|
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-35-009-007-002/117-A
(BIJA)
|
1735009000NRG24130220241292658
|
14/02/2024
|
Bhoopendra shah
|
1735009WL068825
|
Bhoopendra shah
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Bhoopendrashah
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAWAI
|
MP-35-009-007-002/66-A
(BIJA)
|
1735009000NRG24130220241292677
|
14/02/2024
|
Sakun bai
|
1735009WL068825
|
Sakun bai
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sakunbai
|
BANK OF BARODA(606985)
|
|
3
|
MAWAI
|
MP-35-009-009-002/92
(MUDIYA RICHKA)
|
1735009009NRG24130220241292716
|
14/02/2024
|
sunder lal
|
1735009009WL068827
|
sunder lal
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
sunderlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-005-001/75
(BHANPUR)
|
1735009000NRG24140220241297980
|
14/02/2024
|
Santi Bai
|
1735009WL069006
|
Santi Bai
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
SantiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-007-002/401
(BIJA)
|
1735009000NRG24130220241292670
|
14/02/2024
|
Sanjoo
|
1735009WL068825
|
Sanjoo
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sanjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-023-001/52
(DHANGAON)
|
1735009023NRG24130220241292894
|
14/02/2024
|
gendlal
|
1735009023WL068839
|
gendlal
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562305
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-023-001/71
(DHANGAON)
|
1735009023NRG24130220241292895
|
14/02/2024
|
Indradas
|
1735009023WL068839
|
Indradas
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562305
|
|
Indradas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-023-002/1
(DHANGAON)
|
1735009023NRG24130220241292858
|
14/02/2024
|
kuvariya
|
1735009023WL068838
|
kuvariya
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-023-002/15
(DHANGAON)
|
1735009023NRG24130220241292859
|
14/02/2024
|
Savitri bai
|
1735009023WL068838
|
Savitri bai
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-023-002/21
(DHANGAON)
|
1735009023NRG24130220241292860
|
14/02/2024
|
Sukhiram
|
1735009023WL068838
|
Sukhiram
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sukhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAWAI
|
MP-35-009-023-002/24
(DHANGAON)
|
1735009023NRG24130220241292861
|
14/02/2024
|
Shayam singh
|
1735009023WL068838
|
Shayam singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Shayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAWAI
|
MP-35-009-023-002/38
(DHANGAON)
|
1735009023NRG24130220241292862
|
14/02/2024
|
dhirat
|
1735009023WL068838
|
dhirat
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
dhirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAWAI
|
MP-35-009-023-002/39
(DHANGAON)
|
1735009023NRG24130220241292863
|
14/02/2024
|
Bhagt singh
|
1735009023WL068838
|
Bhagt singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Bhagtsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-023-002/45
(DHANGAON)
|
1735009023NRG24130220241292864
|
14/02/2024
|
Gangaram
|
1735009023WL068838
|
Gangaram
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-002/45
(DHANGAON)
|
1735009023NRG24130220241292865
|
14/02/2024
|
Hira Singh
|
1735009023WL068838
|
Hira Singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
HiraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-023-002/51
(DHANGAON)
|
1735009023NRG24130220241292866
|
14/02/2024
|
Sukkhu
|
1735009023WL068838
|
Sukkhu
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sukkhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAWAI
|
MP-35-009-023-002/65
(DHANGAON)
|
1735009023NRG24130220241292867
|
14/02/2024
|
Kounvar
|
1735009023WL068838
|
Kounvar
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kounvar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-003/10
(DHANGAON)
|
1735009023NRG24130220241292868
|
14/02/2024
|
Sundariya
|
1735009023WL068838
|
Sundariya
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-023-003/23
(DHANGAON)
|
1735009023NRG24130220241292869
|
14/02/2024
|
Dal singh
|
1735009023WL068838
|
Dal singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAWAI
|
MP-35-009-023-003/27
(DHANGAON)
|
1735009023NRG24130220241292870
|
14/02/2024
|
Shyamdas
|
1735009023WL068838
|
Shyamdas
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-003/29
(DHANGAON)
|
1735009023NRG24130220241292871
|
14/02/2024
|
Brajlal
|
1735009023WL068838
|
Brajlal
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-003/30
(DHANGAON)
|
1735009023NRG24130220241292872
|
14/02/2024
|
Hajari
|
1735009023WL068838
|
Hajari
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-003/34
(DHANGAON)
|
1735009023NRG24130220241292873
|
14/02/2024
|
sunehar
|
1735009023WL068838
|
sunehar
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-003/38
(DHANGAON)
|
1735009023NRG24130220241292874
|
14/02/2024
|
Kamal
|
1735009023WL068838
|
Kamal
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAWAI
|
MP-35-009-023-003/45
(DHANGAON)
|
1735009023NRG24130220241292875
|
14/02/2024
|
Chote lal
|
1735009023WL068838
|
Chote lal
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
MAWAI
|
MP-35-009-023-003/46
(DHANGAON)
|
1735009023NRG24130220241292876
|
14/02/2024
|
Fool singh
|
1735009023WL068838
|
Fool singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-023-003/48
(DHANGAON)
|
1735009023NRG24130220241292877
|
14/02/2024
|
Lallu singh
|
1735009023WL068838
|
Lallu singh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-003/55
(DHANGAON)
|
1735009023NRG24130220241292878
|
14/02/2024
|
Jugna bai
|
1735009023WL068838
|
Jugna bai
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Jugnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-003/56
(DHANGAON)
|
1735009023NRG24130220241292879
|
14/02/2024
|
Bajari
|
1735009023WL068838
|
Bajari
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Bajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAWAI
|
MP-35-009-023-003/58
(DHANGAON)
|
1735009023NRG24130220241292880
|
14/02/2024
|
Vimla
|
1735009023WL068838
|
Vimla
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-003/70
(DHANGAON)
|
1735009023NRG24130220241292881
|
14/02/2024
|
lalsingh
|
1735009023WL068838
|
lalsingh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-023-003/71
(DHANGAON)
|
1735009023NRG24130220241292882
|
14/02/2024
|
Gangaram
|
1735009023WL068838
|
Gangaram
|
00089
|
CBIN0281548
|
645
|
645
|
Processed
|
11/04/2024
|
|
273562305
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-003/73
(DHANGAON)
|
1735009023NRG24130220241292883
|
14/02/2024
|
Saniya bai
|
1735009023WL068838
|
Saniya bai
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-023-003/74
(DHANGAON)
|
1735009023NRG24130220241292884
|
14/02/2024
|
Amoldas
|
1735009023WL068838
|
Amoldas
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Amoldas
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-023-003/76
(DHANGAON)
|
1735009023NRG24130220241292885
|
14/02/2024
|
Dayaram
|
1735009023WL068838
|
Dayaram
|
00089
|
CBIN0281548
|
215
|
215
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-023-003/78
(DHANGAON)
|
1735009023NRG24130220241292886
|
14/02/2024
|
Devi singh
|
1735009023WL068838
|
Devi singh
|
00089
|
CBIN0281548
|
215
|
215
|
Processed
|
11/04/2024
|
|
273562305
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-003/79
(DHANGAON)
|
1735009023NRG24130220241292887
|
14/02/2024
|
Hariyaro
|
1735009023WL068838
|
Hariyaro
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-023-003/8
(DHANGAON)
|
1735009023NRG24130220241292888
|
14/02/2024
|
Dharam singh
|
1735009023WL068838
|
Dharam singh
|
00089
|
CBIN0281548
|
860
|
860
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-023-003/81
(DHANGAON)
|
1735009023NRG24130220241292889
|
14/02/2024
|
Gayaprasad
|
1735009023WL068838
|
Gayaprasad
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Gayaprasad
|
CANARA BANK(508532)
|
|
40
|
MAWAI
|
MP-35-009-023-003/81
(DHANGAON)
|
1735009023NRG24130220241292890
|
14/02/2024
|
Sishila
|
1735009023WL068838
|
Sishila
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sishila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-003/95
(DHANGAON)
|
1735009023NRG24130220241292891
|
14/02/2024
|
Lalsingh
|
1735009023WL068838
|
Lalsingh
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-023-003/98
(DHANGAON)
|
1735009023NRG24130220241292892
|
14/02/2024
|
Shrivati
|
1735009023WL068838
|
Shrivati
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
Shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-023-003/99
(DHANGAON)
|
1735009023NRG24130220241292893
|
14/02/2024
|
Ramesh Kumar
|
1735009023WL068838
|
Ramesh Kumar
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273562305
|
|
RameshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-023-004/100
(DHANGAON)
|
1735009023NRG24130220241292896
|
14/02/2024
|
mahasingh
|
1735009023WL068840
|
mahasingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-023-004/112
(DHANGAON)
|
1735009023NRG24130220241292897
|
14/02/2024
|
shivkumar
|
1735009023WL068840
|
shivkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-023-004/116
(DHANGAON)
|
1735009023NRG24130220241292898
|
14/02/2024
|
bajari
|
1735009023WL068840
|
bajari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-023-004/139
(DHANGAON)
|
1735009023NRG24130220241292899
|
14/02/2024
|
Budhram
|
1735009023WL068840
|
Budhram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-023-004/2
(DHANGAON)
|
1735009023NRG24130220241292900
|
14/02/2024
|
sonu
|
1735009023WL068840
|
sonu
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273562305
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-023-004/31
(DHANGAON)
|
1735009023NRG24130220241292901
|
14/02/2024
|
dangru
|
1735009023WL068840
|
dangru
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
dangru
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-023-004/32
(DHANGAON)
|
1735009023NRG24130220241292902
|
14/02/2024
|
murari
|
1735009023WL068840
|
murari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-023-004/33
(DHANGAON)
|
1735009023NRG24130220241292903
|
14/02/2024
|
hare singh
|
1735009023WL068840
|
hare singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-023-004/35
(DHANGAON)
|
1735009023NRG24130220241292904
|
14/02/2024
|
gendlal
|
1735009023WL068840
|
gendlal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273562305
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-023-004/36
(DHANGAON)
|
1735009023NRG24130220241292905
|
14/02/2024
|
nelu singh
|
1735009023WL068840
|
nelu singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
nelusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-023-004/37
(DHANGAON)
|
1735009023NRG24130220241292906
|
14/02/2024
|
mayaram
|
1735009023WL068840
|
mayaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-023-004/43
(DHANGAON)
|
1735009023NRG24130220241292907
|
14/02/2024
|
patiram
|
1735009023WL068840
|
patiram
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
11/04/2024
|
|
273562305
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-023-004/54
(DHANGAON)
|
1735009023NRG24130220241292908
|
14/02/2024
|
Bajru
|
1735009023WL068840
|
Bajru
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Bajru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
MAWAI
|
MP-35-009-023-004/61
(DHANGAON)
|
1735009023NRG24130220241292909
|
14/02/2024
|
nain singh
|
1735009023WL068840
|
nain singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-023-004/68
(DHANGAON)
|
1735009023NRG24130220241292910
|
14/02/2024
|
Ramesh
|
1735009023WL068840
|
Ramesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-023-004/69
