|
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-35-009-006-001/115
(GHUTAS)
|
1735009006NRG25010520240048809
|
01/05/2024
|
Mukesh
|
1735009006WL003837
|
Mukesh
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-006-001/512-A
(GHUTAS)
|
1735009006NRG25010520240049249
|
01/05/2024
|
BHARTI KORVE
|
1735009006WL003862
|
BHARTI KORVE
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
BHARTIKORVE
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-006-002/505
(GHUTAS)
|
1735009006NRG25010520240048821
|
01/05/2024
|
himansu
|
1735009006WL003837
|
himansu
|
00045
|
BARB0JABALP
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646150884
|
|
himansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MAWAI
|
MP-35-009-006-002/505
(GHUTAS)
|
1735009006NRG25010520240048822
|
01/05/2024
|
sangeeta maravi
|
1735009006WL003837
|
sangeeta maravi
|
00045
|
BARB0JABALP
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646150884
|
|
sangeetamaravi
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-006-002/85
(GHUTAS)
|
1735009006NRG25010520240048825
|
01/05/2024
|
Greeshma
|
1735009006WL003837
|
Greeshma
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Greeshma
|
BANK OF BARODA(606985)
|
|
6
|
MAWAI
|
MP-35-009-008-001/16
(SINGHOURI)
|
1735009000NRG25010520240048628
|
01/05/2024
|
Shamatiya bai
|
1735009WL003823
|
Shamatiya bai
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
Shamatiyabai
|
BANK OF BARODA(606985)
|
|
7
|
MAWAI
|
MP-35-009-014-001/176-A
(PIPARI RAI)
|
1735009000NRG25010520240048684
|
01/05/2024
|
Parwati marko
|
1735009WL003826
|
Parwati marko
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
Parwatimarko
|
BANK OF BARODA(606985)
|
|
8
|
MAWAI
|
MP-35-009-014-001/176-B
(PIPARI RAI)
|
1735009000NRG25010520240048685
|
01/05/2024
|
ram lal marko
|
1735009WL003826
|
ram lal marko
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramlalmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MAWAI
|
MP-35-009-014-001/41
(PIPARI RAI)
|
1735009000NRG25010520240048703
|
01/05/2024
|
Kavta
|
1735009WL003826
|
Kavta
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
Kavta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-005-001/195
(BHANPUR)
|
1735009000NRG25300420240046320
|
01/05/2024
|
Soniya
|
1735009WL003659
|
Soniya
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
11
|
MAWAI
|
MP-35-009-008-001/72
(SINGHOURI)
|
1735009000NRG25010520240048637
|
01/05/2024
|
Teeratha Raj Baghel
|
1735009WL003823
|
Teeratha Raj Baghel
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
TeerathaRajBaghel
|
BANK OF BARODA(606985)
|
|
12
|
MAWAI
|
MP-35-009-044-008/541
(CHANDGAON)
|
1735009000NRG25010520240048714
|
01/05/2024
|
DEWA SINGH DHURWEY
|
1735009WL003829
|
DEWA SINGH DHURWEY
|
00045
|
BARB0MANDLA
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
DEWASINGHDHURWEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
MAWAI
|
MP-35-009-006-001/473
(GHUTAS)
|
1735009006NRG25010520240049247
|
01/05/2024
|
Nitin
|
1735009006WL003862
|
Nitin
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Nitin
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-006-001/474
(GHUTAS)
|
1735009006NRG25010520240049248
|
01/05/2024
|
Vipin
|
1735009006WL003862
|
Vipin
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-012-001/101
(SAKWAH)
|
1735009000NRG25010520240048654
|
01/05/2024
|
aman
|
1735009WL003825
|
aman
|
00089
|
CBIN0281297
|
1290
|
1290
|
Rejected
|
04/05/2024
|
|
646150884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAWAI
|
MP-35-009-012-001/101
(SAKWAH)
|
1735009000NRG25010520240048652
|
01/05/2024
|
suresh
|
1735009WL003825
|
suresh
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
04/05/2024
|
|
646150884
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MAWAI
|
MP-35-009-012-001/185
(SAKWAH)
|
1735009012NRG25010520240048529
|
01/05/2024
|
nanki
|
1735009012WL003815
|
nanki
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
646150884
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-012-001/185
(SAKWAH)
|
1735009012NRG25010520240048528
|
01/05/2024
|
nanki bai
|
1735009012WL003815
|
nanki bai
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
646150884
|
|
nankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-012-001/185
(SAKWAH)
|
1735009012NRG25010520240048527
|
01/05/2024
|
nanki bai
|
1735009012WL003815
|
nanki bai
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
646150884
|
|
nankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAWAI
|
MP-35-009-012-001/185-A
(SAKWAH)
|
1735009012NRG25010520240048531
|
01/05/2024
|
kailas
|
1735009012WL003815
|
kailas
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
646150884
|
|
kailas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-012-002/30
(SAKWAH)
|
1735009000NRG25010520240048660
|
01/05/2024
|
seema bai
|
1735009WL003825
|
seema bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-012-002/39
(SAKWAH)
|
1735009000NRG25010520240048664
|
01/05/2024
|
rajkumari
|
1735009WL003825
|
rajkumari
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-014-001/119-A
(PIPARI RAI)
|
1735009000NRG25010520240048667
|
01/05/2024
|
bersah ram
|
1735009WL003826
|
bersah ram
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
bersahram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-014-001/146
(PIPARI RAI)
|
1735009000NRG25010520240048670
|
01/05/2024
|
sivraj
|
1735009WL003826
|
sivraj
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAWAI
|
MP-35-009-014-001/206-A
(PIPARI RAI)
|
1735009000NRG25010520240048694
|
01/05/2024
|
amarlal
|
1735009WL003826
|
amarlal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-020-001/194-A
(ANJANI)
|
1735009000NRG25300420240046299
|
01/05/2024
|
Shiv kumar
|
1735009WL003658
|
Shiv kumar
|
00089
|
CBIN0281297
|
860
|
860
|
Processed
|
04/05/2024
|
|
646150884
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-020-001/254
(ANJANI)
|
1735009000NRG25300420240046304
|
01/05/2024
|
Davandra
|
1735009WL003658
|
Davandra
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
Davandra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-020-002/114-A
(ANJANI)
|
1735009000NRG25300420240046306
|
01/05/2024
|
Narendra kumar
|
1735009WL003658
|
Narendra kumar
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
Narendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-020-002/22
(ANJANI)
|
1735009000NRG25300420240046309
|
01/05/2024
|
MINA BAI
|
1735009WL003658
|
MINA BAI
|
00089
|
CBIN0281297
|
430
|
430
|
Processed
|
04/05/2024
|
|
646150884
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-020-002/38
(ANJANI)
|
1735009000NRG25300420240046310
|
01/05/2024
|
Charan lal
|
1735009WL003658
|
Charan lal
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
Charanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-020-002/83
(ANJANI)
|
1735009000NRG25300420240046312
|
01/05/2024
|
Gangaram
|
1735009WL003658
|
Gangaram
|
00089
|
CBIN0281297
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAWAI
|
MP-35-009-021-001/107
(DEORI DADAR)
|
1735009000NRG25300420240045781
|
01/05/2024
|
Ramsay
|
1735009WL003589
|
Ramsay
|
00089
|
CBIN0281297
|
3300
|
3300
|
Processed
|
04/05/2024
|
|
646150884
|
|
Ramsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MAWAI
|
MP-35-009-021-001/133
(DEORI DADAR)
|
1735009000NRG25300420240045782
|
01/05/2024
|
rukma
|
1735009WL003589
|
rukma
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
rukma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
MAWAI
|
MP-35-009-021-001/171-A
(DEORI DADAR)
|
1735009000NRG25300420240045785
|
01/05/2024
|
AMRIT
|
1735009WL003590
|
AMRIT
|
00089
|
CBIN0281297
|
2873
|
2873
|
Processed
|
04/05/2024
|
|
646150884
|
|
AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-021-001/35
(DEORI DADAR)
|
1735009000NRG25300420240045792
|
01/05/2024
|
suman bai
|
1735009WL003591
|
suman bai
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MAWAI
|
MP-35-009-021-001/83
(DEORI DADAR)
|
1735009000NRG25300420240045784
|
01/05/2024
|
munsi
|
1735009WL003589
|
munsi
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
munsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MAWAI
|
MP-35-009-021-002/170
(DEORI DADAR)
|
1735009000NRG25300420240045791
|
01/05/2024
|
munshi lal
|
1735009WL003590
|
munshi lal
|
00089
|
CBIN0281297
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
646150884
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAWAI
|
MP-35-009-021-002/170
(DEORI DADAR)
|
1735009000NRG25300420240045790
|
01/05/2024
|
munshi lal
|
1735009WL003590
|
munshi lal
|
00089
|
CBIN0281297
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
646150884
|
|
munshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-021-002/207
(DEORI DADAR)
|
1735009000NRG25010520240048509
|
01/05/2024
|
bhagrati
|
1735009WL003804
|
bhagrati
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-021-002/207
(DEORI DADAR)
|
1735009000NRG25010520240048510
|
01/05/2024
|
PRASAD
|
1735009WL003804
|
PRASAD
|
00089
|
CBIN0281297
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-021-002/28
(DEORI DADAR)
|
1735009000NRG25300420240045795
|
01/05/2024
|
baburam
|
1735009WL003591
|
baburam
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
baburam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-021-002/54
(DEORI DADAR)
|
1735009000NRG25300420240045796
|
01/05/2024
|
rama
|
1735009WL003591
|
rama
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-021-003/150
(DEORI DADAR)
|
1735009000NRG25300420240045798
|
01/05/2024
|
bahadur
|
1735009WL003591
|
bahadur
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-021-003/150
(DEORI DADAR)
|
1735009000NRG25300420240045799
|
01/05/2024
|
buddhan bai
|
1735009WL003591
|
buddhan bai
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
buddhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-036-001/15
(PARSEL)
|
1735009000NRG25010520240049382
|
01/05/2024
|
GOKAL SINGH
|
1735009WL003871
|
GOKAL SINGH
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
GOKALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MAWAI
|
MP-35-009-036-002/27
(PARSEL)
|
1735009000NRG25010520240049396
|
01/05/2024
|
HEERA
|
1735009WL003871
|
HEERA
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAWAI
|
MP-35-009-036-002/27
(PARSEL)
|
1735009000NRG25010520240049397
|
01/05/2024
|
SHANTI YADAV
|
1735009WL003871
|
SHANTI YADAV
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
SHANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61147
|
61147
|
|
|
|
|
|
|
|
|
48
|
MAWAI
|
MP-35-009-036-001/15
(PARSEL)
|
1735009000NRG25010520240049383
|
01/05/2024
|
SAROJNI
|
1735009WL003871
|
SAROJNI
|
00089
|
CBIN0281522
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
SAROJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
MAWAI
|
MP-35-009-023-006/11
(DHANGAON)
|
1735009000NRG25300420240046352
|
01/05/2024
|
Sampat
|
1735009WL003660
|
Sampat
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-023-006/21
(DHANGAON)
|
1735009000NRG25300420240046353
|
01/05/2024
|
mangal
|
1735009WL003660
|
mangal
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-023-006/21
(DHANGAON)
|
1735009000NRG25300420240046354
|
01/05/2024
|
Savita karcham
|
1735009WL003660
|
Savita karcham
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Savitakarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-023-006/22
(DHANGAON)
|
1735009000NRG25300420240046355
|
01/05/2024
|
Dashrath
|
1735009WL003660
|
Dashrath
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-023-006/34
(DHANGAON)
|
1735009000NRG25300420240046356
|
01/05/2024
|
agat
|
1735009WL003660
|
agat
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
