|
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-35-009-005-001/490-A
(BHANPUR)
|
1735009000NRG24270120241197755
|
27/01/2024
|
Shivam uikey
|
1735009WL065622
|
Shivam uikey
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
Shivamuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAWAI
|
MP-35-009-005-001/490-A
(BHANPUR)
|
1735009000NRG24270120241197756
|
27/01/2024
|
Sunita
|
1735009WL065622
|
Sunita
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-008-003/57-A
(SINGHOURI)
|
1735009000NRG24270120241197800
|
27/01/2024
|
PREM SAGAR
|
1735009WL065624
|
PREM SAGAR
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005555383
|
|
PREMSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-024-002/190
(ATARIA)
|
1735009024NRG24230120241171821
|
27/01/2024
|
ANURATI DHURWEY
|
1735009024WL064716
|
ANURATI DHURWEY
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
ANURATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-024-001/106
(ATARIA)
|
1735009000NRG24270120241198185
|
27/01/2024
|
KAMALWATI
|
1735009WL065637
|
KAMALWATI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-024-001/106-A
(ATARIA)
|
1735009000NRG24270120241198186
|
27/01/2024
|
SUKHAWATI
|
1735009WL065637
|
SUKHAWATI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
SUKHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-024-001/109
(ATARIA)
|
1735009000NRG24270120241198189
|
27/01/2024
|
ramvati
|
1735009WL065637
|
ramvati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-024-001/11
(ATARIA)
|
1735009000NRG24270120241198190
|
27/01/2024
|
RAM KUMAR
|
1735009WL065637
|
RAM KUMAR
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
MAWAI
|
MP-35-009-024-001/179-A
(ATARIA)
|
1735009000NRG24270120241198196
|
27/01/2024
|
Urmila
|
1735009WL065637
|
Urmila
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-024-001/180
(ATARIA)
|
1735009000NRG24270120241198199
|
27/01/2024
|
KUVARIYA BAI
|
1735009WL065637
|
KUVARIYA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-024-001/180
(ATARIA)
|
1735009000NRG24270120241198198
|
27/01/2024
|
SON SINGH
|
1735009WL065637
|
SON SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-024-001/197
(ATARIA)
|
1735009000NRG24270120241198201
|
27/01/2024
|
KALARIN BAI
|
1735009WL065637
|
KALARIN BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-024-001/2
(ATARIA)
|
1735009000NRG24270120241198202
|
27/01/2024
|
panvtin bai
|
1735009WL065637
|
panvtin bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
panvtinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-024-001/21
(ATARIA)
|
1735009000NRG24270120241198203
|
27/01/2024
|
dallusingh
|
1735009WL065637
|
dallusingh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
dallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-024-001/210
(ATARIA)
|
1735009000NRG24270120241198204
|
27/01/2024
|
PHOOLKALI
|
1735009WL065637
|
PHOOLKALI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
PHOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-024-001/219
(ATARIA)
|
1735009000NRG24270120241198206
|
27/01/2024
|
Deendayal
|
1735009WL065637
|
Deendayal
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
Deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-024-001/229
(ATARIA)
|
1735009000NRG24270120241198207
|
27/01/2024
|
RANJANA
|
1735009WL065637
|
RANJANA
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-024-001/237
(ATARIA)
|
1735009000NRG24270120241198209
|
27/01/2024
|
ratnu
|
1735009WL065637
|
ratnu
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
ratnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-024-001/237
(ATARIA)
|
1735009000NRG24270120241198208
|
27/01/2024
|
Ratnu singh
|
1735009WL065637
|
Ratnu singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
Ratnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-024-001/24
(ATARIA)
|
1735009000NRG24270120241198211
|
27/01/2024
|
ramvati
|
1735009WL065637
|
ramvati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-024-001/24
(ATARIA)
|
1735009000NRG24270120241198210
|
27/01/2024
|
tihru singh
|
1735009WL065637
|
tihru singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
tihrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-024-001/25-B
(ATARIA)
|
1735009000NRG24270120241198212
|
27/01/2024
|
INDRA BAI
|
1735009WL065637
|
INDRA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-024-001/253
(ATARIA)
|
1735009000NRG24270120241198213
|
27/01/2024
|
REETA BAI
|
1735009WL065637
|
REETA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-024-001/269
(ATARIA)
|
1735009000NRG24270120241198216
|
27/01/2024
|
GEETA BAI
|
1735009WL065637
|
GEETA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-024-001/269
(ATARIA)
|
1735009000NRG24270120241198215
|
27/01/2024
|
RAM SINGH
|
1735009WL065637
|
RAM SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-024-001/301
(ATARIA)
|
1735009000NRG24270120241198221
|
27/01/2024
|
RAYVATI
|
1735009WL065637
|
RAYVATI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
RAYVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-024-001/341
(ATARIA)
|
1735009000NRG24270120241198225
|
27/01/2024
|
RAMPYARI
|
1735009WL065637
|
RAMPYARI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-024-001/341
(ATARIA)
|
1735009000NRG24270120241198224
|
27/01/2024
|
SUBE SINGH
|
1735009WL065637
|
SUBE SINGH
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
SUBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-024-001/35
(ATARIA)
|
1735009000NRG24270120241198226
|
27/01/2024
|
SANTOSH KUMAR
|
1735009WL065637
|
SANTOSH KUMAR
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
SANTOSHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
MAWAI
|
MP-35-009-024-001/35-A
(ATARIA)
|
1735009000NRG24270120241198227
|
27/01/2024
|
KOASHLIYA BAI
|
1735009WL065637
|
KOASHLIYA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
KOASHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-024-001/37
(ATARIA)
|
1735009000NRG24270120241198228
|
27/01/2024
|
ram singh
|
1735009WL065637
|
ram singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-024-001/37
(ATARIA)
|
1735009000NRG24270120241198229
|
27/01/2024
|
RATIYA BAI
|
1735009WL065637
|
RATIYA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-024-001/41
(ATARIA)
|
1735009000NRG24270120241198231
|
27/01/2024
|
manta bai
|
1735009WL065637
|
manta bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
mantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-024-001/42
(ATARIA)
|
1735009000NRG24270120241198232
|
27/01/2024
|
baisakhin bai
|
1735009WL065637
|
baisakhin bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
baisakhinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-024-001/50-A
(ATARIA)
|
1735009000NRG24270120241198243
|
27/01/2024
|
rukesh kumar
|
1735009WL065637
|
rukesh kumar
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
rukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAWAI
|
MP-35-009-024-001/59
(ATARIA)
|
1735009000NRG24270120241198249
|
27/01/2024
|
sukdev
|
1735009WL065637
|
sukdev
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-024-001/60
(ATARIA)
|
1735009000NRG24270120241198250
|
27/01/2024
|
mohan singh
|
1735009WL065637
|
mohan singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-024-001/60
(ATARIA)
|
1735009000NRG24270120241198251
|
27/01/2024
|
shanti bai
|
1735009WL065637
|
shanti bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-024-001/68
(ATARIA)
|
1735009000NRG24270120241198256
|
27/01/2024
|
NANA BAI
|
1735009WL065637
|
NANA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
NANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-024-001/68
(ATARIA)
|
1735009000NRG24270120241198255
|
27/01/2024
|
sheelwati
|
1735009WL065637
|
sheelwati
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
sheelwati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-024-001/68-A
(ATARIA)
|
1735009000NRG24270120241198257
|
27/01/2024
|
Govind Dhurwey
|
1735009WL065637
|
Govind Dhurwey
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
GovindDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAWAI
|
MP-35-009-024-001/68-A
(ATARIA)
|
1735009000NRG24270120241198258
|
27/01/2024
|
Maneshwari Dhurwey
|
1735009WL065637
|
Maneshwari Dhurwey
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
ManeshwariDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-024-001/73
(ATARIA)
|
1735009000NRG24270120241198261
|
27/01/2024
|
prem singh
|
1735009WL065637
|
prem singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-024-001/74
(ATARIA)
|
1735009000NRG24270120241198263
|
27/01/2024
|
LEELA BAI
|
1735009WL065637
|
LEELA BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-024-001/74
(ATARIA)
|
1735009000NRG24270120241198262
|
27/01/2024
|
narvad
|
1735009WL065637
|
narvad
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
narvad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-024-001/76
(ATARIA)
|
1735009000NRG24270120241198266
|
27/01/2024
|
GAOTHAR BAI
|
1735009WL065637
|
GAOTHAR BAI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
GAOTHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-024-001/76
(ATARIA)
|