(DHANGAON)
|
1735009023NRG24130220241292911
|
14/02/2024
|
tokas
|
1735009023WL068840
|
tokas
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
tokas
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-023-004/89
(DHANGAON)
|
1735009023NRG24130220241292912
|
14/02/2024
|
chain singh
|
1735009023WL068840
|
chain singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-023-006/12
(DHANGAON)
|
1735009023NRG24130220241292913
|
14/02/2024
|
uniya
|
1735009023WL068840
|
uniya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
uniya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-006/14
(DHANGAON)
|
1735009023NRG24130220241292914
|
14/02/2024
|
Dhani ram
|
1735009023WL068840
|
Dhani ram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-023-006/16
(DHANGAON)
|
1735009023NRG24130220241292915
|
14/02/2024
|
dharam
|
1735009023WL068840
|
dharam
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-023-006/18
(DHANGAON)
|
1735009023NRG24130220241292916
|
14/02/2024
|
Jagdish
|
1735009023WL068840
|
Jagdish
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-023-006/18
(DHANGAON)
|
1735009023NRG24130220241292917
|
14/02/2024
|
Phulesh
|
1735009023WL068840
|
Phulesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Phulesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-023-006/25
(DHANGAON)
|
1735009023NRG24130220241292918
|
14/02/2024
|
Indra Bai
|
1735009023WL068840
|
Indra Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
IndraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-023-006/30
(DHANGAON)
|
1735009023NRG24130220241292919
|
14/02/2024
|
shankar
|
1735009023WL068840
|
shankar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-023-006/31
(DHANGAON)
|
1735009023NRG24130220241292921
|
14/02/2024
|
Jahila
|
1735009023WL068840
|
Jahila
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Jahila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-023-006/31
(DHANGAON)
|
1735009023NRG24130220241292920
|
14/02/2024
|
suresh singh
|
1735009023WL068840
|
suresh singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-023-006/50
(DHANGAON)
|
1735009023NRG24130220241292922
|
14/02/2024
|
kamalsingh
|
1735009023WL068840
|
kamalsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-023-006/57
(DHANGAON)
|
1735009023NRG24130220241292923
|
14/02/2024
|
samaru
|
1735009023WL068840
|
samaru
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273562305
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-023-006/70
(DHANGAON)
|
1735009023NRG24130220241292924
|
14/02/2024
|
jhatko bai
|
1735009023WL068840
|
jhatko bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
jhatkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-023-006/72
(DHANGAON)
|
1735009023NRG24130220241292925
|
14/02/2024
|
birsingh
|
1735009023WL068840
|
birsingh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273562305
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-023-006/74
(DHANGAON)
|
1735009023NRG24130220241292926
|
14/02/2024
|
prem singh
|
1735009023WL068840
|
prem singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-023-006/83
(DHANGAON)
|
1735009023NRG24130220241292927
|
14/02/2024
|
hira singh
|
1735009023WL068840
|
hira singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-023-006/84
(DHANGAON)
|
1735009023NRG24130220241292928
|
14/02/2024
|
amarsingh
|
1735009023WL068840
|
amarsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-023-006/91
(DHANGAON)
|
1735009023NRG24130220241292929
|
14/02/2024
|
Basanta
|
1735009023WL068840
|
Basanta
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-027-001/47
(SARASDOLI)
|
1735009000NRG24130220241292753
|
14/02/2024
|
chidiya
|
1735009WL068830
|
chidiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
chidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-027-001/47
(SARASDOLI)
|
1735009000NRG24130220241292752
|
14/02/2024
|
g...p
|
1735009WL068830
|
g...p
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
g...p
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-027-001/56
(SARASDOLI)
|
1735009000NRG24130220241292754
|
14/02/2024
|
FUNDIYA BAI
|
1735009WL068830
|
FUNDIYA BAI
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
FUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-031-001/209
(MAJHGAON)
|
1735009031NRG24130220241292950
|
14/02/2024
|
anad das
|
1735009031WL068842
|
anad das
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
anaddas
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-031-002/107
(MAJHGAON)
|
1735009031NRG24130220241292951
|
14/02/2024
|
krishna
|
1735009031WL068842
|
krishna
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
11/04/2024
|
|
273562305
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAWAI
|
MP-35-009-031-002/12
(MAJHGAON)
|
1735009031NRG24130220241292952
|
14/02/2024
|
tara
|
1735009031WL068842
|
tara
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
11/04/2024
|
|
273562305
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-031-002/126
(MAJHGAON)
|
1735009031NRG24130220241292953
|
14/02/2024
|
savita bai
|
1735009031WL068842
|
savita bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-031-002/127
(MAJHGAON)
|
1735009031NRG24130220241292954
|
14/02/2024
|
mukesh
|
1735009031WL068842
|
mukesh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-031-002/143
(MAJHGAON)
|
1735009031NRG24130220241292955
|
14/02/2024
|
Ankita
|
1735009031WL068842
|
Ankita
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAWAI
|
MP-35-009-031-002/52-A
(MAJHGAON)
|
1735009031NRG24130220241292956
|
14/02/2024
|
budhiya
|
1735009031WL068842
|
budhiya
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
11/04/2024
|
|
273562305
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-031-002/77
(MAJHGAON)
|
1735009031NRG24130220241292957
|
14/02/2024
|
mansaram
|
1735009031WL068842
|
mansaram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
mansaram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-031-002/79
(MAJHGAON)
|
1735009031NRG24130220241292958
|
14/02/2024
|
dharam
|
1735009031WL068842
|
dharam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-031-002/79
(MAJHGAON)
|
1735009031NRG24130220241292959
|
14/02/2024
|
meera
|
1735009031WL068842
|
meera
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-031-002/81
(MAJHGAON)
|
1735009031NRG24130220241292960
|
14/02/2024
|
sakun
|
1735009031WL068842
|
sakun
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-031-002/83
(MAJHGAON)
|
1735009031NRG24130220241292961
|
14/02/2024
|
Amar Singh Dhurwey
|
1735009031WL068842
|
Amar Singh Dhurwey
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
AmarSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-031-002/85
(MAJHGAON)
|
1735009031NRG24130220241292962
|
14/02/2024
|
RIMLA
|
1735009031WL068842
|
RIMLA
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
11/04/2024
|
|
273562305
|
|
RIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-031-002/86
(MAJHGAON)
|
1735009031NRG24130220241292963
|
14/02/2024
|
rupanti
|
1735009031WL068842
|
rupanti
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
11/04/2024
|
|
273562305
|
|
rupanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-031-002/90
(MAJHGAON)
|
1735009031NRG24130220241292964
|
14/02/2024
|
suman
|
1735009031WL068842
|
suman
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-038-001/113
(BASNI)
|
1735009038NRG24130220241292777
|
14/02/2024
|
Shankhu
|
1735009038WL068833
|
Shankhu
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Shankhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAWAI
|
MP-35-009-038-001/143
(BASNI)
|
1735009038NRG24130220241292778
|
14/02/2024
|
Siyawati
|
1735009038WL068833
|
Siyawati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-038-001/156
(BASNI)
|
1735009038NRG24130220241292779
|
14/02/2024
|
danotha
|
1735009038WL068833
|
danotha
|
00089
|
CBIN0281548
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MAWAI
|
MP-35-009-038-001/159
(BASNI)
|
1735009038NRG24130220241292781
|
14/02/2024
|
Chokhe
|
1735009038WL068833
|
Chokhe
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Chokhe
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-038-001/159
(BASNI)
|
1735009038NRG24130220241292780
|
14/02/2024
|
Dayaram
|
1735009038WL068833
|
Dayaram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAWAI
|
MP-35-009-038-001/208
(BASNI)
|
1735009038NRG24130220241292782
|
14/02/2024
|
Jhamli
|
1735009038WL068833
|
Jhamli
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Jhamli
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-038-001/230
(BASNI)
|
1735009038NRG24130220241292783
|
14/02/2024
|
Laxman
|
1735009038WL068833
|
Laxman
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-038-001/24
(BASNI)
|
1735009038NRG24130220241292784
|
14/02/2024
|
Jagat
|
1735009038WL068833
|
Jagat
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-038-001/254
(BASNI)
|
1735009038NRG24130220241292785
|
14/02/2024
|
Santi Bai
|
1735009038WL068833
|
Santi Bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
SantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-038-001/284
(BASNI)
|
1735009038NRG24130220241292786
|
14/02/2024
|
Ghanshayam
|
1735009038WL068833
|
Ghanshayam
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-038-001/293
(BASNI)
|
1735009038NRG24130220241292787
|
14/02/2024
|
Gariba
|
1735009038WL068833
|
Gariba
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Gariba
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-038-001/293
(BASNI)
|
1735009038NRG24130220241292788
|
14/02/2024
|
Gariba
|
1735009038WL068833
|
Gariba
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Gariba
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-038-001/346
(BASNI)
|
1735009038NRG24130220241292789
|
14/02/2024
|
Indr singh
|
1735009038WL068833
|
Indr singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Indrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-038-001/350
(BASNI)
|
1735009038NRG24130220241292790
|
14/02/2024
|
Dhanesh
|
1735009038WL068833
|
Dhanesh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-038-001/393
(BASNI)
|
1735009038NRG24130220241292791
|
14/02/2024
|
HEMBATI
|
1735009038WL068833
|
HEMBATI
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
HEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-038-001/404
(BASNI)
|
1735009038NRG24130220241292792
|
14/02/2024
|
Ramkumar
|
1735009038WL068833
|
Ramkumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125755
|
125755
|
|
|
|
|
|
|
|
|
112
|
MAWAI
|
MP-35-009-047-001/115
(BANDARBADI)
|
1735009000NRG24130220241294494
|
14/02/2024
|
hare singh
|
1735009WL068895
|
hare singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAWAI
|
MP-35-009-047-001/115
(BANDARBADI)
|
1735009000NRG24130220241294493
|
14/02/2024
|
hare singh
|
1735009WL068895
|
hare singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-047-001/126-A
(BANDARBADI)
|
1735009000NRG24130220241294626
|
14/02/2024
|
MENA
|
1735009WL068902
|
MENA
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
MENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAWAI
|
MP-35-009-047-001/126-A
(BANDARBADI)
|
1735009000NRG24130220241294627
|
14/02/2024
|
somdash
|
1735009WL068902
|
somdash
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
somdash
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-047-001/130-A
(BANDARBADI)
|
1735009000NRG24130220241294566
|
14/02/2024
|
Phuljhar
|
1735009WL068898
|
Phuljhar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Phuljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-047-001/130-A
(BANDARBADI)
|
1735009000NRG24130220241294565
|
14/02/2024
|
Ramkumar .