agat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-023-006/36
(DHANGAON)
|
1735009000NRG25300420240046357
|
01/05/2024
|
Parwati
|
1735009WL003660
|
Parwati
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-023-006/36
(DHANGAON)
|
1735009000NRG25300420240046358
|
01/05/2024
|
Rai singh
|
1735009WL003660
|
Rai singh
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-023-006/39
(DHANGAON)
|
1735009000NRG25300420240046359
|
01/05/2024
|
Rambati
|
1735009WL003660
|
Rambati
|
00089
|
CBIN0281548
|
603
|
603
|
Processed
|
04/05/2024
|
|
646150884
|
|
Rambati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
MAWAI
|
MP-35-009-023-006/40
(DHANGAON)
|
1735009000NRG25300420240046360
|
01/05/2024
|
Chammu singh
|
1735009WL003660
|
Chammu singh
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Chammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-023-006/42
(DHANGAON)
|
1735009000NRG25300420240046361
|
01/05/2024
|
Gend lal
|
1735009WL003660
|
Gend lal
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-023-006/46
(DHANGAON)
|
1735009000NRG25300420240046362
|
01/05/2024
|
Fulli bai
|
1735009WL003660
|
Fulli bai
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Fullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-023-006/49
(DHANGAON)
|
1735009000NRG25300420240046363
|
01/05/2024
|
Prem singh
|
1735009WL003660
|
Prem singh
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-023-006/54
(DHANGAON)
|
1735009000NRG25300420240046364
|
01/05/2024
|
ajit
|
1735009WL003660
|
ajit
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-006/54
(DHANGAON)
|
1735009000NRG25300420240046365
|
01/05/2024
|
sukta bai
|
1735009WL003660
|
sukta bai
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
suktabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009000NRG25300420240046367
|
01/05/2024
|
Tike singh
|
1735009WL003660
|
Tike singh
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Tikesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009000NRG25300420240046366
|
01/05/2024
|
Tike singh
|
1735009WL003660
|
Tike singh
|
00089
|
CBIN0281548
|
1206
|
1206
|
Rejected
|
04/05/2024
|
|
646150884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAWAI
|
MP-35-009-023-006/64
(DHANGAON)
|
1735009000NRG25300420240046368
|
01/05/2024
|
Bhadu
|
1735009WL003660
|
Bhadu
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-023-006/66
(DHANGAON)
|
1735009000NRG25300420240046369
|
01/05/2024
|
chain singh
|
1735009WL003660
|
chain singh
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009000NRG25300420240046370
|
01/05/2024
|
Nohar
|
1735009WL003660
|
Nohar
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009000NRG25300420240046371
|
01/05/2024
|
Nohar
|
1735009WL003660
|
Nohar
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-023-006/75
(DHANGAON)
|
1735009000NRG25300420240046372
|
01/05/2024
|
Jagdesh
|
1735009WL003660
|
Jagdesh
|
00089
|
CBIN0281548
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
646150884
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-023-006/75
(DHANGAON)
|
1735009000NRG25300420240046373
|
01/05/2024
|
Rakesh Kumar
|
1735009WL003660
|
Rakesh Kumar
|
00089
|
CBIN0281548
|
603
|
603
|
Processed
|
04/05/2024
|
|
646150884
|
|
RakeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-023-006/76
(DHANGAON)
|
1735009000NRG25300420240046374
|
01/05/2024
|
Ramvati
|
1735009WL003660
|
Ramvati
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646150884
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-023-006/77
(DHANGAON)
|
1735009000NRG25300420240046375
|
01/05/2024
|
LAXAMAN
|
1735009WL003660
|
LAXAMAN
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646150884
|
|
LAXAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-023-006/77
(DHANGAON)
|
1735009000NRG25300420240046376
|
01/05/2024
|
sukwaro
|
1735009WL003660
|
sukwaro
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646150884
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-023-006/79
(DHANGAON)
|
1735009000NRG25300420240046377
|
01/05/2024
|
Yaswant das
|
1735009WL003660
|
Yaswant das
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646150884
|
|
Yaswantdas
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-023-006/79
(DHANGAON)
|
1735009000NRG25300420240046378
|
01/05/2024
|
Yaswant das
|
1735009WL003660
|
Yaswant das
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646150884
|
|
Yaswantdas
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-023-006/95
(DHANGAON)
|
1735009000NRG25300420240046379
|
01/05/2024
|
ramesh
|
1735009WL003660
|
ramesh
|
00089
|
CBIN0281548
|
570
|
570
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-023-006/96
(DHANGAON)
|
1735009000NRG25300420240046380
|
01/05/2024
|
Dhanno bai
|
1735009WL003660
|
Dhanno bai
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
646150884
|
|
Dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-025-001/140
(SODA)
|
1735009000NRG25010520240048619
|
01/05/2024
|
Mahaveer
|
1735009WL003822
|
Mahaveer
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646150884
|
|
Mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-025-001/20
(SODA)
|
1735009000NRG25010520240048620
|
01/05/2024
|
SUKLAL
|
1735009WL003822
|
SUKLAL
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646150884
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-025-001/4
(SODA)
|
1735009000NRG25010520240048621
|
01/05/2024
|
Dhyan Singh
|
1735009WL003822
|
Dhyan Singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646150884
|
|
DhyanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAWAI
|
MP-35-009-025-001/46
(SODA)
|
1735009000NRG25010520240048622
|
01/05/2024
|
Chhote singh
|
1735009WL003822
|
Chhote singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646150884
|
|
Chhotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAWAI
|
MP-35-009-025-001/57
(SODA)
|
1735009000NRG25010520240048623
|
01/05/2024
|
Lamu singh
|
1735009WL003822
|
Lamu singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Rejected
|
04/05/2024
|
|
646150884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MAWAI
|
MP-35-009-025-003/107
(SODA)
|
1735009000NRG25010520240048624
|
01/05/2024
|
Prem lal
|
1735009WL003822
|
Prem lal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646150884
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-025-003/149
(SODA)
|
1735009000NRG25010520240048625
|
01/05/2024
|
SON SINGH
|
1735009WL003822
|
SON SINGH
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
04/05/2024
|
|
646150884
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-025-003/96
(SODA)
|
1735009000NRG25010520240048626
|
01/05/2024
|
FOOLA BAI
|
1735009WL003822
|
FOOLA BAI
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646150884
|
|
FOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-027-001/130
(SARASDOLI)
|
1735009000NRG25010520240048638
|
01/05/2024
|
bhop singh
|
1735009WL003824
|
bhop singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
bhopsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
87
|
MAWAI
|
MP-35-009-027-001/130
(SARASDOLI)
|
1735009000NRG25010520240048639
|
01/05/2024
|
bhop singh
|
1735009WL003824
|
bhop singh
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
bhopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-027-001/130-A
(SARASDOLI)
|
1735009000NRG25010520240048640
|
01/05/2024
|
jot singh dhurwey
|
1735009WL003824
|
jot singh dhurwey
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
jotsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-027-001/130-A
(SARASDOLI)
|
1735009000NRG25010520240048641
|
01/05/2024
|
parwati
|
1735009WL003824
|
parwati
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-027-001/135-A
(SARASDOLI)
|
1735009000NRG25010520240048642
|
01/05/2024
|
Gulaba
|
1735009WL003824
|
Gulaba
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
Gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-027-001/167-A
(SARASDOLI)
|
1735009000NRG25010520240048643
|
01/05/2024
|
jmuna bai praste
|
1735009WL003824
|
jmuna bai praste
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
jmunabaipraste
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-027-001/395
(SARASDOLI)
|
1735009000NRG25010520240048645
|
01/05/2024
|
CHANDRAWATI MACHVE
|
1735009WL003824
|
CHANDRAWATI MACHVE
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
CHANDRAWATIMACHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-027-001/47
(SARASDOLI)
|
1735009000NRG25010520240048647
|
01/05/2024
|
chidiya
|
1735009WL003824
|
chidiya
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
chidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-027-001/47
(SARASDOLI)
|
1735009000NRG25010520240048646
|
01/05/2024
|
g...p
|
1735009WL003824
|
g...p
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
g...p
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-027-001/75-B
(SARASDOLI)
|
1735009000NRG25010520240048648
|
01/05/2024
|
KOMAL SINGH DHURVE
|
1735009WL003824
|
KOMAL SINGH DHURVE
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
KOMALSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-027-001/91
(SARASDOLI)
|
1735009000NRG25010520240048649
|
01/05/2024
|
suklal
|
1735009WL003824
|
suklal
|
00089
|
CBIN0281548
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150884
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-027-001/92
(SARASDOLI)
|
1735009000NRG25010520240048650
|
01/05/2024
|
leela
|
1735009WL003824
|
leela
|
00089
|
CBIN0281548
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-027-001/93-A
(SARASDOLI)
|
1735009000NRG25010520240048651
|
01/05/2024
|
LAHAR SINGH YADAV
|
1735009WL003824
|
LAHAR SINGH YADAV
|
00089
|
CBIN0281548
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
LAHARSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-029-002/119
(PAKHWAR)
|
1735009029NRG25010520240048484
|
01/05/2024
|
sumantri
|
1735009029WL003801
|
sumantri
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-029-002/151
(PAKHWAR)
|
1735009029NRG25010520240048485
|
01/05/2024
|
sunil kumar
|
1735009029WL003801
|
sunil kumar
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-029-002/200
(PAKHWAR)
|
1735009029NRG25010520240048486
|
01/05/2024
|
dassu
|
1735009029WL003801
|
dassu
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
dassu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-029-002/203
(PAKHWAR)
|
1735009029NRG25010520240048488
|
01/05/2024
|
avis
|
1735009029WL003801
|
avis
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
avis
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-029-002/203
(PAKHWAR)
|
1735009029NRG25010520240048487
|
01/05/2024
|
silochana
|
1735009029WL003801
|
silochana
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-029-002/211
(PAKHWAR)
|
1735009029NRG25010520240048489
|
01/05/2024
|
rajesh
|
1735009029WL003801
|
rajesh
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAWAI
|
MP-35-009-029-002/286
(PAKHWAR)
|
1735009029NRG25010520240048490
|
01/05/2024
|
dhanuva
|
1735009029WL003801
|
dhanuva
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
dhanuva
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-029-002/286
(PAKHWAR)
|
1735009029NRG25010520240048491
|
01/05/2024
|
sonkali
|
1735009029WL003801
|
sonkali
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-029-002/36
(PAKHWAR)
|
1735009029NRG25010520240048492
|
01/05/2024
|
shobharam
|
1735009029WL003801
|
shobharam
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-029-002/4
(PAKHWAR)
|
1735009029NRG25010520240048493
|
01/05/2024
|
sonwati maravi
|
1735009029WL003801
|
sonwati maravi
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
sonwatimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-029-002/44-A
