUDIYA RICHKA)
|
1735009000NRG25240420240036987
|
25/04/2024
|
amrat lal
|
1735009WL002800
|
amrat lal
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MAWAI
|
MP-35-009-009-001/79
(MUDIYA RICHKA)
|
1735009000NRG25240420240036988
|
25/04/2024
|
lacchhiram
|
1735009WL002800
|
lacchhiram
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
03/05/2024
|
|
614215336
|
|
lacchhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAWAI
|
MP-35-009-009-001/84-A
(MUDIYA RICHKA)
|
1735009000NRG25240420240036989
|
25/04/2024
|
usa bai
|
1735009WL002800
|
usa bai
|
00697
|
BKID0MG1341
|
210
|
210
|
Processed
|
03/05/2024
|
|
614215336
|
|
usabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAWAI
|
MP-35-009-009-001/88
(MUDIYA RICHKA)
|
1735009000NRG25240420240036993
|
25/04/2024
|
basanti bai
|
1735009WL002800
|
basanti bai
|
00697
|
BKID0MG1341
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
basantibai
|
BANK OF BARODA(606985)
|
|
255
|
MAWAI
|
MP-35-009-016-001/124
(PIPARI MAL)
|
1735009000NRG25240420240036953
|
25/04/2024
|
GAYA PRASAD
|
1735009WL002799
|
GAYA PRASAD
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
GAYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
256
|
MAWAI
|
MP-35-009-016-001/139
(PIPARI MAL)
|
1735009000NRG25240420240036954
|
25/04/2024
|
ramkali
|
1735009WL002799
|
ramkali
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MAWAI
|
MP-35-009-016-001/140
(PIPARI MAL)
|
1735009000NRG25240420240036955
|
25/04/2024
|
Aanndi
|
1735009WL002799
|
Aanndi
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Aanndi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
258
|
MAWAI
|
MP-35-009-016-001/148-A
(PIPARI MAL)
|
1735009000NRG25240420240036958
|
25/04/2024
|
HEMSINGH
|
1735009WL002799
|
HEMSINGH
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAWAI
|
MP-35-009-016-001/15
(PIPARI MAL)
|
1735009000NRG25240420240036959
|
25/04/2024
|
savni bai
|
1735009WL002799
|
savni bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
savnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAWAI
|
MP-35-009-016-001/168
(PIPARI MAL)
|
1735009000NRG25240420240036960
|
25/04/2024
|
Kamlee
|
1735009WL002799
|
Kamlee
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Kamlee
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
261
|
MAWAI
|
MP-35-009-016-001/17
(PIPARI MAL)
|
1735009000NRG25240420240036961
|
25/04/2024
|
MADAN LAL
|
1735009WL002799
|
MADAN LAL
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAWAI
|
MP-35-009-016-001/176
(PIPARI MAL)
|
1735009000NRG25240420240036962
|
25/04/2024
|
urmila
|
1735009WL002799
|
urmila
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MAWAI
|
MP-35-009-016-001/189
(PIPARI MAL)
|
1735009000NRG25240420240036963
|
25/04/2024
|
Teekaram
|
1735009WL002799
|
Teekaram
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
614215336
|
|
Teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-016-001/201
(PIPARI MAL)
|
1735009016NRG25240420240036859
|
25/04/2024
|
ramlal
|
1735009016WL002795
|
ramlal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MAWAI
|
MP-35-009-016-001/201
(PIPARI MAL)
|
1735009016NRG25240420240036860
|
25/04/2024
|
sonkali
|
1735009016WL002795
|
sonkali
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAWAI
|
MP-35-009-016-001/22
(PIPARI MAL)
|
1735009016NRG25240420240036864
|
25/04/2024
|
Jahi
|
1735009016WL002795
|
Jahi
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Jahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MAWAI
|
MP-35-009-016-001/233
(PIPARI MAL)
|
1735009000NRG25240420240036968
|
25/04/2024
|
JASVANTI BAI
|
1735009WL002799
|
JASVANTI BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
JASVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAWAI
|
MP-35-009-016-001/24
(PIPARI MAL)
|
1735009016NRG25240420240036866
|
25/04/2024
|
sikha lal
|
1735009016WL002795
|
sikha lal
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
sikhalal
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAWAI
|
MP-35-009-016-001/28
(PIPARI MAL)
|
1735009000NRG25240420240036969
|
25/04/2024
|
mansuk
|
1735009WL002799
|
mansuk
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
mansuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MAWAI
|
MP-35-009-016-001/38
(PIPARI MAL)
|
1735009000NRG25240420240036970
|
25/04/2024
|
Bhangee LAL
|
1735009WL002799
|
Bhangee LAL
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
BhangeeLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
271
|
MAWAI