|
1735009WL068898
|
Ramkumar .
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ramkumar.
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-047-001/135
(BANDARBADI)
|
1735009000NRG24130220241294567
|
14/02/2024
|
aand
|
1735009WL068898
|
aand
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
aand
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-047-001/135
(BANDARBADI)
|
1735009000NRG24130220241294568
|
14/02/2024
|
ramet
|
1735009WL068898
|
ramet
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramet
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-047-001/137
(BANDARBADI)
|
1735009000NRG24130220241294569
|
14/02/2024
|
visal
|
1735009WL068898
|
visal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
visal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-047-001/152
(BANDARBADI)
|
1735009000NRG24130220241294495
|
14/02/2024
|
lkhan
|
1735009WL068895
|
lkhan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
lkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-047-001/158
(BANDARBADI)
|
1735009000NRG24130220241294628
|
14/02/2024
|
vijay
|
1735009WL068902
|
vijay
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-047-001/166
(BANDARBADI)
|
1735009000NRG24130220241294629
|
14/02/2024
|
chotu dhurwey
|
1735009WL068902
|
chotu dhurwey
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
chotudhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAWAI
|
MP-35-009-047-001/185
(BANDARBADI)
|
1735009000NRG24130220241294631
|
14/02/2024
|
mira bai
|
1735009WL068902
|
mira bai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-047-001/185
(BANDARBADI)
|
1735009000NRG24130220241294630
|
14/02/2024
|
Ratiram
|
1735009WL068902
|
Ratiram
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ratiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
MAWAI
|
MP-35-009-047-001/192
(BANDARBADI)
|
1735009000NRG24130220241294632
|
14/02/2024
|
chite lal
|
1735009WL068902
|
chite lal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
chitelal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-047-001/192
(BANDARBADI)
|
1735009000NRG24130220241294633
|
14/02/2024
|
chite lal
|
1735009WL068902
|
chite lal
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
chitelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-047-001/199
(BANDARBADI)
|
1735009000NRG24130220241294570
|
14/02/2024
|
dharam
|
1735009WL068898
|
dharam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-047-001/202
(BANDARBADI)
|
1735009000NRG24130220241294611
|
14/02/2024
|
kuwar
|
1735009WL068901
|
kuwar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
kuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAWAI
|
MP-35-009-047-001/202
(BANDARBADI)
|
1735009000NRG24130220241294610
|
14/02/2024
|
kuwar
|
1735009WL068901
|
kuwar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
kuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-047-001/212
(BANDARBADI)
|
1735009000NRG24130220241294496
|
14/02/2024
|
inder lal
|
1735009WL068895
|
inder lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
inderlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-047-001/212
(BANDARBADI)
|
1735009000NRG24130220241294497
|
14/02/2024
|
maha
|
1735009WL068895
|
maha
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
maha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAWAI
|
MP-35-009-047-001/215
(BANDARBADI)
|
1735009000NRG24130220241294485
|
14/02/2024
|
bhudharam
|
1735009WL068894
|
bhudharam
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
bhudharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAWAI
|
MP-35-009-047-001/216
(BANDARBADI)
|
1735009000NRG24130220241294486
|
14/02/2024
|
amr singh
|
1735009WL068894
|
amr singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
amrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-047-001/228
(BANDARBADI)
|
1735009000NRG24130220241294634
|
14/02/2024
|
bhagvan
|
1735009WL068902
|
bhagvan
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
bhagvan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-047-001/228
(BANDARBADI)
|
1735009000NRG24130220241294635
|
14/02/2024
|
jankei
|
1735009WL068902
|
jankei
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
jankei
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-047-001/238
(BANDARBADI)
|
1735009000NRG24130220241294571
|
14/02/2024
|
prsadi
|
1735009WL068898
|
prsadi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
prsadi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
MAWAI
|
MP-35-009-047-001/250
(BANDARBADI)
|
1735009000NRG24130220241294556
|
14/02/2024
|
agr singh
|
1735009WL068897
|
agr singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
agrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
139
|
MAWAI
|
MP-35-009-047-001/250
(BANDARBADI)
|
1735009000NRG24130220241294557
|
14/02/2024
|
Samaliya
|
1735009WL068897
|
Samaliya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-047-001/258
(BANDARBADI)
|
1735009000NRG24130220241294637
|
14/02/2024
|
Gajendra Dhurwet
|
1735009WL068902
|
Gajendra Dhurwet
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
GajendraDhurwet
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-047-001/258
(BANDARBADI)
|
1735009000NRG24130220241294636
|
14/02/2024
|
SUNEETA
|
1735009WL068902
|
SUNEETA
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-047-001/263
(BANDARBADI)
|
1735009000NRG24130220241294638
|
14/02/2024
|
bhudram
|
1735009WL068902
|
bhudram
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
bhudram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAWAI
|
MP-35-009-047-001/266
(BANDARBADI)
|
1735009000NRG24130220241294640
|
14/02/2024
|
manti
|
1735009WL068902
|
manti
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-047-001/267
(BANDARBADI)
|
1735009000NRG24130220241294641
|
14/02/2024
|
rambai
|
1735009WL068902
|
rambai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-047-001/269
(BANDARBADI)
|
1735009000NRG24130220241294643
|
14/02/2024
|
ashok
|
1735009WL068902
|
ashok
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-047-001/269
(BANDARBADI)
|
1735009000NRG24130220241294642
|
14/02/2024
|
samritiya
|
1735009WL068902
|
samritiya
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
samritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-047-001/270
(BANDARBADI)
|
1735009000NRG24130220241294645
|
14/02/2024
|
parvtei
|
1735009WL068902
|
parvtei
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
parvtei
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-047-001/270
(BANDARBADI)
|
1735009000NRG24130220241294644
|
14/02/2024
|
pretap
|
1735009WL068902
|
pretap
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
pretap
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
MAWAI
|
MP-35-009-047-001/271
(BANDARBADI)
|
1735009000NRG24130220241294647
|
14/02/2024
|
Devika markam
|
1735009WL068902
|
Devika markam
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
Devikamarkam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MAWAI
|
MP-35-009-047-001/275
(BANDARBADI)
|
1735009000NRG24130220241294573
|
14/02/2024
|
subhiya
|
1735009WL068898
|
subhiya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-047-001/275
(BANDARBADI)
|
1735009000NRG24130220241294572
|
14/02/2024
|
syam lal
|
1735009WL068898
|
syam lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-047-001/285
(BANDARBADI)
|
1735009000NRG24130220241294498
|
14/02/2024
|
kusal
|
1735009WL068895
|
kusal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
kusal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-047-001/299
(BANDARBADI)
|
1735009000NRG24130220241294649
|
14/02/2024
|
GANESH KUMAR
|
1735009WL068902
|
GANESH KUMAR
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-047-001/299
(BANDARBADI)
|
1735009000NRG24130220241294648
|
14/02/2024
|
ISHWAR SINGH
|
1735009WL068902
|
ISHWAR SINGH
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
ISHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-047-001/301
(BANDARBADI)
|
1735009000NRG24130220241294650
|
14/02/2024
|
jay singh
|
1735009WL068902
|
jay singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
156
|
MAWAI
|
MP-35-009-047-001/305
(BANDARBADI)
|
1735009000NRG24130220241294651
|
14/02/2024
|
batti bai
|
1735009WL068902
|
batti bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
battibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
157
|
MAWAI
|
MP-35-009-047-001/305
(BANDARBADI)
|
1735009000NRG24130220241294652
|
14/02/2024
|
charan singh
|
1735009WL068902
|
charan singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAWAI
|
MP-35-009-047-001/313-B
(BANDARBADI)
|
1735009000NRG24130220241294500
|
14/02/2024
|
MANTI BAI
|
1735009WL068895
|
MANTI BAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-047-001/313-B
(BANDARBADI)
|
1735009000NRG24130220241294499
|
14/02/2024
|
Sant kumar
|
1735009WL068895
|
Sant kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-047-001/322
(BANDARBADI)
|
1735009000NRG24130220241294653
|
14/02/2024
|
shiv kumar
|
1735009WL068902
|
shiv kumar
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-047-001/322-A
(BANDARBADI)
|
1735009000NRG24130220241294654
|
14/02/2024
|
SANGEETA MARAVI
|
1735009WL068902
|
SANGEETA MARAVI
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
SANGEETAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-047-001/322-A
(BANDARBADI)
|
1735009000NRG24130220241294655
|
14/02/2024
|
SANGEETA MARAVI
|
1735009WL068902
|
SANGEETA MARAVI
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
SANGEETAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-047-001/327
(BANDARBADI)
|
1735009000NRG24130220241294574
|
14/02/2024
|
vinod kumar
|
1735009WL068898
|
vinod kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
vinodkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
MAWAI
|
MP-35-009-047-001/33-A
(BANDARBADI)
|
1735009000NRG24130220241294502
|
14/02/2024
|
ANITA BAI
|
1735009WL068895
|
ANITA BAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-047-001/33-A
(BANDARBADI)
|
1735009000NRG24130220241294501
|
14/02/2024
|
ANTRAM
|
1735009WL068895
|
ANTRAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-047-001/340
(BANDARBADI)
|
1735009000NRG24130220241294656
|
14/02/2024
|
Dhani ram
|
1735009WL068902
|
Dhani ram