1735009000NRG24270120241198265
|
27/01/2024
|
punv singh
|
1735009WL065637
|
punv singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
punvsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-024-001/77
(ATARIA)
|
1735009000NRG24270120241198268
|
27/01/2024
|
KALAWATI
|
1735009WL065637
|
KALAWATI
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-024-001/77
(ATARIA)
|
1735009000NRG24270120241198267
|
27/01/2024
|
tiharou singh
|
1735009WL065637
|
tiharou singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
tiharousingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-024-001/79-A
(ATARIA)
|
1735009000NRG24270120241198269
|
27/01/2024
|
jhugiya bai
|
1735009WL065637
|
jhugiya bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
jhugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-024-001/79-B
(ATARIA)
|
1735009000NRG24270120241198270
|
27/01/2024
|
biraso bai
|
1735009WL065637
|
biraso bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
birasobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-024-001/81
(ATARIA)
|
1735009000NRG24270120241198271
|
27/01/2024
|
lamiya bai
|
1735009WL065637
|
lamiya bai
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-024-001/83
(ATARIA)
|
1735009000NRG24270120241198273
|
27/01/2024
|
sonvati
|
1735009WL065637
|
sonvati
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-024-001/89
(ATARIA)
|
1735009000NRG24270120241198277
|
27/01/2024
|
ramdeen
|
1735009WL065637
|
ramdeen
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-024-001/92-A
(ATARIA)
|
1735009000NRG24270120241198279
|
27/01/2024
|
kooshal
|
1735009WL065637
|
kooshal
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
kooshal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-024-001/94
(ATARIA)
|
1735009000NRG24270120241198280
|
27/01/2024
|
kunti bai
|
1735009WL065637
|
kunti bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-024-001/95
(ATARIA)
|
1735009000NRG24270120241198281
|
27/01/2024
|
karan singh
|
1735009WL065637
|
karan singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Rejected
|
26/03/2024
|
|
005555383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAWAI
|
MP-35-009-024-002/10
(ATARIA)
|
1735009024NRG24230120241171815
|
27/01/2024
|
samaru singh
|
1735009024WL064716
|
samaru singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
samarusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-024-002/10
(ATARIA)
|
1735009024NRG24230120241171814
|
27/01/2024
|
SAMARU SINGH
|
1735009024WL064716
|
SAMARU SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-024-002/132
(ATARIA)
|
1735009024NRG24230120241171817
|
27/01/2024
|
KUMARI BAI
|
1735009024WL064716
|
KUMARI BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-024-002/132
(ATARIA)
|
1735009024NRG24230120241171816
|
27/01/2024
|
kumari bai
|
1735009024WL064716
|
kumari bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
kumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-024-002/166
(ATARIA)
|
1735009024NRG24230120241171819
|
27/01/2024
|
suresh
|
1735009024WL064716
|
suresh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-024-002/166
(ATARIA)
|
1735009024NRG24230120241171818
|
27/01/2024
|
SURESH KUMAR
|
1735009024WL064716
|
SURESH KUMAR
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-024-002/20
(ATARIA)
|
1735009024NRG24230120241171822
|
27/01/2024
|
DHANNU
|
1735009024WL064716
|
DHANNU
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-024-002/20
(ATARIA)
|
1735009024NRG24230120241171823
|
27/01/2024
|
somwati
|
1735009024WL064716
|
somwati
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-024-002/227
(ATARIA)
|
1735009000NRG24270120241198284
|
27/01/2024
|
BATTI BAI
|
1735009WL065637
|
BATTI BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-024-002/227
(ATARIA)
|
1735009000NRG24270120241198286
|
27/01/2024
|
BHAGWATI
|
1735009WL065637
|
BHAGWATI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-024-002/227
(ATARIA)
|
1735009000NRG24270120241198285
|
27/01/2024
|
PALTU SINGH
|
1735009WL065637
|
PALTU SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
PALTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-024-002/35
(ATARIA)
|
1735009024NRG24230120241171825
|
27/01/2024
|
pacchalu
|
1735009024WL064716
|
pacchalu
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
pacchalu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-024-002/35
(ATARIA)
|
1735009024NRG24230120241171824
|
27/01/2024
|
PACCHALU SINGH
|
1735009024WL064716
|
PACCHALU SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
PACCHALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-024-002/37
(ATARIA)
|
1735009024NRG24230120241171827
|
27/01/2024
|
bhaddu singh
|
1735009024WL064716
|
bhaddu singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
bhaddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-024-002/37
(ATARIA)
|
1735009024NRG24230120241171826
|
27/01/2024
|
BHADDU SINGH
|
1735009024WL064716
|
BHADDU SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-024-002/4
(ATARIA)
|
1735009024NRG24230120241171828
|
27/01/2024
|
mohan
|
1735009024WL064716
|
mohan
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-024-002/4
(ATARIA)
|
1735009024NRG24230120241171829
|
27/01/2024
|
Sundariya dhurwey
|
1735009024WL064716
|
Sundariya dhurwey
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
Sundariyadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-024-002/4-A
(ATARIA)
|
1735009024NRG24230120241171830
|
27/01/2024
|
amarsay dhurwey
|
1735009024WL064716
|
amarsay dhurwey
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
amarsaydhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-024-002/4-A
(ATARIA)
|
1735009024NRG24230120241171831
|
27/01/2024
|
SONVATI dhurwey
|
1735009024WL064716
|
SONVATI dhurwey
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
SONVATIdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-024-002/46
(ATARIA)
|
1735009024NRG24230120241171834
|
27/01/2024
|
man singh
|
1735009024WL064716
|
man singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-024-002/46
(ATARIA)
|
1735009024NRG24230120241171833
|
27/01/2024
|
MAN SINGH
|
1735009024WL064716
|
MAN SINGH
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-024-002/47
(ATARIA)
|
1735009024NRG24230120241171836
|
27/01/2024
|
fhundi lal
|
1735009024WL064716
|
fhundi lal
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
fhundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-024-002/47
(ATARIA)
|
1735009024NRG24230120241171835
|
27/01/2024
|
PHUNDI LAL
|
1735009024WL064716
|
PHUNDI LAL
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-024-002/55
(ATARIA)
|
1735009024NRG24230120241171838
|
27/01/2024
|
kamalesh
|
1735009024WL064716
|
kamalesh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-024-002/55
(ATARIA)
|
1735009024NRG24230120241171837
|
27/01/2024
|
kamalesh
|
1735009024WL064716
|
kamalesh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
kamalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-024-002/55-A
(ATARIA)
|
1735009024NRG24230120241171839
|
27/01/2024
|
GANGOTRI
|
1735009024WL064716
|
GANGOTRI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-024-002/59-A
(ATARIA)
|
1735009024NRG24230120241171840
|
27/01/2024
|
JAYPAL KUMAR
|
1735009024WL064716
|
JAYPAL KUMAR
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
JAYPALKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-024-002/64
(ATARIA)
|
1735009024NRG24230120241171841
|
27/01/2024
|
bhavarsingh
|
1735009024WL064716
|
bhavarsingh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Rejected
|
26/03/2024
|
|
005555383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MAWAI
|
MP-35-009-024-002/64
(ATARIA)
|
1735009024NRG24230120241171842
|
27/01/2024
|
DHANIYA BAI
|
1735009024WL064716
|
DHANIYA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-024-002/65
(ATARIA)
|
1735009024NRG24230120241171843
|
27/01/2024
|
aanand singh
|
1735009024WL064716
|
aanand singh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
aanandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-024-002/65
(ATARIA)
|
1735009024NRG24230120241171844
|
27/01/2024
|
SSUDHA BAI
|
1735009024WL064716
|
SSUDHA BAI
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
SSUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-024-002/66
(ATARIA)
|
1735009024NRG24230120241171846
|
27/01/2024
|
duja bai
|
1735009024WL064716
|
duja bai
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-024-002/66
(ATARIA)
|
1735009024NRG24230120241171845
|
27/01/2024
|
harisingh
|
1735009024WL064716
|
harisingh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-024-002/9
(ATARIA)
|
1735009024NRG24230120241171847
|
27/01/2024
|
endarsingh
|
1735009024WL064716
|
endarsingh
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
endarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-024-002/98
(ATARIA)
|
1735009024NRG24230120241171848
|
27/01/2024
|
bairsingh
|
1735009024WL064716
|
bairsingh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
bairsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-024-002/98
(ATARIA)
|
1735009024NRG24230120241171849
|
27/01/2024