|
MP-35-009-016-001/39
(PIPARI MAL)
|
1735009000NRG25240420240036971
|
25/04/2024
|
RAJNI BAI
|
1735009WL002799
|
RAJNI BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MAWAI
|
MP-35-009-016-001/50
(PIPARI MAL)
|
1735009000NRG25240420240036972
|
25/04/2024
|
Hira
|
1735009WL002799
|
Hira
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MAWAI
|
MP-35-009-016-001/53
(PIPARI MAL)
|
1735009016NRG25240420240036868
|
25/04/2024
|
Gajal singh
|
1735009016WL002795
|
Gajal singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Gajalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MAWAI
|
MP-35-009-016-001/54
(PIPARI MAL)
|
1735009016NRG25240420240036869
|
25/04/2024
|
Aamar singh
|
1735009016WL002795
|
Aamar singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Aamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MAWAI
|
MP-35-009-016-001/64
(PIPARI MAL)
|
1735009016NRG25240420240036870
|
25/04/2024
|
Laluram
|
1735009016WL002795
|
Laluram
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Laluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MAWAI
|
MP-35-009-016-001/65
(PIPARI MAL)
|
1735009016NRG25240420240036871
|
25/04/2024
|
Savitri Bai
|
1735009016WL002795
|
Savitri Bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-016-001/72
(PIPARI MAL)
|
1735009016NRG25240420240036873
|
25/04/2024
|
Dharam
|
1735009016WL002795
|
Dharam
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MAWAI
|
MP-35-009-016-001/93
(PIPARI MAL)
|
1735009000NRG25240420240036973
|
25/04/2024
|
Hirma Bai
|
1735009WL002799
|
Hirma Bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
HirmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MAWAI
|
MP-35-009-016-001/95
(PIPARI MAL)
|
1735009016NRG25240420240036876
|
25/04/2024
|
TEEKO BAI
|
1735009016WL002795
|
TEEKO BAI
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
TEEKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MAWAI
|
MP-35-009-016-001/99
(PIPARI MAL)
|
1735009000NRG25240420240036974
|
25/04/2024
|
Dhanesh
|
1735009WL002799
|
Dhanesh
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
614215336
|
|
Dhanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MAWAI
|
MP-35-009-016-001/99-A
(PIPARI MAL)
|
1735009000NRG25240420240036975
|
25/04/2024
|
ASHOK
|
1735009WL002799
|
ASHOK
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAWAI
|
MP-35-009-018-001/102
(KEOLARI MAL)
|
1735009018NRG25250420240037357
|
25/04/2024
|
chaitu
|
1735009018WL002848
|
chaitu
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215336
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAWAI
|
MP-35-009-018-001/103
(KEOLARI MAL)
|
1735009018NRG25250420240037358
|
25/04/2024
|
ramprasad
|
1735009018WL002848
|
ramprasad
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAWAI
|
MP-35-009-018-001/11
(KEOLARI MAL)
|
1735009018NRG25250420240037361
|
25/04/2024
|
rajo bai
|
1735009018WL002848
|
rajo bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAWAI
|
MP-35-009-018-001/138-A
(KEOLARI MAL)
|
1735009018NRG25250420240037366
|
25/04/2024
|
sohan lal
|
1735009018WL002848
|
sohan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614215336
|
|
sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MAWAI
|
MP-35-009-018-001/169
(KEOLARI MAL)
|
1735009018NRG25250420240037370
|
25/04/2024
|
ramprasad
|
1735009018WL002848
|
ramprasad
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MAWAI
|
MP-35-009-018-001/182
(KEOLARI MAL)
|
1735009018NRG25250420240037371
|
25/04/2024
|
indra
|
1735009018WL002848
|
indra
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MAWAI
|
MP-35-009-018-001/227
(KEOLARI MAL)
|
1735009018NRG25250420240037375
|
25/04/2024
|
hemsingh
|
1735009018WL002848
|
hemsingh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MAWAI
|
MP-35-009-018-001/231
(KEOLARI MAL)
|
1735009018NRG25250420240037376
|
25/04/2024
|
rajesh
|
1735009018WL002848
|
rajesh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
290
|
MAWAI
|
MP-35-009-018-001/297
(KEOLARI MAL)
|
1735009018NRG25250420240037380
|
25/04/2024
|
parvati
|
1735009018WL002848
|
parvati
|
00697
|
BKID0MG1341
|
800
|
800
|
Processed
|
03/05/2024
|
|
614215336
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MAWAI
|
MP-35-009-018-001/3-A
(KEOLARI MAL)
|
1735009018NRG25250420240037381
|
25/04/2024
|
mangli
|
1735009018WL002848
|
mangli
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MAWAI
|
MP-35-009-018-001/65
(KEOLARI MAL)
|
1735009018NRG25250420240037384
|
25/04/2024
|
antram
