|
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-35-009-003-001/180-A
(DHADI)
|
1735009003NRG24150120241135353
|
16/01/2024
|
Santosh kumar
|
1735009003WL063487
|
Santosh kumar
|
00045
|
BARB0JABALP
|
1526
|
1526
|
Processed
|
14/03/2024
|
|
706724347
|
|
Santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MAWAI
|
MP-35-009-003-002/197
(DHADI)
|
1735009000NRG24160120241140593
|
16/01/2024
|
Rajeshvari
|
1735009WL063665
|
Rajeshvari
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rajeshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAWAI
|
MP-35-009-003-002/197
(DHADI)
|
1735009003NRG24150120241135345
|
16/01/2024
|
ram bhagat
|
1735009003WL063486
|
ram bhagat
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAWAI
|
MP-35-009-017-002/157
(BHADA)
|
1735009017NRG24160120241136075
|
16/01/2024
|
kosaliya
|
1735009017WL063521
|
kosaliya
|
00045
|
BARB0JABALP
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
kosaliya
|
BANK OF BARODA(606985)
|
|
5
|
MAWAI
|
MP-35-009-034-003/32
(GHONTA)
|
1735009034NRG24150120241135259
|
16/01/2024
|
Johan Parte
|
1735009034WL063484
|
Johan Parte
|
00045
|
BARB0JABALP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
JohanParte
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-050-002/455
(MOHGAON)
|
1735009000NRG24160120241140681
|
16/01/2024
|
Sonsingh
|
1735009WL063669
|
Sonsingh
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sonsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7402
|
7402
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-017-002/130-A
(BHADA)
|
1735009017NRG24160120241136070
|
16/01/2024
|
SUNIL KUMAR
|
1735009017WL063521
|
SUNIL KUMAR
|
00089
|
CBIN0281297
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-017-002/168-A
(BHADA)
|
1735009017NRG24160120241136077
|
16/01/2024
|
GANESH SHANKAR PANDRE
|
1735009017WL063521
|
GANESH SHANKAR PANDRE
|
00089
|
CBIN0281297
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
GANESHSHANKARPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAWAI
|
MP-35-009-020-002/101
(ANJANI)
|
1735009020NRG24150120241135410
|
16/01/2024
|
kanglu
|
1735009020WL063495
|
kanglu
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706724347
|
|
kanglu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-020-002/56
(ANJANI)
|
1735009020NRG24150120241135412
|
16/01/2024
|
jagat singh
|
1735009020WL063495
|
jagat singh
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706724347
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-020-002/56
(ANJANI)
|
1735009020NRG24150120241135413
|
16/01/2024
|
Sonkali bai
|
1735009020WL063495
|
Sonkali bai
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-020-002/58
(ANJANI)
|
1735009020NRG24150120241135416
|
16/01/2024
|
patiram
|
1735009020WL063495
|
patiram
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706724347
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-020-002/58
(ANJANI)
|
1735009020NRG24150120241135417
|
16/01/2024
|
patiram
|
1735009020WL063495
|
patiram
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706724347
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MAWAI
|
MP-35-009-022-001/137
(PARSATOLA)
|
1735009000NRG24160120241140376
|
16/01/2024
|
parsadi
|
1735009WL063660
|
parsadi
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
15
|
MAWAI
|
MP-35-009-003-002/192-A
(DHADI)
|
1735009003NRG24150120241135344
|
16/01/2024
|
Urmila
|
1735009003WL063486
|
Urmila
|
00089
|
CBIN0281548
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAWAI
|
MP-35-009-022-001/137
(PARSATOLA)
|
1735009000NRG24160120241140377
|
16/01/2024
|
shivratri
|
1735009WL063660
|
shivratri
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
shivratri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAWAI
|
MP-35-009-022-001/14
(PARSATOLA)
|
1735009000NRG24160120241140378
|
16/01/2024
|
caran singh
|
1735009WL063660
|
caran singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
caransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAWAI
|
MP-35-009-022-001/190
(PARSATOLA)
|
1735009000NRG24160120241140379
|
16/01/2024
|
fulma bai
|
1735009WL063660
|
fulma bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
fulmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-022-001/190
(PARSATOLA)
|
1735009000NRG24160120241140380
|
16/01/2024
|
janki
|
1735009WL063660
|
janki
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAWAI
|
MP-35-009-022-001/207
(PARSATOLA)
|
1735009000NRG24160120241140381
|
16/01/2024
|
dhanno
|
1735009WL063660
|
dhanno
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-022-001/207
(PARSATOLA)
|
1735009000NRG24160120241140382
|
16/01/2024
|
Monu Singh Marko
|
1735009WL063660
|
Monu Singh Marko
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
MonuSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-022-001/226
(PARSATOLA)
|
1735009022NRG24160120241136296
|
16/01/2024
|
munshi
|
1735009022WL063530
|
munshi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-022-001/226
(PARSATOLA)
|
1735009022NRG24160120241136297
|
16/01/2024
|
Sundri
|
1735009022WL063530
|
Sundri
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-022-001/229-A
(PARSATOLA)
|
1735009000NRG24160120241140383
|
16/01/2024
|
Ravidra Kumar
|
1735009WL063660
|
Ravidra Kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
RavidraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-022-001/229-D
(PARSATOLA)
|
1735009000NRG24160120241140384
|
16/01/2024
|
Birendra
|
1735009WL063660
|
Birendra
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-022-001/31
(PARSATOLA)
|
1735009000NRG24160120241140385
|
16/01/2024
|
naval
|
1735009WL063660
|
naval
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-022-001/376
(PARSATOLA)
|
1735009000NRG24160120241140387
|
16/01/2024
|
Amir
|
1735009WL063660
|
Amir
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
Amir
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-022-001/376
(PARSATOLA)
|
1735009000NRG24160120241140386
|
16/01/2024
|
amor
|
1735009WL063660
|
amor
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
amor
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-022-001/381
(PARSATOLA)
|
1735009000NRG24160120241140388
|
16/01/2024
|
dropsingh
|
1735009WL063660
|
dropsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
dropsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-022-001/381
(PARSATOLA)
|
1735009000NRG24160120241140389
|
16/01/2024
|
Samaro
|
1735009WL063660
|
Samaro
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
Samaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAWAI
|
MP-35-009-022-001/385
(PARSATOLA)
|
1735009000NRG24160120241140390
|
16/01/2024
|
kanheiya
|
1735009WL063660
|
kanheiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
kanheiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-022-001/385
(PARSATOLA)
|
1735009000NRG24160120241140391
|
16/01/2024
|
kanheiya
|
1735009WL063660
|
kanheiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
kanheiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAWAI
|
MP-35-009-022-001/386-D
(PARSATOLA)
|
1735009000NRG24160120241140392
|
16/01/2024
|
guhara
|
1735009WL063660
|
guhara
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
guhara
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-022-001/386-D
(PARSATOLA)
|
1735009000NRG24160120241140393
|
16/01/2024
|
Usha Bai
|
1735009WL063660
|
Usha Bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-022-001/388
(PARSATOLA)
|
1735009000NRG24160120241140395
|
16/01/2024
|
rup singh
|
1735009WL063660
|
rup singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-022-001/388
(PARSATOLA)
|
1735009000NRG24160120241140394
|
16/01/2024
|
Sukwaro
|
1735009WL063660
|
Sukwaro
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-022-001/389
(PARSATOLA)
|
1735009000NRG24160120241140396
|
16/01/2024
|
hetsingh
|
1735009WL063660
|
hetsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
hetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-022-001/389
(PARSATOLA)
|
1735009000NRG24160120241140397
|
16/01/2024
|
Leela
|
1735009WL063660
|
Leela
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-022-001/390
(PARSATOLA)
|
1735009000NRG24160120241140398
|
16/01/2024
|
suntra
|
1735009WL063660
|
suntra
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
suntra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-022-001/398
(PARSATOLA)
|
1735009000NRG24160120241140400
|
16/01/2024
|
kalavati
|
1735009WL063660
|
kalavati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-022-001/398
(PARSATOLA)
|
1735009000NRG24160120241140399
|
16/01/2024
|
ramkumar
|
1735009WL063660
|
ramkumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-022-001/404
(PARSATOLA)
|
1735009000NRG24160120241140401
|
16/01/2024
|
bhavar singh
|
1735009WL063660
|
bhavar singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-022-001/404
(PARSATOLA)
|
1735009000NRG24160120241140402
|
16/01/2024
|
Suhniya
|
1735009WL063660
|
Suhniya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
Suhniya
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAWAI
|
MP-35-009-022-001/463
(PARSATOLA)
|
1735009000NRG24160120241140403
|
16/01/2024
|
bhagwani
|
1735009WL063660
|
bhagwani
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-022-001/463
(PARSATOLA)
|
1735009000NRG24160120241140404
|
16/01/2024
|
parwati
|
1735009WL063660
|
parwati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAWAI
|
MP-35-009-022-001/482
(PARSATOLA)
|
1735009000NRG24160120241140405
|
16/01/2024
|
hemwati
|
1735009WL063660
|
hemwati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
hemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-022-001/482
(PARSATOLA)
|
1735009000NRG24160120241140406
|
16/01/2024
|
ravi kumar
|
1735009WL063660
|
ravi kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-022-001/56-D
(PARSATOLA)
|
1735009000NRG24160120241140407
|
16/01/2024
|
jaymati
|
1735009WL063660
|
jaymati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-022-001/63
(PARSATOLA)
|
1735009000NRG24160120241140408
|
16/01/2024
|
nanoo
|
1735009WL063660
|
nanoo
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
nanoo
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-022-001/63
(PARSATOLA)
|
1735009000NRG24160120241140409
|
16/01/2024
|
Suhdra
|
1735009WL063660
|
Suhdra
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706724347
|
|
Suhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAWAI
|
MP-35-009-028-001/133-A
(MAWAI)
|
1735009028NRG24160120241136415
|
16/01/2024
|
deepa kumar sonvani
|
1735009028WL063536
|
deepa kumar sonvani
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
deepakumarsonvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-028-001/133-B
(MAWAI)
|
1735009028NRG24160120241136416
|
16/01/2024
|
suchita sonwani
|
1735009028WL063536
|
suchita sonwani
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
suchitasonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-028-001/18-A
(MAWAI)
|
1735009028NRG24160120241136417
|
16/01/2024
|
mangli bai
|
1735009028WL063536
|
mangli bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-028-001/18-B
(MAWAI)
|
1735009028NRG24160120241136419
|
16/01/2024
|
sammelal yadav
|
1735009028WL063536
|
sammelal yadav
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
sammelalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-028-001/18-B
(MAWAI)
|
1735009028NRG24160120241136418
|
16/01/2024
|
suneeta
|
1735009028WL063536
|
suneeta
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-028-001/220-B
(MAWAI)
|
1735009028NRG24160120241136355
|
16/01/2024
|
rakesh saiyam
|
1735009028WL063533
|
rakesh saiyam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
rakeshsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-028-001/245-C
(MAWAI)
|
1735009028NRG24160120241136420
|
16/01/2024
|
dipak
|
1735009028WL063536
|
dipak
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-028-001/25-A
(MAWAI)
|
1735009028NRG24150120241134198
|
16/01/2024
|
PREM LAL
|
1735009028WL063459
|
PREM LAL
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-028-001/307
(MAWAI)
|
1735009028NRG24150120241134201
|
16/01/2024
|
gomti
|
1735009028WL063459
|
gomti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-028-001/307
(MAWAI)
|
1735009028NRG24150120241134199
|
16/01/2024
|
son singh
|
1735009028WL063459
|
son singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-028-001/307
(MAWAI)
|
1735009028NRG24150120241134200
|
16/01/2024
|
suhaniya
|
1735009028WL063459
|
suhaniya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
suhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-028-001/320-A
(MAWAI)
|
1735009028NRG24160120241136421
|
16/01/2024
|
kamal prasad
|
1735009028WL063536
|
kamal prasad
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-028-001/52-A
(MAWAI)
|
1735009028NRG24160120241136422
|
16/01/2024
|
kumari
|
1735009028WL063536
|
kumari
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-028-001/54-A
(MAWAI)
|
1735009028NRG24160120241136423
|
16/01/2024
|
ranmat
|
1735009028WL063536
|
ranmat
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-028-001/54-B
(MAWAI)
|
1735009028NRG24160120241136424
|
16/01/2024
|
santkumar
|
1735009028WL063536
|
santkumar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-028-001/690-B
(MAWAI)
|
1735009028NRG24160120241136350
|
16/01/2024
|
raj kumar kachhwaha
|
1735009028WL063532
|
raj kumar kachhwaha
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
14/03/2024
|
|
706724347
|
|
rajkumarkachhwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-028-001/692
(MAWAI)
|
1735009028NRG24160120241136425
|
16/01/2024
|
santi
|
1735009028WL063536
|
santi
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-028-001/692-A
(MAWAI)
|
1735009028NRG24160120241136426
|
16/01/2024
|
sakuntala
|
1735009028WL063536
|
sakuntala
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-028-001/703
(MAWAI)
|
1735009028NRG24160120241136351
|
16/01/2024
|
dukhiram
|
1735009028WL063532
|
dukhiram
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
14/03/2024
|
|
706724347
|
|
dukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-028-001/706-A
(MAWAI)
|
1735009028NRG24160120241136427
|
16/01/2024
|
suruchi
|
1735009028WL063536
|
suruchi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
suruchi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-028-001/756
(MAWAI)
|
1735009028NRG24150120241134202
|
16/01/2024
|
shreebati
|
1735009028WL063459
|
shreebati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
shreebati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAWAI
|
MP-35-009-028-001/800-B
(MAWAI)
|
1735009028NRG24160120241136428
|
16/01/2024
|
RAKESH KUMAR SAHU
|
1735009028WL063536
|
RAKESH KUMAR SAHU
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
RAKESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-028-001/915
(MAWAI)
|
1735009028NRG24160120241136429
|
16/01/2024
|
SURANDRA YADAV
|
1735009028WL063536
|
SURANDRA YADAV
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
SURANDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-028-001/916
(MAWAI)
|
1735009028NRG24160120241136352
|
16/01/2024
|
DURGA PARSHAD YADAV
|
1735009028WL063532
|
DURGA PARSHAD YADAV
|
00089
|
CBIN0281548
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
706724347
|
|
DURGAPARSHADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-028-002/19-A
(MAWAI)
|
1735009028NRG24150120241134204
|
16/01/2024
|
dineshwari dhurwey
|
1735009028WL063459
|
dineshwari dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
dineshwaridhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-028-002/19-A
(MAWAI)
|
1735009028NRG24150120241134203
|
16/01/2024
|
santi
|
1735009028WL063459
|
santi
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-028-002/19-D
(MAWAI)
|
1735009028NRG24150120241134205
|
16/01/2024
|
sunita maravi
|
1735009028WL063459
|
sunita maravi
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
sunitamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-028-002/2-A
(MAWAI)
|
1735009028NRG24150120241134206
|
16/01/2024
|
JANKI BAI YADAV
|
1735009028WL063459
|
JANKI BAI YADAV
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
JANKIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAWAI
|
MP-35-009-028-002/20
(MAWAI)
|
1735009028NRG24150120241134207
|
16/01/2024
|
koushilya
|
1735009028WL063459
|
koushilya
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-028-002/20-A
(MAWAI)
|
1735009028NRG24150120241134208