|
GOMTI BAI
|
1735009024WL064716
|
GOMTI BAI
|
00089
|
CBIN0281548
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005555383
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-028-001/309-B
(MAWAI)
|
1735009000NRG24270120241197806
|
27/01/2024
|
SUMITRA MAI
|
1735009WL065625
|
SUMITRA MAI
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005555383
|
|
SUMITRAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-028-001/45-B
(MAWAI)
|
1735009000NRG24270120241197807
|
27/01/2024
|
MOHAWATI
|
1735009WL065625
|
MOHAWATI
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005555383
|
|
MOHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-028-002/53-D
(MAWAI)
|
1735009000NRG24270120241197808
|
27/01/2024
|
samli bai
|
1735009WL065625
|
samli bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005555383
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-031-003/10
(MAJHGAON)
|
1735009000NRG24270120241198578
|
27/01/2024
|
Sajnoo
|
1735009WL065646
|
Sajnoo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Sajnoo
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-031-003/10
(MAJHGAON)
|
1735009000NRG24270120241198577
|
27/01/2024
|
Sajnoo
|
1735009WL065646
|
Sajnoo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Sajnoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
MAWAI
|
MP-35-009-031-003/11
(MAJHGAON)
|
1735009000NRG24270120241198579
|
27/01/2024
|
foolwati
|
1735009WL065646
|
foolwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-031-003/12
(MAJHGAON)
|
1735009000NRG24270120241198580
|
27/01/2024
|
sukarti
|
1735009WL065646
|
sukarti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-031-003/131
(MAJHGAON)
|
1735009000NRG24270120241198582
|
27/01/2024
|
Lamiya bai
|
1735009WL065646
|
Lamiya bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-031-003/131
(MAJHGAON)
|
1735009000NRG24270120241198581
|
27/01/2024
|
Uday SIngh Markam
|
1735009WL065646
|
Uday SIngh Markam
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
UdaySInghMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-031-003/14
(MAJHGAON)
|
1735009000NRG24270120241198583
|
27/01/2024
|
pusiya
|
1735009WL065646
|
pusiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-031-003/15-A
(MAJHGAON)
|
1735009000NRG24270120241198584
|
27/01/2024
|
mamta
|
1735009WL065646
|
mamta
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-031-003/2
(MAJHGAON)
|
1735009000NRG24270120241198585
|
27/01/2024
|
Laliya
|
1735009WL065646
|
Laliya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-031-003/21
(MAJHGAON)
|
1735009000NRG24270120241198586
|
27/01/2024
|
Dheerat
|
1735009WL065646
|
Dheerat
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Dheerat
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-036-001/44
(PARSEL)
|
1735009000NRG24270120241197911
|
27/01/2024
|
CHANDNI
|
1735009WL065629
|
CHANDNI
|
00089
|
CBIN0281548
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
CHANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-038-001/152
(BASNI)
|
1735009000NRG24270120241197810
|
27/01/2024
|
sahajwati
|
1735009WL065626
|
sahajwati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
sahajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-038-001/152
(BASNI)
|
1735009000NRG24270120241197809
|
27/01/2024
|
Thakur ram
|
1735009WL065626
|
Thakur ram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
Thakurram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-038-001/187
(BASNI)
|
1735009000NRG24270120241197811
|
27/01/2024
|
navalsingh
|
1735009WL065626
|
navalsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-038-001/219
(BASNI)
|
1735009000NRG24270120241197812
|
27/01/2024
|
Chota
|
1735009WL065626
|
Chota
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
Chota
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
MAWAI
|
MP-35-009-038-001/221
(BASNI)
|
1735009000NRG24270120241197813
|
27/01/2024
|
Geeta
|
1735009WL065626
|
Geeta
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-038-001/309
(BASNI)
|
1735009000NRG24270120241197814
|
27/01/2024
|
ramti bai
|
1735009WL065626
|
ramti bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
ramtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-038-001/318
(BASNI)
|
1735009000NRG24270120241197815
|
27/01/2024
|
pusiya
|
1735009WL065626
|
pusiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-038-001/331
(BASNI)
|
1735009000NRG24270120241197816
|
27/01/2024
|
Shivecharan
|
1735009WL065626
|
Shivecharan
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
Shivecharan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-038-001/8
(BASNI)
|
1735009000NRG24270120241197817
|
27/01/2024
|
PAVAN
|
1735009WL065626
|
PAVAN
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-038-001/98
(BASNI)
|
1735009000NRG24270120241197818
|
27/01/2024
|
hansee
|
1735009WL065626
|
hansee
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
hansee
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-039-003/46
(AMWAR)
|
1735009039NRG24260120241192815
|
27/01/2024
|
gulab
|
1735009039WL065434
|
gulab
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-039-003/57-B
(AMWAR)
|
1735009039NRG24260120241192816
|
27/01/2024
|
dheerat
|
1735009039WL065434
|
dheerat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
dheerat
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-039-003/57-C
(AMWAR)
|
1735009039NRG24260120241192817
|
27/01/2024
|
uday
|
1735009039WL065434
|
uday
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005555383
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-039-003/75-B
(AMWAR)
|
1735009039NRG24260120241192819
|
27/01/2024
|
tamerajdavaj
|
1735009039WL065434
|
tamerajdavaj
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
tamerajdavaj
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-039-005/55-A
(AMWAR)
|
1735009039NRG24260120241192820
|
27/01/2024
|
ratan singh
|
1735009039WL065434
|
ratan singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
ratansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161568
|
161568
|
|
|
|
|
|
|
|
|
123
|
MAWAI
|
MP-35-009-036-001/35
(PARSEL)
|
1735009000NRG24270120241197910
|
27/01/2024
|
KRISHNA KUMAR
|
1735009WL065629
|
KRISHNA KUMAR
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-052-001/100
(MANOURI FV)
|
1735009049NRG24260120241193257
|
27/01/2024
|
mahesh
|
1735009049WL065452
|
mahesh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-052-001/104
(MANOURI FV)
|
1735009049NRG24260120241193259
|
27/01/2024
|
mahu
|
1735009049WL065452
|
mahu
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
mahu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-052-001/104
(MANOURI FV)
|
1735009049NRG24260120241193258
|
27/01/2024
|
MAHU SINGH
|
1735009049WL065452
|
MAHU SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-052-001/108
(MANOURI FV)
|
1735009049NRG24260120241193261
|
27/01/2024
|
BATASIYA BAI
|
1735009049WL065452
|
BATASIYA BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-052-001/108
(MANOURI FV)
|
1735009049NRG24260120241193260
|
27/01/2024
|
SATNU SINGH
|
1735009049WL065452
|
SATNU SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SATNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-052-001/109
(MANOURI FV)
|
1735009049NRG24260120241193263
|
27/01/2024
|
Budhiya Bai Maravi
|
1735009049WL065452
|
Budhiya Bai Maravi
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
BudhiyaBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-052-001/109
(MANOURI FV)
|
1735009049NRG24260120241193262
|
27/01/2024
|
Sukhdev Maravi
|
1735009049WL065452
|
Sukhdev Maravi
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SukhdevMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-052-001/11
(BHIMOURI)
|
1735009049NRG24260120241193266
|
27/01/2024
|
mallu singh
|
1735009049WL065452
|
mallu singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
mallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-052-001/11
(BHIMOURI)
|
1735009049NRG24260120241193265
|
27/01/2024
|
Samaru
|
1735009049WL065452
|
Samaru
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-052-001/11
(BHIMOURI)
|
1735009049NRG24260120241193264
|
27/01/2024
|
Samaru
|
1735009049WL065452
|
Samaru
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-052-001/11
(BHIMOURI)
|
1735009049NRG24260120241193267
|
27/01/2024
|
Susila
|
1735009049WL065452
|
Susila
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-052-001/12
(BHIMOURI)
|
1735009049NRG24260120241193271
|
27/01/2024
|
manju
|
1735009049WL065452
|
manju
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-052-001/16
(BHIMOURI)
|
1735009049NRG24260120241193273
|
27/01/2024
|
CHAMAN SINGH DHURWEY
|
1735009049WL065452
|
CHAMAN SINGH DHURWEY
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
CHAMANSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-052-001/16
(BHIMOURI)
|
1735009049NRG24260120241193272
|
27/01/2024
|
kamli
|
1735009049WL065452
|
kamli
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAWAI
|
MP-35-009-052-001/17
(BHIMOURI)
|
1735009049NRG24260120241193275
|
27/01/2024
|
budhsingh
|
1735009049WL065452
|
budhsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
budhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAWAI
|
MP-35-009-052-001/17
(BHIMOURI)
|
1735009049NRG24260120241193274
|
27/01/2024
|
budhsingh
|
1735009049WL065452
|
budhsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-052-001/18
(BHIMOURI)
|
1735009049NRG24260120241193278
|
27/01/2024
|
Ratan Singh Maravi
|
1735009049WL065452
|
Ratan Singh Maravi
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
RatanSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAWAI
|
MP-35-009-052-001/18
(BHIMOURI)
|
1735009049NRG24260120241193277
|
27/01/2024
|
sudhari
|
1735009049WL065452
|
sudhari
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-052-001/18
(BHIMOURI)
|
1735009049NRG24260120241193276
|
27/01/2024
|
sudhari
|
1735009049WL065452
|
sudhari
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-052-001/19
(BHIMOURI)
|
1735009049NRG24260120241193280
|
27/01/2024
|
Harilal
|
1735009049WL065452
|
Harilal
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAWAI
|
MP-35-009-052-001/19
(BHIMOURI)
|
1735009049NRG24260120241193279
|
27/01/2024
|
PARBHU SINGH
|
1735009049WL065452
|
PARBHU SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
PARBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-052-001/20
(BHIMOURI)
|
1735009049NRG24260120241193281
|
27/01/2024
|
parvat
|
1735009049WL065452
|
parvat
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-052-001/21
(BHIMOURI)
|
1735009049NRG24260120241193282
|
27/01/2024
|
devlal
|
1735009049WL065452
|
devlal
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAWAI
|
MP-35-009-052-001/27-A
(MANOURI FV)
|
1735009049NRG24260120241193283
|
27/01/2024
|
poonam
|
1735009049WL065452
|
poonam
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-052-001/28
(BHIMOURI)
|
1735009049NRG24260120241193284
|
27/01/2024
|
ramnath
|
1735009049WL065452
|
ramnath
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-052-001/28
(BHIMOURI)
|
1735009049NRG24260120241193285
|
27/01/2024
|
SUKLO BAI
|
1735009049WL065452
|
SUKLO BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-052-001/35
(BHIMOURI)
|
1735009049NRG24260120241193287
|
27/01/2024
|
RAMSINGH MASRAM
|
1735009049WL065452
|
RAMSINGH MASRAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
RAMSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-052-001/36
(BHIMOURI)
|
1735009049NRG24260120241193290
|
27/01/2024
|
Charan Singh
|
1735009049WL065452
|
Charan Singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
CharanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAWAI
|
MP-35-009-052-001/36
(BHIMOURI)
|
1735009049NRG24260120241193289
|
27/01/2024
|
gouthar
|
1735009049WL065452
|
gouthar
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
gouthar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-052-001/36-A
(MANOURI FV)
|
1735009049NRG24260120241193292
|
27/01/2024
|
aneepa bai
|
1735009049WL065452
|
aneepa bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
aneepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-052-001/36-A
(MANOURI FV)
|
1735009049NRG24260120241193291
|
27/01/2024
|
baiga singh
|
1735009049WL065452
|
baiga singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
baigasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-052-001/4
(BHIMOURI)
|
1735009049NRG24260120241193293
|
27/01/2024
|
LAMIYA
|
1735009049WL065452
|
LAMIYA
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAWAI
|
MP-35-009-052-001/40
(BHIMOURI)
|
1735009049NRG24260120241193294
|
27/01/2024
|
BHADDO BAI
|
1735009049WL065452
|
BHADDO BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-052-001/40
(BHIMOURI)
|
1735009049NRG24260120241193295
|
27/01/2024
|
KHELAVAN SINGH
|
1735009049WL065452
|
KHELAVAN SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
KHELAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-052-001/42
(BHIMOURI)
|
1735009049NRG24260120241193296
|
27/01/2024
|
dhir singh
|
1735009049WL065452
|
dhir singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAWAI
|
MP-35-009-052-001/42
(BHIMOURI)
|
1735009049NRG24260120241193297
|
27/01/2024
|
KALAVATI
|
1735009049WL065452
|
KALAVATI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-052-001/43
(BHIMOURI)
|
1735009049NRG24260120241193298
|
27/01/2024
|
bajari
|
1735009049WL065452
|
bajari
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-052-001/43
(BHIMOURI)
|
1735009049NRG24260120241193299
|
27/01/2024
|
LAMIYA bai
|
1735009049WL065452
|
LAMIYA bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
LAMIYAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-052-001/49
(BHIMOURI)
|
1735009049NRG24260120241193300
|
27/01/2024
|
Nirmila bai
|
1735009049WL065452
|
Nirmila bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Nirmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-052-001/5
(BHIMOURI)
|
1735009049NRG24260120241193301
|
27/01/2024
|
dal singh
|
1735009049WL065452
|
dal singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
dalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
164
|
MAWAI
|
MP-35-009-052-001/5-A
(MANOURI FV)
|
1735009049NRG24260120241193303
|
27/01/2024
|
BANIHARIN
|
1735009049WL065452
|
BANIHARIN
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
BANIHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAWAI
|
MP-35-009-052-001/5-A
(MANOURI FV)
|
1735009049NRG24260120241193302
|
27/01/2024
|
SURESH KUMAR
|
1735009049WL065452
|
SURESH KUMAR
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAWAI
|
MP-35-009-052-001/50
(BHIMOURI)
|
1735009049NRG24260120241193304
|
27/01/2024
|
dhanotin bai
|
1735009049WL065452
|
dhanotin bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
dhanotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-052-001/50
(BHIMOURI)
|
1735009049NRG24260120241193305
|
27/01/2024
|
meharsingh
|
1735009049WL065452
|
meharsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
meharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-052-001/50
(BHIMOURI)
|
1735009049NRG24260120241193306
|
27/01/2024
|
raj kumar
|
1735009049WL065452
|
raj kumar
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAWAI
|
MP-35-009-052-001/55
(BHIMOURI)
|
1735009049NRG24260120241193307
|
27/01/2024
|
KAMAL SINGH
|
1735009049WL065452
|
KAMAL SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-052-001/55
(BHIMOURI)
|
1735009049NRG24260120241193308
|
27/01/2024
|
Rekha
|
1735009049WL065452
|
Rekha
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-052-001/56
(BHIMOURI)
|
1735009049NRG24260120241193309
|
27/01/2024
|
AMRATIYA MASRAM
|
1735009049WL065452
|
AMRATIYA MASRAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
AMRATIYAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-052-001/57
(BHIMOURI)
|
1735009049NRG24260120241193310
|
27/01/2024
|
DHANIRAM MARAVI
|
1735009049WL065452
|
DHANIRAM MARAVI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
DHANIRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAWAI
|
MP-35-009-052-001/57
(BHIMOURI)
|
1735009049NRG24260120241193311
|
27/01/2024
|
SUNITA BAI MARAVI
|
1735009049WL065452
|
SUNITA BAI MARAVI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SUNITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-052-001/58
(BHIMOURI)
|
1735009049NRG24260120241193312
|
27/01/2024
|
kunni bai
|
1735009049WL065452
|
kunni bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
kunnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
MAWAI
|
MP-35-009-052-001/58
(BHIMOURI)
|
1735009049NRG24260120241193313
|
27/01/2024
|
Ramparsad
|
1735009049WL065452
|
Ramparsad
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-052-001/6
(BHIMOURI)
|
1735009049NRG24260120241193316
|
27/01/2024
|
sahmati
|
1735009049WL065452
|
sahmati
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
sahmati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-052-001/6
(BHIMOURI)
|
1735009049NRG24260120241193315
|
27/01/2024
|
vishram
|
1735009049WL065452
|
vishram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-052-001/62
(BHIMOURI)
|
1735009049NRG24260120241193319
|
27/01/2024
|
BHANVAR SINGH MARAVI
|
1735009049WL065452
|
BHANVAR SINGH MARAVI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
BHANVARSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-052-001/62
(BHIMOURI)
|
1735009049NRG24260120241193317
|
27/01/2024
|
bisri bai
|
1735009049WL065452
|
bisri bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
bisribai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-052-001/62
(BHIMOURI)
|
1735009049NRG24260120241193318
|
27/01/2024
|
khel singh
|
1735009049WL065452
|
khel singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-052-001/68
(BHIMOURI)
|
1735009049NRG24260120241193321
|
27/01/2024
|
LAMIYA
|
1735009049WL065452
|
LAMIYA
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
LAMIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
182
|
MAWAI
|
MP-35-009-052-001/68
(BHIMOURI)
|
1735009049NRG24260120241193320
|
27/01/2024
|
LAMIYA
|
1735009049WL065452
|
LAMIYA
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAWAI
|
MP-35-009-052-001/68
(BHIMOURI)
|
1735009049NRG24260120241193322
|
27/01/2024