|
1735009018WL002848
|
antram
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MAWAI
|
MP-35-009-018-001/65
(KEOLARI MAL)
|
1735009018NRG25250420240037385
|
25/04/2024
|
SAVITA BAI
|
1735009018WL002848
|
SAVITA BAI
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MAWAI
|
MP-35-009-018-001/89
(KEOLARI MAL)
|
1735009018NRG25250420240037388
|
25/04/2024
|
RAJKUMARI
|
1735009018WL002848
|
RAJKUMARI
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MAWAI
|
MP-35-009-018-001/96
(KEOLARI MAL)
|
1735009018NRG25250420240037390
|
25/04/2024
|
anti bai
|
1735009018WL002848
|
anti bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
antibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MAWAI
|
MP-35-009-018-001/97
(KEOLARI MAL)
|
1735009018NRG25250420240037391
|
25/04/2024
|
girano bai
|
1735009018WL002848
|
girano bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
giranobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MAWAI
|
MP-35-009-018-002/106
(KEOLARI MAL)
|
1735009018NRG25250420240037393
|
25/04/2024
|
gangaram
|
1735009018WL002848
|
gangaram
|
00697
|
BKID0MG1341
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MAWAI
|
MP-35-009-018-002/11
(KEOLARI MAL)
|
1735009018NRG25250420240037394
|
25/04/2024
|
darwari
|
1735009018WL002848
|
darwari
|
00697
|
BKID0MG1341
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
darwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MAWAI
|
MP-35-009-018-002/120
(KEOLARI MAL)
|
1735009018NRG25250420240037395
|
25/04/2024
|
shredhar
|
1735009018WL002848
|
shredhar
|
00697
|
BKID0MG1341
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
shredhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MAWAI
|
MP-35-009-018-002/22
(KEOLARI MAL)
|
1735009018NRG25250420240037396
|
25/04/2024
|
udesha
|
1735009018WL002848
|
udesha
|
00697
|
BKID0MG1341
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
udesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MAWAI
|
MP-35-009-018-002/51
(KEOLARI MAL)
|
1735009018NRG25250420240037399
|
25/04/2024
|
mangal singh
|
1735009018WL002848
|
mangal singh
|
00697
|
BKID0MG1341
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAWAI
|
MP-35-009-018-002/52
(KEOLARI MAL)
|
1735009018NRG25250420240037400
|
25/04/2024
|
dhan singh
|
1735009018WL002848
|
dhan singh
|
00697
|
BKID0MG1341
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAWAI
|
MP-35-009-018-002/77
(KEOLARI MAL)
|
1735009018NRG25250420240037402
|
25/04/2024
|
mangal
|
1735009018WL002848
|
mangal
|
00697
|
BKID0MG1341
|
412
|
412
|
Processed
|
03/05/2024
|
|
614215336
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MAWAI
|
MP-35-009-018-002/77-A
(KEOLARI MAL)
|
1735009018NRG25250420240037403
|
25/04/2024
|
komal singh
|
1735009018WL002848
|
komal singh
|
00697
|
BKID0MG1341
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
614215336
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAWAI
|
MP-35-009-018-003/57
(KEOLARI MAL)
|
1735009018NRG25250420240037409
|
25/04/2024
|
gyan
|
1735009018WL002848
|
gyan
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
gyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MAWAI
|
MP-35-009-018-003/57
(KEOLARI MAL)
|
1735009018NRG25250420240037408
|
25/04/2024
|
munna
|
1735009018WL002848
|
munna
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614215336
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAWAI
|
MP-35-009-018-003/88
(KEOLARI MAL)
|
1735009018NRG25250420240037411
|
25/04/2024
|
kala
|
1735009018WL002848
|
kala
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215336
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75394
|
75394
|
|
|
|
|
|
|
|
|
308
|
MAWAI
|
MP-35-009-009-001/86
(MUDIYA RICHKA)
|
1735009000NRG25240420240036991
|
25/04/2024
|
savitri bai vishkarma
|
1735009WL002800
|
savitri bai vishkarma
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
savitribaivishkarma
|
BANK OF BARODA(606985)
|
|
309
|
MAWAI
|
MP-35-009-009-001/86
(MUDIYA RICHKA)
|
1735009000NRG25240420240036990
|
25/04/2024
|
shivratan
|
1735009WL002800
|
shivratan
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
03/05/2024
|
|
614215336
|
|
shivratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MAWAI
|
MP-35-009-016-001/66
(PIPARI MAL)
|
1735009016NRG25240420240036872
|
25/04/2024
|
Mannu
|
1735009016WL002795
|
Mannu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
614215336
|
|
Mannu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325097
|
325097
|
|
|
|
|
|
|
|