(PAKHWAR)
|
1735009029NRG25010520240048494
|
01/05/2024
|
rohit
|
1735009029WL003801
|
rohit
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-029-002/66
(PAKHWAR)
|
1735009029NRG25010520240048495
|
01/05/2024
|
jaggobai
|
1735009029WL003801
|
jaggobai
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
jaggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-029-002/69
(PAKHWAR)
|
1735009029NRG25010520240048496
|
01/05/2024
|
keval
|
1735009029WL003801
|
keval
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAWAI
|
MP-35-009-029-002/81
(PAKHWAR)
|
1735009029NRG25010520240048497
|
01/05/2024
|
sunar singh
|
1735009029WL003801
|
sunar singh
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
sunarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-029-002/83
(PAKHWAR)
|
1735009029NRG25010520240048498
|
01/05/2024
|
mayaram
|
1735009029WL003801
|
mayaram
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
mayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
114
|
MAWAI
|
MP-35-009-029-002/83
(PAKHWAR)
|
1735009029NRG25010520240048499
|
01/05/2024
|
rajendra
|
1735009029WL003801
|
rajendra
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-029-002/84
(PAKHWAR)
|
1735009029NRG25010520240048500
|
01/05/2024
|
santram
|
1735009029WL003801
|
santram
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-029-002/85
(PAKHWAR)
|
1735009029NRG25010520240048501
|
01/05/2024
|
dhaneshvari
|
1735009029WL003801
|
dhaneshvari
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
dhaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-029-002/85
(PAKHWAR)
|
1735009029NRG25010520240048502
|
01/05/2024
|
komal singh markam
|
1735009029WL003801
|
komal singh markam
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
komalsinghmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-029-002/99
(PAKHWAR)
|
1735009029NRG25010520240048503
|
01/05/2024
|
gahru
|
1735009029WL003801
|
gahru
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
gahru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAWAI
|
MP-35-009-029-002/99
(PAKHWAR)
|
1735009029NRG25010520240048504
|
01/05/2024
|
lilabai
|
1735009029WL003801
|
lilabai
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
04/05/2024
|
|
646150884
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-037-001/107
(SURAJPURA)
|
1735009037NRG25260420240039463
|
01/05/2024
|
samrtiya
|
1735009037WL003143
|
samrtiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
samrtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-037-001/108
(SURAJPURA)
|
1735009037NRG25260420240039465
|
01/05/2024
|
pyari
|
1735009037WL003143
|
pyari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-037-001/109
(SURAJPURA)
|
1735009037NRG25260420240039468
|
01/05/2024
|
chain singh
|
1735009037WL003143
|
chain singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-037-001/13
(SURAJPURA)
|
1735009037NRG25260420240039473
|
01/05/2024
|
chhinda bai
|
1735009037WL003143
|
chhinda bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
chhindabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-037-001/174
(SURAJPURA)
|
1735009037NRG25260420240039478
|
01/05/2024
|
siyabti
|
1735009037WL003143
|
siyabti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
siyabti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-037-001/187
(SURAJPURA)
|
1735009037NRG25260420240039480
|
01/05/2024
|
nainsing
|
1735009037WL003143
|
nainsing
|
00089
|
CBIN0281548
|
1540
|
1540
|
Rejected
|
04/05/2024
|
|
646150884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAWAI
|
MP-35-009-037-001/187
(SURAJPURA)
|
1735009037NRG25260420240039481
|
01/05/2024
|
pushpa
|
1735009037WL003143
|
pushpa
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAWAI
|
MP-35-009-037-001/98
(SURAJPURA)
|
1735009037NRG25260420240039488
|
01/05/2024
|
ramlal
|
1735009037WL003143
|
ramlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-039-001/285
(AMWAR)
|
1735009000NRG25010520240048717
|
01/05/2024
|
man singh
|
1735009WL003830
|
man singh
|
00089
|
CBIN0281548
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
646150884
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-039-001/285
(AMWAR)
|
1735009000NRG25010520240048718
|
01/05/2024
|
Sukwati
|
1735009WL003830
|
Sukwati
|
00089
|
CBIN0281548
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
646150884
|
|
Sukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-039-004/7-A
(AMWAR)
|
1735009000NRG25010520240048719
|
01/05/2024
|
satto
|
1735009WL003830
|
satto
|
00089
|
CBIN0281548
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
646150884
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-039-004/7-A
(AMWAR)
|
1735009000NRG25010520240048720
|
01/05/2024
|
satto
|
1735009WL003830
|
satto
|
00089
|
CBIN0281548
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
646150884
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101250
|
101250
|
|
|
|
|
|
|
|
|
132
|
MAWAI
|
MP-35-009-040-002/11
(MOTINALA)
|
1735009040NRG25300420240047127
|
01/05/2024
|
panchhu
|
1735009040WL003702
|
panchhu
|
00089
|
CBIN0281997
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150884
|
|
panchhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAWAI
|
MP-35-009-040-002/118-A
(MOTINALA)
|
1735009040NRG25300420240047128
|
01/05/2024
|
samrotin
|
1735009040WL003702
|
samrotin
|
00089
|
CBIN0281997
|
1701
|
1701
|
Rejected
|
04/05/2024
|
|
646150884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MAWAI
|
MP-35-009-040-002/127
(MOTINALA)
|
1735009040NRG25300420240047129
|
01/05/2024
|
urmila
|
1735009040WL003702
|
urmila
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAWAI
|
MP-35-009-040-002/137
(MOTINALA)
|
1735009040NRG25300420240047130
|
01/05/2024
|
shyamkali
|
1735009040WL003702
|
shyamkali
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-040-002/138
(MOTINALA)
|
1735009040NRG25300420240047132
|
01/05/2024
|
devki
|
1735009040WL003702
|
devki
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-040-002/138
(MOTINALA)
|
1735009040NRG25300420240047131
|
01/05/2024
|
jalinder
|
1735009040WL003702
|
jalinder
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
jalinder
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-040-002/152
(MOTINALA)
|
1735009040NRG25300420240047133
|
01/05/2024
|
mnoj
|
1735009040WL003702
|
mnoj
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
mnoj
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAWAI
|
MP-35-009-040-002/152
(MOTINALA)
|
1735009040NRG25300420240047134
|
01/05/2024
|
susma
|
1735009040WL003702
|
susma
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-040-002/29
(MOTINALA)
|
1735009040NRG25300420240047135
|
01/05/2024
|
hiroda
|
1735009040WL003702
|
hiroda
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
hiroda
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-040-002/40
(MOTINALA)
|
1735009040NRG25300420240047136
|
01/05/2024
|
sukram
|
1735009040WL003702
|
sukram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
sukram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
MAWAI
|
MP-35-009-040-002/46
(MOTINALA)
|
1735009040NRG25300420240047137
|
01/05/2024
|
Balram
|
1735009040WL003702
|
Balram
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAWAI
|
MP-35-009-040-002/46
(MOTINALA)
|
1735009040NRG25300420240047138
|
01/05/2024
|
Balram
|
1735009040WL003702
|
Balram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-040-002/56
(MOTINALA)
|
1735009040NRG25300420240047139
|
01/05/2024
|
tikaram
|
1735009040WL003702
|
tikaram
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-040-002/66
(MOTINALA)
|
1735009040NRG25300420240047140
|
01/05/2024
|
mniya
|
1735009040WL003702
|
mniya
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
mniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAWAI
|
MP-35-009-040-002/69
(MOTINALA)
|
1735009040NRG25300420240047141
|
01/05/2024
|
Budiya
|
1735009040WL003702
|
Budiya
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
Budiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-040-002/8
(MOTINALA)
|
1735009040NRG25300420240047142
|
01/05/2024
|
sjanu
|
1735009040WL003702
|
sjanu
|
00089
|
CBIN0281997
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150884
|
|
sjanu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-040-002/8
(MOTINALA)
|
1735009040NRG25300420240047143
|
01/05/2024
|
sjanu
|
1735009040WL003702
|
sjanu
|
00089
|
CBIN0281997
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150884
|
|
sjanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAWAI
|
MP-35-009-040-002/82
(MOTINALA)
|
1735009040NRG25300420240047144
|
01/05/2024
|
sonsingh
|
1735009040WL003702
|
sonsingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-040-002/82
(MOTINALA)
|
1735009040NRG25300420240047145
|
01/05/2024
|
sonsingh
|
1735009040WL003702
|
sonsingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-040-002/82-A
(MOTINALA)
|
1735009040NRG25300420240047146
|
01/05/2024
|
dileep
|
1735009040WL003702
|
dileep
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-040-002/82-A
(MOTINALA)
|
1735009040NRG25300420240047147
|
01/05/2024
|
parvati
|
1735009040WL003702
|
parvati
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAWAI
|
MP-35-009-040-002/84-A
(MOTINALA)
|
1735009040NRG25300420240047149
|
01/05/2024
|
foolvati
|
1735009040WL003702
|
foolvati
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
04/05/2024
|
|
646150884
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-040-002/84-A
(MOTINALA)
|
1735009040NRG25300420240047148
|
01/05/2024
|
sukhram
|
1735009040WL003702
|
sukhram
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
04/05/2024
|
|
646150884
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-040-002/85
(MOTINALA)
|
1735009040NRG25300420240047150
|
01/05/2024
|
bjarhin
|
1735009040WL003702
|
bjarhin
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
bjarhin
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-040-002/88
(MOTINALA)
|
1735009040NRG25300420240047151
|
01/05/2024
|
bhu singh
|
1735009040WL003702
|
bhu singh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
bhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-040-002/88
(MOTINALA)
|
1735009040NRG25300420240047152
|
01/05/2024
|
jeero
|
1735009040WL003702
|
jeero
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
jeero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAWAI
|
MP-35-009-040-002/88
(MOTINALA)
|
1735009040NRG25300420240047153
|
01/05/2024
|
sumntra
|
1735009040WL003702
|
sumntra
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
sumntra
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-042-003/125
(KHALOUDI)
|
1735009042NRG25300420240047504
|
01/05/2024
|
bhuvan
|
1735009042WL003741
|
bhuvan
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
bhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-042-003/125
(KHALOUDI)
|
1735009042NRG25300420240047506
|
01/05/2024
|
buwan singh
|
1735009042WL003741
|
buwan singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
buwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-042-003/125
(KHALOUDI)
|
1735009042NRG25300420240047507
|
01/05/2024
|
raman
|
1735009042WL003741
|
raman
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-042-003/125
(KHALOUDI)
|
1735009042NRG25300420240047505
|
01/05/2024
|
Urmila
|
1735009042WL003741
|
Urmila
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-042-003/139
(KHALOUDI)
|
1735009042NRG25300420240047508
|
01/05/2024
|
Dilip
|
1735009042WL003741
|
Dilip
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-042-003/139
(KHALOUDI)
|
1735009042NRG25300420240047509
|
01/05/2024
|
Dilip
|
1735009042WL003741
|