|
16/01/2024
|
ramlee
|
1735009028WL063459
|
ramlee
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramlee
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-028-002/27-A
(MAWAI)
|
1735009028NRG24150120241134209
|
16/01/2024
|
ramlal
|
1735009028WL063459
|
ramlal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-028-002/27-B
(MAWAI)
|
1735009028NRG24150120241134210
|
16/01/2024
|
satrughan
|
1735009028WL063459
|
satrughan
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
satrughan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-028-002/28-A
(MAWAI)
|
1735009028NRG24160120241136353
|
16/01/2024
|
radh bai
|
1735009028WL063532
|
radh bai
|
00089
|
CBIN0281548
|
3300
|
3300
|
Processed
|
14/03/2024
|
|
706724347
|
|
radhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-028-002/3-A
(MAWAI)
|
1735009028NRG24150120241134211
|
16/01/2024
|
ramkali
|
1735009028WL063459
|
ramkali
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-028-002/31-A
(MAWAI)
|
1735009028NRG24150120241134212
|
16/01/2024
|
sukhlal
|
1735009028WL063459
|
sukhlal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-028-002/31-B
(MAWAI)
|
1735009028NRG24150120241134213
|
16/01/2024
|
maha singh
|
1735009028WL063459
|
maha singh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-028-002/32-A
(MAWAI)
|
1735009028NRG24150120241134214
|
16/01/2024
|
mathura
|
1735009028WL063459
|
mathura
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-028-002/33-A
(MAWAI)
|
1735009028NRG24150120241134215
|
16/01/2024
|
suneeta
|
1735009028WL063459
|
suneeta
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-028-002/33-B
(MAWAI)
|
1735009028NRG24150120241134216
|
16/01/2024
|
roshni yadav
|
1735009028WL063459
|
roshni yadav
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
roshniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-028-002/33-D
(MAWAI)
|
1735009028NRG24150120241134217
|
16/01/2024
|
PRABHAT KUMAR YADAV
|
1735009028WL063459
|
PRABHAT KUMAR YADAV
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
PRABHATKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-028-002/38
(MAWAI)
|
1735009028NRG24150120241134218
|
16/01/2024
|
shersingh
|
1735009028WL063459
|
shersingh
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAWAI
|
MP-35-009-028-002/42
(MAWAI)
|
1735009028NRG24150120241134219
|
16/01/2024
|
subhiram
|
1735009028WL063459
|
subhiram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
subhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-028-002/42-A
(MAWAI)
|
1735009028NRG24150120241134220
|
16/01/2024
|
shambai
|
1735009028WL063459
|
shambai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
shambai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-028-002/43
(MAWAI)
|
1735009028NRG24150120241134221
|
16/01/2024
|
sushila
|
1735009028WL063459
|
sushila
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-028-002/43-B
(MAWAI)
|
1735009028NRG24150120241134222
|
16/01/2024
|
sahadree
|
1735009028WL063459
|
sahadree
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
sahadree
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-028-002/44-A
(MAWAI)
|
1735009028NRG24150120241134223
|
16/01/2024
|
savitri
|
1735009028WL063459
|
savitri
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-028-002/53-A
(MAWAI)
|
1735009028NRG24160120241136356
|
16/01/2024
|
babli pandre
|
1735009028WL063533
|
babli pandre
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
bablipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-028-002/53-D
(MAWAI)
|
1735009028NRG24150120241134224
|
16/01/2024
|
meena
|
1735009028WL063459
|
meena
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-028-002/54-A
(MAWAI)
|
1735009028NRG24150120241134225
|
16/01/2024
|
sevkumari
|
1735009028WL063459
|
sevkumari
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
sevkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-028-002/58-A
(MAWAI)
|
1735009028NRG24150120241134226
|
16/01/2024
|
ful kili
|
1735009028WL063459
|
ful kili
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
fulkili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAWAI
|
MP-35-009-028-002/60
(MAWAI)
|
1735009028NRG24160120241136357
|
16/01/2024
|
buddhan
|
1735009028WL063533
|
buddhan
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
buddhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-028-002/61
(MAWAI)
|
1735009028NRG24150120241134227
|
16/01/2024
|
damru
|
1735009028WL063459
|
damru
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
damru
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-028-002/61-A
(MAWAI)
|
1735009028NRG24160120241136358
|
16/01/2024
|
son singh
|
1735009028WL063533
|
son singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-028-002/672-A
(MAWAI)
|
1735009028NRG24150120241134228
|
16/01/2024
|
dhneshwari
|
1735009028WL063459
|
dhneshwari
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
dhneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-028-002/673
(MAWAI)
|
1735009028NRG24150120241134229
|
16/01/2024
|
sahbatiya
|
1735009028WL063459
|
sahbatiya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
sahbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAWAI
|
MP-35-009-028-002/686
(MAWAI)
|
1735009028NRG24150120241134231
|
16/01/2024
|
angad
|
1735009028WL063459
|
angad
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-028-003/151
(MAWAI)
|
1735009028NRG24160120241136354
|
16/01/2024
|
Sudama
|
1735009028WL063532
|
Sudama
|
00089
|
CBIN0281548
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-031-001/104
(MAJHGAON)
|
1735009031NRG24160120241138013
|
16/01/2024
|
aneeta
|
1735009031WL063589
|
aneeta
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-031-001/104
(MAJHGAON)
|
1735009031NRG24160120241138012
|
16/01/2024
|
nanhibai
|
1735009031WL063589
|
nanhibai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-031-001/104-A
(MAJHGAON)
|
1735009031NRG24160120241138014
|
16/01/2024
|
indra bai
|
1735009031WL063589
|
indra bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-031-001/112
(MAJHGAON)
|
1735009031NRG24160120241138015
|
16/01/2024
|
Rameshwar
|
1735009031WL063589
|
Rameshwar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-031-001/12
(MAJHGAON)
|
1735009031NRG24160120241138016
|
16/01/2024
|
mahadev
|
1735009031WL063589
|
mahadev
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-031-001/133
(MAJHGAON)
|
1735009031NRG24160120241138018
|
16/01/2024
|
narvar
|
1735009031WL063589
|
narvar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
narvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAWAI
|
MP-35-009-031-001/133
(MAJHGAON)
|
1735009031NRG24160120241138017
|
16/01/2024
|
suddine
|
1735009031WL063589
|
suddine
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
suddine
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-031-001/140-A
(MAJHGAON)
|
1735009031NRG24160120241138019
|
16/01/2024
|
shekh rafik
|
1735009031WL063589
|
shekh rafik
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
shekhrafik
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-031-001/164-C
(MAJHGAON)
|
1735009031NRG24160120241138020
|
16/01/2024
|
aghan singh
|
1735009031WL063589
|
aghan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
aghansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-031-001/164-C
(MAJHGAON)
|
1735009031NRG24160120241138021
|
16/01/2024
|
aghan singh
|
1735009031WL063589
|
aghan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
aghansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-031-001/180
(MAJHGAON)
|
1735009031NRG24160120241138022
|
16/01/2024
|
baliram
|
1735009031WL063589
|
baliram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-031-001/180
(MAJHGAON)
|
1735009031NRG24160120241138023
|
16/01/2024
|
baliram
|
1735009031WL063589
|
baliram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-031-001/196-A
(MAJHGAON)
|
1735009031NRG24160120241138024
|
16/01/2024
|
Lamiya Pandre
|
1735009031WL063589
|
Lamiya Pandre
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
LamiyaPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-031-001/20-A
(MAJHGAON)
|
1735009031NRG24160120241138025
|
16/01/2024
|
sumantri
|
1735009031WL063589
|
sumantri
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-031-001/28
(MAJHGAON)
|
1735009031NRG24160120241138026
|
16/01/2024
|
ramkali
|
1735009031WL063589
|
ramkali
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-031-001/4
(MAJHGAON)
|
1735009031NRG24160120241138027
|
16/01/2024
|
ramkumar
|
1735009031WL063589
|
ramkumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-031-001/4
(MAJHGAON)
|
1735009031NRG24160120241138028
|
16/01/2024
|
ramkumar
|
1735009031WL063589
|
ramkumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-031-001/40-B
(MAJHGAON)
|
1735009031NRG24160120241138030
|
16/01/2024
|
Budhiya bai
|
1735009031WL063589
|
Budhiya bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-031-001/40-B
(MAJHGAON)
|
1735009031NRG24160120241138029
|
16/01/2024
|
ramsingh
|
1735009031WL063589
|
ramsingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-031-001/47
(MAJHGAON)
|
1735009031NRG24160120241138031
|
16/01/2024
|
dasiya
|
1735009031WL063589
|
dasiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-031-001/51
(MAJHGAON)
|
1735009031NRG24160120241138032
|
16/01/2024
|
jhagru
|
1735009031WL063589
|
jhagru
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
jhagru
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-031-001/52
(MAJHGAON)
|
1735009031NRG24160120241138033
|
16/01/2024
|
etwari
|
1735009031WL063589
|
etwari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
etwari
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-031-001/52
(MAJHGAON)
|
1735009031NRG24160120241138034
|
16/01/2024
|
etwari
|
1735009031WL063589
|
etwari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
etwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAWAI
|
MP-35-009-031-001/57
(MAJHGAON)
|
1735009031NRG24160120241138035
|
16/01/2024
|
Jay Singh
|
1735009031WL063589
|
Jay Singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
JaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-031-001/59
(MAJHGAON)
|
1735009031NRG24160120241138036
|
16/01/2024
|
Ranjana Maravi
|
1735009031WL063589
|
Ranjana Maravi
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
RanjanaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-031-001/75
(MAJHGAON)
|
1735009031NRG24160120241138037
|
16/01/2024
|
pardesi
|
1735009031WL063589
|
pardesi
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-031-001/76
(MAJHGAON)
|
1735009031NRG24160120241138038
|
16/01/2024
|
mannu
|
1735009031WL063589
|
mannu
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-031-001/80
(MAJHGAON)
|
1735009031NRG24160120241138039
|
16/01/2024
|
sonsingh
|
1735009031WL063589
|
sonsingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
136
|
MAWAI
|
MP-35-009-031-001/80
(MAJHGAON)
|
1735009031NRG24160120241138040
|
16/01/2024
|
sonsingh
|
1735009031WL063589
|
sonsingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-031-001/81
(MAJHGAON)
|
1735009031NRG24160120241138041
|
16/01/2024
|
basanti
|
1735009031WL063589
|
basanti
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724347
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-031-001/83
(MAJHGAON)
|
1735009031NRG24160120241138042
|
16/01/2024
|
pushpa
|
1735009031WL063589
|
pushpa
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-031-001/91
(MAJHGAON)
|
1735009031NRG24160120241138043
|
16/01/2024
|
santi bai
|
1735009031WL063589
|
santi bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-031-003/10
(MAJHGAON)
|
1735009000NRG24160120241140750
|
16/01/2024
|
Sajnoo
|
1735009WL063674
|
Sajnoo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sajnoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
141
|
MAWAI
|
MP-35-009-031-003/10
(MAJHGAON)
|
1735009000NRG24160120241140751
|
16/01/2024
|
Sajnoo
|
1735009WL063674
|
Sajnoo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sajnoo
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-031-003/11
(MAJHGAON)
|
1735009000NRG24160120241140752
|
16/01/2024
|
Bhanvar
|
1735009WL063674
|
Bhanvar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Bhanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-031-003/11
(MAJHGAON)
|
1735009000NRG24160120241140753
|
16/01/2024
|
foolwati
|
1735009WL063674
|
foolwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-031-003/12
(MAJHGAON)
|
1735009000NRG24160120241140754
|
16/01/2024
|
mansukh
|
1735009WL063674
|
mansukh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
mansukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
145
|
MAWAI
|
MP-35-009-031-003/12
(MAJHGAON)
|
1735009000NRG24160120241140755
|
16/01/2024
|
sukarti
|
1735009WL063674
|
sukarti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-031-003/131
(MAJHGAON)
|
1735009000NRG24160120241140756
|
16/01/2024
|
Lamiya bai
|
1735009WL063674
|
Lamiya bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-031-003/15-A
(MAJHGAON)
|
1735009000NRG24160120241140757
|
16/01/2024
|
mamta
|
1735009WL063674
|
mamta
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-031-003/2
(MAJHGAON)
|
1735009000NRG24160120241140758
|
16/01/2024
|
Laliya
|
1735009WL063674
|
Laliya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-031-003/21
(MAJHGAON)
|
1735009000NRG24160120241140759
|
16/01/2024
|
Dheerat
|
1735009WL063674
|
Dheerat
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Dheerat
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-031-003/22
(MAJHGAON)
|
1735009000NRG24160120241140762
|
16/01/2024
|
fuleshwar
|
1735009WL063674
|
fuleshwar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
fuleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-031-003/22
(MAJHGAON)
|
1735009000NRG24160120241140760
|
16/01/2024
|
mangloo
|
1735009WL063674
|
mangloo
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
mangloo
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-031-003/22
(MAJHGAON)
|
1735009000NRG24160120241140761
|
16/01/2024
|
subhiya
|
1735009WL063674
|
subhiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-031-003/24-A
(MAJHGAON)
|
1735009000NRG24160120241140763
|
16/01/2024
|
manik
|
1735009WL063674
|
manik
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-031-003/25
(MAJHGAON)
|
1735009000NRG24160120241140764
|
16/01/2024
|
rambai
|
1735009WL063674
|
rambai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-031-003/27
(MAJHGAON)
|
1735009000NRG24160120241140765
|
16/01/2024
|
fool vati
|
1735009WL063674
|
fool vati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-031-003/28
(MAJHGAON)
|
1735009000NRG24160120241140766
|
16/01/2024
|
raghi
|
1735009WL063674
|
raghi
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
raghi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-031-003/3
(MAJHGAON)
|
1735009000NRG24160120241140767
|
16/01/2024
|
sakun
|
1735009WL063674
|
sakun
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-031-003/3
(MAJHGAON)
|
1735009000NRG24160120241140768
|
16/01/2024
|
shreeram
|
1735009WL063674
|
shreeram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-031-003/3-A
(MAJHGAON)
|
1735009000NRG24160120241140769
|
16/01/2024
|
amita
|
1735009WL063674
|
amita
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
amita
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-031-003/30
(MAJHGAON)
|
1735009000NRG24160120241140770
|
16/01/2024
|
jugna
|
1735009WL063674
|
jugna
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
jugna
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-031-003/30
(MAJHGAON)
|
1735009000NRG24160120241140771
|
16/01/2024
|
phoolwati
|
1735009WL063674
|
phoolwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-031-003/30-A
(MAJHGAON)
|
1735009000NRG24160120241140772
|
16/01/2024
|
sukhvati
|
1735009WL063674
|
sukhvati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-031-003/31
(MAJHGAON)
|
1735009000NRG24160120241140774
|
16/01/2024
|
nanas
|
1735009WL063674
|
nanas
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
nanas
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-031-003/31
(MAJHGAON)
|
1735009000NRG24160120241140773
|
16/01/2024
|
Pawan
|
1735009WL063674
|
Pawan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-031-003/35
(MAJHGAON)
|
1735009000NRG24160120241140777
|
16/01/2024
|
Dhaniram
|
1735009WL063674
|
Dhaniram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-031-003/35
