|
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-35-009-030-001/567
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130171
|
14/01/2024
|
shivlal uikey
|
1735009WL063304
|
shivlal uikey
|
00089
|
CBIN0281297
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
shivlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-025-001/34
(SODA)
|
1735009000NRG24140120241130072
|
14/01/2024
|
Dashri bai
|
1735009WL063301
|
Dashri bai
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
Dashribai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-025-001/34
(SODA)
|
1735009000NRG24140120241130071
|
14/01/2024
|
Manohar
|
1735009WL063301
|
Manohar
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-025-002/18
(SODA)
|
1735009000NRG24140120241130074
|
14/01/2024
|
Amarsay
|
1735009WL063301
|
Amarsay
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
Amarsay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-025-002/18
(SODA)
|
1735009000NRG24140120241130075
|
14/01/2024
|
Pyarkali
|
1735009WL063301
|
Pyarkali
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
Pyarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-025-002/24
(SODA)
|
1735009000NRG24140120241130076
|
14/01/2024
|
lshwar
|
1735009WL063301
|
lshwar
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
lshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-025-002/24
(SODA)
|
1735009000NRG24140120241130077
|
14/01/2024
|
manti
|
1735009WL063301
|
manti
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-025-002/9
(SODA)
|
1735009000NRG24140120241130078
|
14/01/2024
|
Dhirpal
|
1735009WL063301
|
Dhirpal
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
Dhirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-025-002/9-A
(SODA)
|
1735009000NRG24140120241130079
|
14/01/2024
|
SAHADEV
|
1735009WL063301
|
SAHADEV
|
00089
|
CBIN0281548
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-027-004/14
(SARASDOLI)
|
1735009000NRG24140120241130080
|
14/01/2024
|
dhoor singh
|
1735009WL063302
|
dhoor singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
dhoorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-027-004/142
(SARASDOLI)
|
1735009000NRG24140120241130081
|
14/01/2024
|
Ramprasad Dhurwe
|
1735009WL063302
|
Ramprasad Dhurwe
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918364
|
|
RamprasadDhurwe
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
12
|
MAWAI
|
MP-35-009-027-004/147
(SARASDOLI)
|
1735009000NRG24140120241130084
|
14/01/2024
|
Saraswati
|
1735009WL063302
|
Saraswati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-027-004/18
(SARASDOLI)
|
1735009000NRG24140120241130086
|
14/01/2024
|
vishram
|
1735009WL063302
|
vishram
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918364
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-027-004/2-A
(SARASDOLI)
|
1735009000NRG24140120241130087
|
14/01/2024
|
mukesh
|
1735009WL063302
|
mukesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-027-004/20
(SARASDOLI)
|
1735009000NRG24140120241130088
|
14/01/2024
|
ramesh
|
1735009WL063302
|
ramesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAWAI
|
MP-35-009-027-004/20-A
(SARASDOLI)
|
1735009000NRG24140120241130089
|
14/01/2024
|
Premvati
|
1735009WL063302
|
Premvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-027-004/24
(SARASDOLI)
|
1735009000NRG24140120241130090
|
14/01/2024
|
LOKRAM
|
1735009WL063302
|
LOKRAM
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-027-004/25
(SARASDOLI)
|
1735009000NRG24140120241130092
|
14/01/2024
|
choti bai
|
1735009WL063302
|
choti bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-027-004/25
(SARASDOLI)
|
1735009000NRG24140120241130091
|
14/01/2024
|
ramkumar
|
1735009WL063302
|
ramkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-027-004/28-A
(SARASDOLI)
|
1735009000NRG24140120241130093
|
14/01/2024
|
lkhan
|
1735009WL063302
|
lkhan
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918364
|
|
lkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-027-004/3-A
(SARASDOLI)
|
1735009000NRG24140120241130095
|
14/01/2024
|
Roshni Bai
|
1735009WL063302
|
Roshni Bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-027-004/32
(SARASDOLI)
|
1735009000NRG24140120241130096
|
14/01/2024
|
KALURAM
|
1735009WL063302
|
KALURAM
|
00089
|
CBIN0281548
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
684918364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAWAI
|
MP-35-009-027-004/33-A
(SARASDOLI)
|
1735009000NRG24140120241130097
|
14/01/2024
|
Sumanlata
|
1735009WL063302
|
Sumanlata
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
Sumanlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAWAI
|
MP-35-009-027-004/37
(SARASDOLI)
|
1735009000NRG24140120241130098
|
14/01/2024
|
CHARAN
|
1735009WL063302
|
CHARAN
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
CHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
25
|
MAWAI
|
MP-35-009-027-004/37-A
(SARASDOLI)
|
1735009000NRG24140120241130099
|
14/01/2024
|
PREM LAL
|
1735009WL063302
|
PREM LAL
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-027-004/38-A
(SARASDOLI)
|
1735009000NRG24140120241130100
|
14/01/2024
|
anita
|
1735009WL063302
|
anita
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAWAI
|
MP-35-009-027-004/38-B
(SARASDOLI)
|
1735009000NRG24140120241130101
|
14/01/2024
|
NARENDRA
|
1735009WL063302
|
NARENDRA
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAWAI
|
MP-35-009-027-004/45-A
(SARASDOLI)
|
1735009000NRG24140120241130102
|
14/01/2024
|
Amol
|
1735009WL063302
|
Amol
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
684918364
|
|
Amol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-027-004/45-A
(SARASDOLI)
|
1735009000NRG24140120241130103
|
14/01/2024
|
Aneeta
|
1735009WL063302
|
Aneeta
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684918364
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-027-004/47
(SARASDOLI)
|
1735009000NRG24140120241130106
|
14/01/2024
|
MOHAN DAS
|
1735009WL063302
|
MOHAN DAS
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
MOHANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAWAI
|
MP-35-009-027-004/47
(SARASDOLI)
|
1735009000NRG24140120241130105
|
14/01/2024
|
MOHAN DAS
|
1735009WL063302
|
MOHAN DAS
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-027-004/47-C
(SARASDOLI)
|
1735009000NRG24140120241130107
|
14/01/2024
|
Sunita
|
1735009WL063302
|
Sunita
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-027-004/55-A
(SARASDOLI)
|
1735009000NRG24140120241130108
|
14/01/2024
|
Omti
|
1735009WL063302
|
Omti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
Omti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-027-004/56
(SARASDOLI)
|
1735009000NRG24140120241130109
|
14/01/2024
|
bhagvanta
|
1735009WL063302
|
bhagvanta
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-027-004/56-B
(SARASDOLI)
|
1735009000NRG24140120241130110
|
14/01/2024
|
Rajeshwari dhurwey
|
1735009WL063302
|
Rajeshwari dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
Rajeshwaridhurwey
|
INDIAN BANK(607105)
|
|
36
|
MAWAI
|
MP-35-009-027-004/57-A
(SARASDOLI)
|
1735009000NRG24140120241130111
|
14/01/2024
|
Chhota lal
|
1735009WL063302
|
Chhota lal
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
684918364
|
|
Chhotalal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-027-004/57-A
(SARASDOLI)
|
1735009000NRG24140120241130112
|
14/01/2024
|
Shasikala
|
1735009WL063302
|
Shasikala
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918364
|
|
Shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-027-004/60
(SARASDOLI)
|
1735009000NRG24140120241130113
|
14/01/2024
|
chmeli bai
|
1735009WL063302
|
chmeli bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
chmelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-027-004/83
(SARASDOLI)
|
1735009000NRG24140120241130115
|
14/01/2024
|
ANGAD SINGH
|
1735009WL063302
|
ANGAD SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-027-004/89
(SARASDOLI)
|
1735009000NRG24140120241130117
|
14/01/2024
|
RAMDAS
|
1735009WL063302
|
RAMDAS
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAWAI
|
MP-35-009-027-004/89
(SARASDOLI)
|
1735009000NRG24140120241130116
|
14/01/2024
|
RAMDAS
|
1735009WL063302
|
RAMDAS
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-030-001/129
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130119
|
14/01/2024
|
patiram
|
1735009WL063304
|
patiram
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
684918364
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-030-001/133
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130121
|
14/01/2024
|
munna
|
1735009WL063304
|
munna
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
684918364
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAWAI
|
MP-35-009-030-001/133
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130120
|
14/01/2024
|
munna
|
1735009WL063304
|
munna
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
684918364
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-030-001/156
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130122
|
14/01/2024
|
bhaver singh
|
1735009WL063304
|
bhaver singh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
684918364
|
|
bhaversingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-030-001/156
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130123
|
14/01/2024
|
krishna bai
|
1735009WL063304
|
krishna bai
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
684918364
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-030-001/157
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130124
|
14/01/2024
|
nanu singh
|
1735009WL063304
|