|
Subhiya
|
1735009049WL065452
|
Subhiya
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-052-001/70
(BHIMOURI)
|
1735009049NRG24260120241193324
|
27/01/2024
|
dasroo singh
|
1735009049WL065452
|
dasroo singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
dasroosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-052-001/70
(BHIMOURI)
|
1735009049NRG24260120241193323
|
27/01/2024
|
Jalsi bai
|
1735009049WL065452
|
Jalsi bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Jalsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-052-001/70
(BHIMOURI)
|
1735009049NRG24260120241193325
|
27/01/2024
|
SUKBATTI MARAVI
|
1735009049WL065452
|
SUKBATTI MARAVI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SUKBATTIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAWAI
|
MP-35-009-052-001/74
(BHIMOURI)
|
1735009049NRG24260120241193327
|
27/01/2024
|
devsingh
|
1735009049WL065452
|
devsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-052-001/74
(BHIMOURI)
|
1735009049NRG24260120241193326
|
27/01/2024
|
devsingh
|
1735009049WL065452
|
devsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-052-001/76
(BHIMOURI)
|
1735009049NRG24260120241193329
|
27/01/2024
|
munna
|
1735009049WL065452
|
munna
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-052-001/76
(BHIMOURI)
|
1735009049NRG24260120241193328
|
27/01/2024
|
sukro bai
|
1735009049WL065452
|
sukro bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
sukrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-052-001/77
(BHIMOURI)
|
1735009049NRG24260120241193330
|
27/01/2024
|
dhanesh
|
1735009049WL065452
|
dhanesh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-052-001/82
(BHIMOURI)
|
1735009049NRG24260120241193331
|
27/01/2024
|
Droptee
|
1735009049WL065452
|
Droptee
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Droptee
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-052-001/83-B
(MANOURI FV)
|
1735009049NRG24260120241193333
|
27/01/2024
|
BIMLA
|
1735009049WL065452
|
BIMLA
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-052-001/83-B
(MANOURI FV)
|
1735009049NRG24260120241193332
|
27/01/2024
|
chatru
|
1735009049WL065452
|
chatru
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-052-001/89
(MANOURI FV)
|
1735009049NRG24260120241193334
|
27/01/2024
|
JAGAT SINGH
|
1735009049WL065452
|
JAGAT SINGH
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-052-001/89
(MANOURI FV)
|
1735009049NRG24260120241193335
|
27/01/2024
|
RAMOTIN BAI
|
1735009049WL065452
|
RAMOTIN BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-052-001/90
(MANOURI FV)
|
1735009049NRG24260120241193337
|
27/01/2024
|
kartik ram
|
1735009049WL065452
|
kartik ram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
kartikram
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-052-001/90
(MANOURI FV)
|
1735009049NRG24260120241193336
|
27/01/2024
|
kartik ram
|
1735009049WL065452
|
kartik ram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
kartikram
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-052-001/92
(MANOURI FV)
|
1735009049NRG24260120241193338
|
27/01/2024
|
vishram
|
1735009049WL065452
|
vishram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-052-001/93
(MANOURI FV)
|
1735009049NRG24260120241193339
|
27/01/2024
|
etvari
|
1735009049WL065452
|
etvari
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
etvari
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-052-001/94
(MANOURI FV)
|
1735009049NRG24260120241193340
|
27/01/2024
|
PRASOTTAM
|
1735009049WL065452
|
PRASOTTAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
PRASOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-052-001/94
(MANOURI FV)
|
1735009049NRG24260120241193341
|
27/01/2024
|
SARITA BAI
|
1735009049WL065452
|
SARITA BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-052-001/95
(MANOURI FV)
|
1735009049NRG24260120241193343
|
27/01/2024
|
Shivprasad
|
1735009049WL065452
|
Shivprasad
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-052-001/95
(MANOURI FV)
|
1735009049NRG24260120241193342
|
27/01/2024
|
Shivprasad
|
1735009049WL065452
|
Shivprasad
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-052-001/96
(MANOURI FV)
|
1735009049NRG24260120241193345
|
27/01/2024
|
FOOLBASA
|
1735009049WL065452
|
FOOLBASA
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
FOOLBASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAWAI
|
MP-35-009-052-001/96
(MANOURI FV)
|
1735009049NRG24260120241193344
|
27/01/2024
|
jugati
|
1735009049WL065452
|
jugati
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
jugati
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009000NRG24270120241198710
|
27/01/2024
|
janti
|
1735009WL065654
|
janti
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
janti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
208
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009000NRG24270120241198711
|
27/01/2024
|
somat bai
|
1735009WL065654
|
somat bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
somatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAWAI
|
MP-35-009-052-002/111-A
(MANOURI FV)
|
1735009000NRG24270120241198712
|
27/01/2024
|
chainsingh
|
1735009WL065654
|
chainsingh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24270120241198714
|
27/01/2024
|
jain
|
1735009WL065654
|
jain
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
jain
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
211
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24270120241198713
|
27/01/2024
|
raju
|
1735009WL065654
|
raju
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-052-002/123
(MANOURI FV)
|
1735009000NRG24270120241198715
|
27/01/2024
|
saraswati bai
|
1735009WL065654
|
saraswati bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-052-002/124
(MANOURI FV)
|
1735009000NRG24270120241198716
|
27/01/2024
|
shanti
|
1735009WL065654
|
shanti
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-052-002/142
(MANOURI FV)
|
1735009000NRG24270120241198717
|
27/01/2024
|
fulbatiya
|
1735009WL065654
|
fulbatiya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
fulbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAWAI
|
MP-35-009-052-002/143
(MANOURI FV)
|
1735009000NRG24270120241198719
|
27/01/2024
|
rajni
|
1735009WL065654
|
rajni
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-052-002/144
(MANOURI FV)
|
1735009000NRG24270120241198720
|
27/01/2024
|
suseela
|
1735009WL065654
|
suseela
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-052-002/145
(MANOURI FV)
|
1735009000NRG24270120241198721
|
27/01/2024
|
tara
|
1735009WL065654
|
tara
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-052-002/146
(MANOURI FV)
|
1735009000NRG24270120241198722
|
27/01/2024
|
sevkali
|
1735009WL065654
|
sevkali
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-052-002/151
(MANOURI FV)
|
1735009000NRG24270120241198723
|
27/01/2024
|
Ahilya
|
1735009WL065654
|
Ahilya
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005555383
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-052-002/157
(MANOURI FV)
|
1735009000NRG24270120241198724
|
27/01/2024
|
Laxman
|
1735009WL065654
|
Laxman
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-052-002/158
(MANOURI FV)
|
1735009000NRG24270120241198726
|
27/01/2024
|
mamta
|
1735009WL065654
|
mamta
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-052-002/164
(MANOURI FV)
|
1735009000NRG24270120241198727
|
27/01/2024
|
devakee
|
1735009WL065654
|
devakee
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
devakee
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-052-002/168
(MANOURI FV)
|
1735009000NRG24270120241198728
|
27/01/2024
|
Aneetsingh
|
1735009WL065654
|
Aneetsingh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Aneetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-052-002/169
(MANOURI FV)
|
1735009000NRG24270120241198730
|
27/01/2024
|
mayabati
|
1735009WL065654
|
mayabati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
mayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-052-002/169
(MANOURI FV)
|
1735009000NRG24270120241198731
|
27/01/2024
|
meena bai
|
1735009WL065654
|
meena bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-052-002/169
(MANOURI FV)
|
1735009000NRG24270120241198729
|
27/01/2024
|
sonsingh
|
1735009WL065654
|
sonsingh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
227
|
MAWAI
|
MP-35-009-052-002/30
(MANOURI FV)
|
1735009000NRG24270120241198733
|
27/01/2024
|
motin bai
|
1735009WL065654
|
motin bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005555383
|
|
motinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAWAI
|
MP-35-009-052-002/30
(MANOURI FV)
|
1735009000NRG24270120241198734
|
27/01/2024
|
rakesh
|
1735009WL065654
|
rakesh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005555383
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-052-002/35
(MANOURI FV)
|
1735009000NRG24270120241198735
|
27/01/2024
|
rajkumar
|
1735009WL065654
|
rajkumar
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-052-002/35
(MANOURI FV)
|
1735009000NRG24270120241198736
|
27/01/2024
|
sarsvati
|