(MAJHGAON)
|
1735009000NRG24160120241140776
|
16/01/2024
|
satiya
|
1735009WL063674
|
satiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-031-003/35
(MAJHGAON)
|
1735009000NRG24160120241140775
|
16/01/2024
|
tulsa
|
1735009WL063674
|
tulsa
|
00089
|
CBIN0281548
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724347
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-031-003/37
(MAJHGAON)
|
1735009000NRG24160120241140778
|
16/01/2024
|
Raisingh
|
1735009WL063674
|
Raisingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-031-003/38
(MAJHGAON)
|
1735009000NRG24160120241140779
|
16/01/2024
|
KASHIRAM PANDRE
|
1735009WL063674
|
KASHIRAM PANDRE
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
KASHIRAMPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-031-003/4-A
(MAJHGAON)
|
1735009000NRG24160120241140780
|
16/01/2024
|
dropati bai
|
1735009WL063674
|
dropati bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-031-003/42
(MAJHGAON)
|
1735009000NRG24160120241140782
|
16/01/2024
|
nanki
|
1735009WL063674
|
nanki
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-031-003/42
(MAJHGAON)
|
1735009000NRG24160120241140781
|
16/01/2024
|
nansa
|
1735009WL063674
|
nansa
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
nansa
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-031-003/43
(MAJHGAON)
|
1735009000NRG24160120241140783
|
16/01/2024
|
Rampyari
|
1735009WL063674
|
Rampyari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-031-003/47
(MAJHGAON)
|
1735009000NRG24160120241140784
|
16/01/2024
|
dasma bai
|
1735009WL063674
|
dasma bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
dasmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-031-003/48
(MAJHGAON)
|
1735009000NRG24160120241140785
|
16/01/2024
|
sundari
|
1735009WL063674
|
sundari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-031-003/50
(MAJHGAON)
|
1735009000NRG24160120241140786
|
16/01/2024
|
Lakhan
|
1735009WL063674
|
Lakhan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-031-003/51
(MAJHGAON)
|
1735009000NRG24160120241140787
|
16/01/2024
|
manti
|
1735009WL063674
|
manti
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-031-003/54-C
(MAJHGAON)
|
1735009000NRG24160120241140788
|
16/01/2024
|
syamvati
|
1735009WL063674
|
syamvati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-031-003/54-D
(MAJHGAON)
|
1735009000NRG24160120241140789
|
16/01/2024
|
Phaggan
|
1735009WL063674
|
Phaggan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Phaggan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-031-003/57
(MAJHGAON)
|
1735009000NRG24160120241140790
|
16/01/2024
|
param
|
1735009WL063674
|
param
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
param
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-031-003/57
(MAJHGAON)
|
1735009000NRG24160120241140791
|
16/01/2024
|
ramli bai pandre
|
1735009WL063674
|
ramli bai pandre
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramlibaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-031-003/58
(MAJHGAON)
|
1735009000NRG24160120241140792
|
16/01/2024
|
mangal
|
1735009WL063674
|
mangal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-031-003/59
(MAJHGAON)
|
1735009000NRG24160120241140793
|
16/01/2024
|
kamal
|
1735009WL063674
|
kamal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
MAWAI
|
MP-35-009-031-003/59
(MAJHGAON)
|
1735009000NRG24160120241140795
|
16/01/2024
|
patiram
|
1735009WL063674
|
patiram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-031-003/59
(MAJHGAON)
|
1735009000NRG24160120241140794
|
16/01/2024
|
ramkali bai
|
1735009WL063674
|
ramkali bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-031-003/6
(MAJHGAON)
|
1735009000NRG24160120241140796
|
16/01/2024
|
Nandu
|
1735009WL063674
|
Nandu
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-031-003/66
(MAJHGAON)
|
1735009000NRG24160120241140797
|
16/01/2024
|
Mohan
|
1735009WL063674
|
Mohan
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-031-003/70
(MAJHGAON)
|
1735009000NRG24160120241140798
|
16/01/2024
|
bharat
|
1735009WL063674
|
bharat
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-031-003/72
(MAJHGAON)
|
1735009000NRG24160120241140799
|
16/01/2024
|
chhatru
|
1735009WL063674
|
chhatru
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
chhatru
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-031-003/73
(MAJHGAON)
|
1735009000NRG24160120241140800
|
16/01/2024
|
munna
|
1735009WL063674
|
munna
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-031-003/73
(MAJHGAON)
|
1735009000NRG24160120241140801
|
16/01/2024
|
munna
|
1735009WL063674
|
munna
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-031-003/75
(MAJHGAON)
|
1735009000NRG24160120241140804
|
16/01/2024
|
arun kumar
|
1735009WL063674
|
arun kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-031-003/75
(MAJHGAON)
|
1735009000NRG24160120241140802
|
16/01/2024
|
budhsingh
|
1735009WL063674
|
budhsingh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-031-003/75
(MAJHGAON)
|
1735009000NRG24160120241140803
|
16/01/2024
|
halki
|
1735009WL063674
|
halki
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
halki
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-031-003/9
(MAJHGAON)
|
1735009000NRG24160120241140806
|
16/01/2024
|
dasrath
|
1735009WL063674
|
dasrath
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-031-003/9
(MAJHGAON)
|
1735009000NRG24160120241140805
|
16/01/2024
|
satiya
|
1735009WL063674
|
satiya
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-031-003/9
(MAJHGAON)
|
1735009000NRG24160120241140807
|
16/01/2024
|
siya vati
|
1735009WL063674
|
siya vati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-031-003/9
(MAJHGAON)
|
1735009000NRG24160120241140808
|
16/01/2024
|
vijay kumar
|
1735009WL063674
|
vijay kumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706724347
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-034-001/333
(GHONTA)
|
1735009000NRG24160120241140557
|
16/01/2024
|
brajesh kumar
|
1735009WL063664
|
brajesh kumar
|
00089
|
CBIN0281548
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255831
|
255831
|
|
|
|
|
|
|
|
|
200
|
MAWAI
|
MP-35-009-041-001/106
(NARHARGANJ)
|
1735009041NRG24150120241135730
|
16/01/2024
|
chamru singh
|
1735009041WL063508
|
chamru singh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-041-001/112
(NARHARGANJ)
|
1735009041NRG24150120241135731
|
16/01/2024
|
dasru
|
1735009041WL063508
|
dasru
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
dasru
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-041-001/112
(NARHARGANJ)
|
1735009041NRG24150120241135732
|
16/01/2024
|
usha
|
1735009041WL063508
|
usha
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-041-001/123-A
(NARHARGANJ)
|
1735009041NRG24150120241135734
|
16/01/2024
|
GOMTI BAI
|
1735009041WL063508
|
GOMTI BAI
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-041-001/123-A
(NARHARGANJ)
|
1735009041NRG24150120241135733
|
16/01/2024
|
KEVAL SINGH
|
1735009041WL063508
|
KEVAL SINGH
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-041-001/127
(NARHARGANJ)
|
1735009041NRG24150120241135736
|
16/01/2024
|
gulaba
|
1735009041WL063508
|
gulaba
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
gulaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAWAI
|
MP-35-009-041-001/127
(NARHARGANJ)
|
1735009041NRG24150120241135735
|
16/01/2024
|
trendra
|
1735009041WL063508
|
trendra
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
trendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAWAI
|
MP-35-009-041-001/136
(NARHARGANJ)
|
1735009041NRG24150120241135737
|
16/01/2024
|
baldev
|
1735009041WL063508
|
baldev
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-041-001/136-A
(NARHARGANJ)
|
1735009041NRG24150120241135739
|
16/01/2024
|
durgavati
|
1735009041WL063508
|
durgavati
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
14/03/2024
|
|
706724347
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-041-001/136-A
(NARHARGANJ)
|
1735009041NRG24150120241135738
|
16/01/2024
|
kehar
|
1735009041WL063508
|
kehar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
kehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAWAI
|
MP-35-009-041-001/152
(NARHARGANJ)
|
1735009041NRG24150120241135740
|
16/01/2024
|
suraj
|
1735009041WL063508
|
suraj
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-041-001/152
(NARHARGANJ)
|
1735009041NRG24150120241135741
|
16/01/2024
|
suraj
|
1735009041WL063508
|
suraj
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-041-001/169
(NARHARGANJ)
|
1735009041NRG24150120241135742
|
16/01/2024
|
raghunath
|
1735009041WL063508
|
raghunath
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-041-001/169
(NARHARGANJ)
|
1735009041NRG24150120241135743
|
16/01/2024
|
sunila
|
1735009041WL063508
|
sunila
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
sunila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAWAI
|
MP-35-009-041-001/192
(NARHARGANJ)
|
1735009041NRG24150120241135744
|
16/01/2024
|
CHEITRAM
|
1735009041WL063508
|
CHEITRAM
|
00089
|
CBIN0281997
|
1100
|
1100
|
Rejected
|
14/03/2024
|
|
706724347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MAWAI
|
MP-35-009-041-001/192
(NARHARGANJ)
|
1735009041NRG24150120241135745
|
16/01/2024
|
CHEITRAM
|
1735009041WL063508
|
CHEITRAM
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
14/03/2024
|
|
706724347
|
|
CHEITRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
216
|
MAWAI
|
MP-35-009-041-001/200
(NARHARGANJ)
|
1735009041NRG24150120241135746
|
16/01/2024
|
amar lal
|
1735009041WL063508
|
amar lal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-041-001/208
(NARHARGANJ)
|
1735009041NRG24150120241135747
|
16/01/2024
|
girvar
|
1735009041WL063508
|
girvar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
girvar
|
BANK OF BARODA(606985)
|
|
218
|
MAWAI
|
MP-35-009-041-001/208
(NARHARGANJ)
|
1735009041NRG24150120241135748
|
16/01/2024
|
girvar
|
1735009041WL063508
|
girvar
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
girvar
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-041-001/303
(NARHARGANJ)
|
1735009041NRG24150120241135749
|
16/01/2024
|
aghni bai
|
1735009041WL063508
|
aghni bai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
aghnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAWAI
|
MP-35-009-041-001/31
(NARHARGANJ)
|
1735009041NRG24150120241135750
|
16/01/2024
|
kuvar singh
|
1735009041WL063508
|
kuvar singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-041-001/31
(NARHARGANJ)
|
1735009041NRG24150120241135751
|
16/01/2024
|
kuvar singh
|
1735009041WL063508
|
kuvar singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
kuvarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
222
|
MAWAI
|
MP-35-009-041-001/34
(NARHARGANJ)
|
1735009041NRG24150120241135752
|
16/01/2024
|
malho bai
|
1735009041WL063508
|
malho bai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
malhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-041-001/35-B
(NARHARGANJ)
|
1735009041NRG24150120241135753
|
16/01/2024
|
anita
|
1735009041WL063508
|
anita
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-041-001/62
(NARHARGANJ)
|
1735009041NRG24150120241135754
|
16/01/2024
|
prem singh
|
1735009041WL063508
|
prem singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-041-001/63
(NARHARGANJ)
|
1735009041NRG24150120241135755
|
16/01/2024
|
chandra
|
1735009041WL063508
|
chandra
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MAWAI
|
MP-35-009-041-001/63
(NARHARGANJ)
|
1735009041NRG24150120241135757
|
16/01/2024
|
gangadevi
|
1735009041WL063508
|
gangadevi
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAWAI
|
MP-35-009-041-001/63
(NARHARGANJ)
|
1735009041NRG24150120241135756
|
16/01/2024
|
kuvarsingh
|
1735009041WL063508
|
kuvarsingh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAWAI
|
MP-35-009-041-001/79
(NARHARGANJ)
|
1735009041NRG24150120241135758
|
16/01/2024
|
roshan
|
1735009041WL063508
|
roshan
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706724347
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-041-001/79
(NARHARGANJ)
|
1735009041NRG24150120241135759
|
16/01/2024
|
roshan
|
1735009041WL063508
|
roshan
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706724347
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-041-001/79
(NARHARGANJ)
|
1735009041NRG24150120241135760
|
16/01/2024
|
roshan
|
1735009041WL063508
|
roshan
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAWAI
|
MP-35-009-041-001/84
(NARHARGANJ)
|
1735009041NRG24150120241135761
|
16/01/2024
|
naval singh
|
1735009041WL063508
|
naval singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-041-001/84
(NARHARGANJ)
|
1735009041NRG24150120241135762
|
16/01/2024
|
naval singh
|
1735009041WL063508
|
naval singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-041-001/88
(NARHARGANJ)
|
1735009041NRG24150120241135763
|
16/01/2024
|
munna singh
|
1735009041WL063508
|
munna singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706724347
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-041-001/89-A
(NARHARGANJ)
|
1735009041NRG24150120241135764
|
16/01/2024
|
shel kumari
|
1735009041WL063508
|
shel kumari
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
shelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-042-001/162-B
(KHALOUDI)
|
1735009042NRG24160120241136135
|
16/01/2024
|
TIRATH DAS SARVE
|
1735009042WL063524
|
TIRATH DAS SARVE
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
TIRATHDASSARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAWAI
|
MP-35-009-042-001/283
(KHALOUDI)
|
1735009042NRG24160120241136136
|
16/01/2024
|
NEEMA BAI
|
1735009042WL063524
|
NEEMA BAI
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
NEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-042-003/116
(KHALOUDI)
|
1735009042NRG24160120241136137
|
16/01/2024
|
rambate
|
1735009042WL063524
|
rambate
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
rambate
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
238
|
MAWAI
|
MP-35-009-042-003/12
(KHALOUDI)
|
1735009042NRG24160120241136138
|
16/01/2024
|
kasherin bai
|
1735009042WL063524
|
kasherin bai
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
kasherinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-042-003/123
(KHALOUDI)
|
1735009042NRG24160120241136139
|
16/01/2024
|
Sunva
|
1735009042WL063524
|
Sunva
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sunva
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MAWAI
|
MP-35-009-042-003/180
(KHALOUDI)
|
1735009042NRG24160120241136141
|
16/01/2024
|
Dashrath ray
|
1735009042WL063524
|
Dashrath ray
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706724347
|
|
Dashrathray
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-042-003/180
(KHALOUDI)
|
1735009042NRG24160120241136140
|
16/01/2024
|
Subeya
|
1735009042WL063524
|
Subeya
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706724347
|
|
Subeya
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-042-003/301
(KHALOUDI)
|
1735009042NRG24160120241136142
|
16/01/2024
|
syaam
|
1735009042WL063524
|
syaam
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
syaam
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-042-003/301
(KHALOUDI)
|
1735009042NRG24160120241136143
|
16/01/2024
|
syaam
|
1735009042WL063524
|
syaam
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
syaam
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-042-003/302
(KHALOUDI)
|
1735009042NRG24160120241136144
|
16/01/2024
|
mahadev
|
1735009042WL063524
|
mahadev
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-042-003/302
(KHALOUDI)
|
1735009042NRG24160120241136145
|
16/01/2024
|
mahadev
|
1735009042WL063524
|
mahadev
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
mahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAWAI
|
MP-35-009-042-003/339
(KHALOUDI)
|
1735009042NRG24160120241136146
|
16/01/2024
|
DURGA
|
1735009042WL063524
|
DURGA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-042-003/339
(KHALOUDI)
|
1735009042NRG24160120241136147
|
16/01/2024
|
VARSHA
|
1735009042WL063524
|
VARSHA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-042-003/356
(KHALOUDI)
|
1735009042NRG24160120241136148
|
16/01/2024
|
brjesh
|
1735009042WL063524
|
brjesh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
brjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-042-003/356