nanu singh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
nanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-030-001/165
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130125
|
14/01/2024
|
vimla bai
|
1735009WL063304
|
vimla bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAWAI
|
MP-35-009-030-001/168
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130127
|
14/01/2024
|
jamuna bai
|
1735009WL063304
|
jamuna bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-030-001/168
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130126
|
14/01/2024
|
macchroo
|
1735009WL063304
|
macchroo
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
macchroo
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-030-001/193
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130128
|
14/01/2024
|
sukbati
|
1735009WL063304
|
sukbati
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-030-001/20
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130129
|
14/01/2024
|
baiga
|
1735009WL063304
|
baiga
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
684918364
|
|
baiga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-030-001/20
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130130
|
14/01/2024
|
bartee bai
|
1735009WL063304
|
bartee bai
|
00089
|
CBIN0281548
|
424
|
424
|
Processed
|
13/03/2024
|
|
684918364
|
|
barteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAWAI
|
MP-35-009-030-001/228
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130131
|
14/01/2024
|
DALPAT SINGH
|
1735009WL063304
|
DALPAT SINGH
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-030-001/254
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130132
|
14/01/2024
|
bhagvati
|
1735009WL063304
|
bhagvati
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAWAI
|
MP-35-009-030-001/261
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130133
|
14/01/2024
|
budhsingh
|
1735009WL063304
|
budhsingh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-030-001/269
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130134
|
14/01/2024
|
rambai
|
1735009WL063304
|
rambai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-030-001/28
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130136
|
14/01/2024
|
fuleshwari
|
1735009WL063304
|
fuleshwari
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
fuleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAWAI
|
MP-35-009-030-001/28
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130135
|
14/01/2024
|
lakhan
|
1735009WL063304
|
lakhan
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-030-001/295
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130137
|
14/01/2024
|
krashna
|
1735009WL063304
|
krashna
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-030-001/297
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130138
|
14/01/2024
|
ramesh
|
1735009WL063304
|
ramesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
MAWAI
|
MP-35-009-030-001/298
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130139
|
14/01/2024
|
kamal singh
|
1735009WL063304
|
kamal singh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-030-001/298
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130140
|
14/01/2024
|
prem singh
|
1735009WL063304
|
prem singh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-030-001/299
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130141
|
14/01/2024
|
avdhesh kumar
|
1735009WL063304
|
avdhesh kumar
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
684918364
|
|
avdheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-030-001/300
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130142
|
14/01/2024
|
jagat singh
|
1735009WL063304
|
jagat singh
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684918364
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-030-001/351
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130143
|
14/01/2024
|
phundilal
|
1735009WL063304
|
phundilal
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
phundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-030-001/352
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130144
|
14/01/2024
|
pravesh kumar dhurwey
|
1735009WL063304
|
pravesh kumar dhurwey
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
praveshkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-030-001/364
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130146
|
14/01/2024
|
amerlal
|
1735009WL063304
|
amerlal
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
amerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-030-001/364
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130145
|
14/01/2024
|
teeto bai
|
1735009WL063304
|
teeto bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
teetobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-030-001/366