1735009WL065654
|
sarsvati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005555383
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-052-002/47
(MANOURI FV)
|
1735009000NRG24270120241198738
|
27/01/2024
|
koushalya
|
1735009WL065654
|
koushalya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAWAI
|
MP-35-009-052-002/47
(MANOURI FV)
|
1735009000NRG24270120241198737
|
27/01/2024
|
lakhan Parte
|
1735009WL065654
|
lakhan Parte
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
lakhanParte
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-052-002/49
(MANOURI FV)
|
1735009000NRG24270120241198739
|
27/01/2024
|
tiko bai
|
1735009WL065654
|
tiko bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
tikobai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-052-002/51
(MANOURI FV)
|
1735009000NRG24270120241198741
|
27/01/2024
|
Manoj Markam
|
1735009WL065654
|
Manoj Markam
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
ManojMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-052-002/66
(MANOURI FV)
|
1735009000NRG24270120241198743
|
27/01/2024
|
saroj
|
1735009WL065654
|
saroj
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAWAI
|
MP-35-009-052-002/66
(MANOURI FV)
|
1735009000NRG24270120241198742
|
27/01/2024
|
swita
|
1735009WL065654
|
swita
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
swita
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-052-002/7
(MANOURI FV)
|
1735009000NRG24270120241198745
|
27/01/2024
|
aashish
|
1735009WL065654
|
aashish
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAWAI
|
MP-35-009-052-002/7
(MANOURI FV)
|
1735009000NRG24270120241198744
|
27/01/2024
|
hariyaro
|
1735009WL065654
|
hariyaro
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-052-002/7
(MANOURI FV)
|
1735009000NRG24270120241198746
|
27/01/2024
|
madhulata
|
1735009WL065654
|
madhulata
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
madhulata
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009000NRG24270120241198748
|
27/01/2024
|
anita
|
1735009WL065654
|
anita
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009000NRG24270120241198747
|
27/01/2024
|
lakhan
|
1735009WL065654
|
lakhan
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24270120241198749
|
27/01/2024
|
hira
|
1735009WL065654
|
hira
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24270120241198750
|
27/01/2024
|
rambai
|
1735009WL065654
|
rambai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24270120241198751
|
27/01/2024
|
reshma
|
1735009WL065654
|
reshma
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172152
|
172152
|
|
|
|
|
|
|
|
|
245
|
MAWAI
|
MP-35-009-003-002/208
(DHADI)
|
1735009003NRG24270120241196142
|
27/01/2024
|
Sushila yadav
|
1735009003WL065565
|
Sushila yadav
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
Sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAWAI
|
MP-35-009-003-002/208
(DHADI)
|
1735009003NRG24270120241196143
|
27/01/2024
|
Sushila yadav
|
1735009003WL065565
|
Sushila yadav
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005555383
|
|
Sushilayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-034-001/122
(GHONTA)
|
1735009034NRG24260120241194218
|
27/01/2024
|
chhnga
|
1735009034WL065485
|
chhnga
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
chhnga
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
248
|
MAWAI
|
MP-35-009-034-001/14
(GHONTA)
|
1735009034NRG24260120241194220
|
27/01/2024
|
rajendra
|
1735009034WL065485
|
rajendra
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-034-003/118
(GHONTA)
|
1735009034NRG24260120241194222
|
27/01/2024
|
bhagotin
|
1735009034WL065485
|
bhagotin
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
bhagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-034-003/12
(GHONTA)
|
1735009034NRG24260120241194224
|
27/01/2024
|
fool singh
|
1735009034WL065485
|
fool singh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAWAI
|
MP-35-009-034-003/12
(GHONTA)
|
1735009034NRG24260120241194225
|
27/01/2024
|
Sukko bai
|
1735009034WL065485
|
Sukko bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
Sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-034-003/135
(GHONTA)
|
1735009034NRG24260120241194230
|
27/01/2024
|
gulab
|
1735009034WL065485
|
gulab
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-034-003/34
(GHONTA)
|
1735009034NRG24260120241194237
|
27/01/2024
|
bagele
|
1735009034WL065485
|
bagele
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
bagele
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-034-003/34
(GHONTA)
|
1735009034NRG24260120241194238
|
27/01/2024
|
fulashar
|
1735009034WL065485
|
fulashar
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
fulashar
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAWAI
|
MP-35-009-034-003/343
(GHONTA)
|
1735009034NRG24260120241194241
|
27/01/2024
|
Manoj kumar
|
1735009034WL065485
|
Manoj kumar
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MAWAI
|
MP-35-009-034-003/60
(GHONTA)
|
1735009034NRG24260120241194247
|
27/01/2024
|
kewal
|
1735009034WL065485
|
kewal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
kewal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAWAI
|
MP-35-009-034-003/60
(GHONTA)
|
1735009034NRG24260120241194246
|
27/01/2024
|
kewal
|
1735009034WL065485
|
kewal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
kewal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
258
|
MAWAI
|
MP-35-009-034-003/63
(GHONTA)
|
1735009034NRG24260120241194248
|
27/01/2024
|
kamal
|
1735009034WL065485
|
kamal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAWAI
|
MP-35-009-034-003/79
(GHONTA)
|
1735009034NRG24260120241194251
|
27/01/2024
|
hera
|
1735009034WL065485
|
hera
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
hera
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAWAI
|
MP-35-009-034-003/85
(GHONTA)
|
1735009034NRG24260120241194253
|
27/01/2024
|
Fagni bai
|
1735009034WL065485
|
Fagni bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
Fagnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MAWAI
|
MP-35-009-034-003/85
(GHONTA)
|
1735009034NRG24260120241194252
|
27/01/2024
|
lalsingh
|
1735009034WL065485
|
lalsingh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
262
|
MAWAI
|
MP-35-009-034-003/9
(GHONTA)
|
1735009034NRG24260120241194254
|
27/01/2024
|
fulmat
|
1735009034WL065485
|
fulmat
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
fulmat
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-034-003/9
(GHONTA)
|
1735009034NRG24260120241194255
|
27/01/2024
|
mahesh
|
1735009034WL065485
|
mahesh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MAWAI
|
MP-35-009-036-001/102
(PARSEL)
|
1735009000NRG24270120241197887
|
27/01/2024
|
khar sing
|
1735009WL065629
|
khar sing
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
kharsing
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-036-001/104
(PARSEL)
|
1735009000NRG24270120241197889
|
27/01/2024
|
BAJARO
|
1735009WL065629
|
BAJARO
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
BAJARO
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAWAI
|
MP-35-009-036-001/104
(PARSEL)
|
1735009000NRG24270120241197888
|
27/01/2024
|
sankar
|
1735009WL065629
|
sankar
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MAWAI
|
MP-35-009-036-001/111
(PARSEL)
|
1735009000NRG24270120241197890
|
27/01/2024
|
sahdev
|
1735009WL065629
|
sahdev
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
005555383
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAWAI
|
MP-35-009-036-001/131
(PARSEL)
|
1735009000NRG24270120241197891
|
27/01/2024
|
besaghu
|
1735009WL065629
|
besaghu
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
besaghu
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MAWAI
|
MP-35-009-036-001/136
(PARSEL)
|
1735009000NRG24270120241197893
|
27/01/2024
|
DHANLAL
|
1735009WL065629
|
DHANLAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MAWAI
|
MP-35-009-036-001/149
(PARSEL)
|
1735009000NRG24270120241197894
|
27/01/2024
|
MALIYA BAI
|
1735009WL065629
|
MALIYA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MAWAI
|
MP-35-009-036-001/157
(PARSEL)
|
1735009000NRG24270120241197896
|
27/01/2024
|
Amar singh
|
1735009WL065629
|
Amar singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAWAI
|
MP-35-009-036-001/157
(PARSEL)
|
1735009000NRG24270120241197895
|
27/01/2024
|
Amar singh
|
1735009WL065629
|
Amar singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MAWAI
|
MP-35-009-036-001/163
(PARSEL)
|
1735009000NRG24270120241197897
|
27/01/2024
|
SUKHWATIYA
|
1735009WL065629
|
SUKHWATIYA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SUKHWATIYA
|
BANK OF BARODA(606985)
|
|
274
|
MAWAI
|
MP-35-009-036-001/169
(PARSEL)
|
1735009000NRG24270120241197898
|
27/01/2024
|
akkal singh
|
1735009WL065629
|
akkal singh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
akkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-036-001/169
(PARSEL)
|
1735009000NRG24270120241197899
|
27/01/2024
|
BIMALA
|
1735009WL065629
|
BIMALA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
BIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-036-001/172
(PARSEL)
|
1735009000NRG24270120241197901
|
27/01/2024
|
GEETA
|
1735009WL065629
|
GEETA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAWAI
|
MP-35-009-036-001/172
(PARSEL)
|
1735009000NRG24270120241197900
|
27/01/2024
|
maneesh
|
1735009WL065629
|
maneesh
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MAWAI
|
MP-35-009-036-001/176
(PARSEL)
|
1735009000NRG24270120241197902
|
27/01/2024
|
ANIL KUMAR
|
1735009WL065629
|
ANIL KUMAR
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-036-001/189
(PARSEL)
|
1735009000NRG24270120241197903
|
27/01/2024
|
ANUP
|
1735009WL065629
|
ANUP
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
005555383
|
|
ANUP
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-036-001/189
(PARSEL)
|
1735009000NRG24270120241197904
|
27/01/2024
|
VIMALA BAI
|
1735009WL065629
|
VIMALA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-036-001/195
(PARSEL)
|
1735009000NRG24270120241197906
|
27/01/2024
|
AMARVATI
|
1735009WL065629
|
AMARVATI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-036-001/195
(PARSEL)
|
1735009000NRG24270120241197905
|
27/01/2024
|
MADHOPRSAD
|
1735009WL065629
|
MADHOPRSAD
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
MADHOPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-036-001/197
(PARSEL)
|
1735009000NRG24270120241197907
|
27/01/2024
|
NARENDA
|
1735009WL065629
|
NARENDA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
NARENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-036-001/214
(PARSEL)
|
1735009000NRG24270120241197908
|
27/01/2024
|
JAHAR SINGH
|
1735009WL065629
|
JAHAR SINGH
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
26/03/2024
|
|
005555383
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-036-001/26
(PARSEL)
|
1735009000NRG24270120241197909
|
27/01/2024
|
JAYANTI
|
1735009WL065629
|
JAYANTI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MAWAI
|
MP-35-009-036-001/51
(PARSEL)
|
1735009000NRG24270120241197912
|
27/01/2024
|
KAWAL SINGH
|
1735009WL065629
|
KAWAL SINGH
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005555383
|
|
KAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-036-001/53
(PARSEL)
|
1735009000NRG24270120241197913
|
27/01/2024
|
gulab
|
1735009WL065629
|
gulab
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-036-002/60
(PARSEL)
|
1735009000NRG24270120241197914
|
27/01/2024
|
ramnath
|
1735009WL065629
|
ramnath
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58170
|
58170
|
|
|
|
|
|
|
|
|
289
|
MAWAI
|
MP-35-009-052-002/142
(MANOURI FV)
|
1735009000NRG24270120241198718
|
27/01/2024
|
rajkumar
|
1735009WL065654
|
rajkumar
|
00415
|
SBIN0007341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAWAI
|
MP-35-009-052-002/158
(MANOURI FV)
|
1735009000NRG24270120241198725
|
27/01/2024
|
sukdev
|
1735009WL065654
|
sukdev
|
00415
|
SBIN0007341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
sukdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
291
|
MAWAI
|
MP-35-009-005-001/336
(BHANPUR)
|
1735009000NRG24270120241197750
|
27/01/2024
|
Koshal
|
1735009WL065622
|
Koshal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
Koshal
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAWAI
|
MP-35-009-005-001/51-A
(BHANPUR)
|
1735009000NRG24270120241197757
|
27/01/2024
|
Zhamlobai
|
1735009WL065622
|
Zhamlobai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
Zhamlobai
|
BANK OF INDIA(508505)
|
|
293
|
MAWAI
|
MP-35-009-005-001/82-A
(BHANPUR)
|
1735009000NRG24270120241197759
|
27/01/2024
|
Aasmee
|
1735009WL065622
|
Aasmee
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
Aasmee
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAWAI
|
MP-35-009-005-001/82-A
(BHANPUR)
|
1735009000NRG24270120241197758
|
27/01/2024
|
sanjay
|
1735009WL065622
|
sanjay
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MAWAI
|
MP-35-009-008-003/102-A
(SINGHOURI)
|
1735009000NRG24270120241197790
|
27/01/2024
|
DROPTI BAI
|
1735009WL065624
|
DROPTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MAWAI
|
MP-35-009-008-003/159
(SINGHOURI)
|
1735009000NRG24270120241197795
|
27/01/2024
|
Hironda maravi
|
1735009WL065624
|
Hironda maravi
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Hirondamaravi
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAWAI
|
MP-35-009-008-003/60-A
(SINGHOURI)
|
1735009000NRG24270120241197801
|
27/01/2024
|
SONWATI
|
1735009WL065624
|
SONWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
SONWATI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAWAI
|
MP-35-009-009-002/167
(MUDIYA RICHKA)
|
1735009009NRG24270120241198655
|
27/01/2024
|
lala das
|
1735009009WL065650
|
lala das
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
laladas
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAWAI
|
MP-35-009-024-001/430
(ATARIA)
|
1735009000NRG24270120241198234
|
27/01/2024
|
ALTHRED
|
1735009WL065637
|
ALTHRED
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005555383
|
|
ALTHRED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MAWAI
|
MP-35-009-024-002/4-B
(ATARIA)
|
1735009024NRG24230120241171832
|
27/01/2024
|
Deepak
|
1735009024WL064716
|
Deepak
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAWAI
|
MP-35-009-034-001/122
(GHONTA)
|
1735009034NRG24260120241194219
|
27/01/2024
|
chhnga
|
1735009034WL065485
|
chhnga
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
chhnga
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAWAI
|
MP-35-009-034-001/14
(GHONTA)
|
1735009034NRG24260120241194221
|
27/01/2024
|
sushila
|
1735009034WL065485
|
sushila
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAWAI
|
MP-35-009-034-003/119
(GHONTA)
|
1735009034NRG24260120241194223
|
27/01/2024
|
prinka
|
1735009034WL065485
|
prinka
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAWAI
|
MP-35-009-034-003/122
(GHONTA)
|
1735009034NRG24260120241194226
|
27/01/2024
|
pahap
|
1735009034WL065485
|
pahap
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
pahap
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAWAI
|
MP-35-009-034-003/126
(GHONTA)
|
1735009034NRG24260120241194228
|
27/01/2024
|
gujraj
|
1735009034WL065485
|
gujraj
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
gujraj
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAWAI
|
MP-35-009-034-003/126
(GHONTA)
|
1735009034NRG24260120241194227
|
27/01/2024
|
gujraj
|
1735009034WL065485
|
gujraj
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
gujraj
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAWAI
|
MP-35-009-034-003/133
(GHONTA)
|
1735009034NRG24260120241194229
|
27/01/2024
|
singram
|
1735009034WL065485
|
singram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
308
|
MAWAI
|
MP-35-009-034-003/140
(GHONTA)
|
1735009034NRG24260120241194231
|
27/01/2024
|
chindiya
|
1735009034WL065485
|
chindiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
chindiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MAWAI
|
MP-35-009-034-003/198
(GHONTA)
|
1735009034NRG24260120241194232
|
27/01/2024
|
joyti
|
1735009034WL065485
|
joyti
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAWAI
|
MP-35-009-034-003/25
(GHONTA)
|
1735009034NRG24260120241194233
|
27/01/2024
|
Anita
|
1735009034WL065485
|
Anita
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAWAI
|
MP-35-009-034-003/27
(GHONTA)
|
1735009034NRG24260120241194234
|
27/01/2024
|
dayabati
|
1735009034WL065485
|
dayabati
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
26/03/2024
|
|
005555383
|
|
dayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAWAI
|
MP-35-009-034-003/32
(GHONTA)
|
1735009034NRG24260120241194235
|
27/01/2024
|
sukaliyabai
|
1735009034WL065485
|
sukaliyabai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
sukaliyabai
|
STATE BANK OF INDIA(508548)
|
|
313
|
MAWAI
|
MP-35-009-034-003/321
(GHONTA)
|
1735009034NRG24260120241194236
|
27/01/2024
|
maha singh
|
1735009034WL065485
|
maha singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAWAI
|
MP-35-009-034-003/342
(GHONTA)
|
1735009034NRG24260120241194239
|
27/01/2024
|
Ranjeet
|
1735009034WL065485
|
Ranjeet
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAWAI
|
MP-35-009-034-003/342
(GHONTA)
|
1735009034NRG24260120241194240
|
27/01/2024
|
Ranjeet
|
1735009034WL065485
|
Ranjeet
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MAWAI
|
MP-35-009-034-003/347
(GHONTA)
|
1735009034NRG24260120241194243
|
27/01/2024
|
Patram
|
1735009034WL065485
|
Patram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
Patram
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAWAI
|
MP-35-009-034-003/347
(GHONTA)
|
1735009034NRG24260120241194242
|
27/01/2024
|
Patram
|
1735009034WL065485
|
Patram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
Patram
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MAWAI
|
MP-35-009-034-003/354
(GHONTA)
|
1735009034NRG24260120241194244
|
27/01/2024
|
ramhi
|
1735009034WL065485
|
ramhi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
ramhi
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAWAI
|
MP-35-009-034-003/54
(GHONTA)
|