(KHALOUDI)
|
1735009042NRG24160120241136149
|
16/01/2024
|
geeta
|
1735009042WL063524
|
geeta
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-042-003/40
(KHALOUDI)
|
1735009042NRG24160120241136150
|
16/01/2024
|
Narayan prashad
|
1735009042WL063524
|
Narayan prashad
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Narayanprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-042-003/40
(KHALOUDI)
|
1735009042NRG24160120241136151
|
16/01/2024
|
Narayan prashad
|
1735009042WL063524
|
Narayan prashad
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Narayanprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-042-003/405
(KHALOUDI)
|
1735009042NRG24160120241136152
|
16/01/2024
|
ashok
|
1735009042WL063524
|
ashok
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
14/03/2024
|
|
706724347
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-042-003/405
(KHALOUDI)
|
1735009042NRG24160120241136153
|
16/01/2024
|
kanti bai
|
1735009042WL063524
|
kanti bai
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
14/03/2024
|
|
706724347
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-042-003/423
(KHALOUDI)
|
1735009042NRG24160120241136155
|
16/01/2024
|
anarkale
|
1735009042WL063524
|
anarkale
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
anarkale
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAWAI
|
MP-35-009-042-003/423
(KHALOUDI)
|
1735009042NRG24160120241136154
|
16/01/2024
|
Benod banjara
|
1735009042WL063524
|
Benod banjara
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Benodbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAWAI
|
MP-35-009-042-003/45
(KHALOUDI)
|
1735009042NRG24160120241136156
|
16/01/2024
|
Ram lal
|
1735009042WL063524
|
Ram lal
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-042-003/478
(KHALOUDI)
|
1735009042NRG24160120241136157
|
16/01/2024
|
arjun
|
1735009042WL063524
|
arjun
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706724347
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAWAI
|
MP-35-009-042-003/478
(KHALOUDI)
|
1735009042NRG24160120241136158
|
16/01/2024
|
rajkumare
|
1735009042WL063524
|
rajkumare
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706724347
|
|
rajkumare
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-042-003/492
(KHALOUDI)
|
1735009042NRG24160120241136160
|
16/01/2024
|
INDRAVATI BANJARA
|
1735009042WL063524
|
INDRAVATI BANJARA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
INDRAVATIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MAWAI
|
MP-35-009-042-003/492
(KHALOUDI)
|
1735009042NRG24160120241136159
|
16/01/2024
|
PRAMOD KUMAR BANJARA
|
1735009042WL063524
|
PRAMOD KUMAR BANJARA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
PRAMODKUMARBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MAWAI
|
MP-35-009-042-003/5
(KHALOUDI)
|
1735009042NRG24160120241136161
|
16/01/2024
|
narbada bai
|
1735009042WL063524
|
narbada bai
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
narbadabai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MAWAI
|
MP-35-009-042-003/5
(KHALOUDI)
|
1735009042NRG24160120241136162
|
16/01/2024
|
narmada bai
|
1735009042WL063524
|
narmada bai
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
narmadabai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-042-003/55
(KHALOUDI)
|
1735009042NRG24160120241136163
|
16/01/2024
|
ramnaresh
|
1735009042WL063524
|
ramnaresh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MAWAI
|
MP-35-009-042-003/62
(KHALOUDI)
|
1735009042NRG24160120241136164
|
16/01/2024
|
Ganni ram
|
1735009042WL063524
|
Ganni ram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Ganniram
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-042-003/62
(KHALOUDI)
|
1735009042NRG24160120241136165
|
16/01/2024
|
Ganni ram
|
1735009042WL063524
|
Ganni ram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Ganniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAWAI
|
MP-35-009-042-003/64
(KHALOUDI)
|
1735009042NRG24160120241136166
|
16/01/2024
|
Sanjay kumar
|
1735009042WL063524
|
Sanjay kumar
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAWAI
|
MP-35-009-042-003/64
(KHALOUDI)
|
1735009042NRG24160120241136167
|
16/01/2024
|
Sanjay kumar
|
1735009042WL063524
|
Sanjay kumar
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sanjaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAWAI
|
MP-35-009-042-003/66
(KHALOUDI)
|
1735009042NRG24160120241136168
|
16/01/2024
|
Mahesh
|
1735009042WL063524
|
Mahesh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MAWAI
|
MP-35-009-042-003/66
(KHALOUDI)
|
1735009042NRG24160120241136169
|
16/01/2024
|
Mahesh
|
1735009042WL063524
|
Mahesh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAWAI
|
MP-35-009-042-003/95
(KHALOUDI)
|
1735009042NRG24160120241136170
|
16/01/2024
|
Aashish
|
1735009042WL063524
|
Aashish
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706724347
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MAWAI
|
MP-35-009-046-001/103
(BHIMDONGARI)
|
1735009000NRG24150120241135158
|
16/01/2024
|
juggan bai
|
1735009WL063481
|
juggan bai
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724347
|
|
jugganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MAWAI
|
MP-35-009-046-001/18
(BHIMDONGARI)
|
1735009000NRG24150120241135159
|
16/01/2024
|
sampat
|
1735009WL063481
|
sampat
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724347
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MAWAI
|
MP-35-009-046-001/207
(BHIMDONGARI)
|
1735009000NRG24150120241135160
|
16/01/2024
|
BHAGVATI
|
1735009WL063481
|
BHAGVATI
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724347
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAWAI
|
MP-35-009-046-001/236
(BHIMDONGARI)
|
1735009000NRG24150120241135161
|
16/01/2024
|
lamu singh
|
1735009WL063481
|
lamu singh
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724347
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-046-001/268
(BHIMDONGARI)
|
1735009000NRG24150120241135162
|
16/01/2024
|
HIRO BAI
|
1735009WL063481
|
HIRO BAI
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724347
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-047-001/126-A
(BANDARBADI)
|
1735009000NRG24160120241137303
|
16/01/2024
|
MENA
|
1735009WL063567
|
MENA
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
MENA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAWAI
|
MP-35-009-047-001/158
(BANDARBADI)
|
1735009000NRG24160120241137304
|
16/01/2024
|
lalti bai
|
1735009WL063567
|
lalti bai
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MAWAI
|
MP-35-009-047-001/158
(BANDARBADI)
|
1735009000NRG24160120241137305
|
16/01/2024
|
vijay
|
1735009WL063567
|
vijay
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-047-001/163
(BANDARBADI)
|
1735009000NRG24160120241137306
|
16/01/2024
|
dilip kumar markam
|
1735009WL063567
|
dilip kumar markam
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
14/03/2024
|
|
706724347
|
|
dilipkumarmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAWAI
|
MP-35-009-047-001/166
(BANDARBADI)
|
1735009000NRG24160120241137307
|
16/01/2024
|
chotu dhurwey
|
1735009WL063567
|
chotu dhurwey
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
chotudhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAWAI
|
MP-35-009-047-001/185
(BANDARBADI)
|
1735009000NRG24160120241137308
|
16/01/2024
|
mira bai
|
1735009WL063567
|
mira bai
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-047-001/192
(BANDARBADI)
|
1735009000NRG24160120241137309
|
16/01/2024
|
chite lal
|
1735009WL063567
|
chite lal
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
chitelal
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-047-001/195
(BANDARBADI)
|
1735009000NRG24160120241137310
|
16/01/2024
|
amarsingh
|
1735009WL063567
|
amarsingh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-047-001/227
(BANDARBADI)
|
1735009000NRG24160120241137311
|
16/01/2024
|
dular singh
|
1735009WL063567
|
dular singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
dularsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-047-001/228
(BANDARBADI)
|
1735009000NRG24160120241137312
|
16/01/2024
|
bhagvan
|
1735009WL063567
|
bhagvan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhagvan
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MAWAI
|
MP-35-009-047-001/228
(BANDARBADI)
|
1735009000NRG24160120241137313
|
16/01/2024
|
jankei
|
1735009WL063567
|
jankei
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
jankei
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-047-001/266
(BANDARBADI)
|
1735009000NRG24160120241137314
|
16/01/2024
|
manti
|
1735009WL063567
|
manti
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-047-001/267
(BANDARBADI)
|
1735009000NRG24160120241137315
|
16/01/2024
|
rambai
|
1735009WL063567
|
rambai
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAWAI
|
MP-35-009-047-001/268
(BANDARBADI)
|
1735009000NRG24160120241137316
|
16/01/2024
|
Fagu
|
1735009WL063567
|
Fagu
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
Fagu
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MAWAI
|
MP-35-009-047-001/269
(BANDARBADI)
|
1735009000NRG24160120241137317
|
16/01/2024
|
ashok
|
1735009WL063567
|
ashok
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAWAI
|
MP-35-009-047-001/270
(BANDARBADI)
|
1735009000NRG24160120241137318
|
16/01/2024
|
pretap
|
1735009WL063567
|
pretap
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
pretap
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
292
|
MAWAI
|
MP-35-009-047-001/299
(BANDARBADI)
|
1735009000NRG24160120241137320
|
16/01/2024
|
ISHWAR SINGH
|
1735009WL063567
|
ISHWAR SINGH
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706724347
|
|
ISHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MAWAI
|
MP-35-009-047-001/300
(BANDARBADI)
|
1735009000NRG24160120241137321
|
16/01/2024
|
juggna bai
|
1735009WL063567
|
juggna bai
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
14/03/2024
|
|
706724347
|
|
juggnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
294
|
MAWAI
|
MP-35-009-047-001/301
(BANDARBADI)
|
1735009000NRG24160120241137322
|
16/01/2024
|
jay singh
|
1735009WL063567
|
jay singh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
295
|
MAWAI
|
MP-35-009-047-001/302
(BANDARBADI)
|
1735009000NRG24160120241137323
|
16/01/2024
|
Siv prasad
|
1735009WL063567
|
Siv prasad
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sivprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
296
|
MAWAI
|
MP-35-009-047-001/303
(BANDARBADI)
|
1735009000NRG24160120241137324
|
16/01/2024
|
ramprasad
|
1735009WL063567
|
ramprasad
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
297
|
MAWAI
|
MP-35-009-047-001/304
(BANDARBADI)
|
1735009000NRG24160120241137325
|
16/01/2024
|
pardatu
|
1735009WL063567
|
pardatu
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
pardatu
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAWAI
|
MP-35-009-047-001/305
(BANDARBADI)
|
1735009000NRG24160120241137326
|
16/01/2024
|
charan singh
|
1735009WL063567
|
charan singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAWAI
|
MP-35-009-047-001/321-A
(BANDARBADI)
|
1735009000NRG24160120241137327
|
16/01/2024
|
Fagu singh
|
1735009WL063567
|
Fagu singh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
Fagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAWAI
|
MP-35-009-047-001/322
(BANDARBADI)
|
1735009000NRG24160120241137328
|
16/01/2024
|
KEERTAN
|
1735009WL063567
|
KEERTAN
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706724347
|
|
KEERTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MAWAI
|
MP-35-009-047-001/322
(BANDARBADI)
|
1735009000NRG24160120241137329
|
16/01/2024
|
shiv kumar
|
1735009WL063567
|
shiv kumar
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MAWAI
|
MP-35-009-047-001/322-A
(BANDARBADI)
|
1735009000NRG24160120241137330
|
16/01/2024
|
SANGEETA MARAVI
|
1735009WL063567
|
SANGEETA MARAVI
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
SANGEETAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-047-001/323
(BANDARBADI)
|
1735009000NRG24160120241137331
|
16/01/2024
|
gulab
|
1735009WL063567
|
gulab
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MAWAI
|
MP-35-009-047-001/335
(BANDARBADI)
|
1735009000NRG24160120241137332
|
16/01/2024
|
Anjali markam
|
1735009WL063567
|
Anjali markam
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
Anjalimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MAWAI
|
MP-35-009-047-001/340
(BANDARBADI)
|
1735009000NRG24160120241137333
|
16/01/2024
|
Dhani ram
|
1735009WL063567
|
Dhani ram
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
306
|
MAWAI
|
MP-35-009-047-001/342
(BANDARBADI)
|
1735009000NRG24160120241137334
|
16/01/2024
|
khel singh
|
1735009WL063567
|
khel singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Rejected
|
14/03/2024
|
|
706724347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
MAWAI
|
MP-35-009-047-001/343
(BANDARBADI)
|
1735009000NRG24160120241137335
|
16/01/2024
|
Parsadi
|
1735009WL063567
|
Parsadi
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-047-001/360
(BANDARBADI)
|
1735009000NRG24160120241137337
|
16/01/2024
|
fagni bai
|
1735009WL063567
|
fagni bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MAWAI
|
MP-35-009-047-001/360
(BANDARBADI)
|
1735009000NRG24160120241137336
|
16/01/2024
|
ful singh
|
1735009WL063567
|
ful singh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MAWAI
|
MP-35-009-047-001/360-B
(BANDARBADI)
|
1735009000NRG24160120241137338
|
16/01/2024
|
RAMCHANDRA MARVI
|
1735009WL063567
|
RAMCHANDRA MARVI
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
RAMCHANDRAMARVI
|
UNION BANK OF INDIA(508500)
|
|
311
|
MAWAI
|
MP-35-009-047-001/361
(BANDARBADI)
|
1735009000NRG24160120241137339
|
16/01/2024
|
SHIV KUMAR DHURWEY
|
1735009WL063567
|
SHIV KUMAR DHURWEY
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
SHIVKUMARDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MAWAI
|
MP-35-009-047-001/365
(BANDARBADI)
|
1735009000NRG24160120241137340
|
16/01/2024
|
kirna
|
1735009WL063567
|
kirna
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
kirna
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MAWAI
|
MP-35-009-047-001/366
(BANDARBADI)
|
1735009000NRG24160120241137342
|
16/01/2024
|
amar lal
|
1735009WL063567
|
amar lal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MAWAI
|
MP-35-009-047-001/366
(BANDARBADI)
|
1735009000NRG24160120241137341
|
16/01/2024
|
sema bai
|
1735009WL063567
|
sema bai
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
semabai
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MAWAI
|
MP-35-009-047-001/405
(BANDARBADI)
|
1735009000NRG24160120241137343
|
16/01/2024
|
lamu singh
|
1735009WL063567
|
lamu singh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MAWAI
|
MP-35-009-047-001/406
(BANDARBADI)
|
1735009000NRG24160120241137344
|
16/01/2024
|
SANTOSH KUMAR MARKAM
|
1735009WL063567
|
SANTOSH KUMAR MARKAM
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
SANTOSHKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAWAI
|
MP-35-009-047-001/407
(BANDARBADI)
|
1735009000NRG24160120241137346
|
16/01/2024
|
dileep
|
1735009WL063567
|
dileep
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MAWAI
|
MP-35-009-047-001/407
(BANDARBADI)
|
1735009000NRG24160120241137345
|
16/01/2024
|
indra
|
1735009WL063567
|
indra
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MAWAI
|
MP-35-009-047-001/408
(BANDARBADI)
|
1735009000NRG24160120241137347
|
16/01/2024
|
bhagvtei
|
1735009WL063567
|
bhagvtei
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhagvtei
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MAWAI
|
MP-35-009-047-001/409
(BANDARBADI)
|
1735009000NRG24160120241137349
|
16/01/2024
|
janki
|
1735009WL063567
|
janki
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MAWAI
|
MP-35-009-047-001/409
(BANDARBADI)
|
1735009000NRG24160120241137348
|
16/01/2024
|
suklal
|
1735009WL063567
|
suklal
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MAWAI
|
MP-35-009-047-001/410
(BANDARBADI)
|
1735009000NRG24160120241137350
|
16/01/2024
|
nen singh
|
1735009WL063567
|
nen singh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
nensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MAWAI
|
MP-35-009-047-001/410
(BANDARBADI)
|
1735009000NRG24160120241137351
|
16/01/2024
|
permbtei
|
1735009WL063567
|
permbtei