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
167
|
MAWAI
|
MP-35-009-047-001/343
(BANDARBADI)
|
1735009000NRG24130220241294657
|
14/02/2024
|
Parsadi
|
1735009WL068902
|
Parsadi
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-047-001/357
(BANDARBADI)
|
1735009000NRG24130220241294575
|
14/02/2024
|
uday
|
1735009WL068898
|
uday
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-047-001/361
(BANDARBADI)
|
1735009000NRG24130220241294658
|
14/02/2024
|
SHIV KUMAR DHURWEY
|
1735009WL068902
|
SHIV KUMAR DHURWEY
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
SHIVKUMARDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAWAI
|
MP-35-009-047-001/366
(BANDARBADI)
|
1735009000NRG24130220241294660
|
14/02/2024
|
amar lal
|
1735009WL068902
|
amar lal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-047-001/366
(BANDARBADI)
|
1735009000NRG24130220241294659
|
14/02/2024
|
sema bai
|
1735009WL068902
|
sema bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
semabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-047-001/369
(BANDARBADI)
|
1735009000NRG24130220241294487
|
14/02/2024
|
Mehatrin
|
1735009WL068894
|
Mehatrin
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Mehatrin
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
173
|
MAWAI
|
MP-35-009-047-001/369
(BANDARBADI)
|
1735009000NRG24130220241294488
|
14/02/2024
|
Narendra
|
1735009WL068894
|
Narendra
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-047-001/370
(BANDARBADI)
|
1735009000NRG24130220241294559
|
14/02/2024
|
johar
|
1735009WL068897
|
johar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
johar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAWAI
|
MP-35-009-047-001/370
(BANDARBADI)
|
1735009000NRG24130220241294558
|
14/02/2024
|
johar
|
1735009WL068897
|
johar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
johar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-047-001/394
(BANDARBADI)
|
1735009000NRG24130220241294578
|
14/02/2024
|
sukdav
|
1735009WL068898
|
sukdav
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
sukdav
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-047-001/394
(BANDARBADI)
|
1735009000NRG24130220241294577
|
14/02/2024
|
sukhvtei
|
1735009WL068898
|
sukhvtei
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
sukhvtei
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-047-001/395
(BANDARBADI)
|
1735009000NRG24130220241294579
|
14/02/2024
|
santree
|
1735009WL068898
|
santree
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
santree
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-047-001/401
(BANDARBADI)
|
1735009000NRG24130220241294580
|
14/02/2024
|
chatram
|
1735009WL068898
|
chatram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
chatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAWAI
|
MP-35-009-047-001/405
(BANDARBADI)
|
1735009000NRG24130220241294661
|
14/02/2024
|
lamu singh
|
1735009WL068902
|
lamu singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-047-001/405
(BANDARBADI)
|
1735009000NRG24130220241294662
|
14/02/2024
|
parwati bai
|
1735009WL068902
|
parwati bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAWAI
|
MP-35-009-047-001/407
(BANDARBADI)
|
1735009000NRG24130220241294663
|
14/02/2024
|
dileep
|
1735009WL068902
|
dileep
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-047-001/407
(BANDARBADI)
|
1735009000NRG24130220241294664
|
14/02/2024
|
indra
|
1735009WL068902
|
indra
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-047-001/409
(BANDARBADI)
|
1735009000NRG24130220241294666
|
14/02/2024
|
janki
|
1735009WL068902
|
janki
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-047-001/409
(BANDARBADI)
|
1735009000NRG24130220241294665
|
14/02/2024
|
suklal
|
1735009WL068902
|
suklal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-047-001/410
(BANDARBADI)
|
1735009000NRG24130220241294667
|
14/02/2024
|
permbtei
|
1735009WL068902
|
permbtei
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
permbtei
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-047-001/412
(BANDARBADI)
|
1735009000NRG24130220241294668
|
14/02/2024
|
jay singh
|
1735009WL068902
|
jay singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
MAWAI
|
MP-35-009-047-001/412
(BANDARBADI)
|
1735009000NRG24130220241294669
|
14/02/2024
|
sunita
|
1735009WL068902
|
sunita
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-047-001/413
(BANDARBADI)
|
1735009000NRG24130220241294503
|
14/02/2024
|
chironga
|
1735009WL068895
|
chironga
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
chironga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-047-001/415
(BANDARBADI)
|
1735009000NRG24130220241294504
|
14/02/2024
|
Bhaiyalal
|
1735009WL068895
|
Bhaiyalal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-047-001/415
(BANDARBADI)
|
1735009000NRG24130220241294505
|
14/02/2024
|
Fulbatei
|
1735009WL068895
|
Fulbatei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Fulbatei
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-047-001/415
(BANDARBADI)
|
1735009000NRG24130220241294506
|
14/02/2024
|
runiya bai yadav
|
1735009WL068895
|
runiya bai yadav
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
runiyabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-047-001/416
(BANDARBADI)
|
1735009000NRG24130220241294489
|
14/02/2024
|
kamla
|
1735009WL068894
|
kamla
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-047-001/417
(BANDARBADI)
|
1735009000NRG24130220241294560
|
14/02/2024
|
sukrtin
|
1735009WL068897
|
sukrtin
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
sukrtin
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
195
|
MAWAI
|
MP-35-009-047-001/420
(BANDARBADI)
|
1735009000NRG24130220241294490
|
14/02/2024
|
hem singh
|
1735009WL068894
|
hem singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAWAI
|
MP-35-009-047-001/423
(BANDARBADI)
|
1735009000NRG24130220241294508
|
14/02/2024
|
ramnath
|
1735009WL068895
|
ramnath
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-047-001/423
(BANDARBADI)
|
1735009000NRG24130220241294507
|
14/02/2024
|
ramnath
|
1735009WL068895
|
ramnath
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-047-001/426
(BANDARBADI)
|
1735009000NRG24130220241294562
|
14/02/2024
|
ganesh
|
1735009WL068897
|
ganesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-047-001/426
(BANDARBADI)
|
1735009000NRG24130220241294561
|
14/02/2024
|
jhamla
|
1735009WL068897
|
jhamla
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
jhamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAWAI
|
MP-35-009-047-001/46-A
(BANDARBADI)
|
1735009000NRG24130220241294613
|
14/02/2024
|
SUDAMA BAI
|
1735009WL068901
|
SUDAMA BAI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-047-001/46-A
(BANDARBADI)
|
1735009000NRG24130220241294612
|
14/02/2024
|
SUDDHU RAM
|
1735009WL068901
|
SUDDHU RAM
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
SUDDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-047-001/473
(BANDARBADI)
|
1735009000NRG24130220241294582
|
14/02/2024
|
gayatree
|
1735009WL068898
|
gayatree
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-047-001/473
(BANDARBADI)
|
1735009000NRG24130220241294581
|
14/02/2024
|
gayatree
|
1735009WL068898
|
gayatree
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAWAI
|
MP-35-009-047-001/474
(BANDARBADI)
|
1735009000NRG24130220241294583
|
14/02/2024
|
KAMAL
|
1735009WL068898
|
KAMAL
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-047-001/474
(BANDARBADI)
|
1735009000NRG24130220241294584
|
14/02/2024
|
MAMTA
|
1735009WL068898
|
MAMTA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-047-001/480
(BANDARBADI)
|
1735009000NRG24130220241294585
|
14/02/2024
|
jnnu
|
1735009WL068898
|
jnnu
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
jnnu
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-047-001/481-A
(BANDARBADI)
|
1735009000NRG24130220241294614
|
14/02/2024
|
Ramchand
|
1735009WL068901
|
Ramchand
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ramchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
208
|
MAWAI
|
MP-35-009-047-001/481-A
(BANDARBADI)
|
1735009000NRG24130220241294615
|
14/02/2024
|
Sunita
|
1735009WL068901
|
Sunita
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-047-001/500
(BANDARBADI)
|
1735009000NRG24130220241294616
|
14/02/2024
|
Dipak kumar
|
1735009WL068901
|
Dipak kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dipakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-047-001/500
(BANDARBADI)
|
1735009000NRG24130220241294617
|
14/02/2024
|
tirmala
|
1735009WL068901
|
tirmala
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
tirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-047-001/510
(BANDARBADI)
|
1735009000NRG24130220241294670
|
14/02/2024
|
ramsingh
|
1735009WL068902
|
ramsingh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-047-001/510
(BANDARBADI)
|
1735009000NRG24130220241294671
|
14/02/2024
|
savita
|
1735009WL068902
|
savita
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-047-001/511
(BANDARBADI)
|
1735009000NRG24130220241294672
|
14/02/2024
|
ASHOK KUMAR
|
1735009WL068902
|
ASHOK KUMAR
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-047-001/511
(BANDARBADI)
|
1735009000NRG24130220241294673
|
14/02/2024
|
milkan
|
1735009WL068902
|
milkan
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
milkan
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-047-001/513
(BANDARBADI)
|
1735009000NRG24130220241294674
|
14/02/2024
|
bhen singh
|
1735009WL068902
|
bhen singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
bhensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-047-001/513
(BANDARBADI)
|
1735009000NRG24130220241294675
|
14/02/2024
|
sandee kumar markam
|
1735009WL068902
|
sandee kumar markam
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
sandeekumarmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAWAI
|
MP-35-009-047-001/514
(BANDARBADI)
|
1735009000NRG24130220241294676
|
14/02/2024
|
Dayaram
|
1735009WL068902
|
Dayaram
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-047-001/54
(BANDARBADI)
|
1735009000NRG24130220241294509
|
14/02/2024
|
dhirwa bai
|
1735009WL068895
|
dhirwa bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