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130147
|
14/01/2024
|
tejlal maravi
|
1735009WL063304
|
tejlal maravi
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
tejlalmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-030-001/369
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130148
|
14/01/2024
|
akal singh
|
1735009WL063304
|
akal singh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
akalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-030-001/372
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130150
|
14/01/2024
|
padam singh uikey
|
1735009WL063304
|
padam singh uikey
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
padamsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-030-001/389
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130151
|
14/01/2024
|
buddho
|
1735009WL063304
|
buddho
|
00089
|
CBIN0281548
|
424
|
424
|
Processed
|
13/03/2024
|
|
684918364
|
|
buddho
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-030-001/417
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130153
|
14/01/2024
|
ramesh
|
1735009WL063304
|
ramesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-030-001/417
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130152
|
14/01/2024
|
ramesh
|
1735009WL063304
|
ramesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-030-001/418
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130154
|
14/01/2024
|
bajaree
|
1735009WL063304
|
bajaree
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
bajaree
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-030-001/435
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130155
|
14/01/2024
|
sahadri bai dhurwey
|
1735009WL063304
|
sahadri bai dhurwey
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
sahadribaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-030-001/436
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130156
|
14/01/2024
|
dhansay
|
1735009WL063304
|
dhansay
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
dhansay
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-030-001/447
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130158
|
14/01/2024
|
mithlesh
|
1735009WL063304
|
mithlesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-030-001/447
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130157
|
14/01/2024
|
sukhwati bai
|
1735009WL063304
|
sukhwati bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
sukhwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-030-001/448-A
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130159
|
14/01/2024
|
SAUKHI
|
1735009WL063304
|
SAUKHI
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
SAUKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-030-001/450
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130160
|
14/01/2024
|
ramesh kumar
|
1735009WL063304
|
ramesh kumar
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-030-001/454
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130161
|
14/01/2024
|
sumrin
|
1735009WL063304
|
sumrin
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684918364
|
|
sumrin
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-030-001/462
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130162
|
14/01/2024
|
chamerlal
|
1735009WL063304
|
chamerlal
|
00089
|
CBIN0281548
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684918364
|
|
chamerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-030-001/467
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130163
|
14/01/2024
|
ramnath
|
1735009WL063304
|
ramnath
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-030-001/482
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130164
|
14/01/2024
|
meera bai
|
1735009WL063304
|
meera bai
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-030-001/498
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130165
|
14/01/2024
|
aghan singh
|
1735009WL063304
|
aghan singh
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
684918364
|
|
aghansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-030-001/498
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130166
|
14/01/2024
|
Sutala
|
1735009WL063304
|
Sutala
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
Sutala
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-030-001/507
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130167
|
14/01/2024
|
chhatter
|
1735009WL063304
|
chhatter
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
chhatter
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-030-001/538
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130169
|
14/01/2024
|
kiran
|
1735009WL063304
|
kiran
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
684918364
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAWAI
|
MP-35-009-030-001/538
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130168
|
14/01/2024
|
ratan
|
1735009WL063304
|
ratan
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
684918364
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-030-001/552
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130170
|
14/01/2024
|
aghnu singh tilgam
|
1735009WL063304
|
aghnu singh tilgam
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
aghnusinghtilgam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-030-001/567
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130172
|
14/01/2024
|
sulochna uikey
|
1735009WL063304
|
sulochna uikey
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
sulochnauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-030-001/72
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130173
|
14/01/2024
|
parem
|
1735009WL063304
|
parem
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
parem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAWAI
|
MP-35-009-030-001/76
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130175
|
14/01/2024
|
jarhu
|
1735009WL063304
|
jarhu
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
jarhu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-030-001/76
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130174
|
14/01/2024
|
jarhu
|
1735009WL063304
|
jarhu
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
jarhu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-030-001/86
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130176
|
14/01/2024
|
jagdeesh
|
1735009WL063304
|
jagdeesh
|
00089
|
CBIN0281548
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128956
|
128956
|
|
|
|
|
|
|
|
|
98
|
MAWAI
|
MP-35-009-030-001/370
(POUNDI URF BAHARMUNDA)
|
1735009000NRG24140120241130149
|
14/01/2024
|
deepak
|
1735009WL063304
|
deepak
|
00089
|
CBIN0282086
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684918364
|
|
deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
MAWAI
|
MP-35-009-033-001/228
(MEDA)
|
1735009000NRG24140120241130178
|
14/01/2024
|
sukhram
|
1735009WL063305
|
sukhram
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-033-001/228
(MEDA)
|
1735009000NRG24140120241130177
|
14/01/2024
|
Surtram
|
1735009WL063305
|
Surtram
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Surtram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAWAI
|
MP-35-009-033-002/104
(MEDA)
|
1735009000NRG24140120241130179
|
14/01/2024
|
Asrfa
|
1735009WL063305
|
Asrfa
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Asrfa
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-033-002/106
(MEDA)
|
1735009000NRG24140120241130180
|
14/01/2024
|
MOTILAL
|
1735009WL063305
|
MOTILAL
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-033-002/125
(MEDA)
|
1735009000NRG24140120241130181
|
14/01/2024
|
Ashok
|
1735009WL063305
|
Ashok
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-033-002/125
(MEDA)
|
1735009000NRG24140120241130182
|
14/01/2024
|
SUNITA
|
1735009WL063305
|
SUNITA
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-033-002/126
(MEDA)
|
1735009000NRG24140120241130184
|
14/01/2024
|
CHAINKALI
|
1735009WL063305
|
CHAINKALI
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
CHAINKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-033-002/126
(MEDA)
|
1735009000NRG24140120241130183
|
14/01/2024
|
MANOHAR
|
1735009WL063305
|
MANOHAR
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-033-002/14
(MEDA)
|
1735009000NRG24140120241130186
|
14/01/2024
|
mattu
|
1735009WL063305
|
mattu
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
mattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAWAI
|
MP-35-009-033-002/14
(MEDA)
|
1735009000NRG24140120241130185
|
14/01/2024
|
mattu
|
1735009WL063305
|
mattu
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
mattu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-033-002/146
(MEDA)
|
1735009000NRG24140120241130187
|
14/01/2024
|
DIVESH
|
1735009WL063305
|
DIVESH
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
DIVESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAWAI
|
MP-35-009-033-002/148
(MEDA)
|
1735009000NRG24140120241130188
|
14/01/2024
|
FHOOLKALI
|
1735009WL063305
|
FHOOLKALI
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
FHOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-033-002/22
(MEDA)
|
1735009000NRG24140120241130189
|
14/01/2024
|
biran
|
1735009WL063305
|
biran
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-033-002/26
(MEDA)
|
1735009000NRG24140120241130190
|
14/01/2024
|
Andarya
|
1735009WL063305
|
Andarya
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Andarya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-033-002/32
(MEDA)
|
1735009000NRG24140120241130191
|
14/01/2024
|
NAGIN BAI
|
1735009WL063305
|