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
permbtei
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MAWAI
|
MP-35-009-047-001/412
(BANDARBADI)
|
1735009000NRG24160120241137352
|
16/01/2024
|
jay singh
|
1735009WL063567
|
jay singh
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
14/03/2024
|
|
706724347
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
325
|
MAWAI
|
MP-35-009-047-001/513
(BANDARBADI)
|
1735009000NRG24160120241137353
|
16/01/2024
|
bhen singh
|
1735009WL063567
|
bhen singh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MAWAI
|
MP-35-009-047-001/513
(BANDARBADI)
|
1735009000NRG24160120241137354
|
16/01/2024
|
sandee kumar markam
|
1735009WL063567
|
sandee kumar markam
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706724347
|
|
sandeekumarmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAWAI
|
MP-35-009-047-001/514
(BANDARBADI)
|
1735009000NRG24160120241137355
|
16/01/2024
|
Dayaram
|
1735009WL063567
|
Dayaram
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MAWAI
|
MP-35-009-047-001/543
(BANDARBADI)
|
1735009000NRG24160120241137356
|
16/01/2024
|
ajay
|
1735009WL063567
|
ajay
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MAWAI
|
MP-35-009-047-001/544
(BANDARBADI)
|
1735009000NRG24160120241137357
|
16/01/2024
|
priyanka
|
1735009WL063567
|
priyanka
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MAWAI
|
MP-35-009-047-001/559
(BANDARBADI)
|
1735009000NRG24160120241137358
|
16/01/2024
|
narmada bai markam
|
1735009WL063567
|
narmada bai markam
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
14/03/2024
|
|
706724347
|
|
narmadabaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-047-001/562
(BANDARBADI)
|
1735009000NRG24160120241137359
|
16/01/2024
|
sanota
|
1735009WL063567
|
sanota
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
sanota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MAWAI
|
MP-35-009-047-001/58-A
(BANDARBADI)
|
1735009000NRG24160120241137367
|
16/01/2024
|
PURAB SINGH TEKAM
|
1735009WL063569
|
PURAB SINGH TEKAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
PURABSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAWAI
|
MP-35-009-047-001/63
(BANDARBADI)
|
1735009000NRG24160120241137360
|
16/01/2024
|
sivlal
|
1735009WL063567
|
sivlal
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
sivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MAWAI
|
MP-35-009-047-001/64
(BANDARBADI)
|
1735009000NRG24160120241137362
|
16/01/2024
|
khel singh
|
1735009WL063567
|
khel singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MAWAI
|
MP-35-009-047-001/64
(BANDARBADI)
|
1735009000NRG24160120241137361
|
16/01/2024
|
ramula
|
1735009WL063567
|
ramula
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramula
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
336
|
MAWAI
|
MP-35-009-047-001/80
(BANDARBADI)
|
1735009000NRG24160120241137363
|
16/01/2024
|
jhamkali
|
1735009WL063567
|
jhamkali
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
jhamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MAWAI
|
MP-35-009-047-001/87
(BANDARBADI)
|
1735009000NRG24160120241137364
|
16/01/2024
|
deviram
|
1735009WL063567
|
deviram
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAWAI
|
MP-35-009-047-001/87
(BANDARBADI)
|
1735009000NRG24160120241137365
|
16/01/2024
|
santei
|
1735009WL063567
|
santei
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
santei
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MAWAI
|
MP-35-009-047-002/105
(BANDARBADI)
|
1735009000NRG24160120241137368
|
16/01/2024
|
chain singh
|
1735009WL063569
|
chain singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MAWAI
|
MP-35-009-047-002/105
(BANDARBADI)
|
1735009000NRG24160120241137369
|
16/01/2024
|
siyabttei
|
1735009WL063569
|
siyabttei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
siyabttei
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MAWAI
|
MP-35-009-047-002/106
(BANDARBADI)
|
1735009000NRG24160120241137371
|
16/01/2024
|
maansingh
|
1735009WL063569
|
maansingh
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
maansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MAWAI
|
MP-35-009-047-002/106
(BANDARBADI)
|
1735009000NRG24160120241137370
|
16/01/2024
|
Mandhu
|
1735009WL063569
|
Mandhu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Mandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MAWAI
|
MP-35-009-047-002/11
(BANDARBADI)
|
1735009000NRG24160120241137372
|
16/01/2024
|
sona bai
|
1735009WL063569
|
sona bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MAWAI
|
MP-35-009-047-002/11
(BANDARBADI)
|
1735009000NRG24160120241137373
|
16/01/2024
|
sona bai
|
1735009WL063569
|
sona bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-047-002/12
(BANDARBADI)
|
1735009000NRG24160120241137374
|
16/01/2024
|
mamta
|
1735009WL063569
|
mamta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MAWAI
|
MP-35-009-047-002/12
(BANDARBADI)
|
1735009000NRG24160120241137375
|
16/01/2024
|
mamta
|
1735009WL063569
|
mamta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MAWAI
|
MP-35-009-047-002/123
(BANDARBADI)
|
1735009000NRG24160120241137376
|
16/01/2024
|
gotem
|
1735009WL063569
|
gotem
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
gotem
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MAWAI
|
MP-35-009-047-002/127
(BANDARBADI)
|
1735009000NRG24160120241137377
|
16/01/2024
|
alam
|
1735009WL063569
|
alam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MAWAI
|
MP-35-009-047-002/130
(BANDARBADI)
|
1735009000NRG24160120241137378
|
16/01/2024
|
Jaysingh
|
1735009WL063569
|
Jaysingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MAWAI
|
MP-35-009-047-002/130
(BANDARBADI)
|
1735009000NRG24160120241137379
|
16/01/2024
|
Jaysingh
|
1735009WL063569
|
Jaysingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MAWAI
|
MP-35-009-047-002/32
(BANDARBADI)
|
1735009000NRG24160120241137380
|
16/01/2024
|
sher singh
|
1735009WL063569
|
sher singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
shersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
352
|
MAWAI
|
MP-35-009-047-002/32
(BANDARBADI)
|
1735009000NRG24160120241137381
|
16/01/2024
|
sher singh
|
1735009WL063569
|
sher singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MAWAI
|
MP-35-009-047-002/4
(BANDARBADI)
|
1735009000NRG24160120241137382
|
16/01/2024
|
RAMESH
|
1735009WL063569
|
RAMESH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MAWAI
|
MP-35-009-047-002/42
(BANDARBADI)
|
1735009000NRG24160120241137383
|
16/01/2024
|
bharat singh
|
1735009WL063569
|
bharat singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
MAWAI
|
MP-35-009-047-002/42
(BANDARBADI)
|
1735009000NRG24160120241137386
|
16/01/2024
|
pushmee
|
1735009WL063569
|
pushmee
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
pushmee
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MAWAI
|
MP-35-009-047-002/42
(BANDARBADI)
|
1735009000NRG24160120241137384
|
16/01/2024
|
Satrudhan
|
1735009WL063569
|
Satrudhan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MAWAI
|
MP-35-009-047-002/42
(BANDARBADI)
|
1735009000NRG24160120241137385
|
16/01/2024
|
SHATTRUGHAN DHURWEY
|
1735009WL063569
|
SHATTRUGHAN DHURWEY
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
SHATTRUGHANDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MAWAI
|
MP-35-009-047-002/50
(BANDARBADI)
|
1735009000NRG24160120241137388
|
16/01/2024
|
indera
|
1735009WL063569
|
indera
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
indera
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MAWAI
|
MP-35-009-047-002/50
(BANDARBADI)
|
1735009000NRG24160120241137387
|
16/01/2024
|
reva singh
|
1735009WL063569
|
reva singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
revasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MAWAI
|
MP-35-009-047-002/87
(BANDARBADI)
|
1735009000NRG24160120241137389
|
16/01/2024
|
rmesh
|
1735009WL063569
|
rmesh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MAWAI
|
MP-35-009-047-002/87
(BANDARBADI)
|
1735009000NRG24160120241137390
|
16/01/2024
|
shdere
|
1735009WL063569
|
shdere
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
14/03/2024
|
|
706724347
|
|
shdere
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MAWAI
|
MP-35-009-048-001/146
(HARRATOLA)
|
1735009000NRG24160120241140693
|
16/01/2024
|
lalla
|
1735009WL063671
|
lalla
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MAWAI
|
MP-35-009-048-001/146
(HARRATOLA)
|
1735009000NRG24160120241140694
|
16/01/2024
|
Satula
|
1735009WL063671
|
Satula
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Satula
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
MAWAI
|
MP-35-009-048-001/155
(HARRATOLA)
|
1735009000NRG24160120241140695
|
16/01/2024
|
bhukh singh
|
1735009WL063671
|
bhukh singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhukhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
MAWAI
|
MP-35-009-048-001/186
(HARRATOLA)
|
1735009000NRG24160120241140696
|
16/01/2024
|
Fhoolsingh
|
1735009WL063671
|
Fhoolsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Fhoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MAWAI
|
MP-35-009-048-001/186
(HARRATOLA)
|
1735009000NRG24160120241140697
|
16/01/2024
|
Matiya
|
1735009WL063671
|
Matiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Matiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MAWAI
|
MP-35-009-048-001/19
(HARRATOLA)
|
1735009000NRG24160120241140698
|
16/01/2024
|
bahadur singh
|
1735009WL063671
|
bahadur singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MAWAI
|
MP-35-009-048-001/196
(HARRATOLA)
|
1735009000NRG24160120241140699
|
16/01/2024
|
dayal
|
1735009WL063671
|
dayal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MAWAI
|
MP-35-009-048-001/2-A
(HARRATOLA)
|
1735009000NRG24160120241140701
|
16/01/2024
|
DHANOTA
|
1735009WL063671
|
DHANOTA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
DHANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MAWAI
|
MP-35-009-048-001/2-A
(HARRATOLA)
|
1735009000NRG24160120241140700
|
16/01/2024
|
SANAR
|
1735009WL063671
|
SANAR
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
SANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MAWAI
|
MP-35-009-048-001/22
(HARRATOLA)
|
1735009000NRG24160120241140702
|
16/01/2024
|
budhari
|
1735009WL063671
|
budhari
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
budhari
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MAWAI
|
MP-35-009-048-001/22
(HARRATOLA)
|
1735009000NRG24160120241140703
|
16/01/2024
|
tiharo bai
|
1735009WL063671
|
tiharo bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
tiharobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MAWAI
|
MP-35-009-048-001/26
(HARRATOLA)
|
1735009000NRG24160120241140704
|
16/01/2024
|
baniharin bai
|
1735009WL063671
|
baniharin bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
baniharinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MAWAI
|
MP-35-009-048-001/279
(HARRATOLA)
|
1735009000NRG24160120241140705
|
16/01/2024
|
Phagni
|
1735009WL063671
|
Phagni
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Phagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MAWAI
|
MP-35-009-048-001/28
(HARRATOLA)
|
1735009000NRG24160120241140706
|
16/01/2024
|
Jagat
|
1735009WL063671
|
Jagat
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MAWAI
|
MP-35-009-048-001/281
(HARRATOLA)
|
1735009000NRG24160120241140707
|
16/01/2024
|
dukhiram
|
1735009WL063671
|
dukhiram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
dukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MAWAI
|
MP-35-009-048-001/319
(HARRATOLA)
|
1735009000NRG24160120241140710
|
16/01/2024
|
Amerika Bai
|
1735009WL063671
|
Amerika Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
AmerikaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MAWAI
|
MP-35-009-048-001/319
(HARRATOLA)
|
1735009000NRG24160120241140709
|
16/01/2024
|
Kartik Ram
|
1735009WL063671
|
Kartik Ram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
KartikRam
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
MAWAI
|
MP-35-009-048-001/341
(HARRATOLA)
|
1735009000NRG24160120241140711
|
16/01/2024
|
CHAISINGH
|
1735009WL063671
|
CHAISINGH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
CHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MAWAI
|
MP-35-009-048-001/341
(HARRATOLA)
|
1735009000NRG24160120241140712
|
16/01/2024
|
Sudhariya
|
1735009WL063671
|
Sudhariya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sudhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MAWAI
|
MP-35-009-048-001/363
(HARRATOLA)
|
1735009000NRG24160120241140713
|
16/01/2024
|
Savita
|
1735009WL063671
|
Savita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MAWAI
|
MP-35-009-048-001/373
(HARRATOLA)
|
1735009000NRG24160120241140714
|
16/01/2024
|
Antram
|
1735009WL063671
|
Antram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Antram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
383
|
MAWAI
|
MP-35-009-048-001/376
(HARRATOLA)
|
1735009000NRG24160120241140715
|
16/01/2024
|
Sonsingh
|
1735009WL063671
|
Sonsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MAWAI
|
MP-35-009-048-001/377
(HARRATOLA)
|
1735009000NRG24160120241140716
|
16/01/2024
|
Bhagat
|
1735009WL063671
|
Bhagat
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MAWAI
|
MP-35-009-048-001/377
(HARRATOLA)
|
1735009000NRG24160120241140717
|
16/01/2024
|
Yashoda
|
1735009WL063671
|
Yashoda
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
MAWAI
|
MP-35-009-048-001/378
(HARRATOLA)
|
1735009000NRG24160120241140719
|
16/01/2024
|
aneeta bai
|
1735009WL063671
|
aneeta bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MAWAI
|
MP-35-009-048-001/378
(HARRATOLA)
|
1735009000NRG24160120241140718
|
16/01/2024
|
Hemsingh
|
1735009WL063671
|
Hemsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MAWAI
|
MP-35-009-048-001/383
(HARRATOLA)
|
1735009000NRG24160120241140720
|
16/01/2024
|
SONU SINGH
|
1735009WL063671
|
SONU SINGH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MAWAI
|
MP-35-009-048-001/387
(HARRATOLA)
|
1735009000NRG24160120241140721
|
16/01/2024
|
Samarin
|
1735009WL063671
|
Samarin
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Samarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAWAI
|
MP-35-009-048-001/402
(HARRATOLA)
|
1735009000NRG24160120241140723
|
16/01/2024
|
Chait Ram Dhurwey
|
1735009WL063671
|
Chait Ram Dhurwey
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
ChaitRamDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MAWAI
|
MP-35-009-048-001/407
(HARRATOLA)
|
1735009000NRG24160120241140724
|
16/01/2024
|
Suklal
|
1735009WL063671
|
Suklal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MAWAI
|
MP-35-009-048-001/49
(HARRATOLA)
|
1735009000NRG24160120241140726
|
16/01/2024
|
besakhinh
|
1735009WL063671
|
besakhinh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
besakhinh
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
MAWAI
|
MP-35-009-048-001/49
(HARRATOLA)
|
1735009000NRG24160120241140725
|
16/01/2024
|
matte singh
|
1735009WL063671
|
matte singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
mattesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MAWAI
|
MP-35-009-048-001/49
(HARRATOLA)
|
1735009000NRG24160120241140727
|
16/01/2024
|
Sukmat
|
1735009WL063671
|
Sukmat
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sukmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MAWAI
|
MP-35-009-048-001/56
(HARRATOLA)
|
1735009000NRG24160120241140728
|
16/01/2024
|
akkal singh
|
1735009WL063671
|
akkal singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
akkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MAWAI
|
MP-35-009-048-001/56
(HARRATOLA)
|
1735009000NRG24160120241140729
|
16/01/2024
|
Samratiya
|
1735009WL063671
|
Samratiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MAWAI
|
MP-35-009-048-002/164
(HARRATOLA)
|
1735009000NRG24160120241140689
|
16/01/2024
|
Kamalsingh
|
1735009WL063670
|
Kamalsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
MAWAI
|
MP-35-009-048-002/176
(HARRATOLA)
|
1735009000NRG24160120241140690
|
16/01/2024
|
Shankarlal
|
1735009WL063670
|
Shankarlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MAWAI
|
MP-35-009-048-002/24
(HARRATOLA)
|
1735009000NRG24160120241140691
|
16/01/2024
|
gangaram
|
1735009WL063670
|
gangaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
400
|
MAWAI