dhirwabai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-047-001/543
(BANDARBADI)
|
1735009000NRG24130220241294677
|
14/02/2024
|
janki bai
|
1735009WL068902
|
janki bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-047-001/544
(BANDARBADI)
|
1735009000NRG24130220241294678
|
14/02/2024
|
jagelal
|
1735009WL068902
|
jagelal
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
jagelal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-047-001/544
(BANDARBADI)
|
1735009000NRG24130220241294679
|
14/02/2024
|
priyanka
|
1735009WL068902
|
priyanka
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-047-001/559
(BANDARBADI)
|
1735009000NRG24130220241294680
|
14/02/2024
|
narmada bai markam
|
1735009WL068902
|
narmada bai markam
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
narmadabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-047-001/559
(BANDARBADI)
|
1735009000NRG24130220241294681
|
14/02/2024
|
narmada bai markam
|
1735009WL068902
|
narmada bai markam
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
narmadabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-047-001/562
(BANDARBADI)
|
1735009000NRG24130220241294682
|
14/02/2024
|
sanota
|
1735009WL068902
|
sanota
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
sanota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAWAI
|
MP-35-009-047-001/562
(BANDARBADI)
|
1735009000NRG24130220241294683
|
14/02/2024
|
sanota
|
1735009WL068902
|
sanota
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
sanota
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-047-001/572-B
(BANDARBADI)
|
1735009000NRG24130220241294621
|
14/02/2024
|
BIJANTI MARAVI
|
1735009WL068901
|
BIJANTI MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
BIJANTIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAWAI
|
MP-35-009-047-001/572-B
(BANDARBADI)
|
1735009000NRG24130220241294620
|
14/02/2024
|
SONBHADRA MARAVI
|
1735009WL068901
|
SONBHADRA MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
SONBHADRAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAWAI
|
MP-35-009-047-001/576
(BANDARBADI)
|
1735009000NRG24130220241294623
|
14/02/2024
|
ratiya bai
|
1735009WL068901
|
ratiya bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
ratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAWAI
|
MP-35-009-047-001/576
(BANDARBADI)
|
1735009000NRG24130220241294622
|
14/02/2024
|
vonod kumar
|
1735009WL068901
|
vonod kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
vonodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-047-001/577
(BANDARBADI)
|
1735009000NRG24130220241294624
|
14/02/2024
|
trilok singh
|
1735009WL068901
|
trilok singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
triloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-047-001/63
(BANDARBADI)
|
1735009000NRG24130220241294684
|
14/02/2024
|
sivlal
|
1735009WL068902
|
sivlal
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
sivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-047-001/64
(BANDARBADI)
|
1735009000NRG24130220241294685
|
14/02/2024
|
khel singh
|
1735009WL068902
|
khel singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-047-001/64
(BANDARBADI)
|
1735009000NRG24130220241294686
|
14/02/2024
|
ramula
|
1735009WL068902
|
ramula
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramula
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
234
|
MAWAI
|
MP-35-009-047-001/74
(BANDARBADI)
|
1735009000NRG24130220241294492
|
14/02/2024
|
fulesr
|
1735009WL068894
|
fulesr
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
fulesr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAWAI
|
MP-35-009-047-001/74
(BANDARBADI)
|
1735009000NRG24130220241294491
|
14/02/2024
|
jhmak
|
1735009WL068894
|
jhmak
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
jhmak
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAWAI
|
MP-35-009-047-001/75
(BANDARBADI)
|
1735009000NRG24130220241294564
|
14/02/2024
|
ram bai
|
1735009WL068897
|
ram bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-047-001/75
(BANDARBADI)
|
1735009000NRG24130220241294563
|
14/02/2024
|
ram bai
|
1735009WL068897
|
ram bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-047-001/86
(BANDARBADI)
|
1735009000NRG24130220241294688
|
14/02/2024
|
DINESH KUMAR DHURWEY
|
1735009WL068902
|
DINESH KUMAR DHURWEY
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
DINESHKUMARDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAWAI
|
MP-35-009-047-001/86
(BANDARBADI)
|
1735009000NRG24130220241294687
|
14/02/2024
|
Kanti bai
|
1735009WL068902
|
Kanti bai
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
240
|
MAWAI
|
MP-35-009-052-002/107
(MANOURI FV)
|
1735009052NRG24110220241276384
|
14/02/2024
|
Bhart
|
1735009052WL068220
|
Bhart
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273562305
|
|
Bhart
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-052-002/107
(MANOURI FV)
|
1735009052NRG24110220241276383
|
14/02/2024
|
ramotin
|
1735009052WL068220
|
ramotin
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009052NRG24110220241276385
|
14/02/2024
|
janti
|
1735009052WL068220
|
janti
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
janti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
243
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009052NRG24110220241276386
|
14/02/2024
|
somat bai
|
1735009052WL068220
|
somat bai
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
somatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAWAI
|
MP-35-009-052-002/111-A
(MANOURI FV)
|
1735009052NRG24110220241276387
|
14/02/2024
|
chainsingh
|
1735009052WL068220
|
chainsingh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-052-002/123
(MANOURI FV)
|
1735009052NRG24110220241276388
|
14/02/2024
|
saraswati bai
|
1735009052WL068220
|
saraswati bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-052-002/124
(MANOURI FV)
|
1735009052NRG24110220241276390
|
14/02/2024
|
shanti
|
1735009052WL068220
|
shanti
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-052-002/142
(MANOURI FV)
|
1735009052NRG24110220241276391
|
14/02/2024
|
fulbatiya
|
1735009052WL068220
|
fulbatiya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
fulbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAWAI
|
MP-35-009-052-002/143
(MANOURI FV)
|
1735009052NRG24110220241276393
|
14/02/2024
|
rajni
|
1735009052WL068220
|
rajni
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-052-002/144
(MANOURI FV)
|
1735009052NRG24110220241276394
|
14/02/2024
|
suseela
|
1735009052WL068220
|
suseela
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-052-002/146
(MANOURI FV)
|
1735009052NRG24110220241276395
|
14/02/2024
|
jaggu
|
1735009052WL068220
|
jaggu
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-052-002/151
(MANOURI FV)
|
1735009052NRG24110220241276396
|
14/02/2024
|
Ahilya
|
1735009052WL068220
|
Ahilya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-052-002/157
(MANOURI FV)
|
1735009052NRG24110220241276397
|
14/02/2024
|
Laxman
|
1735009052WL068220
|
Laxman
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-052-002/158
(MANOURI FV)
|
1735009052NRG24110220241276398
|
14/02/2024
|
mamta
|
1735009052WL068220
|
mamta
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-052-002/164
(MANOURI FV)
|
1735009052NRG24110220241276399
|
14/02/2024
|
devakee
|
1735009052WL068220
|
devakee
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
devakee
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAWAI
|
MP-35-009-052-002/168
(MANOURI FV)
|
1735009052NRG24110220241276400
|
14/02/2024
|
Aneetsingh
|
1735009052WL068220
|
Aneetsingh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Aneetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MAWAI
|
MP-35-009-052-002/169
(MANOURI FV)
|
1735009052NRG24110220241276402
|
14/02/2024
|
mayabati
|
1735009052WL068220
|
mayabati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
mayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-052-002/169
(MANOURI FV)
|
1735009052NRG24110220241276403
|
14/02/2024
|
meena bai
|
1735009052WL068220
|
meena bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MAWAI
|
MP-35-009-052-002/169
(MANOURI FV)
|
1735009052NRG24110220241276401
|
14/02/2024
|
sonsingh
|
1735009052WL068220
|
sonsingh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
259
|
MAWAI
|
MP-35-009-052-002/177
(MANOURI FV)
|
1735009052NRG24110220241276404
|
14/02/2024
|
seeta
|
1735009052WL068220
|
seeta
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAWAI
|
MP-35-009-052-002/21
(MANOURI FV)
|
1735009052NRG24110220241276406
|
14/02/2024
|
Titri
|
1735009052WL068220
|
Titri
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
Titri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
261
|
MAWAI
|
MP-35-009-052-002/24
(MANOURI FV)
|
1735009052NRG24110220241276407
|
14/02/2024
|
Indira
|
1735009052WL068220
|
Indira
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MAWAI
|
MP-35-009-052-002/30
(MANOURI FV)
|
1735009052NRG24110220241276408
|
14/02/2024
|
rakesh
|
1735009052WL068220
|
rakesh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-052-002/47
(MANOURI FV)
|
1735009052NRG24110220241276410
|
14/02/2024
|
koushalya
|
1735009052WL068220
|
koushalya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAWAI
|
MP-35-009-052-002/47
(MANOURI FV)
|
1735009052NRG24110220241276409
|
14/02/2024
|
lakhan Parte
|
1735009052WL068220
|
lakhan Parte
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
lakhanParte
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAWAI
|
MP-35-009-052-002/51
(MANOURI FV)
|
1735009052NRG24110220241276413
|
14/02/2024
|
Manoj Markam
|
1735009052WL068220
|
Manoj Markam
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
ManojMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAWAI
|
MP-35-009-052-002/61
(MANOURI FV)
|
1735009052NRG24110220241276414
|
14/02/2024
|
akal
|
1735009052WL068220
|
akal
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
akal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAWAI
|
MP-35-009-052-002/61
(MANOURI FV)
|
1735009052NRG24110220241276415
|
14/02/2024
|
Itbaro
|
1735009052WL068220
|
Itbaro
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Itbaro