Dilip
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-042-003/148
(KHALOUDI)
|
1735009042NRG25300420240047510
|
01/05/2024
|
jadtashankar
|
1735009042WL003741
|
jadtashankar
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
jadtashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-042-003/148
(KHALOUDI)
|
1735009042NRG25300420240047511
|
01/05/2024
|
Kavita
|
1735009042WL003741
|
Kavita
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-042-003/48
(KHALOUDI)
|
1735009042NRG25300420240047512
|
01/05/2024
|
Urmila
|
1735009042WL003741
|
Urmila
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-042-003/48
(KHALOUDI)
|
1735009042NRG25300420240047513
|
01/05/2024
|
Urmila
|
1735009042WL003741
|
Urmila
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
04/05/2024
|
|
646150884
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-044-009/106
(CHANDGAON)
|
1735009000NRG25010520240048715
|
01/05/2024
|
Omkar
|
1735009WL003829
|
Omkar
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-044-009/13
(CHANDGAON)
|
1735009000NRG25010520240048716
|
01/05/2024
|
parmusingh
|
1735009WL003829
|
parmusingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-044-009/13
(CHANDGAON)
|
1735009044NRG25010520240049270
|
01/05/2024
|
parmusingh
|
1735009044WL003864
|
parmusingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-044-009/19
(CHANDGAON)
|
1735009044NRG25010520240049271
|
01/05/2024
|
ramlal
|
1735009044WL003864
|
ramlal
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAWAI
|
MP-35-009-044-009/2
(CHANDGAON)
|
1735009044NRG25010520240049272
|
01/05/2024
|
birsingh
|
1735009044WL003864
|
birsingh
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150884
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-044-009/2
(CHANDGAON)
|
1735009044NRG25010520240049273
|
01/05/2024
|
birsingh
|
1735009044WL003864
|
birsingh
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
04/05/2024
|
|
646150884
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-044-009/42
(CHANDGAON)
|
1735009044NRG25010520240049274
|
01/05/2024
|
dasrath
|
1735009044WL003864
|
dasrath
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAWAI
|
MP-35-009-044-009/42
(CHANDGAON)
|
1735009044NRG25010520240049275
|
01/05/2024
|
dasrath
|
1735009044WL003864
|
dasrath
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-044-009/429
(CHANDGAON)
|
1735009044NRG25010520240049276
|
01/05/2024
|
sandhaya
|
1735009044WL003864
|
sandhaya
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
sandhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-044-009/432
(CHANDGAON)
|
1735009044NRG25010520240049277
|
01/05/2024
|
ram singh
|
1735009044WL003864
|
ram singh
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-044-009/433
(CHANDGAON)
|
1735009044NRG25010520240049278
|
01/05/2024
|
om vati
|
1735009044WL003864
|
om vati
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAWAI
|
MP-35-009-044-009/435
(CHANDGAON)
|
1735009044NRG25010520240049279
|
01/05/2024
|
NARMILA
|
1735009044WL003864
|
NARMILA
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
NARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-044-009/441
(CHANDGAON)
|
1735009044NRG25010520240049280
|
01/05/2024
|
SUMAMTNTRA BAI
|
1735009044WL003864
|
SUMAMTNTRA BAI
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
SUMAMTNTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAWAI
|
MP-35-009-044-009/444
(CHANDGAON)
|
1735009044NRG25010520240049281
|
01/05/2024
|
NARENDRA KUMAR
|
1735009044WL003864
|
NARENDRA KUMAR
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAWAI
|
MP-35-009-044-009/444
(CHANDGAON)
|
1735009044NRG25010520240049282
|
01/05/2024
|
NARENDRA KUMAR
|
1735009044WL003864
|
NARENDRA KUMAR
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-044-009/447
(CHANDGAON)
|
1735009044NRG25010520240049283
|
01/05/2024
|
MADHURI
|
1735009044WL003864
|
MADHURI
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-044-009/471
(CHANDGAON)
|
1735009044NRG25010520240049284
|
01/05/2024
|
ANTI
|
1735009044WL003864
|
ANTI
|
00089
|
CBIN0281997
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150884
|
|
ANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-044-009/473
(CHANDGAON)
|
1735009044NRG25010520240049285
|
01/05/2024
|
GULJAR SINGH
|
1735009044WL003864
|
GULJAR SINGH
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-044-009/473
(CHANDGAON)
|
1735009044NRG25010520240049286
|
01/05/2024
|
GULJAR SINGH
|
1735009044WL003864
|
GULJAR SINGH
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-044-009/477
(CHANDGAON)
|
1735009044NRG25010520240049287
|
01/05/2024
|
INDAR SINGH
|
1735009044WL003864
|
INDAR SINGH
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-044-009/478
(CHANDGAON)
|
1735009044NRG25010520240049288
|
01/05/2024
|
PAREMBATI
|
1735009044WL003864
|
PAREMBATI
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
PAREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-044-009/478
(CHANDGAON)
|
1735009044NRG25010520240049289
|
01/05/2024
|
RAMDAYAL
|
1735009044WL003864
|
RAMDAYAL
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-044-009/496
(CHANDGAON)
|
1735009044NRG25010520240049290
|
01/05/2024
|
Vavita bai Dhurwey
|
1735009044WL003864
|
Vavita bai Dhurwey
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
VavitabaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-044-009/530
(CHANDGAON)
|
1735009044NRG25010520240049291
|
01/05/2024
|
santosh
|
1735009044WL003864
|
santosh
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-044-009/530
(CHANDGAON)
|
1735009044NRG25010520240049292
|
01/05/2024
|
santosh
|
1735009044WL003864
|
santosh
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MAWAI
|
MP-35-009-044-009/67
(CHANDGAON)
|
1735009044NRG25010520240049293
|
01/05/2024
|
guljar
|
1735009044WL003864
|
guljar
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-044-009/67
(CHANDGAON)
|
1735009044NRG25010520240049294
|
01/05/2024
|
guljar
|
1735009044WL003864
|
guljar
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
guljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAWAI
|
MP-35-009-044-009/70
(CHANDGAON)
|
1735009044NRG25010520240049295
|
01/05/2024
|
toklal
|
1735009044WL003864
|
toklal
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150884
|
|
toklal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-044-009/76
(CHANDGAON)
|
1735009044NRG25010520240049296
|
01/05/2024
|
ramesvar
|
1735009044WL003864
|
ramesvar
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-044-009/76
(CHANDGAON)
|
1735009044NRG25010520240049297
|
01/05/2024
|
ramesvar
|
1735009044WL003864
|
ramesvar
|
00089
|
CBIN0281997
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-044-009/77
(CHANDGAON)
|
1735009044NRG25010520240049298
|
01/05/2024
|
amarsing
|
1735009044WL003864
|
amarsing
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
amarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAWAI
|
MP-35-009-044-009/78
(CHANDGAON)
|
1735009044NRG25010520240049299
|
01/05/2024
|
hiralal
|
1735009044WL003864
|
hiralal
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150884
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAWAI
|
MP-35-009-044-009/80
(CHANDGAON)
|
1735009044NRG25010520240049301
|
01/05/2024
|
ramprasad
|
1735009044WL003864
|
ramprasad
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAWAI
|
MP-35-009-044-009/80
(CHANDGAON)
|
1735009044NRG25010520240049300
|
01/05/2024
|
ramprasad
|
1735009044WL003864
|
ramprasad
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-044-009/86
(CHANDGAON)
|
1735009044NRG25010520240049302
|
01/05/2024
|
bisahusingh
|
1735009044WL003864
|
bisahusingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
bisahusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-044-009/9
(CHANDGAON)
|
1735009044NRG25010520240049303
|
01/05/2024
|
jagat
|
1735009044WL003864
|
jagat
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-044-009/9
(CHANDGAON)
|
1735009044NRG25010520240049304
|
01/05/2024
|
jagat
|
1735009044WL003864
|
jagat
|
00089
|
CBIN0281997
|
729
|
729
|
Processed
|
04/05/2024
|
|
646150884
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-044-009/95
(CHANDGAON)
|
1735009044NRG25010520240049305
|
01/05/2024
|
premsingh
|
1735009044WL003864
|
premsingh
|
00089
|
CBIN0281997
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150884
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-044-009/95
(CHANDGAON)
|
1735009044NRG25010520240049306
|
01/05/2024
|
premsingh
|
1735009044WL003864
|
premsingh
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-044-010/546
(CHANDGAON)
|
1735009000NRG25010520240049375
|
01/05/2024
|
LEELA BAI
|
1735009WL003870
|
LEELA BAI
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-044-010/66
(CHANDGAON)
|
1735009000NRG25010520240049376
|
01/05/2024
|
gulav
|
1735009WL003870
|
gulav
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
gulav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
210
|
MAWAI
|
MP-35-009-044-010/88
(CHANDGAON)
|
1735009000NRG25010520240049377
|
01/05/2024
|
ganed lal
|
1735009WL003870
|
ganed lal
|
00089
|
CBIN0281997
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
ganedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-045-005/159
(INDARI)
|
1735009000NRG25300420240046381
|
01/05/2024
|
ajita
|
1735009WL003661
|
ajita
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
ajita
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-045-005/159
(INDARI)
|
1735009000NRG25300420240046382
|
01/05/2024
|
darsan
|
1735009WL003661
|
darsan
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
darsan
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-045-005/160
(INDARI)
|
1735009000NRG25300420240046383
|
01/05/2024
|
keshar
|
1735009WL003661
|
keshar
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-045-005/160
(INDARI)
|
1735009000NRG25300420240046384
|
01/05/2024
|
sukiya
|
1735009WL003661
|
sukiya
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
sukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-045-005/167
(INDARI)
|
1735009000NRG25300420240046385
|
01/05/2024
|
agma
|
1735009WL003661
|
agma
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
agma
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-045-005/171
(INDARI)
|
1735009000NRG25300420240046386
|
01/05/2024
|
prabha
|
1735009WL003661
|
prabha
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-045-005/180
(INDARI)
|
1735009000NRG25300420240046387
|
01/05/2024
|
shiv prasad
|
1735009WL003661
|
shiv prasad
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-045-005/180
(INDARI)
|
1735009000NRG25300420240046388
|
01/05/2024
|
shiv prasad
|
1735009WL003661
|
shiv prasad
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-045-005/28
(INDARI)
|
1735009000NRG25300420240046389
|
01/05/2024
|
tejusingh
|
1735009WL003661
|
tejusingh
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
tejusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-045-005/29
(INDARI)
|
1735009000NRG25300420240046390
|
01/05/2024
|
premvati
|
1735009WL003661
|
premvati
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAWAI
|
MP-35-009-045-005/3363
(INDARI)
|
1735009000NRG25300420240046391
|
01/05/2024
|
PRATIMA
|
1735009WL003661
|
PRATIMA
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-045-005/51
(INDARI)
|
1735009000NRG25300420240046392
|
01/05/2024
|
mukesh
|
1735009WL003661
|
mukesh
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-045-005/52
(INDARI)
|
1735009000NRG25300420240046393
|
01/05/2024
|
bisan
|
1735009WL003661
|
bisan
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-045-005/52
(INDARI)
|
1735009000NRG25300420240046394
|