|
MP-35-009-048-002/76
(HARRATOLA)
|
1735009000NRG24160120241140692
|
16/01/2024
|
mahu singh
|
1735009WL063670
|
mahu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
mahusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MAWAI
|
MP-35-009-051-002/102
(LALPUR)
|
1735009000NRG24160120241140529
|
16/01/2024
|
nanuhusing
|
1735009WL063663
|
nanuhusing
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
nanuhusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MAWAI
|
MP-35-009-051-002/108
(LALPUR)
|
1735009000NRG24160120241140530
|
16/01/2024
|
GYANO
|
1735009WL063663
|
GYANO
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
GYANO
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
MAWAI
|
MP-35-009-051-002/114
(LALPUR)
|
1735009000NRG24160120241140531
|
16/01/2024
|
laxman
|
1735009WL063663
|
laxman
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAWAI
|
MP-35-009-051-002/141-A
(LALPUR)
|
1735009000NRG24160120241140532
|
16/01/2024
|
SAMARU
|
1735009WL063663
|
SAMARU
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MAWAI
|
MP-35-009-051-002/143
(LALPUR)
|
1735009000NRG24160120241140533
|
16/01/2024
|
MAHESH
|
1735009WL063663
|
MAHESH
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MAWAI
|
MP-35-009-051-002/152
(LALPUR)
|
1735009000NRG24160120241140534
|
16/01/2024
|
ramchandra
|
1735009WL063663
|
ramchandra
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
MAWAI
|
MP-35-009-051-002/159
(LALPUR)
|
1735009000NRG24160120241140535
|
16/01/2024
|
santosh
|
1735009WL063663
|
santosh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MAWAI
|
MP-35-009-051-002/173
(LALPUR)
|
1735009000NRG24160120241140536
|
16/01/2024
|
mamta
|
1735009WL063663
|
mamta
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
MAWAI
|
MP-35-009-051-002/19
(LALPUR)
|
1735009000NRG24160120241140537
|
16/01/2024
|
mahesvari
|
1735009WL063663
|
mahesvari
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
mahesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
MAWAI
|
MP-35-009-051-002/20
(LALPUR)
|
1735009000NRG24160120241140538
|
16/01/2024
|
anita
|
1735009WL063663
|
anita
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MAWAI
|
MP-35-009-051-002/21
(LALPUR)
|
1735009000NRG24160120241140539
|
16/01/2024
|
bhav singh
|
1735009WL063663
|
bhav singh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MAWAI
|
MP-35-009-051-002/22
(LALPUR)
|
1735009000NRG24160120241140540
|
16/01/2024
|
ramesvar
|
1735009WL063663
|
ramesvar
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramesvar
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MAWAI
|
MP-35-009-051-002/22
(LALPUR)
|
1735009000NRG24160120241140541
|
16/01/2024
|
usha
|
1735009WL063663
|
usha
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MAWAI
|
MP-35-009-051-002/31
(LALPUR)
|
1735009000NRG24160120241140543
|
16/01/2024
|
rajesh
|
1735009WL063663
|
rajesh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
MAWAI
|
MP-35-009-051-002/31
(LALPUR)
|
1735009000NRG24160120241140542
|
16/01/2024
|
rajesh Kumar Rathore
|
1735009WL063663
|
rajesh Kumar Rathore
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
rajeshKumarRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
MAWAI
|
MP-35-009-051-002/32
(LALPUR)
|
1735009000NRG24160120241140545
|
16/01/2024
|
fulde bai
|
1735009WL063663
|
fulde bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
fuldebai
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
MAWAI
|
MP-35-009-051-002/32
(LALPUR)
|
1735009000NRG24160120241140544
|
16/01/2024
|
kamlesh
|
1735009WL063663
|
kamlesh
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MAWAI
|
MP-35-009-051-002/34
(LALPUR)
|
1735009000NRG24160120241140547
|
16/01/2024
|
santi bai
|
1735009WL063663
|
santi bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MAWAI
|
MP-35-009-051-002/34
(LALPUR)
|
1735009000NRG24160120241140546
|
16/01/2024
|
shanti
|
1735009WL063663
|
shanti
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
MAWAI
|
MP-35-009-051-002/35
(LALPUR)
|
1735009000NRG24160120241140548
|
16/01/2024
|
bhagat
|
1735009WL063663
|
bhagat
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
MAWAI
|
MP-35-009-051-002/35
(LALPUR)
|
1735009000NRG24160120241140549
|
16/01/2024
|
bhagat
|
1735009WL063663
|
bhagat
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MAWAI
|
MP-35-009-051-002/38
(LALPUR)
|
1735009000NRG24160120241140551
|
16/01/2024
|
kala bai
|
1735009WL063663
|
kala bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MAWAI
|
MP-35-009-051-002/38
(LALPUR)
|
1735009000NRG24160120241140550
|
16/01/2024
|
kamal
|
1735009WL063663
|
kamal
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
424
|
MAWAI
|
MP-35-009-051-002/42
(LALPUR)
|
1735009000NRG24160120241140552
|
16/01/2024
|
kali bai
|
1735009WL063663
|
kali bai
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
kalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258596
|
258596
|
|
|
|
|
|
|
|
|
425
|
MAWAI
|
MP-35-009-034-001/24
(GHONTA)
|
1735009000NRG24160120241140556
|
16/01/2024
|
deepak
|
1735009WL063664
|
deepak
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
MAWAI
|
MP-35-009-034-001/343
(GHONTA)
|
1735009000NRG24160120241140560
|
16/01/2024
|
Sona Bai Dhurwey
|
1735009WL063664
|
Sona Bai Dhurwey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
SonaBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
MAWAI
|
MP-35-009-034-001/5
(GHONTA)
|
1735009000NRG24160120241140562
|
16/01/2024
|
chandrakali
|
1735009WL063664
|
chandrakali
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724347
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MAWAI
|
MP-35-009-034-003/118
(GHONTA)
|
1735009034NRG24150120241135249
|
16/01/2024
|
bhagotin
|
1735009034WL063484
|
bhagotin
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
MAWAI
|
MP-35-009-034-003/135
(GHONTA)
|
1735009034NRG24150120241135252
|
16/01/2024
|
gulab
|
1735009034WL063484
|
gulab
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
MAWAI
|
MP-35-009-034-003/141
(GHONTA)
|
1735009034NRG24150120241135253
|
16/01/2024
|
berbal
|
1735009034WL063484
|
berbal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
berbal
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MAWAI
|
MP-35-009-034-003/172
(GHONTA)
|
1735009034NRG24150120241135375
|
16/01/2024
|
Dileep Kumar Uikey
|
1735009034WL063490
|
Dileep Kumar Uikey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
DileepKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
MAWAI
|
MP-35-009-034-003/172
(GHONTA)
|
1735009034NRG24150120241135376
|
16/01/2024
|
Meena Uikey
|
1735009034WL063490
|
Meena Uikey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
MeenaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
MAWAI
|
MP-35-009-034-003/181
(GHONTA)
|
1735009034NRG24150120241135254
|
16/01/2024
|
ram nath
|
1735009034WL063484
|
ram nath
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MAWAI
|
MP-35-009-034-003/34
(GHONTA)
|
1735009034NRG24150120241135261
|
16/01/2024
|
fulashar
|
1735009034WL063484
|
fulashar
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
fulashar
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
MAWAI
|
MP-35-009-034-003/343
(GHONTA)
|
1735009034NRG24150120241135377
|
16/01/2024
|
Manoj kumar
|
1735009034WL063490
|
Manoj kumar
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
MAWAI
|
MP-35-009-034-003/4
(GHONTA)
|
1735009034NRG24150120241135378
|
16/01/2024
|
geeta
|
1735009034WL063490
|
geeta
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAWAI
|
MP-35-009-034-003/63
(GHONTA)
|
1735009034NRG24150120241135268
|
16/01/2024
|
kamal
|
1735009034WL063484
|
kamal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAWAI
|
MP-35-009-034-003/79
(GHONTA)
|
1735009034NRG24150120241135270
|
16/01/2024
|
hera
|
1735009034WL063484
|
hera
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
hera
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAWAI
|
MP-35-009-034-003/9
(GHONTA)
|
1735009034NRG24150120241135271
|
16/01/2024
|
fulmat
|
1735009034WL063484
|
fulmat
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
fulmat
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
MAWAI
|
MP-35-009-034-003/9
(GHONTA)
|
1735009034NRG24150120241135272
|
16/01/2024
|
mahesh
|
1735009034WL063484
|
mahesh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
MAWAI
|
MP-35-009-034-003/95
(GHONTA)
|
1735009034NRG24150120241135273
|
16/01/2024
|
vishvnath
|
1735009034WL063484
|
vishvnath
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
MAWAI
|
MP-35-009-034-003/96
(GHONTA)
|
1735009034NRG24150120241135386
|
16/01/2024
|
Ramesh
|
1735009034WL063490
|
Ramesh
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
MAWAI
|
MP-35-009-034-004/29
(GHONTA)
|
1735009000NRG24160120241140577
|
16/01/2024
|
mandu
|
1735009WL063664
|
mandu
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
mandu
|
STATE BANK OF INDIA(508548)
|
|
444
|
MAWAI
|
MP-35-009-034-004/81
(GHONTA)
|
1735009000NRG24160120241140583
|
16/01/2024
|
rahul
|
1735009WL063664
|
rahul
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
MAWAI
|
MP-35-009-036-001/105
(PARSEL)
|
1735009036NRG24160120241137559
|
16/01/2024
|
sebakram
|
1735009036WL063576
|
sebakram
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
sebakram
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
MAWAI
|
MP-35-009-036-001/121
(PARSEL)
|
1735009036NRG24160120241137560
|
16/01/2024
|
bhan sing
|
1735009036WL063576
|
bhan sing
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
MAWAI
|
MP-35-009-036-001/122
(PARSEL)
|
1735009036NRG24160120241137561
|
16/01/2024
|
bishan lal
|
1735009036WL063576
|
bishan lal
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724347
|
|
bishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
MAWAI
|
MP-35-009-036-001/137
(PARSEL)
|
1735009036NRG24160120241137562
|
16/01/2024
|
gulab
|
1735009036WL063576
|
gulab
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MAWAI
|
MP-35-009-036-001/138
(PARSEL)
|
1735009036NRG24160120241137563
|
16/01/2024
|
charan
|
1735009036WL063576
|
charan
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724347
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
MAWAI
|
MP-35-009-036-001/164
(PARSEL)
|
1735009036NRG24160120241137565
|
16/01/2024
|
CHARAN
|
1735009036WL063576
|
CHARAN
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
MAWAI
|
MP-35-009-036-001/164
(PARSEL)
|
1735009036NRG24160120241137566
|
16/01/2024
|
SINGARO
|
1735009036WL063576
|
SINGARO
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
SINGARO
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
MAWAI
|
MP-35-009-036-001/168
(PARSEL)
|
1735009036NRG24160120241137567
|
16/01/2024
|
kamlee
|
1735009036WL063576
|
kamlee
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamlee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MAWAI
|
MP-35-009-036-001/168
(PARSEL)
|
1735009036NRG24160120241137568
|
16/01/2024
|
kamlee
|
1735009036WL063576
|
kamlee
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamlee
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
MAWAI
|
MP-35-009-036-001/179
(PARSEL)
|
1735009036NRG24160120241137570
|
16/01/2024
|
ANJLI
|
1735009036WL063576
|
ANJLI
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724347
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
MAWAI
|
MP-35-009-036-001/179
(PARSEL)
|
1735009036NRG24160120241137569
|
16/01/2024
|
sukla
|
1735009036WL063576
|
sukla
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
sukla
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
MAWAI
|
MP-35-009-036-001/183
(PARSEL)
|
1735009036NRG24160120241137571
|
16/01/2024
|
SHUKALU
|
1735009036WL063576
|
SHUKALU
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724347
|
|
SHUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
MAWAI
|
MP-35-009-036-001/184
(PARSEL)
|
1735009036NRG24160120241137572
|
16/01/2024
|
Kattan bai
|
1735009036WL063576
|
Kattan bai
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
Kattanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
458
|
MAWAI
|
MP-35-009-036-001/191
(PARSEL)
|
1735009036NRG24160120241137573
|
16/01/2024
|
BALARAM
|
1735009036WL063576
|
BALARAM
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724347
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
MAWAI
|
MP-35-009-036-001/192
(PARSEL)
|
1735009036NRG24160120241137574
|
16/01/2024
|
SUKLAL
|
1735009036WL063576
|
SUKLAL
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724347
|
|
SUKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
MAWAI
|
MP-35-009-036-001/192
(PARSEL)
|
1735009036NRG24160120241137575
|
16/01/2024
|
SUKLAL
|
1735009036WL063576
|
SUKLAL
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724347
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
MAWAI
|
MP-35-009-036-001/196
(PARSEL)
|
1735009036NRG24160120241137576
|
16/01/2024
|
FUL SINGH
|
1735009036WL063576
|
FUL SINGH
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724347
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
MAWAI
|
MP-35-009-036-001/202
(PARSEL)
|
1735009036NRG24160120241137577
|
16/01/2024
|
ANITA
|
1735009036WL063576
|
ANITA
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724347
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MAWAI
|
MP-35-009-036-001/205
(PARSEL)
|
1735009036NRG24160120241137578
|
16/01/2024
|
TULSIYA
|
1735009036WL063576
|
TULSIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
TULSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
MAWAI
|
MP-35-009-036-001/21
(PARSEL)
|
1735009036NRG24160120241137579
|
16/01/2024
|
bajru
|
1735009036WL063576
|
bajru
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724347
|
|
bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
MAWAI
|
MP-35-009-036-001/26
(PARSEL)
|
1735009036NRG24160120241137582
|
16/01/2024
|
JAYANTI
|
1735009036WL063576
|
JAYANTI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
MAWAI
|
MP-35-009-036-001/26
(PARSEL)
|
1735009036NRG24160120241137581
|
16/01/2024
|
SHIV KUMAR
|
1735009036WL063576
|
SHIV KUMAR
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
MAWAI
|
MP-35-009-036-001/37
(PARSEL)
|
1735009036NRG24160120241137583
|
16/01/2024
|
DEEPAK
|
1735009036WL063576
|
DEEPAK
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
MAWAI
|
MP-35-009-036-001/40
(PARSEL)
|
1735009036NRG24160120241137584
|
16/01/2024
|
prem singh
|
1735009036WL063576
|
prem singh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
MAWAI
|
MP-35-009-036-001/40
(PARSEL)
|
1735009036NRG24160120241137585
|
16/01/2024
|
PREMVATI
|
1735009036WL063576
|
PREMVATI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
MAWAI
|
MP-35-009-036-001/58
(PARSEL)
|
1735009036NRG24160120241137587
|
16/01/2024
|
AGHANI BAI
|
1735009036WL063576
|
AGHANI BAI
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
AGHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
MAWAI
|
MP-35-009-036-001/58
(PARSEL)
|
1735009036NRG24160120241137586
|
16/01/2024
|
jiya ram
|
1735009036WL063576
|
jiya ram
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
jiyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
MAWAI
|
MP-35-009-036-001/67
(PARSEL)
|
1735009036NRG24160120241137588
|
16/01/2024
|
manik lal
|
1735009036WL063576
|
manik lal
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
MAWAI
|
MP-35-009-036-001/85
(PARSEL)
|
1735009036NRG24160120241137589
|
16/01/2024
|
SONKALI YADAV
|
1735009036WL063576
|
SONKALI YADAV
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724347
|
|
SONKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
MAWAI
|
MP-35-009-036-001/88
(PARSEL)
|
1735009036NRG24160120241137590
|
16/01/2024
|
SUBHIYA
|
1735009036WL063576
|
SUBHIYA
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
14/03/2024
|
|
706724347
|
|
SUBHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
475
|
MAWAI
|
MP-35-009-034-001/334
(GHONTA)
|
1735009000NRG24160120241140558
|
16/01/2024
|
shardha bai
|
1735009WL063664
|
shardha bai
|
00415
|
SBIN0012169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
shardhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
476
|
MAWAI
|
MP-35-009-003-002/115-A
(DHADI)
|
1735009003NRG24150120241135339
|
16/01/2024
|
Nokhe lal
|
1735009003WL063486
|
Nokhe lal
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Nokhelal
|
STATE BANK OF INDIA(508548)
|
|
477
|
MAWAI
|
MP-35-009-003-002/145-A
(DHADI)
|
1735009000NRG24160120241140590
|
16/01/2024
|
Ramesh kumar
|