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAWAI
|
MP-35-009-052-002/64
(MANOURI FV)
|
1735009052NRG24110220241276416
|
14/02/2024
|
manish
|
1735009052WL068220
|
manish
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MAWAI
|
MP-35-009-052-002/66
(MANOURI FV)
|
1735009052NRG24110220241276417
|
14/02/2024
|
saroj
|
1735009052WL068220
|
saroj
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MAWAI
|
MP-35-009-052-002/704
(MANOURI FV)
|
1735009052NRG24110220241276418
|
14/02/2024
|
jaanki
|
1735009052WL068220
|
jaanki
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
jaanki
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MAWAI
|
MP-35-009-052-002/704
(MANOURI FV)
|
1735009052NRG24110220241276419
|
14/02/2024
|
vandna
|
1735009052WL068220
|
vandna
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAWAI
|
MP-35-009-052-002/75
(MANOURI FV)
|
1735009052NRG24110220241276420
|
14/02/2024
|
teeja bai
|
1735009052WL068220
|
teeja bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
teejabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
273
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009052NRG24110220241276423
|
14/02/2024
|
Arjoon
|
1735009052WL068220
|
Arjoon
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Arjoon
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009052NRG24110220241276421
|
14/02/2024
|
prakash
|
1735009052WL068220
|
prakash
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-052-002/91-A
(MANOURI FV)
|
1735009052NRG24110220241276424
|
14/02/2024
|
ANKUR DAS
|
1735009052WL068220
|
ANKUR DAS
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562305
|
|
ANKURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-052-003/111
(MANOURI FV)
|
1735009052NRG24110220241276425
|
14/02/2024
|
Sammal bai
|
1735009052WL068220
|
Sammal bai
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sammalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAWAI
|
MP-35-009-052-003/16
(MANOURI FV)
|
1735009052NRG24110220241276426
|
14/02/2024
|
bharti
|
1735009052WL068220
|
bharti
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAWAI
|
MP-35-009-052-003/302
(MANOURI FV)
|
1735009052NRG24110220241276427
|
14/02/2024
|
indira
|
1735009052WL068220
|
indira
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAWAI
|
MP-35-009-052-003/31
(MANOURI FV)
|
1735009052NRG24110220241276428
|
14/02/2024
|
Sarita
|
1735009052WL068220
|
Sarita
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-052-003/33
(MANOURI FV)
|
1735009052NRG24110220241276429
|
14/02/2024
|
Tara bai
|
1735009052WL068220
|
Tara bai
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562305
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAWAI
|
MP-35-009-052-003/34
(MANOURI FV)
|
1735009052NRG24110220241276430
|
14/02/2024
|
Leela bai
|
1735009052WL068220
|
Leela bai
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-052-003/39
(MANOURI FV)
|
1735009052NRG24110220241276431
|
14/02/2024
|
Chahti bai
|
1735009052WL068220
|
Chahti bai
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562305
|
|
Chahtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-052-003/41
(MANOURI FV)
|
1735009052NRG24110220241276432
|
14/02/2024
|
preety
|
1735009052WL068220
|
preety
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
preety
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-052-003/60
(MANOURI FV)
|
1735009052NRG24110220241276433
|
14/02/2024
|
Charan
|
1735009052WL068220
|
Charan
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562305
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-052-003/67
(MANOURI FV)
|
1735009052NRG24110220241276434
|
14/02/2024
|
budhsingh
|
1735009052WL068220
|
budhsingh
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MAWAI
|
MP-35-009-052-003/68
(MANOURI FV)
|
1735009052NRG24110220241276435
|
14/02/2024
|
Dasrath
|
1735009052WL068220
|
Dasrath
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAWAI
|
MP-35-009-052-003/69
(MANOURI FV)
|
1735009052NRG24110220241276437
|
14/02/2024
|
shankari bai
|
1735009052WL068220
|
shankari bai
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
11/04/2024
|
|
273562305
|
|
shankaribai
|
CANARA BANK(508532)
|
|
288
|
MAWAI
|
MP-35-009-052-003/69
(MANOURI FV)
|
1735009052NRG24110220241276436
|
14/02/2024
|
sukkal
|
1735009052WL068220
|
sukkal
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
11/04/2024
|
|
273562305
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAWAI
|
MP-35-009-052-003/74
(MANOURI FV)
|
1735009052NRG24110220241276438
|
14/02/2024
|
Kunti bai
|
1735009052WL068220
|
Kunti bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MAWAI
|
MP-35-009-052-003/87
(MANOURI FV)
|
1735009052NRG24110220241276439
|
14/02/2024
|
nandkishor
|
1735009052WL068220
|
nandkishor
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
291
|
MAWAI
|
MP-35-009-052-003/94
(MANOURI FV)
|
1735009052NRG24110220241276441
|
14/02/2024
|
Chainbti
|
1735009052WL068220
|
Chainbti
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Chainbti
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MAWAI
|
MP-35-009-052-003/94
(MANOURI FV)
|
1735009052NRG24110220241276440
|
14/02/2024
|
teeharo
|
1735009052WL068220
|
teeharo
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
teeharo
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MAWAI
|
MP-35-009-052-003/95
(MANOURI FV)
|
1735009052NRG24110220241276443
|
14/02/2024
|
naresh dhurwey
|
1735009052WL068220
|
naresh dhurwey
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
nareshdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAWAI
|
MP-35-009-052-003/95
(MANOURI FV)
|
1735009052NRG24110220241276442
|
14/02/2024
|
sukhu
|
1735009052WL068220
|
sukhu
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
sukhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215430
|
215430
|
|
|
|
|
|
|
|
|
295
|
MAWAI
|
MP-35-009-033-002/13
(MEDA)
|
1735009000NRG24130220241294779
|
14/02/2024
|
amarlal
|
1735009WL068906
|
amarlal
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MAWAI
|
MP-35-009-033-002/15
(MEDA)
|
1735009000NRG24130220241294780
|
14/02/2024
|
Gaharu
|
1735009WL068906
|
Gaharu
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
Gaharu
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MAWAI
|
MP-35-009-033-002/39
(MEDA)
|
1735009000NRG24130220241294781
|
14/02/2024
|
sobhit
|
1735009WL068906
|
sobhit
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
sobhit
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAWAI
|
MP-35-009-033-002/55
(MEDA)
|
1735009000NRG24130220241294782
|
14/02/2024
|
Kornalepus
|
1735009WL068906
|
Kornalepus
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kornalepus
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MAWAI
|
MP-35-009-033-002/55
(MEDA)
|
1735009000NRG24130220241294783
|
14/02/2024
|
Kornalepus
|
1735009WL068906
|
Kornalepus
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kornalepus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAWAI
|
MP-35-009-033-002/62
(MEDA)
|
1735009000NRG24130220241294784
|
14/02/2024
|
Panchu
|
1735009WL068906
|
Panchu
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
Panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MAWAI
|
MP-35-009-033-002/62
(MEDA)
|
1735009000NRG24130220241294785
|
14/02/2024
|
Panchu
|
1735009WL068906
|
Panchu
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
Panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MAWAI
|
MP-35-009-033-002/84
(MEDA)
|
1735009000NRG24130220241294786
|
14/02/2024
|
vijay
|
1735009WL068906
|
vijay
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-033-002/84
(MEDA)
|
1735009000NRG24130220241294787
|
14/02/2024
|
vijay kumar
|
1735009WL068906
|
vijay kumar
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAWAI
|
MP-35-009-033-002/98
(MEDA)
|
1735009000NRG24130220241294788
|
14/02/2024
|
Suneel
|
1735009WL068906
|
Suneel
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MAWAI
|
MP-35-009-033-002/98
(MEDA)
|
1735009000NRG24130220241294789
|
14/02/2024
|
Suneel
|
1735009WL068906
|
Suneel
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MAWAI
|
MP-35-009-033-003/140
(MEDA)
|
1735009000NRG24130220241294791
|
14/02/2024
|
DHANIYA BAI
|
1735009WL068906
|
DHANIYA BAI
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAWAI
|
MP-35-009-033-003/140
(MEDA)
|
1735009000NRG24130220241294790
|
14/02/2024
|
samarulal
|
1735009WL068906
|
samarulal
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
samarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-033-003/144
(MEDA)
|
1735009000NRG24130220241294792
|
14/02/2024
|
sita bai
|
1735009WL068906
|
sita bai
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MAWAI
|
MP-35-009-033-003/223
(MEDA)
|
1735009000NRG24130220241294794
|
14/02/2024
|
seeta
|
1735009WL068906
|
seeta
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MAWAI
|
MP-35-009-033-003/224
(MEDA)
|
1735009000NRG24130220241294795
|
14/02/2024
|
mayawati
|
1735009WL068906
|
mayawati
|
00089
|
CBIN0282086
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
mayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MAWAI
|
MP-35-009-047-001/263
(BANDARBADI)
|
1735009000NRG24130220241294639
|
14/02/2024
|
kailash kumar maravi
|
1735009WL068902
|
kailash kumar maravi
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
kailashkumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21808
|
21808
|
|
|
|
|
|
|
|
|
312
|
MAWAI
|
MP-35-009-047-001/577
(BANDARBADI)
|
1735009000NRG24130220241294625
|
14/02/2024
|
GANGOTRI BAI
|
1735009WL068901
|
GANGOTRI BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
313
|
MAWAI
|
MP-35-009-052-002/142
(MANOURI FV)
|
1735009052NRG24110220241276392
|
14/02/2024
|
rajkumar
|
1735009052WL068220
|
rajkumar
|
00415
|
SBIN0007341
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
314
|
MAWAI
|
MP-35-009-005-001/106
(BHANPUR)
|
1735009000NRG24140220241297947
|
14/02/2024
|
HirmaBai
|
1735009WL069006
|
HirmaBai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
HirmaBai
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAWAI
|
MP-35-009-005-001/113
(BHANPUR)
|
1735009000NRG24140220241297949
|
14/02/2024
|
Ameela
|
1735009WL069006
|
Ameela
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ameela
|