1735009034NRG24260120241194245
|
27/01/2024
|
shivratan
|
1735009034WL065485
|
shivratan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
shivratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MAWAI
|
MP-35-009-034-003/69
(GHONTA)
|
1735009034NRG24260120241194249
|
27/01/2024
|
munna
|
1735009034WL065485
|
munna
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005555383
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAWAI
|
MP-35-009-034-003/75
(GHONTA)
|
1735009034NRG24260120241194250
|
27/01/2024
|
manibai
|
1735009034WL065485
|
manibai
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
26/03/2024
|
|
005555383
|
|
manibai
|
UNION BANK OF INDIA(508500)
|
|
322
|
MAWAI
|
MP-35-009-036-001/135
(PARSEL)
|
1735009000NRG24270120241197892
|
27/01/2024
|
PUSHPA DHURWEY
|
1735009WL065629
|
PUSHPA DHURWEY
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005555383
|
|
PUSHPADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41717
|
41717
|
|
|
|
|
|
|
|
|
323
|
MAWAI
|
MP-35-009-052-001/28
(BHIMOURI)
|
1735009049NRG24260120241193286
|
27/01/2024
|
Phol kali
|
1735009049WL065452
|
Phol kali
|
00468
|
UBIN0541885
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Pholkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
324
|
MAWAI
|
MP-35-009-052-001/110
(MANOURI FV)
|
1735009049NRG24260120241193269
|
27/01/2024
|
gangavati maravi
|
1735009049WL065452
|
gangavati maravi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
gangavatimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MAWAI
|
MP-35-009-052-001/110
(MANOURI FV)
|
1735009049NRG24260120241193268
|
27/01/2024
|
Puniram maravi
|
1735009049WL065452
|
Puniram maravi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
Punirammaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MAWAI
|
MP-35-009-052-001/112
(MANOURI FV)
|
1735009049NRG24260120241193270
|
27/01/2024
|
Durap Singh Masram
|
1735009049WL065452
|
Durap Singh Masram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
DurapSinghMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MAWAI
|
MP-35-009-052-001/35
(BHIMOURI)
|
1735009049NRG24260120241193288
|
27/01/2024
|
Sunita Masram
|
1735009049WL065452
|
Sunita Masram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SunitaMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
328
|
MAWAI
|
MP-35-009-008-003/73
(SINGHOURI)
|
1735009000NRG24270120241197803
|
27/01/2024
|
Rajkumar kunjam
|
1735009WL065624
|
Rajkumar kunjam
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
Rajkumarkunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MAWAI
|
MP-35-009-024-002/190
(ATARIA)
|
1735009024NRG24230120241171820
|
27/01/2024
|
Ram Charan Dhurwey
|
1735009024WL064716
|
Ram Charan Dhurwey
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
RamCharanDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAWAI
|
MP-35-009-039-003/60-A
(AMWAR)
|
1735009039NRG24260120241192818
|
27/01/2024
|
Teeja bai bhatiya
|
1735009039WL065434
|
Teeja bai bhatiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
Teejabaibhatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MAWAI
|
MP-35-009-052-001/58
(BHIMOURI)
|
1735009049NRG24260120241193314
|
27/01/2024
|
SEVANTI BAI DHURWEY
|
1735009049WL065452
|
SEVANTI BAI DHURWEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005555383
|
|
SEVANTIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAWAI
|
MP-35-009-052-002/49
(MANOURI FV)
|
1735009000NRG24270120241198740
|
27/01/2024
|
Dineshwari Kushram
|
1735009WL065654
|
Dineshwari Kushram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
DineshwariKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7273
|
7273
|
|
|
|
|
|
|
|
|
333
|
MAWAI
|
MP-35-009-003-002/76
(DHADI)
|
1735009003NRG24270120241196139
|
27/01/2024
|
Ranmat Yadav
|
1735009003WL065564
|
Ranmat Yadav
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
27/03/2024
|
|
005555383
|
|
RanmatYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MAWAI
|
MP-35-009-003-002/77
(DHADI)
|
1735009003NRG24270120241196140
|
27/01/2024
|
HIMMAT LAL YADAV
|
1735009003WL065564
|
HIMMAT LAL YADAV
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005555383
|
|
HIMMATLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
335
|
MAWAI
|
MP-35-009-003-002/77
(DHADI)
|
1735009003NRG24270120241196141
|
27/01/2024
|
Jamvati
|
1735009003WL065564
|
Jamvati
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
27/03/2024
|
|
005555383
|
|
Jamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MAWAI
|
MP-35-009-005-001/490
(BHANPUR)
|
1735009000NRG24270120241197754
|
27/01/2024
|
amar singh
|
1735009WL065622
|
amar singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAWAI
|
MP-35-009-005-001/490
(BHANPUR)
|
1735009000NRG24270120241197752
|
27/01/2024
|
amar singh
|
1735009WL065622
|
amar singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Rejected
|
26/03/2024
|
|
005555383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
MAWAI
|
MP-35-009-005-001/490
(BHANPUR)
|
1735009000NRG24270120241197753
|
27/01/2024
|
Indra Bai Uikey
|
1735009WL065622
|
Indra Bai Uikey
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005555383
|
|
IndraBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MAWAI
|
MP-35-009-008-003/101
(SINGHOURI)
|
1735009000NRG24270120241197789
|
27/01/2024
|
gulbasiya bai
|
1735009WL065624
|
gulbasiya bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005555383
|
|
gulbasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MAWAI
|
MP-35-009-008-003/116
(SINGHOURI)
|
1735009000NRG24270120241197791
|
27/01/2024
|
ram kumar
|
1735009WL065624
|
ram kumar
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005555383
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MAWAI
|
MP-35-009-008-003/122
(SINGHOURI)
|
1735009000NRG24270120241197792
|
27/01/2024
|
saroj
|
1735009WL065624
|
saroj
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAWAI
|
MP-35-009-008-003/15
(SINGHOURI)
|
1735009000NRG24270120241197793
|
27/01/2024
|
kamal singh
|
1735009WL065624
|
kamal singh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005555383
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
MAWAI
|
MP-35-009-008-003/156
(SINGHOURI)
|
1735009000NRG24270120241197794
|
27/01/2024
|
rakesh
|
1735009WL065624
|
rakesh
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005555383
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MAWAI
|
MP-35-009-008-003/17
(SINGHOURI)
|
1735009000NRG24270120241197796
|
27/01/2024
|
parsadi
|
1735009WL065624
|
parsadi
|
00697
|
BKID0MG1341
|
400
|
400
|
Processed
|
26/03/2024
|
|
005555383
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-008-003/173
(SINGHOURI)
|
1735009000NRG24270120241197797
|
27/01/2024
|
dinehs
|
1735009WL065624
|
dinehs
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
dinehs
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAWAI
|
MP-35-009-008-003/190
(SINGHOURI)
|
1735009000NRG24270120241197798
|
27/01/2024
|
Rampyari
|
1735009WL065624
|
Rampyari
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005555383
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MAWAI
|
MP-35-009-008-003/2
(SINGHOURI)
|
1735009000NRG24270120241197799
|
27/01/2024
|
kamla bai
|
1735009WL065624
|
kamla bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAWAI
|
MP-35-009-008-003/62-A
(SINGHOURI)
|
1735009000NRG24270120241197802
|
27/01/2024
|
RUKMADHI
|
1735009WL065624
|
RUKMADHI
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
RUKMADHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
MAWAI
|
MP-35-009-008-003/79-A
(SINGHOURI)
|
1735009000NRG24270120241197804
|
27/01/2024
|
Renuka bai
|
1735009WL065624
|
Renuka bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005555383
|
|
Renukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
MAWAI
|
MP-35-009-009-002/144
(MUDIYA RICHKA)
|
1735009009NRG24270120241198654
|
27/01/2024
|
anil kumar
|
1735009009WL065650
|
anil kumar
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005555383
|
|
anilkumar
|
BANK OF BARODA(606985)
|
|
351
|
MAWAI
|
MP-35-009-009-002/68
(MUDIYA RICHKA)
|
1735009009NRG24270120241198656
|
27/01/2024
|
aajju
|
1735009009WL065650
|
aajju
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005555383
|
|
aajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
MAWAI
|
MP-35-009-052-002/18
(MANOURI FV)
|
1735009000NRG24270120241198732
|
27/01/2024
|
shayambati
|
1735009WL065654
|
shayambati
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
shayambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27455
|
27455
|
|
|
|
|
|
|
|
|
353
|
MAWAI
|
MP-35-009-005-001/467-A
(BHANPUR)
|
1735009000NRG24270120241197751
|
27/01/2024
|
Dashrth
|
1735009WL065622
|
Dashrth
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
005555383
|
|
Dashrth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MAWAI
|
MP-35-009-008-003/91
(SINGHOURI)
|
1735009000NRG24270120241197805
|
27/01/2024
|
sumrit
|
1735009WL065624
|
sumrit
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005555383
|
|
sumrit
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486800
|
486800
|
|
|
|
|
|
|
|