1735009WL063665
|
Ramesh kumar
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
478
|
MAWAI
|
MP-35-009-003-002/19
(DHADI)
|
1735009003NRG24150120241135342
|
16/01/2024
|
tulsi
|
1735009003WL063486
|
tulsi
|
00415
|
SBIN0013652
|
430
|
430
|
Processed
|
14/03/2024
|
|
706724347
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
479
|
MAWAI
|
MP-35-009-003-002/192-A
(DHADI)
|
1735009003NRG24150120241135343
|
16/01/2024
|
Anil kumar
|
1735009003WL063486
|
Anil kumar
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
480
|
MAWAI
|
MP-35-009-003-002/202
(DHADI)
|
1735009003NRG24150120241135349
|
16/01/2024
|
Surendra
|
1735009003WL063486
|
Surendra
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
481
|
MAWAI
|
MP-35-009-004-001/208
(KUMHALI)
|
1735009000NRG24160120241140638
|
16/01/2024
|
SONA BAI MARAVI
|
1735009WL063667
|
SONA BAI MARAVI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
SONABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MAWAI
|
MP-35-009-004-001/214-B
(KUMHALI)
|
1735009000NRG24160120241140640
|
16/01/2024
|
shuseela
|
1735009WL063667
|
shuseela
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
483
|
MAWAI
|
MP-35-009-004-001/214-B
(KUMHALI)
|
1735009000NRG24160120241140639
|
16/01/2024
|
surash
|
1735009WL063667
|
surash
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
surash
|
STATE BANK OF INDIA(508548)
|
|
484
|
MAWAI
|
MP-35-009-004-001/264
(KUMHALI)
|
1735009000NRG24160120241140644
|
16/01/2024
|
KAMLA BAI MARKAM
|
1735009WL063667
|
KAMLA BAI MARKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
KAMLABAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MAWAI
|
MP-35-009-004-001/542
(KUMHALI)
|
1735009000NRG24160120241140646
|
16/01/2024
|
JAGDEESH KUMAR PATTA
|
1735009WL063667
|
JAGDEESH KUMAR PATTA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
JAGDEESHKUMARPATTA
|
STATE BANK OF INDIA(508548)
|
|
486
|
MAWAI
|
MP-35-009-005-001/328
(BHANPUR)
|
1735009000NRG24160120241140743
|
16/01/2024
|
Lalita
|
1735009WL063673
|
Lalita
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
487
|
MAWAI
|
MP-35-009-005-001/328
(BHANPUR)
|
1735009000NRG24160120241140742
|
16/01/2024
|
Rajendhra
|
1735009WL063673
|
Rajendhra
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rajendhra
|
STATE BANK OF INDIA(508548)
|
|
488
|
MAWAI
|
MP-35-009-005-001/362
(BHANPUR)
|
1735009000NRG24160120241140745
|
16/01/2024
|
Dev.sing
|
1735009WL063673
|
Dev.sing
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Dev.sing
|
STATE BANK OF INDIA(508548)
|
|
489
|
MAWAI
|
MP-35-009-005-001/362
(BHANPUR)
|
1735009000NRG24160120241140744
|
16/01/2024
|
matte singh
|
1735009WL063673
|
matte singh
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
mattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
MAWAI
|
MP-35-009-005-001/454
(BHANPUR)
|
1735009000NRG24160120241140748
|
16/01/2024
|
johan
|
1735009WL063673
|
johan
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
491
|
MAWAI
|
MP-35-009-005-001/454
(BHANPUR)
|
1735009000NRG24160120241140749
|
16/01/2024
|
priyanka
|
1735009WL063673
|
priyanka
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
492
|
MAWAI
|
MP-35-009-017-002/15-A
(BHADA)
|
1735009017NRG24160120241136074
|
16/01/2024
|
DHARAM RAJ
|
1735009017WL063521
|
DHARAM RAJ
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
493
|
MAWAI
|
MP-35-009-017-002/183
(BHADA)
|
1735009017NRG24160120241136079
|
16/01/2024
|
subhiya
|
1735009017WL063521
|
subhiya
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
494
|
MAWAI
|
MP-35-009-017-002/183-A
(BHADA)
|
1735009017NRG24160120241136081
|
16/01/2024
|
BHANVATI SAIYAM
|
1735009017WL063521
|
BHANVATI SAIYAM
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
BHANVATISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
MAWAI
|
MP-35-009-017-002/183-A
(BHADA)
|
1735009017NRG24160120241136080
|
16/01/2024
|
SUDEEP KUMAR
|
1735009017WL063521
|
SUDEEP KUMAR
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
SUDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
MAWAI
|
MP-35-009-017-002/183-B
(BHADA)
|
1735009017NRG24160120241136082
|
16/01/2024
|
DEEPAK KUMAR
|
1735009017WL063521
|
DEEPAK KUMAR
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
MAWAI
|
MP-35-009-017-002/185
(BHADA)
|
1735009017NRG24160120241136083
|
16/01/2024
|
endra bai
|
1735009017WL063521
|
endra bai
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
|
498
|
MAWAI
|
MP-35-009-017-002/243
(BHADA)
|
1735009017NRG24160120241136086
|
16/01/2024
|
VEENA ARMO
|
1735009017WL063521
|
VEENA ARMO
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
VEENAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MAWAI
|
MP-35-009-017-002/44
(BHADA)
|
1735009017NRG24160120241136089
|
16/01/2024
|
gomti
|
1735009017WL063521
|
gomti
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
500
|
MAWAI
|
MP-35-009-017-002/44-A
(BHADA)
|
1735009017NRG24160120241136090
|
16/01/2024
|
SUNITA BAI
|
1735009017WL063521
|
SUNITA BAI
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
MAWAI
|
MP-35-009-017-002/52-A
(BHADA)
|
1735009017NRG24160120241136091
|
16/01/2024
|
PREMVATI
|
1735009017WL063521
|
PREMVATI
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
502
|
MAWAI
|
MP-35-009-017-002/52-B
(BHADA)
|
1735009017NRG24160120241136093
|
16/01/2024
|
ANITA
|
1735009017WL063521
|
ANITA
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
503
|
MAWAI
|
MP-35-009-017-002/52-B
(BHADA)
|
1735009017NRG24160120241136092
|
16/01/2024
|
SHIVKUMAR
|
1735009017WL063521
|
SHIVKUMAR
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
MAWAI
|
MP-35-009-017-002/79-A
(BHADA)
|
1735009017NRG24160120241136094
|
16/01/2024
|
BHUDRAM
|
1735009017WL063521
|
BHUDRAM
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
MAWAI
|
MP-35-009-017-002/80-A
(BHADA)
|
1735009017NRG24160120241136096
|
16/01/2024
|
dhaniram
|
1735009017WL063521
|
dhaniram
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
506
|
MAWAI
|
MP-35-009-017-002/87-A
(BHADA)
|
1735009017NRG24160120241136098
|
16/01/2024
|
SUBHADRI
|
1735009017WL063521
|
SUBHADRI
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
507
|
MAWAI
|
MP-35-009-020-002/101
(ANJANI)
|
1735009020NRG24150120241135411
|
16/01/2024
|
Shulaiya
|
1735009020WL063495
|
Shulaiya
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706724347
|
|
Shulaiya
|
STATE BANK OF INDIA(508548)
|
|
508
|
MAWAI
|
MP-35-009-020-002/56-A
(ANJANI)
|
1735009020NRG24150120241135414
|
16/01/2024
|
Sunil Kumar
|
1735009020WL063495
|
Sunil Kumar
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706724347
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MAWAI
|
MP-35-009-034-001/145
(GHONTA)
|
1735009000NRG24160120241140553
|
16/01/2024
|
sandeep
|
1735009WL063664
|
sandeep
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724347
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
510
|
MAWAI
|
MP-35-009-034-001/158
(GHONTA)
|
1735009000NRG24160120241140554
|
16/01/2024
|
rambati
|
1735009WL063664
|
rambati
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
511
|
MAWAI
|
MP-35-009-034-001/179
(GHONTA)
|
1735009000NRG24160120241140555
|
16/01/2024
|
Brajendra Vishwakakarma
|
1735009WL063664
|
Brajendra Vishwakakarma
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
BrajendraVishwakakarma
|
STATE BANK OF INDIA(508548)
|
|
512
|
MAWAI
|
MP-35-009-034-001/39
(GHONTA)
|
1735009000NRG24160120241140561
|
16/01/2024
|
Pushpa Dhumketi
|
1735009WL063664
|
Pushpa Dhumketi
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
PushpaDhumketi
|
STATE BANK OF INDIA(508548)
|
|
513
|
MAWAI
|
MP-35-009-034-003/122
(GHONTA)
|
1735009034NRG24150120241135250
|
16/01/2024
|
pahap
|
1735009034WL063484
|
pahap
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
pahap
|
STATE BANK OF INDIA(508548)
|
|
514
|
MAWAI
|
MP-35-009-034-003/133
(GHONTA)
|
1735009034NRG24150120241135251
|
16/01/2024
|
singram
|
1735009034WL063484
|
singram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
515
|
MAWAI
|
MP-35-009-034-003/191
(GHONTA)
|
1735009034NRG24150120241135255
|
16/01/2024
|
Jaypal
|
1735009034WL063484
|
Jaypal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
516
|
MAWAI
|
MP-35-009-034-003/25
(GHONTA)
|
1735009034NRG24150120241135256
|
16/01/2024
|
Anita
|
1735009034WL063484
|
Anita
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
517
|
MAWAI
|
MP-35-009-034-003/27
(GHONTA)
|
1735009034NRG24150120241135257
|
16/01/2024
|
dayabati
|
1735009034WL063484
|
dayabati
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
dayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MAWAI
|
MP-35-009-034-003/32
(GHONTA)
|
1735009034NRG24150120241135258
|
16/01/2024
|
sukaliyabai
|
1735009034WL063484
|
sukaliyabai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
sukaliyabai
|
STATE BANK OF INDIA(508548)
|
|
519
|
MAWAI
|
MP-35-009-034-003/321
(GHONTA)
|
1735009034NRG24150120241135260
|
16/01/2024
|
maha singh
|
1735009034WL063484
|
maha singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
520
|
MAWAI
|
MP-35-009-034-003/342
(GHONTA)
|
1735009034NRG24150120241135262
|
16/01/2024
|
Ranjeet
|
1735009034WL063484
|
Ranjeet
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
521
|
MAWAI
|
MP-35-009-034-003/342
(GHONTA)
|
1735009034NRG24150120241135263
|
16/01/2024
|
Ranjeet
|
1735009034WL063484
|
Ranjeet
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MAWAI
|
MP-35-009-034-003/354
(GHONTA)
|
1735009034NRG24150120241135264
|
16/01/2024
|
ramhi
|
1735009034WL063484
|
ramhi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramhi
|
STATE BANK OF INDIA(508548)
|
|
523
|
MAWAI
|
MP-35-009-034-003/50
(GHONTA)
|
1735009034NRG24150120241135266
|
16/01/2024
|
duja bai
|
1735009034WL063484
|
duja bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
dujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MAWAI
|
MP-35-009-034-003/50
(GHONTA)
|
1735009034NRG24150120241135265
|
16/01/2024
|
ramkumar
|
1735009034WL063484
|
ramkumar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
525
|
MAWAI
|
MP-35-009-034-003/51
(GHONTA)
|
1735009034NRG24150120241135379
|
16/01/2024
|
muuna
|
1735009034WL063490
|
muuna
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
muuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MAWAI
|
MP-35-009-034-003/51
(GHONTA)
|
1735009034NRG24150120241135380
|
16/01/2024
|
muuna
|
1735009034WL063490
|
muuna
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
muuna
|
STATE BANK OF INDIA(508548)
|
|
527
|
MAWAI
|
MP-35-009-034-003/54
(GHONTA)
|
1735009034NRG24150120241135267
|
16/01/2024
|
shivratan
|
1735009034WL063484
|
shivratan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
shivratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MAWAI
|
MP-35-009-034-003/64
(GHONTA)
|
1735009034NRG24150120241135381
|
16/01/2024
|
kali bai
|
1735009034WL063490
|
kali bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
529
|
MAWAI
|
MP-35-009-034-003/64
(GHONTA)
|
1735009034NRG24150120241135382
|
16/01/2024
|
Rajkumari
|
1735009034WL063490
|
Rajkumari
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
530
|
MAWAI
|
MP-35-009-034-003/69
(GHONTA)
|
1735009034NRG24150120241135269
|
16/01/2024
|
munna
|
1735009034WL063484
|
munna
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
531
|
MAWAI
|
MP-35-009-034-003/78
(GHONTA)
|
1735009034NRG24150120241135385
|
16/01/2024
|
bindo bai
|
1735009034WL063490
|
bindo bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
bindobai
|
STATE BANK OF INDIA(508548)
|
|
532
|
MAWAI
|
MP-35-009-034-003/78
(GHONTA)
|
1735009034NRG24150120241135384
|
16/01/2024
|
roop singh
|
1735009034WL063490
|
roop singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
533
|
MAWAI
|
MP-35-009-034-003/78
(GHONTA)
|
1735009034NRG24150120241135383
|
16/01/2024
|
tejlal
|
1735009034WL063490
|
tejlal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
534
|
MAWAI
|
MP-35-009-034-003/96
(GHONTA)
|
1735009034NRG24150120241135387
|
16/01/2024
|
ganga bai
|
1735009034WL063490
|
ganga bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
535
|
MAWAI
|
MP-35-009-034-004/101
(GHONTA)
|
1735009000NRG24160120241140565
|
16/01/2024
|
chaitram
|
1735009WL063664
|
chaitram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
536
|
MAWAI
|
MP-35-009-034-004/101
(GHONTA)
|
1735009000NRG24160120241140564
|
16/01/2024
|
chitram
|
1735009WL063664
|
chitram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
chitram
|
STATE BANK OF INDIA(508548)
|
|
537
|
MAWAI
|
MP-35-009-034-004/107
(GHONTA)
|
1735009000NRG24160120241140566
|
16/01/2024
|
rakesh
|
1735009WL063664
|
rakesh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MAWAI
|
MP-35-009-034-004/113
(GHONTA)
|
1735009000NRG24160120241140567
|
16/01/2024
|
foolkali
|
1735009WL063664
|
foolkali
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
|
539
|
MAWAI
|
MP-35-009-034-004/119
(GHONTA)
|
1735009000NRG24160120241140568
|
16/01/2024
|
subhiya
|
1735009WL063664
|
subhiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
540
|
MAWAI
|
MP-35-009-034-004/120
(GHONTA)
|
1735009000NRG24160120241140569
|
16/01/2024
|
parsadi
|
1735009WL063664
|
parsadi
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
541
|
MAWAI
|
MP-35-009-034-004/123
(GHONTA)
|
1735009000NRG24160120241140570
|
16/01/2024
|
Subham
|
1735009WL063664
|
Subham
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
Subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MAWAI
|
MP-35-009-034-004/125
(GHONTA)
|
1735009000NRG24160120241140572
|
16/01/2024
|
Chain singh
|
1735009WL063664
|
Chain singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
543
|
MAWAI
|
MP-35-009-034-004/125
(GHONTA)
|
1735009000NRG24160120241140571
|
16/01/2024
|
Kalavati
|
1735009WL063664
|
Kalavati
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
544
|
MAWAI
|
MP-35-009-034-004/136
(GHONTA)
|
1735009000NRG24160120241140573
|
16/01/2024
|
baal singh
|
1735009WL063664
|
baal singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
baalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MAWAI
|
MP-35-009-034-004/139
(GHONTA)
|
1735009000NRG24160120241140574
|
16/01/2024
|
chain singh
|
1735009WL063664
|
chain singh
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
546
|
MAWAI
|
MP-35-009-034-004/142
(GHONTA)
|
1735009000NRG24160120241140575
|
16/01/2024
|
Sumantra
|
1735009WL063664
|
Sumantra
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
547
|
MAWAI
|
MP-35-009-034-004/144
(GHONTA)
|
1735009000NRG24160120241140576
|
16/01/2024
|
Neamchand
|
1735009WL063664
|
Neamchand
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Neamchand
|
STATE BANK OF INDIA(508548)
|
|
548
|
MAWAI
|
MP-35-009-034-004/3
(GHONTA)
|
1735009000NRG24160120241140578
|
16/01/2024
|
gulshan armo
|
1735009WL063664
|
gulshan armo
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
gulshanarmo
|
STATE BANK OF INDIA(508548)
|
|
549
|
MAWAI
|
MP-35-009-034-004/30
(GHONTA)
|
1735009000NRG24160120241140579
|
16/01/2024
|
gandiya
|
1735009WL063664
|
gandiya
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
gandiya
|
STATE BANK OF INDIA(508548)
|
|
550
|
MAWAI
|
MP-35-009-034-004/5
(GHONTA)
|
1735009000NRG24160120241140580
|
16/01/2024
|
shelvan
|
1735009WL063664
|
shelvan
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
shelvan
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
MAWAI
|
MP-35-009-034-004/67
(GHONTA)
|
1735009000NRG24160120241140581
|
16/01/2024
|
Bablu Das Padwar
|
1735009WL063664
|
Bablu Das Padwar
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
BabluDasPadwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
MAWAI
|
MP-35-009-034-004/79
(GHONTA)
|
1735009000NRG24160120241140582
|
16/01/2024
|
Hirobai
|
1735009WL063664
|
Hirobai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Hirobai
|
STATE BANK OF INDIA(508548)
|
|
553
|
MAWAI
|
MP-35-009-034-004/82
(GHONTA)
|
1735009000NRG24160120241140584
|
16/01/2024
|
amit maravi
|
1735009WL063664
|
amit maravi
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724347
|
|
amitmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MAWAI
|
MP-35-009-034-004/86
(GHONTA)
|
1735009000NRG24160120241140585
|
16/01/2024
|
Ranmat
|
1735009WL063664
|
Ranmat
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
Ranmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MAWAI
|
MP-35-009-050-002/369
(MOHGAON)
|
1735009000NRG24160120241140670
|
16/01/2024
|
suneeta bai
|
1735009WL063669