STATE BANK OF INDIA(508548)
|
|
316
|
MAWAI
|
MP-35-009-005-001/126
(BHANPUR)
|
1735009000NRG24140220241297952
|
14/02/2024
|
Sundri
|
1735009WL069006
|
Sundri
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAWAI
|
MP-35-009-005-001/144-A
(BHANPUR)
|
1735009000NRG24140220241297954
|
14/02/2024
|
Sonkali Karcham
|
1735009WL069006
|
Sonkali Karcham
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
SonkaliKarcham
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAWAI
|
MP-35-009-005-001/186
(BHANPUR)
|
1735009000NRG24140220241297960
|
14/02/2024
|
samari
|
1735009WL069006
|
samari
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
samari
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAWAI
|
MP-35-009-005-001/188
(BHANPUR)
|
1735009000NRG24140220241297962
|
14/02/2024
|
Kota
|
1735009WL069006
|
Kota
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kota
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAWAI
|
MP-35-009-005-001/226
(BHANPUR)
|
1735009000NRG24140220241297964
|
14/02/2024
|
gomtee
|
1735009WL069006
|
gomtee
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAWAI
|
MP-35-009-005-001/328
(BHANPUR)
|
1735009000NRG24140220241297968
|
14/02/2024
|
Lalita
|
1735009WL069006
|
Lalita
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAWAI
|
MP-35-009-005-001/349
(BHANPUR)
|
1735009000NRG24140220241297969
|
14/02/2024
|
baishakhin
|
1735009WL069006
|
baishakhin
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
baishakhin
|
STATE BANK OF INDIA(508548)
|
|
323
|
MAWAI
|
MP-35-009-005-001/364-A
(BHANPUR)
|
1735009000NRG24140220241297972
|
14/02/2024
|
Sahabsing
|
1735009WL069006
|
Sahabsing
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sahabsing
|
STATE BANK OF INDIA(508548)
|
|
324
|
MAWAI
|
MP-35-009-005-001/407
(BHANPUR)
|
1735009000NRG24140220241297973
|
14/02/2024
|
Ratani
|
1735009WL069006
|
Ratani
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Ratani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MAWAI
|
MP-35-009-005-001/464
(BHANPUR)
|
1735009000NRG24140220241297974
|
14/02/2024
|
ramkumar
|
1735009WL069006
|
ramkumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
326
|
MAWAI
|
MP-35-009-005-001/496
(BHANPUR)
|
1735009000NRG24140220241297975
|
14/02/2024
|
mira bai
|
1735009WL069006
|
mira bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAWAI
|
MP-35-009-005-001/499
(BHANPUR)
|
1735009000NRG24140220241297976
|
14/02/2024
|
kamalvati
|
1735009WL069006
|
kamalvati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
kamalvati
|
UNION BANK OF INDIA(508500)
|
|
328
|
MAWAI
|
MP-35-009-007-002/160-A
(BIJA)
|
1735009000NRG24130220241292662
|
14/02/2024
|
Premvati
|
1735009WL068825
|
Premvati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAWAI
|
MP-35-009-007-002/201
(BIJA)
|
1735009000NRG24130220241292663
|
14/02/2024
|
Sashi
|
1735009WL068825
|
Sashi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAWAI
|
MP-35-009-007-002/333
(BIJA)
|
1735009000NRG24130220241292668
|
14/02/2024
|
Sarita yadav
|
1735009WL068825
|
Sarita yadav
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Saritayadav
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAWAI
|
MP-35-009-007-002/400
(BIJA)
|
1735009000NRG24130220241292669
|
14/02/2024
|
babeeta bai
|
1735009WL068825
|
babeeta bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
babeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAWAI
|
MP-35-009-007-002/51-A
(BIJA)
|
1735009000NRG24130220241292673
|
14/02/2024
|
Rajvati
|
1735009WL068825
|
Rajvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
MAWAI
|
MP-35-009-007-002/66-A
(BIJA)
|
1735009000NRG24130220241292676
|
14/02/2024
|
Gareeba yadav
|
1735009WL068825
|
Gareeba yadav
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Gareebayadav
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAWAI
|
MP-35-009-009-002/159
(MUDIYA RICHKA)
|
1735009009NRG24130220241292691
|
14/02/2024
|
dayavati
|
1735009009WL068827
|
dayavati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAWAI
|
MP-35-009-009-002/28
(MUDIYA RICHKA)
|
1735009009NRG24130220241292694
|
14/02/2024
|
dansay
|
1735009009WL068827
|
dansay
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
dansay
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAWAI
|
MP-35-009-009-002/28
(MUDIYA RICHKA)
|
1735009009NRG24130220241292695
|
14/02/2024
|
sumintra
|
1735009009WL068827
|
sumintra
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAWAI
|
MP-35-009-009-002/31
(MUDIYA RICHKA)
|
1735009009NRG24130220241292696
|
14/02/2024
|
amoj kumar
|
1735009009WL068827
|
amoj kumar
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
amojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
MAWAI
|
MP-35-009-009-002/43-A
(MUDIYA RICHKA)
|
1735009009NRG24130220241292702
|
14/02/2024
|
MATIYA
|
1735009009WL068827
|
MATIYA
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
MATIYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAWAI
|
MP-35-009-009-002/45
(MUDIYA RICHKA)
|
1735009009NRG24130220241292703
|
14/02/2024
|
BANJARI BAI
|
1735009009WL068827
|
BANJARI BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
BANJARIBAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAWAI
|
MP-35-009-009-002/52-A
(MUDIYA RICHKA)
|
1735009009NRG24130220241292704
|
14/02/2024
|
PREMWATI DHURWEY
|
1735009009WL068827
|
PREMWATI DHURWEY
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
PREMWATIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
341
|
MAWAI
|
MP-35-009-009-002/54-A
(MUDIYA RICHKA)
|
1735009009NRG24130220241292705
|
14/02/2024
|
KARAN SINGH
|
1735009009WL068827
|
KARAN SINGH
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAWAI
|
MP-35-009-009-002/54-A
(MUDIYA RICHKA)
|
1735009009NRG24130220241292706
|
14/02/2024
|
SUKARTI BAI
|
1735009009WL068827
|
SUKARTI BAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MAWAI
|
MP-35-009-009-002/89-B
(MUDIYA RICHKA)
|
1735009009NRG24130220241292715
|
14/02/2024
|
PARMILA
|
1735009009WL068827
|
PARMILA
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAWAI
|
MP-35-009-009-002/89-B
(MUDIYA RICHKA)
|
1735009009NRG24130220241292714
|
14/02/2024
|
SELAM SINGH KULESH
|
1735009009WL068827
|
SELAM SINGH KULESH
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
SELAMSINGHKULESH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-033-003/144
(MEDA)
|
1735009000NRG24130220241294793
|
14/02/2024
|
RAVI
|
1735009WL068906
|
RAVI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
11/04/2024
|
|
273562305
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42888
|
42888
|
|
|
|
|
|
|
|
|
346
|
MAWAI
|
MP-35-009-005-001/359-A
(BHANPUR)
|
1735009000NRG24140220241297970
|
14/02/2024
|
Kumari Dewaki
|
1735009WL069006
|
Kumari Dewaki
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
KumariDewaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
347
|
MAWAI
|
MP-35-009-047-001/271
(BANDARBADI)
|
1735009000NRG24130220241294646
|
14/02/2024
|
kamal markam
|
1735009WL068902
|
kamal markam
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/04/2024
|
|
273562305
|
|
kamalmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MAWAI
|
MP-35-009-047-001/358-A
(BANDARBADI)
|
1735009000NRG24130220241294576
|
14/02/2024
|
Bhagrati
|
1735009WL068898
|
Bhagrati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MAWAI
|
MP-35-009-047-001/512
(BANDARBADI)
|
1735009000NRG24130220241294618
|
14/02/2024
|
Antram
|
1735009WL068901
|
Antram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MAWAI
|
MP-35-009-047-001/512
(BANDARBADI)
|
1735009000NRG24130220241294619
|
14/02/2024
|
KAMLI BAI
|
1735009WL068901
|
KAMLI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562305
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MAWAI
|
MP-35-009-052-002/123
(MANOURI FV)
|
1735009052NRG24110220241276389
|
14/02/2024
|
Amrit
|
1735009052WL068220
|
Amrit
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Amrit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MAWAI
|
MP-35-009-052-002/49
(MANOURI FV)
|
1735009052NRG24110220241276412
|
14/02/2024
|
Dineshwari Kushram
|
1735009052WL068220
|
Dineshwari Kushram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
DineshwariKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MAWAI
|
MP-35-009-052-002/49
(MANOURI FV)
|
1735009052NRG24110220241276411
|
14/02/2024
|
Kamlesh
|
1735009052WL068220
|
Kamlesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009052NRG24110220241276422
|
14/02/2024
|
Bijan Bai Masram
|
1735009052WL068220
|
Bijan Bai Masram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
BijanBaiMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11121
|
11121
|
|
|
|
|
|
|
|
|
355
|
MAWAI
|
MP-35-009-005-001/114
(BHANPUR)
|
1735009000NRG24140220241297950
|
14/02/2024
|
fulmat
|
1735009WL069006
|
fulmat
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
fulmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
356
|
MAWAI
|
MP-35-009-005-001/144-A
(BHANPUR)
|
1735009000NRG24140220241297953
|
14/02/2024
|
Shivkumar
|
1735009WL069006
|
Shivkumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
MAWAI
|
MP-35-009-005-001/149
(BHANPUR)
|
1735009000NRG24140220241297955
|
14/02/2024
|
teekaram
|
1735009WL069006
|
teekaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MAWAI
|
MP-35-009-005-001/169-B
(BHANPUR)
|
1735009000NRG24140220241297956
|
14/02/2024
|
Prem singh
|
1735009WL069006
|
Prem singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MAWAI
|
MP-35-009-005-001/183
(BHANPUR)
|
1735009000NRG24140220241297957
|
14/02/2024
|
buree bai
|
1735009WL069006
|
buree bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
bureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MAWAI
|
MP-35-009-005-001/184
(BHANPUR)
|
1735009000NRG24140220241297959
|
14/02/2024
|
ratiyabai
|
1735009WL069006
|
ratiyabai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
ratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MAWAI
|
MP-35-009-005-001/184
(BHANPUR)
|
1735009000NRG24140220241297958
|
14/02/2024
|
sonsay
|
1735009WL069006
|
sonsay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
sonsay
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
362
|
MAWAI
|
MP-35-009-005-001/186
(BHANPUR)
|
1735009000NRG24140220241297961