01/05/2024
|
indra
|
1735009WL003661
|
indra
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-045-005/61-A
(INDARI)
|
1735009000NRG25300420240046395
|
01/05/2024
|
PRIYANKA
|
1735009WL003661
|
PRIYANKA
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-045-005/97
(INDARI)
|
1735009000NRG25300420240046396
|
01/05/2024
|
laxmi
|
1735009WL003661
|
laxmi
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
04/05/2024
|
|
646150884
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-046-001/235
(BHIMDONGARI)
|
1735009000NRG25300420240045743
|
01/05/2024
|
hanumat singh
|
1735009WL003584
|
hanumat singh
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
04/05/2024
|
|
646150884
|
|
hanumatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAWAI
|
MP-35-009-046-001/26
(BHIMDONGARI)
|
1735009000NRG25300420240045744
|
01/05/2024
|
dangaroo
|
1735009WL003584
|
dangaroo
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
04/05/2024
|
|
646150884
|
|
dangaroo
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-046-001/401
(BHIMDONGARI)
|
1735009000NRG25300420240045745
|
01/05/2024
|
NANVTI
|
1735009WL003584
|
NANVTI
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
04/05/2024
|
|
646150884
|
|
NANVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-046-001/425
(BHIMDONGARI)
|
1735009000NRG25300420240045746
|
01/05/2024
|
ashok
|
1735009WL003584
|
ashok
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
04/05/2024
|
|
646150884
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-046-001/503
(BHIMDONGARI)
|
1735009000NRG25300420240045747
|
01/05/2024
|
HIRMATI
|
1735009WL003584
|
HIRMATI
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
04/05/2024
|
|
646150884
|
|
HIRMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-046-001/73
(BHIMDONGARI)
|
1735009000NRG25300420240045749
|
01/05/2024
|
nirmila
|
1735009WL003584
|
nirmila
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
04/05/2024
|
|
646150884
|
|
nirmila
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-046-001/73
(BHIMDONGARI)
|
1735009000NRG25300420240045748
|
01/05/2024
|
pramlal
|
1735009WL003584
|
pramlal
|
00089
|
CBIN0281997
|
200
|
200
|
Processed
|
04/05/2024
|
|
646150884
|
|
pramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119708
|
119708
|
|
|
|
|
|
|
|
|
234
|
MAWAI
|
MP-35-009-036-001/111
(PARSEL)
|
1735009000NRG25010520240049378
|
01/05/2024
|
RAMALI
|
1735009WL003871
|
RAMALI
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
04/05/2024
|
|
646150884
|
|
RAMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-036-001/137
(PARSEL)
|
1735009000NRG25010520240049379
|
01/05/2024
|
gulab
|
1735009WL003871
|
gulab
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAWAI
|
MP-35-009-036-001/141
(PARSEL)
|
1735009000NRG25010520240049380
|
01/05/2024
|
KAMLO BAI
|
1735009WL003871
|
KAMLO BAI
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
04/05/2024
|
|
646150884
|
|
KAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAWAI
|
MP-35-009-036-001/146
(PARSEL)
|
1735009000NRG25010520240049381
|
01/05/2024
|
janki
|
1735009WL003871
|
janki
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-036-001/152
(PARSEL)
|
1735009000NRG25010520240049384
|
01/05/2024
|
ratan singh
|
1735009WL003871
|
ratan singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-036-001/202
(PARSEL)
|
1735009000NRG25010520240049385
|
01/05/2024
|
ANITA
|
1735009WL003871
|
ANITA
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
04/05/2024
|
|
646150884
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAWAI
|
MP-35-009-036-001/206
(PARSEL)
|
1735009000NRG25010520240049386
|
01/05/2024
|
ANGURIBAI
|
1735009WL003871
|
ANGURIBAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646150884
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-036-001/33
(PARSEL)
|
1735009000NRG25010520240049387
|
01/05/2024
|
pratap
|
1735009WL003871
|
pratap
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
04/05/2024
|
|
646150884
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-036-001/59
(PARSEL)
|
1735009000NRG25010520240049388
|
01/05/2024
|
SEVAKALI
|
1735009WL003871
|
SEVAKALI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
SEVAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-036-001/67
(PARSEL)
|
1735009000NRG25010520240049389
|
01/05/2024
|
manik lal
|
1735009WL003871
|
manik lal
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-036-001/82
(PARSEL)
|
1735009000NRG25010520240049390
|
01/05/2024
|
NARBADIYA
|
1735009WL003871
|
NARBADIYA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-036-001/98
(PARSEL)
|
1735009000NRG25010520240049391
|
01/05/2024
|
akal sing
|
1735009WL003871
|
akal sing
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
akalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-036-001/98
(PARSEL)
|
1735009000NRG25010520240049392
|
01/05/2024
|
DANMAT
|
1735009WL003871
|
DANMAT
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
DANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-036-002/167
(PARSEL)
|
1735009000NRG25010520240049393
|
01/05/2024
|
lakhan singh
|
1735009WL003871
|
lakhan singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-036-002/190
(PARSEL)
|
1735009000NRG25010520240049395
|
01/05/2024
|
savita
|
1735009WL003871
|
savita
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-036-002/190
(PARSEL)
|
1735009000NRG25010520240049394
|
01/05/2024
|
TIHARISINGH
|
1735009WL003871
|
TIHARISINGH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
TIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-036-002/80
(PARSEL)
|
1735009000NRG25010520240049398
|
01/05/2024
|
sonu singh
|
1735009WL003871
|
sonu singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-036-002/80
(PARSEL)
|
1735009000NRG25010520240049399
|
01/05/2024
|
SUMANTRIBAI
|
1735009WL003871
|
SUMANTRIBAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646150884
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-037-001/108
(SURAJPURA)
|
1735009037NRG25260420240039464
|
01/05/2024
|
jannu
|
1735009037WL003143
|
jannu
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
jannu
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-037-001/108-A
(SURAJPURA)
|
1735009037NRG25260420240039467
|
01/05/2024
|
Bajarahin Yadav
|
1735009037WL003143
|
Bajarahin Yadav
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
BajarahinYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-037-001/109
(SURAJPURA)
|
1735009037NRG25260420240039469
|
01/05/2024
|
manta bai
|
1735009037WL003143
|
manta bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
mantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAWAI
|
MP-35-009-037-001/127
(SURAJPURA)
|
1735009037NRG25260420240039472
|
01/05/2024
|
ashok
|
1735009037WL003143
|
ashok
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MAWAI
|
MP-35-009-037-001/127
(SURAJPURA)
|
1735009037NRG25260420240039471
|
01/05/2024
|
damree
|
1735009037WL003143
|
damree
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
damree
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-037-001/149-A
(SURAJPURA)
|
1735009037NRG25260420240039474
|
01/05/2024
|
Mahesh
|
1735009037WL003143
|
Mahesh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAWAI
|
MP-35-009-037-001/172
(SURAJPURA)
|
1735009037NRG25260420240039475
|
01/05/2024
|
chaitram
|
1735009037WL003143
|
chaitram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-037-001/172
(SURAJPURA)
|
1735009037NRG25260420240039476
|
01/05/2024
|
prembati
|
1735009037WL003143
|
prembati
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-037-001/174
(SURAJPURA)
|
1735009037NRG25260420240039477
|
01/05/2024
|
raj kumar
|
1735009037WL003143
|
raj kumar
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MAWAI
|
MP-35-009-037-001/185
(SURAJPURA)
|
1735009037NRG25260420240039479
|
01/05/2024
|
hansi
|
1735009037WL003143
|
hansi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
hansi
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MAWAI
|
MP-35-009-037-001/191
(SURAJPURA)
|
1735009037NRG25260420240039483
|
01/05/2024
|
soma
|
1735009037WL003143
|
soma
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAWAI
|
MP-35-009-037-001/223
(SURAJPURA)
|
1735009037NRG25260420240039484
|
01/05/2024
|
dukal
|
1735009037WL003143
|
dukal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
dukal
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MAWAI
|
MP-35-009-037-001/223
(SURAJPURA)
|
1735009037NRG25260420240039485
|
01/05/2024
|
mugiya
|
1735009037WL003143
|
mugiya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
mugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-037-001/31
(SURAJPURA)
|
1735009037NRG25260420240039486
|
01/05/2024
|
pardeshi
|
1735009037WL003143
|
pardeshi
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45649
|
45649
|
|
|
|
|
|
|
|
|
266
|
MAWAI
|
MP-35-009-027-001/395
(SARASDOLI)
|
1735009000NRG25010520240048644
|
01/05/2024
|
MOHAN SINGH DHURWEY
|
1735009WL003824
|
MOHAN SINGH DHURWEY
|
00415
|
SBIN0000421
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
MOHANSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
267
|
MAWAI
|
MP-35-009-003-001/154
(DHADI)
|
1735009000NRG25010520240048712
|
01/05/2024
|
Chhatrapal yadav
|
1735009WL003828
|
Chhatrapal yadav
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
04/05/2024
|
|
646150884
|
|
Chhatrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAWAI
|
MP-35-009-005-001/120
(BHANPUR)
|
1735009000NRG25300420240046315
|
01/05/2024
|
lalitkumar
|
1735009WL003659
|
lalitkumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAWAI
|
MP-35-009-005-001/200
(BHANPUR)
|
1735009000NRG25300420240046321
|
01/05/2024
|
Harshit
|
1735009WL003659
|
Harshit
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Harshit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAWAI
|
MP-35-009-005-001/223
(BHANPUR)
|
1735009000NRG25300420240046322
|
01/05/2024
|
Dayaloo
|
1735009WL003659
|
Dayaloo
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646150884
|
|
Dayaloo
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAWAI
|
MP-35-009-005-001/242
(BHANPUR)
|
1735009000NRG25300420240046326
|
01/05/2024
|
Baishobai
|
1735009WL003659
|
Baishobai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Baishobai
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAWAI
|
MP-35-009-005-001/242-A
(BHANPUR)
|
1735009000NRG25300420240046327
|
01/05/2024
|
jagat
|
1735009WL003659
|
jagat
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAWAI
|
MP-35-009-005-001/242-A
(BHANPUR)
|
1735009000NRG25300420240046328
|
01/05/2024
|
Janiya
|
1735009WL003659
|
Janiya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAWAI
|
MP-35-009-005-001/242-A
(BHANPUR)
|
1735009000NRG25300420240046329
|
01/05/2024
|
umabharti
|
1735009WL003659
|
umabharti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
umabharti
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAWAI
|
MP-35-009-005-001/300
(BHANPUR)
|
1735009000NRG25300420240046333
|
01/05/2024
|
Saraswathi
|
1735009WL003659
|
Saraswathi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAWAI
|
MP-35-009-005-001/358-A
(BHANPUR)
|
1735009000NRG25300420240046335
|
01/05/2024
|
Latabai
|
1735009WL003659
|
Latabai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAWAI
|
MP-35-009-005-001/358-A
(BHANPUR)
|
1735009000NRG25300420240046336
|
01/05/2024
|
preetam
|
1735009WL003659
|
preetam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAWAI
|
MP-35-009-005-001/380-A
(BHANPUR)
|
1735009000NRG25300420240046338
|
01/05/2024
|
Jayanti
|
1735009WL003659
|
Jayanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAWAI
|
MP-35-009-005-001/380-A