NAGIN BAI
|
00089
|
CBIN0282086
|
606
|
606
|
Processed
|
13/03/2024
|
|
684918364
|
|
NAGINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-033-002/44
(MEDA)
|
1735009000NRG24140120241130192
|
14/01/2024
|
Hira lal
|
1735009WL063305
|
Hira lal
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-033-002/45
(MEDA)
|
1735009000NRG24140120241130193
|
14/01/2024
|
Div singh
|
1735009WL063305
|
Div singh
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Divsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-033-002/53
(MEDA)
|
1735009000NRG24140120241130195
|
14/01/2024
|
Kalyadhan
|
1735009WL063305
|
Kalyadhan
|
00089
|
CBIN0282086
|
606
|
606
|
Processed
|
13/03/2024
|
|
684918364
|
|
Kalyadhan
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-033-002/53
(MEDA)
|
1735009000NRG24140120241130194
|
14/01/2024
|
klyan
|
1735009WL063305
|
klyan
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
klyan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-033-002/59
(MEDA)
|
1735009000NRG24140120241130197
|
14/01/2024
|
bablu
|
1735009WL063305
|
bablu
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAWAI
|
MP-35-009-033-002/59
(MEDA)
|
1735009000NRG24140120241130196
|
14/01/2024
|
Pram lal
|
1735009WL063305
|
Pram lal
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Pramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-033-002/71
(MEDA)
|
1735009000NRG24140120241130198
|
14/01/2024
|
Harees
|
1735009WL063305
|
Harees
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Harees
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-033-002/71
(MEDA)
|
1735009000NRG24140120241130199
|
14/01/2024
|
MANTI
|
1735009WL063305
|
MANTI
|
00089
|
CBIN0282086
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
684918364
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-033-002/79
(MEDA)
|
1735009000NRG24140120241130200
|
14/01/2024
|
buddhan bai
|
1735009WL063305
|
buddhan bai
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
buddhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-033-002/84
(MEDA)
|
1735009000NRG24140120241130201
|
14/01/2024
|
vijay kumar
|
1735009WL063305
|
vijay kumar
|
00089
|
CBIN0282086
|
808
|
808
|
Processed
|
13/03/2024
|
|
684918364
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAWAI
|
MP-35-009-033-002/90
(MEDA)
|
1735009000NRG24140120241130202
|
14/01/2024
|
Rajes
|
1735009WL063305
|
Rajes
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
Rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-033-002/90
(MEDA)
|
1735009000NRG24140120241130203
|
14/01/2024
|
SUNEETA MARKO
|
1735009WL063305
|
SUNEETA MARKO
|
00089
|
CBIN0282086
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
684918364
|
|
SUNEETAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-033-002/96
(MEDA)
|
1735009000NRG24140120241130204
|
14/01/2024
|
sevkali
|
1735009WL063305
|
sevkali
|
00089
|
CBIN0282086
|
808
|
808
|
Processed
|
13/03/2024
|
|
684918364
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33198
|
33198
|
|
|
|
|
|
|
|
|
127
|
MAWAI
|
MP-35-009-025-001/44
(SODA)
|
1735009000NRG24140120241130073
|
14/01/2024
|
Kamalwati Maravi
|
1735009WL063301
|
Kamalwati Maravi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684918364
|
|
KamalwatiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAWAI
|
MP-35-009-027-004/145
(SARASDOLI)
|
1735009000NRG24140120241130082
|
14/01/2024
|
Arvind Kumar
|
1735009WL063302
|
Arvind Kumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
ArvindKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAWAI
|
MP-35-009-027-004/146
(SARASDOLI)
|
1735009000NRG24140120241130083
|
14/01/2024
|
Galiharo Bai
|
1735009WL063302
|
Galiharo Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684918364
|
|
GaliharoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAWAI
|
MP-35-009-027-004/148
(SARASDOLI)
|
1735009000NRG24140120241130085
|
14/01/2024
|
Hemant
|
1735009WL063302
|
Hemant
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAWAI
|
MP-35-009-027-004/3-A
(SARASDOLI)
|
1735009000NRG24140120241130094
|
14/01/2024
|
Tihari Lal
|
1735009WL063302
|
Tihari Lal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
TihariLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAWAI
|
MP-35-009-027-004/46-A
(SARASDOLI)
|
1735009000NRG24140120241130104
|
14/01/2024
|
Binda Bai
|
1735009WL063302
|
Binda Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
BindaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAWAI
|
MP-35-009-027-004/8
(SARASDOLI)
|
1735009000NRG24140120241130114
|
14/01/2024
|
Anila Parste
|
1735009WL063302
|
Anila Parste
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684918364
|
|
AnilaParste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10490
|
10490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174128
|
174128
|
|
|
|
|
|
|
|