|
14/02/2024
|
Rameshkumar
|
1735009WL069006
|
Rameshkumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
MAWAI
|
MP-35-009-005-001/226
(BHANPUR)
|
1735009000NRG24140220241297963
|
14/02/2024
|
PiremSingh
|
1735009WL069006
|
PiremSingh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
PiremSingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAWAI
|
MP-35-009-005-001/253-A
(BHANPUR)
|
1735009000NRG24140220241297965
|
14/02/2024
|
gurudas
|
1735009WL069006
|
gurudas
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
gurudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
365
|
MAWAI
|
MP-35-009-005-001/276
(BHANPUR)
|
1735009000NRG24140220241297966
|
14/02/2024
|
Rajesh
|
1735009WL069006
|
Rajesh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MAWAI
|
MP-35-009-005-001/313
(BHANPUR)
|
1735009000NRG24140220241297967
|
14/02/2024
|
anad
|
1735009WL069006
|
anad
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
anad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MAWAI
|
MP-35-009-005-001/590
(BHANPUR)
|
1735009000NRG24140220241297977
|
14/02/2024
|
Lalita
|
1735009WL069006
|
Lalita
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MAWAI
|
MP-35-009-005-001/610
(BHANPUR)
|
1735009000NRG24140220241297978
|
14/02/2024
|
Patiram
|
1735009WL069006
|
Patiram
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Patiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
369
|
MAWAI
|
MP-35-009-007-001/275
(BIJA)
|
1735009000NRG24130220241292653
|
14/02/2024
|
ghansyam
|
1735009WL068825
|
ghansyam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
370
|
MAWAI
|
MP-35-009-007-002/1-A
(BIJA)
|
1735009000NRG24130220241292654
|
14/02/2024
|
Sukhati bai
|
1735009WL068825
|
Sukhati bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Sukhatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MAWAI
|
MP-35-009-007-002/104
(BIJA)
|
1735009000NRG24130220241292655
|
14/02/2024
|
prem singh
|
1735009WL068825
|
prem singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
372
|
MAWAI
|
MP-35-009-007-002/106
(BIJA)
|
1735009000NRG24130220241292657
|
14/02/2024
|
damri lal
|
1735009WL068825
|
damri lal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
damrilal
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAWAI
|
MP-35-009-007-002/106
(BIJA)
|
1735009000NRG24130220241292656
|
14/02/2024
|
damri lal
|
1735009WL068825
|
damri lal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
damrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
374
|
MAWAI
|
MP-35-009-007-002/131
(BIJA)
|
1735009000NRG24130220241292659
|
14/02/2024
|
surat bai
|
1735009WL068825
|
surat bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
suratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MAWAI
|
MP-35-009-007-002/137
(BIJA)
|
1735009000NRG24130220241292660
|
14/02/2024
|
purosottam
|
1735009WL068825
|
purosottam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
purosottam
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAWAI
|
MP-35-009-007-002/160-A
(BIJA)
|
1735009000NRG24130220241292661
|
14/02/2024
|
Kamal singh
|
1735009WL068825
|
Kamal singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAWAI
|
MP-35-009-007-002/207
(BIJA)
|
1735009000NRG24130220241292664
|
14/02/2024
|
pushapraj
|
1735009WL068825
|
pushapraj
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
pushapraj
|
BANK OF BARODA(606985)
|
|
378
|
MAWAI
|
MP-35-009-007-002/208
(BIJA)
|
1735009000NRG24130220241292665
|
14/02/2024
|
gokal
|
1735009WL068825
|
gokal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAWAI
|
MP-35-009-007-002/259
(BIJA)
|
1735009000NRG24130220241292667
|
14/02/2024
|
faggu
|
1735009WL068825
|
faggu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
faggu
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAWAI
|
MP-35-009-007-002/48
(BIJA)
|
1735009000NRG24130220241292671
|
14/02/2024
|
heeralal
|
1735009WL068825
|
heeralal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MAWAI
|
MP-35-009-007-002/51
(BIJA)
|
1735009000NRG24130220241292672
|
14/02/2024
|
bihari
|
1735009WL068825
|
bihari
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MAWAI
|
MP-35-009-007-002/66
(BIJA)
|
1735009000NRG24130220241292674
|
14/02/2024
|
ramesh
|
1735009WL068825
|
ramesh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
383
|
MAWAI
|
MP-35-009-007-002/66
(BIJA)
|
1735009000NRG24130220241292675
|
14/02/2024
|
ramesh
|
1735009WL068825
|
ramesh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
384
|
MAWAI
|
MP-35-009-007-002/67
(BIJA)
|
1735009000NRG24130220241292678
|
14/02/2024
|
agar singh
|
1735009WL068825
|
agar singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
agarsingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAWAI
|
MP-35-009-009-002/12
(MUDIYA RICHKA)
|
1735009009NRG24130220241292687
|
14/02/2024
|
dheersay
|
1735009009WL068827
|
dheersay
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
dheersay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MAWAI
|
MP-35-009-009-002/12
(MUDIYA RICHKA)
|
1735009009NRG24130220241292688
|
14/02/2024
|
ganga bai
|
1735009009WL068827
|
ganga bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MAWAI
|
MP-35-009-009-002/150
(MUDIYA RICHKA)
|
1735009009NRG24130220241292689
|
14/02/2024
|
santri bai
|
1735009009WL068827
|
santri bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
santribai
|
CANARA BANK(508532)
|
|
388
|
MAWAI
|
MP-35-009-009-002/159
(MUDIYA RICHKA)
|
1735009009NRG24130220241292690
|
14/02/2024
|
pahlad
|
1735009009WL068827
|
pahlad
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
pahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MAWAI
|
MP-35-009-009-002/16
(MUDIYA RICHKA)
|
1735009009NRG24130220241292692
|
14/02/2024
|
balkishan
|
1735009009WL068827
|
balkishan
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
balkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MAWAI
|
MP-35-009-009-002/16
(MUDIYA RICHKA)
|
1735009009NRG24130220241292693
|
14/02/2024
|
nirmila
|
1735009009WL068827
|
nirmila
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MAWAI
|
MP-35-009-009-002/39
(MUDIYA RICHKA)
|
1735009009NRG24130220241292698
|
14/02/2024
|
nirmila
|
1735009009WL068827
|
nirmila
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MAWAI
|
MP-35-009-009-002/39
(MUDIYA RICHKA)
|
1735009009NRG24130220241292697
|
14/02/2024
|
ramesh
|
1735009009WL068827
|
ramesh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MAWAI
|
MP-35-009-009-002/40
(MUDIYA RICHKA)
|
1735009009NRG24130220241292700
|
14/02/2024
|
jagotin
|
1735009009WL068827
|
jagotin
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
11/04/2024
|
|
273562305
|
|
jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MAWAI
|
MP-35-009-009-002/40
(MUDIYA RICHKA)
|
1735009009NRG24130220241292699
|
14/02/2024
|
mattu
|
1735009009WL068827
|
mattu
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
11/04/2024
|
|
273562305
|
|
mattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MAWAI
|
MP-35-009-009-002/43
(MUDIYA RICHKA)
|
1735009009NRG24130220241292701
|
14/02/2024
|
sampat
|
1735009009WL068827
|
sampat
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
MAWAI
|
MP-35-009-009-002/60
(MUDIYA RICHKA)
|
1735009009NRG24130220241292707
|
14/02/2024
|
sukli bai
|
1735009009WL068827
|
sukli bai
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MAWAI
|
MP-35-009-009-002/61
(MUDIYA RICHKA)
|
1735009009NRG24130220241292708
|
14/02/2024
|
joyt singh
|
1735009009WL068827
|
joyt singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
joytsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MAWAI
|
MP-35-009-009-002/73
(MUDIYA RICHKA)
|
1735009009NRG24130220241292709
|
14/02/2024
|
kailash
|
1735009009WL068827
|
kailash
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MAWAI
|
MP-35-009-009-002/75
(MUDIYA RICHKA)
|
1735009009NRG24130220241292710
|
14/02/2024
|
simod
|
1735009009WL068827
|
simod
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
simod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MAWAI
|
MP-35-009-009-002/77
(MUDIYA RICHKA)
|
1735009009NRG24130220241292711
|
14/02/2024
|
galiram
|
1735009009WL068827
|
galiram
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273562305
|
|
galiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
401
|
MAWAI
|
MP-35-009-009-002/81
(MUDIYA RICHKA)
|
1735009009NRG24130220241292713
|
14/02/2024
|
ganpaty
|
1735009009WL068827
|
ganpaty
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
11/04/2024
|
|
273562305
|
|
ganpaty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MAWAI
|
MP-35-009-009-002/81
(MUDIYA RICHKA)
|
1735009009NRG24130220241292712
|
14/02/2024
|
sivjeit
|
1735009009WL068827
|
sivjeit
|
00697
|
BKID0MG1341
|
840
|
840
|
Processed
|
11/04/2024
|
|
273562305
|
|
sivjeit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAWAI
|
MP-35-009-052-002/18
(MANOURI FV)
|
1735009052NRG24110220241276405
|
14/02/2024
|
shayambati
|
1735009052WL068220
|
shayambati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273562305
|
|
shayambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
404
|
MAWAI
|
MP-35-009-005-001/106
(BHANPUR)
|
1735009000NRG24140220241297948
|
14/02/2024
|
Dhirat
|
1735009WL069006
|
Dhirat
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Dhirat
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAWAI
|
MP-35-009-005-001/126
(BHANPUR)
|
1735009000NRG24140220241297951
|
14/02/2024
|
suresh
|
1735009WL069006
|
suresh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
406
|
MAWAI
|
MP-35-009-005-001/364
(BHANPUR)
|
1735009000NRG24140220241297971
|
14/02/2024
|
Endershing
|
1735009WL069006
|
Endershing
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273562305
|
|
Endershing
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAWAI
|
MP-35-009-007-002/230
(BIJA)
|
1735009000NRG24130220241292666
|
14/02/2024
|
mukesh
|
1735009WL068825
|
mukesh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
408
|
MAWAI
|
MP-35-009-005-001/610
(BHANPUR)
|
1735009000NRG24140220241297979
|
14/02/2024
|
Batti Bai
|
1735009WL069006
|
Batti Bai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273562305
|
|
BattiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502349
|
502349
|
|
|
|
|
|
|
|