(BHANPUR)
|
1735009000NRG25300420240046337
|
01/05/2024
|
Roshni
|
1735009WL003659
|
Roshni
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAWAI
|
MP-35-009-005-001/421
(BHANPUR)
|
1735009000NRG25300420240046341
|
01/05/2024
|
Dinesh Kumar
|
1735009WL003659
|
Dinesh Kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646150884
|
|
DineshKumar
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAWAI
|
MP-35-009-005-001/421
(BHANPUR)
|
1735009000NRG25300420240046342
|
01/05/2024
|
Rajeshwari
|
1735009WL003659
|
Rajeshwari
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646150884
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAWAI
|
MP-35-009-005-001/425-A
(BHANPUR)
|
1735009000NRG25300420240046343
|
01/05/2024
|
Chhandrabhan
|
1735009WL003659
|
Chhandrabhan
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Chhandrabhan
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAWAI
|
MP-35-009-005-001/560
(BHANPUR)
|
1735009000NRG25300420240046345
|
01/05/2024
|
ranmat
|
1735009WL003659
|
ranmat
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAWAI
|
MP-35-009-005-001/82-A
(BHANPUR)
|
1735009000NRG25300420240046349
|
01/05/2024
|
Aasmee
|
1735009WL003659
|
Aasmee
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Aasmee
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAWAI
|
MP-35-009-006-001/337
(GHUTAS)
|
1735009006NRG25010520240048813
|
01/05/2024
|
nomti
|
1735009006WL003837
|
nomti
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
nomti
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAWAI
|
MP-35-009-006-002/23
(GHUTAS)
|
1735009006NRG25010520240048817
|
01/05/2024
|
Meera
|
1735009006WL003837
|
Meera
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAWAI
|
MP-35-009-006-002/26
(GHUTAS)
|
1735009006NRG25010520240049254
|
01/05/2024
|
Tijiya
|
1735009006WL003862
|
Tijiya
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAWAI
|
MP-35-009-006-002/44
(GHUTAS)
|
1735009000NRG25010520240048709
|
01/05/2024
|
shevkali
|
1735009WL003827
|
shevkali
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAWAI
|
MP-35-009-006-002/58
(GHUTAS)
|
1735009000NRG25010520240048711
|
01/05/2024
|
nirmal
|
1735009WL003827
|
nirmal
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAWAI
|
MP-35-009-006-002/70
(GHUTAS)
|
1735009006NRG25010520240049257
|
01/05/2024
|
Mamta
|
1735009006WL003862
|
Mamta
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
04/05/2024
|
|
646150884
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAWAI
|
MP-35-009-006-002/84
(GHUTAS)
|
1735009006NRG25010520240049259
|
01/05/2024
|
krishna
|
1735009006WL003862
|
krishna
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MAWAI
|
MP-35-009-006-002/85
(GHUTAS)
|
1735009006NRG25010520240048824
|
01/05/2024
|
keshraj
|
1735009006WL003837
|
keshraj
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
keshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MAWAI
|
MP-35-009-008-001/200
(SINGHOURI)
|
1735009000NRG25010520240048631
|
01/05/2024
|
Madhuri
|
1735009WL003823
|
Madhuri
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-010-002/200
(SAMNAPUR)
|
1735009010NRG25300420240046995
|
01/05/2024
|
puranti
|
1735009010WL003694
|
puranti
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
puranti
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAWAI
|
MP-35-009-010-002/23
(SAMNAPUR)
|
1735009010NRG25300420240046996
|
01/05/2024
|
gwal
|
1735009010WL003694
|
gwal
|
00415
|
SBIN0013652
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
gwal
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAWAI
|
MP-35-009-012-001/185-A
(SAKWAH)
|
1735009012NRG25010520240048530
|
01/05/2024
|
ranjeet
|
1735009012WL003815
|
ranjeet
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
646150884
|
|
ranjeet
|
BANK OF INDIA(508505)
|
|
297
|
MAWAI
|
MP-35-009-012-002/170-A
(SAKWAH)
|
1735009000NRG25010520240048659
|
01/05/2024
|
yasoda
|
1735009WL003825
|
yasoda
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAWAI
|
MP-35-009-012-002/39
(SAKWAH)
|
1735009000NRG25010520240048663
|
01/05/2024
|
naresh kumar
|
1735009WL003825
|
naresh kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
nareshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAWAI
|
MP-35-009-014-001/119-A
(PIPARI RAI)
|
1735009000NRG25010520240048668
|
01/05/2024
|
mulwati
|
1735009WL003826
|
mulwati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
mulwati
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAWAI
|
MP-35-009-014-001/146-A
(PIPARI RAI)
|
1735009000NRG25010520240048671
|
01/05/2024
|
rahjesh marko
|
1735009WL003826
|
rahjesh marko
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
rahjeshmarko
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAWAI
|
MP-35-009-014-001/168
(PIPARI RAI)
|
1735009000NRG25010520240048674
|
01/05/2024
|
sahmal bai
|
1735009WL003826
|
sahmal bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
sahmalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAWAI
|
MP-35-009-014-001/168-A
(PIPARI RAI)
|
1735009000NRG25010520240048676
|
01/05/2024
|
saraswati maravi
|
1735009WL003826
|
saraswati maravi
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
saraswatimaravi
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAWAI
|
MP-35-009-014-001/169-A
(PIPARI RAI)
|
1735009000NRG25010520240048677
|
01/05/2024
|
dhannu lal maravi
|
1735009WL003826
|
dhannu lal maravi
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
dhannulalmaravi
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAWAI
|
MP-35-009-014-001/176-A
(PIPARI RAI)
|
1735009000NRG25010520240048683
|
01/05/2024
|
balkrishna marko
|
1735009WL003826
|
balkrishna marko
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
balkrishnamarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAWAI
|
MP-35-009-014-001/194-B
(PIPARI RAI)
|
1735009000NRG25010520240048691
|
01/05/2024
|
ganesh kumar
|
1735009WL003826
|
ganesh kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
ganeshkumar
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAWAI
|
MP-35-009-014-001/206-A
(PIPARI RAI)
|
1735009000NRG25010520240048695
|
01/05/2024
|
jaheela
|
1735009WL003826
|
jaheela
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
jaheela
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAWAI
|
MP-35-009-014-001/238
(PIPARI RAI)
|
1735009000NRG25010520240048701
|
01/05/2024
|
Biraspati
|
1735009WL003826
|
Biraspati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
Biraspati
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAWAI
|
MP-35-009-014-001/41-A
(PIPARI RAI)
|
1735009000NRG25010520240048704
|
01/05/2024
|
jagat singh
|
1735009WL003826
|
jagat singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAWAI
|
MP-35-009-020-001/201-A
(ANJANI)
|
1735009000NRG25300420240046301
|
01/05/2024
|
dineshwari
|
1735009WL003658
|
dineshwari
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
dineshwari
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAWAI
|
MP-35-009-020-002/109
(ANJANI)
|
1735009000NRG25300420240046305
|
01/05/2024
|
JAYMATI
|
1735009WL003658
|
JAYMATI
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAWAI
|
MP-35-009-020-002/115
(ANJANI)
|
1735009000NRG25300420240046307
|
01/05/2024
|
Surendra kumar
|
1735009WL003658
|
Surendra kumar
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
Surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAWAI
|
MP-35-009-020-002/116
(ANJANI)
|
1735009000NRG25300420240046308
|
01/05/2024
|
Teekaram
|
1735009WL003658
|
Teekaram
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAWAI
|
MP-35-009-021-001/118-A
(DEORI DADAR)
|
1735009000NRG25300420240045772
|
01/05/2024
|
SHYAM LAL
|
1735009WL003586
|
SHYAM LAL
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
04/05/2024
|
|
646150884
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAWAI
|
MP-35-009-021-001/76-A
(DEORI DADAR)
|
1735009000NRG25300420240045794
|
01/05/2024
|
RAMLI
|
1735009WL003591
|
RAMLI
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
RAMLI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAWAI
|
MP-35-009-021-001/76-A
(DEORI DADAR)
|
1735009000NRG25300420240045793
|
01/05/2024
|
sateesh
|
1735009WL003591
|
sateesh
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MAWAI
|
MP-35-009-021-001/81
(DEORI DADAR)
|
1735009000NRG25300420240045789
|
01/05/2024
|
chhoti bai
|
1735009WL003590
|
chhoti bai
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAWAI
|
MP-35-009-021-001/81
(DEORI DADAR)
|
1735009000NRG25300420240045788
|
01/05/2024
|
ram bai
|
1735009WL003590
|
ram bai
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAWAI
|
MP-35-009-021-002/54
(DEORI DADAR)
|
1735009000NRG25300420240045797
|
01/05/2024
|
sukla
|
1735009WL003591
|
sukla
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646150884
|
|
sukla
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAWAI
|
MP-35-009-037-001/108-A
(SURAJPURA)
|
1735009037NRG25260420240039466
|
01/05/2024
|
mani lal
|
1735009037WL003143
|
mani lal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MAWAI
|
MP-35-009-037-001/117
(SURAJPURA)
|
1735009037NRG25260420240039470
|
01/05/2024
|
arjun
|
1735009037WL003143
|
arjun
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MAWAI
|
MP-35-009-037-001/191
(SURAJPURA)
|
1735009037NRG25260420240039482
|
01/05/2024
|
rajkumar
|
1735009037WL003143
|
rajkumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAWAI
|
MP-35-009-037-001/31
(SURAJPURA)
|
1735009037NRG25260420240039487
|
01/05/2024
|
KESHRI
|
1735009037WL003143
|
KESHRI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
KESHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81655
|
81655
|
|
|
|
|
|
|
|
|
323
|
MAWAI
|
MP-35-009-014-001/146-A
(PIPARI RAI)
|
1735009000NRG25010520240048672
|
01/05/2024
|
sampatiya bai marko
|
1735009WL003826
|
sampatiya bai marko
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
sampatiyabaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAWAI
|
MP-35-009-044-010/102-A
(CHANDGAON)
|
1735009000NRG25010520240049374
|
01/05/2024
|
GANGA RAM
|
1735009WL003870
|
GANGA RAM
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646150884
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
325
|
MAWAI
|
MP-35-009-003-001/38
(DHADI)
|
1735009000NRG25010520240048713
|
01/05/2024
|
Jagannath thakur
|
1735009WL003828
|
Jagannath thakur
|
00697
|
BKID0MG1341
|
872
|
872
|
Processed
|
04/05/2024
|
|
646150884
|
|
Jagannaththakur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
326
|
MAWAI
|
MP-35-009-005-001/120
(BHANPUR)
|
1735009000NRG25300420240046314
|
01/05/2024
|
karan singh
|
1735009WL003659
|
karan singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646150884
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MAWAI
|
MP-35-009-005-001/127
(BHANPUR)
|
1735009000NRG25300420240046316
|
01/05/2024
|
Suhana bai
|
1735009WL003659
|
Suhana bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Suhanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAWAI
|
MP-35-009-005-001/164
(BHANPUR)
|
1735009000NRG25300420240046317
|
01/05/2024
|
Raysing
|
1735009WL003659
|
Raysing
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Raysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MAWAI
|
MP-35-009-005-001/195
(BHANPUR)
|
1735009000NRG25300420240046318
|
01/05/2024
|
chhoti bai
|
1735009WL003659
|
chhoti bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MAWAI
|
MP-35-009-005-001/237
(BHANPUR)
|
1735009000NRG25300420240046324
|
01/05/2024
|
budhram
|
1735009WL003659
|
budhram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
budhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
331
|
MAWAI
|
MP-35-009-005-001/242