|
suneeta bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
556
|
MAWAI
|
MP-35-009-050-002/373
(MOHGAON)
|
1735009000NRG24160120241140672
|
16/01/2024
|
revati
|
1735009WL063669
|
revati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MAWAI
|
MP-35-009-050-002/374
(MOHGAON)
|
1735009000NRG24160120241140673
|
16/01/2024
|
kisor kumar
|
1735009WL063669
|
kisor kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
kisorkumar
|
STATE BANK OF INDIA(508548)
|
|
558
|
MAWAI
|
MP-35-009-050-002/374
(MOHGAON)
|
1735009000NRG24160120241140674
|
16/01/2024
|
santa bai
|
1735009WL063669
|
santa bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
559
|
MAWAI
|
MP-35-009-050-002/428
(MOHGAON)
|
1735009000NRG24160120241140677
|
16/01/2024
|
Sevkali
|
1735009WL063669
|
Sevkali
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
560
|
MAWAI
|
MP-35-009-050-002/431
(MOHGAON)
|
1735009000NRG24160120241140679
|
16/01/2024
|
Silochna
|
1735009WL063669
|
Silochna
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
561
|
MAWAI
|
MP-35-009-050-002/453
(MOHGAON)
|
1735009000NRG24160120241140680
|
16/01/2024
|
Rajkumari
|
1735009WL063669
|
Rajkumari
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MAWAI
|
MP-35-009-050-002/455
(MOHGAON)
|
1735009000NRG24160120241140682
|
16/01/2024
|
Sakhun
|
1735009WL063669
|
Sakhun
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Sakhun
|
STATE BANK OF INDIA(508548)
|
|
563
|
MAWAI
|
MP-35-009-050-002/458
(MOHGAON)
|
1735009000NRG24160120241140683
|
16/01/2024
|
Durgesh
|
1735009WL063669
|
Durgesh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89975
|
89975
|
|
|
|
|
|
|
|
|
564
|
MAWAI
|
MP-35-009-004-001/247
(KUMHALI)
|
1735009000NRG24160120241140642
|
16/01/2024
|
dulapa
|
1735009WL063667
|
dulapa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
dulapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MAWAI
|
MP-35-009-028-002/684
(MAWAI)
|
1735009028NRG24150120241134230
|
16/01/2024
|
Sanjay Kumar Paraste
|
1735009028WL063459
|
Sanjay Kumar Paraste
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
SanjayKumarParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MAWAI
|
MP-35-009-028-002/77-B
(MAWAI)
|
1735009028NRG24150120241134232
|
16/01/2024
|
ramesh kumar pandre
|
1735009028WL063459
|
ramesh kumar pandre
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
rameshkumarpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MAWAI
|
MP-35-009-034-001/343
(GHONTA)
|
1735009000NRG24160120241140559
|
16/01/2024
|
Parma Lal Bhariya
|
1735009WL063664
|
Parma Lal Bhariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
ParmaLalBhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MAWAI
|
MP-35-009-034-001/97
(GHONTA)
|
1735009000NRG24160120241140563
|
16/01/2024
|
Sukkar Bai Uikey
|
1735009WL063664
|
Sukkar Bai Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706724347
|
|
SukkarBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MAWAI
|
MP-35-009-036-001/146
(PARSEL)
|
1735009036NRG24160120241137564
|
16/01/2024
|
Rajkumari
|
1735009036WL063576
|
Rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MAWAI
|
MP-35-009-047-001/271
(BANDARBADI)
|
1735009000NRG24160120241137319
|
16/01/2024
|
kamal markam
|
1735009WL063567
|
kamal markam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamalmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MAWAI
|
MP-35-009-048-001/295
(HARRATOLA)
|
1735009000NRG24160120241140708
|
16/01/2024
|
Sukartin Bai
|
1735009WL063671
|
Sukartin Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
SukartinBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MAWAI
|
MP-35-009-048-001/388
(HARRATOLA)
|
1735009000NRG24160120241140722
|
16/01/2024
|
Naval Bai
|
1735009WL063671
|
Naval Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706724347
|
|
NavalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12219
|
12219
|
|
|
|
|
|
|
|
|
573
|
MAWAI
|
MP-35-009-003-002/101
(DHADI)
|
1735009000NRG24160120241140586
|
16/01/2024
|
Sukli bai
|
1735009WL063665
|
Sukli bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
MAWAI
|
MP-35-009-003-002/114
(DHADI)
|
1735009000NRG24160120241140587
|
16/01/2024
|
Kamli bai
|
1735009WL063665
|
Kamli bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MAWAI
|
MP-35-009-003-002/138
(DHADI)
|
1735009000NRG24160120241140588
|
16/01/2024
|
kamlesh kumar
|
1735009WL063665
|
kamlesh kumar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
kamleshkumar
|
AXIS BANK(607153)
|
|
576
|
MAWAI
|
MP-35-009-003-002/144-A
(DHADI)
|
1735009000NRG24160120241140589
|
16/01/2024
|
Davanin bai
|
1735009WL063665
|
Davanin bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Davaninbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
MAWAI
|
MP-35-009-003-002/148
(DHADI)
|
1735009000NRG24160120241140591
|
16/01/2024
|
Prem singh
|
1735009WL063665
|
Prem singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
MAWAI
|
MP-35-009-003-002/148
(DHADI)
|
1735009000NRG24160120241140592
|
16/01/2024
|
Prem singh
|
1735009WL063665
|
Prem singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
579
|
MAWAI
|
MP-35-009-003-002/183
(DHADI)
|
1735009003NRG24150120241135340
|
16/01/2024
|
Amar singh
|
1735009003WL063486
|
Amar singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Amarsingh
|
SOUTH INDIAN BANK(607167)
|
|
580
|
MAWAI
|
MP-35-009-003-002/183
(DHADI)
|
1735009003NRG24150120241135341
|
16/01/2024
|
Amar singh
|
1735009003WL063486
|
Amar singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
MAWAI
|
MP-35-009-003-002/198-B
(DHADI)
|
1735009003NRG24150120241135346
|
16/01/2024
|
Rajkumar
|
1735009003WL063486
|
Rajkumar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MAWAI
|
MP-35-009-003-002/198-B
(DHADI)
|
1735009003NRG24150120241135347
|
16/01/2024
|
Rajkumar
|
1735009003WL063486
|
Rajkumar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MAWAI
|
MP-35-009-003-002/201
(DHADI)
|
1735009003NRG24150120241135348
|
16/01/2024
|
Rajesh kumar
|
1735009003WL063486
|
Rajesh kumar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
MAWAI
|
MP-35-009-003-002/202
(DHADI)
|
1735009003NRG24150120241135350
|
16/01/2024
|
kalawati masram
|
1735009003WL063486
|
kalawati masram
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
kalawatimasram
|
STATE BANK OF INDIA(508548)
|
|
585
|
MAWAI
|
MP-35-009-003-002/58
(DHADI)
|
1735009003NRG24150120241135352
|
16/01/2024
|
Gangotri bai
|
1735009003WL063486
|
Gangotri bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Gangotribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
MAWAI
|
MP-35-009-003-002/58
(DHADI)
|
1735009003NRG24150120241135351
|
16/01/2024
|
Shree kumar
|
1735009003WL063486
|
Shree kumar
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Shreekumar
|
STATE BANK OF INDIA(508548)
|
|
587
|
MAWAI
|
MP-35-009-003-002/69
(DHADI)
|
1735009000NRG24160120241140595
|
16/01/2024
|
Fagan singh
|
1735009WL063665
|
Fagan singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Fagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
MAWAI
|
MP-35-009-003-002/69
(DHADI)
|
1735009000NRG24160120241140594
|
16/01/2024
|
kali bai
|
1735009WL063665
|
kali bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
MAWAI
|
MP-35-009-003-002/86
(DHADI)
|
1735009000NRG24160120241140596
|
16/01/2024
|
Dharam singh
|
1735009WL063665
|
Dharam singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
MAWAI
|
MP-35-009-003-002/86
(DHADI)
|
1735009000NRG24160120241140597
|
16/01/2024
|
Pancho bai
|
1735009WL063665
|
Pancho bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706724347
|
|
Panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
MAWAI
|
MP-35-009-004-001/187
(KUMHALI)
|
1735009000NRG24160120241140636
|
16/01/2024
|
Mulan singh
|
1735009WL063667
|
Mulan singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Mulansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
MAWAI
|
MP-35-009-004-001/208
(KUMHALI)
|
1735009000NRG24160120241140637
|
16/01/2024
|
Bhakhsi singh
|
1735009WL063667
|
Bhakhsi singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Bhakhsisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
MAWAI
|
MP-35-009-004-001/218
(KUMHALI)
|
1735009000NRG24160120241140641
|
16/01/2024
|
prem singh
|
1735009WL063667
|
prem singh
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
MAWAI
|
MP-35-009-004-001/254
(KUMHALI)
|
1735009000NRG24160120241140643
|
16/01/2024
|
sam vati
|
1735009WL063667
|
sam vati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
samvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MAWAI
|
MP-35-009-004-001/522
(KUMHALI)
|
1735009000NRG24160120241140645
|
16/01/2024
|
Bihari lal
|
1735009WL063667
|
Bihari lal
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
MAWAI
|
MP-35-009-005-001/183
(BHANPUR)
|
1735009000NRG24160120241140740
|
16/01/2024
|
buree bai
|
1735009WL063673
|
buree bai
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
bureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
MAWAI
|
MP-35-009-005-001/183
(BHANPUR)
|
1735009000NRG24160120241140741
|
16/01/2024
|
buree bai
|
1735009WL063673
|
buree bai
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
bureebai
|
STATE BANK OF INDIA(508548)
|
|
598
|
MAWAI
|
MP-35-009-005-001/382
(BHANPUR)
|
1735009000NRG24160120241140746
|
16/01/2024
|
Premsing
|
1735009WL063673
|
Premsing
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Premsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
MAWAI
|
MP-35-009-005-001/382
(BHANPUR)
|
1735009000NRG24160120241140747
|
16/01/2024
|
Premsing
|
1735009WL063673
|
Premsing
|
00697
|
BKID0MG1341
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724347
|
|
Premsing
|
BANK OF BARODA(606985)
|
|
600
|
MAWAI
|
MP-35-009-017-002/130-A
(BHADA)
|
1735009017NRG24160120241136071
|
16/01/2024
|
MANKALI
|
1735009017WL063521
|
MANKALI
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
MANKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
MAWAI
|
MP-35-009-017-002/143
(BHADA)
|
1735009017NRG24160120241136072
|
16/01/2024
|
matiya
|
1735009017WL063521
|
matiya
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
MAWAI
|
MP-35-009-017-002/145
(BHADA)
|
1735009017NRG24160120241136073
|
16/01/2024
|
bhavan singh
|
1735009017WL063521
|
bhavan singh
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhavansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
MAWAI
|
MP-35-009-017-002/166
(BHADA)
|
1735009017NRG24160120241136076
|
16/01/2024
|
dulari
|
1735009017WL063521
|
dulari
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
MAWAI
|
MP-35-009-017-002/183
(BHADA)
|
1735009017NRG24160120241136078
|
16/01/2024
|
bhaddelal
|
1735009017WL063521
|
bhaddelal
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
bhaddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
MAWAI
|
MP-35-009-017-002/204
(BHADA)
|
1735009017NRG24160120241136085
|
16/01/2024
|
janiya bai
|
1735009017WL063521
|
janiya bai
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
janiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
MAWAI
|
MP-35-009-017-002/204
(BHADA)
|
1735009017NRG24160120241136084
|
16/01/2024
|
ratiram
|
1735009017WL063521
|
ratiram
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
MAWAI
|
MP-35-009-017-002/37-B
(BHADA)
|
1735009017NRG24160120241136087
|
16/01/2024
|
RAJESH KUMAR
|
1735009017WL063521
|
RAJESH KUMAR
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
RAJESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
MAWAI
|
MP-35-009-017-002/38
(BHADA)
|
1735009017NRG24160120241136088
|
16/01/2024
|
galiyaro
|
1735009017WL063521
|
galiyaro
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
galiyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
MAWAI
|
MP-35-009-017-002/80
(BHADA)
|
1735009017NRG24160120241136095
|
16/01/2024
|
jiro bai
|
1735009017WL063521
|
jiro bai
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
jirobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MAWAI
|
MP-35-009-017-002/81
(BHADA)
|
1735009017NRG24160120241136097
|
16/01/2024
|
kuvar
|
1735009017WL063521
|
kuvar
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
14/03/2024
|
|
706724347
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
MAWAI
|
MP-35-009-020-002/56-A
(ANJANI)
|
1735009020NRG24150120241135415
|
16/01/2024
|
Anil kumar
|
1735009020WL063495
|
Anil kumar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706724347
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
612
|
MAWAI
|
MP-35-009-050-002/114
(MOHGAON)
|
1735009000NRG24160120241140663
|
16/01/2024
|
sukhlal
|
1735009WL063669
|
sukhlal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MAWAI
|
MP-35-009-050-002/116
(MOHGAON)
|
1735009000NRG24160120241140664
|
16/01/2024
|
ARJUN
|
1735009WL063669
|
ARJUN
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
MAWAI
|
MP-35-009-050-002/116
(MOHGAON)
|
1735009000NRG24160120241140665
|
16/01/2024
|
Rajkumari Nanda
|
1735009WL063669
|
Rajkumari Nanda
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
RajkumariNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
MAWAI
|
MP-35-009-050-002/120
(MOHGAON)
|
1735009000NRG24160120241140666
|
16/01/2024
|
samptiya
|
1735009WL063669
|
samptiya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
samptiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
MAWAI
|
MP-35-009-050-002/130
(MOHGAON)
|
1735009000NRG24160120241140667
|
16/01/2024
|
sakharu
|
1735009WL063669
|
sakharu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
sakharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
MAWAI
|
MP-35-009-050-002/142
(MOHGAON)
|
1735009000NRG24160120241140668
|
16/01/2024
|
sambhu singh
|
1735009WL063669
|
sambhu singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
sambhusingh
|
STATE BANK OF INDIA(508548)
|
|
618
|
MAWAI
|
MP-35-009-050-002/368
(MOHGAON)
|
1735009000NRG24160120241140669
|
16/01/2024
|
anita bai
|
1735009WL063669
|
anita bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
MAWAI
|
MP-35-009-050-002/373
(MOHGAON)
|
1735009000NRG24160120241140671
|
16/01/2024
|
rajkumar nanda
|
1735009WL063669
|
rajkumar nanda
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
rajkumarnanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
MAWAI
|
MP-35-009-050-002/4
(MOHGAON)
|
1735009000NRG24160120241140675
|
16/01/2024
|
karan
|
1735009WL063669
|
karan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
621
|
MAWAI
|
MP-35-009-050-002/428
(MOHGAON)
|
1735009000NRG24160120241140676
|
16/01/2024
|
Anandi
|
1735009WL063669
|
Anandi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Anandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
MAWAI
|
MP-35-009-050-002/431
(MOHGAON)
|
1735009000NRG24160120241140678
|
16/01/2024
|
Umesh kumar
|
1735009WL063669
|
Umesh kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Umeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
MAWAI
|
MP-35-009-050-002/458
(MOHGAON)
|
1735009000NRG24160120241140684
|
16/01/2024
|
sukhvaro bai
|
1735009WL063669
|
sukhvaro bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
sukhvarobai
|
BANK OF BARODA(606985)
|
|
624
|
MAWAI
|
MP-35-009-050-002/68
(MOHGAON)
|
1735009000NRG24160120241140685
|
16/01/2024
|
kyali
|
1735009WL063669
|
kyali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
kyali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MAWAI
|
MP-35-009-050-002/76
(MOHGAON)
|
1735009000NRG24160120241140686
|
16/01/2024
|
ballu
|
1735009WL063669
|
ballu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Rejected
|
14/03/2024
|
|
706724347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
626
|
MAWAI
|
MP-35-009-050-002/8
(MOHGAON)
|
1735009000NRG24160120241140688
|
16/01/2024
|
Chandrevati
|
1735009WL063669
|
Chandrevati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
Chandrevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MAWAI
|
MP-35-009-050-002/8
(MOHGAON)
|
1735009000NRG24160120241140687
|
16/01/2024
|
mangal singh
|
1735009WL063669
|
mangal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706724347
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58720
|
58720
|
|
|
|
|
|
|
|
|
628
|
MAWAI
|
MP-35-009-036-001/21
(PARSEL)
|
1735009036NRG24160120241137580
|
16/01/2024
|
HANSRAJ YADAV
|
1735009036WL063576
|
HANSRAJ YADAV
|
00697
|
BKID0MG1351
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706724347
|
|
HANSRAJYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751889
|
751889
|
|
|
|
|
|
|
|