(BHANPUR)
|
1735009000NRG25300420240046325
|
01/05/2024
|
kunni
|
1735009WL003659
|
kunni
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
kunni
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAWAI
|
MP-35-009-005-001/244
(BHANPUR)
|
1735009000NRG25300420240046330
|
01/05/2024
|
indar singh
|
1735009WL003659
|
indar singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MAWAI
|
MP-35-009-005-001/28
(BHANPUR)
|
1735009000NRG25300420240046331
|
01/05/2024
|
jagat singh
|
1735009WL003659
|
jagat singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MAWAI
|
MP-35-009-005-001/28
(BHANPUR)
|
1735009000NRG25300420240046332
|
01/05/2024
|
jagat singh
|
1735009WL003659
|
jagat singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MAWAI
|
MP-35-009-005-001/304
(BHANPUR)
|
1735009000NRG25300420240046334
|
01/05/2024
|
karan singh
|
1735009WL003659
|
karan singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAWAI
|
MP-35-009-005-001/406
(BHANPUR)
|
1735009000NRG25300420240046339
|
01/05/2024
|
malti
|
1735009WL003659
|
malti
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MAWAI
|
MP-35-009-005-001/425-A
(BHANPUR)
|
1735009000NRG25300420240046344
|
01/05/2024
|
Jainbatrr
|
1735009WL003659
|
Jainbatrr
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Jainbatrr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
MAWAI
|
MP-35-009-005-001/571
(BHANPUR)
|
1735009000NRG25300420240046346
|
01/05/2024
|
Ramesh
|
1735009WL003659
|
Ramesh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
339
|
MAWAI
|
MP-35-009-005-001/601
(BHANPUR)
|
1735009000NRG25300420240046348
|
01/05/2024
|
Rohit Dhurwey
|
1735009WL003659
|
Rohit Dhurwey
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
RohitDhurwey
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAWAI
|
MP-35-009-005-001/96
(BHANPUR)
|
1735009000NRG25300420240046350
|
01/05/2024
|
hari prasad
|
1735009WL003659
|
hari prasad
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MAWAI
|
MP-35-009-005-001/96-A
(BHANPUR)
|
1735009000NRG25300420240046351
|
01/05/2024
|
rambai
|
1735009WL003659
|
rambai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MAWAI
|
MP-35-009-006-001/108
(GHUTAS)
|
1735009006NRG25010520240048807
|
01/05/2024
|
Sunita
|
1735009006WL003837
|
Sunita
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MAWAI
|
MP-35-009-006-001/139
(GHUTAS)
|
1735009006NRG25010520240048810
|
01/05/2024
|
budh singh
|
1735009006WL003837
|
budh singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
budhsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
344
|
MAWAI
|
MP-35-009-006-001/140
(GHUTAS)
|
1735009006NRG25010520240048811
|
01/05/2024
|
Parwat
|
1735009006WL003837
|
Parwat
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Parwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
MAWAI
|
MP-35-009-006-001/173
(GHUTAS)
|
1735009000NRG25010520240048705
|
01/05/2024
|
Ramprasad
|
1735009WL003827
|
Ramprasad
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MAWAI
|
MP-35-009-006-001/337
(GHUTAS)
|
1735009006NRG25010520240048812
|
01/05/2024
|
dipak
|
1735009006WL003837
|
dipak
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MAWAI
|
MP-35-009-006-001/410
(GHUTAS)
|
1735009000NRG25010520240048706
|
01/05/2024
|
yograj
|
1735009WL003827
|
yograj
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
yograj
|
BANK OF BARODA(606985)
|
|
348
|
MAWAI
|
MP-35-009-006-001/445
(GHUTAS)
|
1735009006NRG25010520240048814
|
01/05/2024
|
Bhupendra
|
1735009006WL003837
|
Bhupendra
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MAWAI
|
MP-35-009-006-001/57
(GHUTAS)
|
1735009006NRG25010520240049250
|
01/05/2024
|
Savita
|
1735009006WL003862
|
Savita
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MAWAI
|
MP-35-009-006-001/89
(GHUTAS)
|
1735009006NRG25010520240048815
|
01/05/2024
|
bhura das
|
1735009006WL003837
|
bhura das
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
bhuradas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MAWAI
|
MP-35-009-006-002/1
(GHUTAS)
|
1735009006NRG25010520240049251
|
01/05/2024
|
chaiti bai
|
1735009006WL003862
|
chaiti bai
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646150884
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MAWAI
|
MP-35-009-006-002/10
(GHUTAS)
|
1735009006NRG25010520240048816
|
01/05/2024
|
mattu lal
|
1735009006WL003837
|
mattu lal
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
04/05/2024
|
|
646150884
|
|
mattulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MAWAI
|
MP-35-009-006-002/17
(GHUTAS)
|
1735009006NRG25010520240049252
|
01/05/2024
|
jagdish
|
1735009006WL003862
|
jagdish
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MAWAI
|
MP-35-009-006-002/24
(GHUTAS)
|
1735009006NRG25010520240048818
|
01/05/2024
|
horilal
|
1735009006WL003837
|
horilal
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646150884
|
|
horilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MAWAI
|
MP-35-009-006-002/24
(GHUTAS)
|
1735009006NRG25010520240048819
|
01/05/2024
|
mandodri
|
1735009006WL003837
|
mandodri
|
00697
|
BKID0MG1341
|
1050
|
1050
|
Processed
|
04/05/2024
|
|
646150884
|
|
mandodri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
MAWAI
|
MP-35-009-006-002/25
(GHUTAS)
|
1735009006NRG25010520240048820
|
01/05/2024
|
ampi bai
|
1735009006WL003837
|
ampi bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
ampibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MAWAI
|
MP-35-009-006-002/26
(GHUTAS)
|
1735009006NRG25010520240049253
|
01/05/2024
|
manohar singh
|
1735009006WL003862
|
manohar singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MAWAI
|
MP-35-009-006-002/35
(GHUTAS)
|
1735009000NRG25010520240048707
|
01/05/2024
|
Shivrati
|
1735009WL003827
|
Shivrati
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Shivrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MAWAI
|
MP-35-009-006-002/44
(GHUTAS)
|
1735009000NRG25010520240048708
|
01/05/2024
|
visvnath
|
1735009WL003827
|
visvnath
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
visvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MAWAI
|
MP-35-009-006-002/58
(GHUTAS)
|
1735009000NRG25010520240048710
|
01/05/2024
|
malti
|
1735009WL003827
|
malti
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MAWAI
|
MP-35-009-006-002/66
(GHUTAS)
|
1735009006NRG25010520240048823
|
01/05/2024
|
Sumantra
|
1735009006WL003837
|
Sumantra
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
04/05/2024
|
|
646150884
|
|
Sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MAWAI
|
MP-35-009-006-002/68
(GHUTAS)
|
1735009006NRG25010520240049255
|
01/05/2024
|
bipat
|
1735009006WL003862
|
bipat
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
bipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MAWAI
|
MP-35-009-006-002/70
(GHUTAS)
|
1735009006NRG25010520240049256
|
01/05/2024
|
Manoj
|
1735009006WL003862
|
Manoj
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
04/05/2024
|
|
646150884
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
MAWAI
|
MP-35-009-006-002/78
(GHUTAS)
|
1735009006NRG25010520240049258
|
01/05/2024
|
rahul
|
1735009006WL003862
|
rahul
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
MAWAI
|
MP-35-009-006-002/9
(GHUTAS)
|
1735009006NRG25010520240048826
|
01/05/2024
|
manglu
|
1735009006WL003837
|
manglu
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MAWAI
|
MP-35-009-008-001/133
(SINGHOURI)
|
1735009000NRG25010520240048627
|
01/05/2024
|
ghansayam
|
1735009WL003823
|
ghansayam
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MAWAI
|
MP-35-009-008-001/182
(SINGHOURI)
|
1735009000NRG25010520240048629
|
01/05/2024
|
rajesh
|
1735009WL003823
|
rajesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MAWAI
|
MP-35-009-008-001/25
(SINGHOURI)
|
1735009000NRG25010520240048632
|
01/05/2024
|
pertima
|
1735009WL003823
|
pertima
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
pertima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
MAWAI
|
MP-35-009-008-001/324
(SINGHOURI)
|
1735009000NRG25010520240048633
|
01/05/2024
|
abhisek
|
1735009WL003823
|
abhisek
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
abhisek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
MAWAI
|
MP-35-009-008-001/324
(SINGHOURI)
|
1735009000NRG25010520240048634
|
01/05/2024
|
sunita baghel
|
1735009WL003823
|
sunita baghel
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
sunitabaghel
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAWAI
|
MP-35-009-008-001/42
(SINGHOURI)
|
1735009000NRG25010520240048635
|
01/05/2024
|
ramchand
|
1735009WL003823
|
ramchand
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MAWAI
|
MP-35-009-008-001/42
(SINGHOURI)
|
1735009000NRG25010520240048636
|
01/05/2024
|
savitri
|
1735009WL003823
|
savitri
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MAWAI
|
MP-35-009-010-002/126
(SAMNAPUR)
|
1735009010NRG25300420240046987
|
01/05/2024
|
Ajay banjara
|
1735009010WL003694
|
Ajay banjara
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
Ajaybanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
MAWAI
|
MP-35-009-010-002/149
(SAMNAPUR)
|
1735009010NRG25300420240046988
|
01/05/2024
|
lalju
|
1735009010WL003694
|
lalju
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
05/05/2024
|
|
646150884
|
|
lalju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
MAWAI
|
MP-35-009-010-002/156
(SAMNAPUR)
|
1735009010NRG25300420240046989
|
01/05/2024
|
munna
|
1735009010WL003694
|
munna
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MAWAI
|
MP-35-009-010-002/156
(SAMNAPUR)
|
1735009010NRG25300420240046990
|
01/05/2024
|
Nihalde bai
|
1735009010WL003694
|
Nihalde bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
Nihaldebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MAWAI
|
MP-35-009-010-002/195
(SAMNAPUR)
|
1735009010NRG25300420240046991
|
01/05/2024
|
Ghansram netam
|
1735009010WL003694
|
Ghansram netam
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
Ghansramnetam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
378
|
MAWAI
|
MP-35-009-010-002/197
(SAMNAPUR)
|
1735009010NRG25300420240046992
|
01/05/2024
|
jagat
|
1735009010WL003694
|
jagat
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MAWAI
|
MP-35-009-010-002/391
(SAMNAPUR)
|
1735009010NRG25300420240046997
|
01/05/2024
|
Kunni Bai
|
1735009010WL003694
|
Kunni Bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
KunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MAWAI
|
MP-35-009-010-002/49
(SAMNAPUR)
|
1735009010NRG25300420240046998
|
01/05/2024
|
balak
|
1735009010WL003694
|
balak
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
balak
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
381
|
MAWAI
|
MP-35-009-010-002/64
(SAMNAPUR)
|
1735009000NRG25010520240049410
|
01/05/2024
|
chain singh
|
1735009WL003876
|
chain singh
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MAWAI
|
MP-35-009-010-002/65
(SAMNAPUR)
|
1735009010NRG25300420240047000
|
01/05/2024
|
Banni Bai
|
1735009010WL003694
|
Banni Bai
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
BanniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MAWAI
|
MP-35-009-010-002/65
(SAMNAPUR)
|
1735009010NRG25300420240046999
|
01/05/2024
|
ramsingh
|
1735009010WL003694
|
ramsingh
|
00697
|
BKID0MG1341
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MAWAI
|
MP-35-009-012-002/170-A
(SAKWAH)
|
1735009000NRG25010520240048658
|
01/05/2024
|
amar
|
1735009WL003825
|
amar
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
amar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
385
|
MAWAI
|
MP-35-009-012-002/39
(SAKWAH)
|
1735009000NRG25010520240048661
|
01/05/2024
|
foolkali
|
1735009WL003825
|
foolkali
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
foolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MAWAI
|
MP-35-009-012-002/39
(SAKWAH)
|
1735009000NRG25010520240048662
|
01/05/2024
|
jhanglu
|
1735009WL003825
|
jhanglu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
jhanglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MAWAI
|
MP-35-009-014-001/119
(PIPARI RAI)
|
1735009000NRG25010520240048665
|
01/05/2024
|
govind
|
1735009WL003826
|
govind
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MAWAI
|
MP-35-009-014-001/119
(PIPARI RAI)
|
1735009000NRG25010520240048666
|
01/05/2024
|
sagni bai
|
1735009WL003826
|
sagni bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
sagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MAWAI
|
MP-35-009-014-001/146
(PIPARI RAI)
|
1735009000NRG25010520240048669
|
01/05/2024
|
coti bai
|
1735009WL003826
|
coti bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
cotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MAWAI
|
MP-35-009-014-001/168
(PIPARI RAI)
|
1735009000NRG25010520240048673
|
01/05/2024
|
maniram
|
1735009WL003826
|
maniram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MAWAI
|
MP-35-009-014-001/168-A
(PIPARI RAI)
|
1735009000NRG25010520240048675
|
01/05/2024
|
Vijai kumar
|
1735009WL003826
|
Vijai kumar
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
Vijaikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-014-001/171
(PIPARI RAI)
|
1735009000NRG25010520240048679
|
01/05/2024
|
mantibai
|
1735009WL003826
|
mantibai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MAWAI
|
MP-35-009-014-001/171
(PIPARI RAI)
|
1735009000NRG25010520240048678
|
01/05/2024
|
santram
|
1735009WL003826
|
santram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
394
|
MAWAI
|
MP-35-009-014-001/172
(PIPARI RAI)
|
1735009000NRG25010520240048681
|
01/05/2024
|
dahno bai
|
1735009WL003826
|
dahno bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
dahnobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAWAI
|
MP-35-009-014-001/172
(PIPARI RAI)
|
1735009000NRG25010520240048680
|
01/05/2024
|
sukhram
|
1735009WL003826
|
sukhram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MAWAI
|
MP-35-009-014-001/176-B
(PIPARI RAI)
|
1735009000NRG25010520240048686
|
01/05/2024
|
dorapati bai marko
|
1735009WL003826
|
dorapati bai marko
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
dorapatibaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MAWAI
|
MP-35-009-014-001/192
(PIPARI RAI)
|
1735009000NRG25010520240048687
|
01/05/2024
|
sukvati
|
1735009WL003826
|
sukvati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
sukvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MAWAI
|
MP-35-009-014-001/192-A
(PIPARI RAI)
|
1735009000NRG25010520240048688
|
01/05/2024
|
mukesh parti
|
1735009WL003826
|
mukesh parti
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
mukeshparti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MAWAI
|
MP-35-009-014-001/193
(PIPARI RAI)
|
1735009000NRG25010520240048690
|
01/05/2024
|
kali bai
|
1735009WL003826
|
kali bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAWAI
|
MP-35-009-014-001/193
(PIPARI RAI)
|
1735009000NRG25010520240048689
|
01/05/2024
|
lokram
|
1735009WL003826
|
lokram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
lokram
|
BANK OF BARODA(606985)
|
|
401
|
MAWAI
|
MP-35-009-014-001/194-B
(PIPARI RAI)
|
1735009000NRG25010520240048692
|
01/05/2024
|
priyanka bai
|
1735009WL003826
|
priyanka bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
priyankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MAWAI
|
MP-35-009-014-001/203
(PIPARI RAI)
|
1735009000NRG25010520240048693
|
01/05/2024
|
mha singh
|
1735009WL003826
|
mha singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
mhasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
403
|
MAWAI
|
MP-35-009-014-001/216
(PIPARI RAI)
|
1735009000NRG25010520240048697
|
01/05/2024
|
dahno bai
|
1735009WL003826
|
dahno bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
dahnobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAWAI
|
MP-35-009-014-001/216
(PIPARI RAI)
|
1735009000NRG25010520240048696
|
01/05/2024
|
rikhiram
|
1735009WL003826
|
rikhiram
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
rikhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MAWAI
|
MP-35-009-014-001/23
(PIPARI RAI)
|
1735009000NRG25010520240048698
|
01/05/2024
|
aasharam
|
1735009WL003826
|
aasharam
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MAWAI
|
MP-35-009-014-001/23
(PIPARI RAI)
|
1735009000NRG25010520240048699
|
01/05/2024
|
kunibai
|
1735009WL003826
|
kunibai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
kunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MAWAI
|
MP-35-009-014-001/41
(PIPARI RAI)
|
1735009000NRG25010520240048702
|
01/05/2024
|
dahsrath
|
1735009WL003826
|
dahsrath
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
dahsrath
|
BANK OF BARODA(606985)
|
|
408
|
MAWAI
|
MP-35-009-020-001/139
(ANJANI)
|
1735009000NRG25300420240046297
|
01/05/2024
|
Kaliyan Das Sonwani
|
1735009WL003658
|
Kaliyan Das Sonwani
|
00697
|
BKID0MG1341
|
645
|
645
|
Processed
|
04/05/2024
|
|
646150884
|
|
KaliyanDasSonwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MAWAI
|
MP-35-009-020-001/139
(ANJANI)
|
1735009000NRG25300420240046298
|
01/05/2024
|
Yasoda Bai
|
1735009WL003658
|
Yasoda Bai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
04/05/2024
|
|
646150884
|
|
YasodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MAWAI
|
MP-35-009-020-001/194-A
(ANJANI)
|
1735009000NRG25300420240046300
|
01/05/2024
|
PREMWATI MONGARE
|
1735009WL003658
|
PREMWATI MONGARE
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
04/05/2024
|
|
646150884
|
|
PREMWATIMONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MAWAI
|
MP-35-009-020-001/214
(ANJANI)
|
1735009000NRG25300420240046303
|
01/05/2024
|
filabai
|
1735009WL003658
|
filabai
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
04/05/2024
|
|
646150884
|
|
filabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MAWAI
|
MP-35-009-020-001/214
(ANJANI)
|
1735009000NRG25300420240046302
|
01/05/2024
|
komaldas
|
1735009WL003658
|
komaldas
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
04/05/2024
|
|
646150884
|
|
komaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MAWAI
|
MP-35-009-020-002/38
(ANJANI)
|
1735009000NRG25300420240046311
|
01/05/2024
|
Nanbai
|
1735009WL003658
|
Nanbai
|
00697
|
BKID0MG1341
|
1075
|
1075
|
Processed
|
04/05/2024
|
|
646150884
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MAWAI
|
MP-35-009-020-002/98
(ANJANI)
|
1735009000NRG25300420240046313
|
01/05/2024
|
Indira bai
|
1735009WL003658
|
Indira bai
|
00697
|
BKID0MG1341
|
430
|
430
|
Processed
|
04/05/2024
|
|
646150884
|
|
Indirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
MAWAI
|
MP-35-009-021-001/133
(DEORI DADAR)
|
1735009000NRG25300420240045783
|
01/05/2024
|
sadabai
|
1735009WL003589
|
sadabai
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
sadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MAWAI
|
MP-35-009-021-001/171-A
(DEORI DADAR)
|
1735009000NRG25300420240045786
|
01/05/2024
|
TULSA
|
1735009WL003590
|
TULSA
|
00697
|
BKID0MG1341
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
646150884
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122974
|
122974
|
|
|
|
|
|
|
|
|
417
|
MAWAI
|
MP-35-009-005-001/223
(BHANPUR)
|
1735009000NRG25300420240046323
|
01/05/2024
|
Dahinbai
|
1735009WL003659
|
Dahinbai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646150884
|
|
Dahinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MAWAI
|
MP-35-009-005-001/421
(BHANPUR)
|
1735009000NRG25300420240046340
|
01/05/2024
|
Lkhnibai
|
1735009WL003659
|
Lkhnibai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646150884
|
|
Lkhnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
MAWAI
|
MP-35-009-005-001/580
(BHANPUR)
|
1735009000NRG25300420240046347
|
01/05/2024
|
Premwati
|
1735009WL003659
|
Premwati
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
04/05/2024
|
|
646150884
|
|
Premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
MAWAI
|
MP-35-009-006-001/109
(GHUTAS)
|
1735009006NRG25010520240048808
|
01/05/2024
|
Kali bai
|
1735009006WL003837
|
Kali bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646150884
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MAWAI
|
MP-35-009-008-001/182
(SINGHOURI)
|
1735009000NRG25010520240048630
|
01/05/2024
|
anhupa
|
1735009WL003823
|
anhupa
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646150884
|
|
anhupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MAWAI
|
MP-35-009-010-002/199-A
(SAMNAPUR)
|
1735009010NRG25300420240046993
|
01/05/2024
|
Chandra singh
|
1735009010WL003694
|
Chandra singh
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
Chandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MAWAI
|
MP-35-009-010-002/199-A
(SAMNAPUR)
|
1735009010NRG25300420240046994
|
01/05/2024
|
Gangontri Bai Netam
|
1735009010WL003694
|
Gangontri Bai Netam
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
04/05/2024
|
|
646150884
|
|
GangontriBaiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MAWAI
|
MP-35-009-012-001/101
(SAKWAH)
|
1735009000NRG25010520240048653
|
01/05/2024
|
chandervti
|
1735009WL003825
|
chandervti
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
04/05/2024
|
|
646150884
|
|
chandervti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
MAWAI
|
MP-35-009-012-001/179
(SAKWAH)
|
1735009000NRG25010520240048655
|
01/05/2024
|
ramesh
|
1735009WL003825
|
ramesh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
04/05/2024
|
|
646150884
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MAWAI
|
MP-35-009-012-001/179
(SAKWAH)
|
1735009000NRG25010520240048656
|
01/05/2024
|
sunti
|
1735009WL003825
|
sunti
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
04/05/2024
|
|
646150884
|
|
sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MAWAI
|
MP-35-009-012-001/179-A
(SAKWAH)
|
1735009000NRG25010520240048657
|
01/05/2024
|
MANGAL
|
1735009WL003825
|
MANGAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
04/05/2024
|
|
646150884
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MAWAI
|
MP-35-009-014-001/176-A
(PIPARI RAI)
|
1735009000NRG25010520240048682
|
01/05/2024
|
sudarshan marko
|
1735009WL003826
|
sudarshan marko
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
sudarshanmarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MAWAI
|
MP-35-009-014-001/238
(PIPARI RAI)
|
1735009000NRG25010520240048700
|
01/05/2024
|
mahesh kumar
|
1735009WL003826
|
mahesh kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646150884
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MAWAI
|
MP-35-009-021-001/118-A
(DEORI DADAR)
|
1735009000NRG25300420240045773
|
01/05/2024
|
DROPTI
|
1735009WL003586
|
DROPTI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
04/05/2024
|
|
646150884
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAWAI
|
MP-35-009-021-001/81
(DEORI DADAR)
|
1735009000NRG25300420240045787
|
01/05/2024
|
leelabai
|
1735009WL003590
|
leelabai
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
04/05/2024
|
|
646150884
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
432
|
MAWAI
|
MP-35-009-005-001/195
(BHANPUR)
|
1735009000NRG25300420240046319
|
01/05/2024
|
ganesh
|
1735009WL003659
|
ganesh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Rejected
|
04/05/2024
|
|
646150884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576581
|
576581
|
|
|
|
|
|
|
|