|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-007-001/231-B
(BIJA)
|
1735009000NRG24060120241091680
|
06/01/2024
|
Pooja
|
1735009WL061821
|
Pooja
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAWAI
|
MP-35-009-011-002/167
(SAHAJPURI)
|
1735009011NRG24060120241088962
|
06/01/2024
|
Hironda bai
|
1735009011WL061726
|
Hironda bai
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Hirondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-003-002/44
(DHADI)
|
1735009000NRG24060120241091613
|
06/01/2024
|
Sarojni bai
|
1735009WL061817
|
Sarojni bai
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sarojnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-007-001/172
(BIJA)
|
1735009000NRG24060120241091675
|
06/01/2024
|
indrawati
|
1735009WL061821
|
indrawati
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-007-001/245
(BIJA)
|
1735009000NRG24060120241091681
|
06/01/2024
|
balveer
|
1735009WL061821
|
balveer
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-007-002/239-B
(BIJA)
|
1735009000NRG24060120241091700
|
06/01/2024
|
CHANDRA SINGH
|
1735009WL061821
|
CHANDRA SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAWAI
|
MP-35-009-011-002/93-A
(SAHAJPURI)
|
1735009011NRG24060120241088977
|
06/01/2024
|
KAMLESH MANDWEY
|
1735009011WL061726
|
KAMLESH MANDWEY
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
KAMLESHMANDWEY
|
CANARA BANK(508532)
|
|
8
|
MAWAI
|
MP-35-009-011-002/93-A
(SAHAJPURI)
|
1735009011NRG24060120241088978
|
06/01/2024
|
nandni
|
1735009011WL061726
|
nandni
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-012-002/181-A
(SAKWAH)
|
1735009012NRG24060120241090210
|
06/01/2024
|
endre
|
1735009012WL061785
|
endre
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
endre
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-012-002/24
(SAKWAH)
|
1735009012NRG24060120241090211
|
06/01/2024
|
BABU LAL
|
1735009012WL061785
|
BABU LAL
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-012-002/33
(SAKWAH)
|
1735009012NRG24060120241090213
|
06/01/2024
|
mahendre
|
1735009012WL061785
|
mahendre
|
00089
|
CBIN0281297
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
mahendre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-016-002/121
(PIPARI MAL)
|
1735009000NRG24060120241091240
|
06/01/2024
|
Aneeta Bai Armo
|
1735009WL061808
|
Aneeta Bai Armo
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
AneetaBaiArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAWAI
|
MP-35-009-018-001/42
(KEOLARI MAL)
|
1735009000NRG24060120241091385
|
06/01/2024
|
seensingh
|
1735009WL061812
|
seensingh
|
00089
|
CBIN0281297
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
seensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15268
|
15268
|
|
|
|
|
|
|
|
|
14
|
MAWAI
|
MP-35-009-023-001/113
(DHANGAON)
|
1735009000NRG24060120241091434
|
06/01/2024
|
Gangotri
|
1735009WL061815
|
Gangotri
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-001/113
(DHANGAON)
|
1735009000NRG24060120241091433
|
06/01/2024
|
Pahar singh
|
1735009WL061815
|
Pahar singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Paharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-023-001/115
(DHANGAON)
|
1735009000NRG24060120241091435
|
06/01/2024
|
Pancham singh
|
1735009WL061815
|
Pancham singh
|
00089
|
CBIN0281548
|
220
|
220
|
Rejected
|
13/03/2024
|
|
686219354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAWAI
|
MP-35-009-023-001/121
(DHANGAON)
|
1735009000NRG24060120241091436
|
06/01/2024
|
Sachin Kumar Maravi
|
1735009WL061815
|
Sachin Kumar Maravi
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
SachinKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-001/136
(DHANGAON)
|
1735009000NRG24060120241091437
|
06/01/2024
|
semlal
|
1735009WL061815
|
semlal
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-023-001/137
(DHANGAON)
|
1735009000NRG24060120241091438
|
06/01/2024
|
Shankar
|
1735009WL061815
|
Shankar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-001/143
(DHANGAON)
|
1735009000NRG24060120241091439
|
06/01/2024
|
Ramli
|
1735009WL061815
|
Ramli
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-001/146
(DHANGAON)
|
1735009000NRG24060120241091440
|
06/01/2024
|
Eshwar
|
1735009WL061815
|
Eshwar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Eshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-001/173
(DHANGAON)
|
1735009000NRG24060120241091442
|
06/01/2024
|
keval
|
1735009WL061815
|
keval
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-001/173
(DHANGAON)
|
1735009000NRG24060120241091441
|
06/01/2024
|
keval
|
1735009WL061815
|
keval
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-001/178
(DHANGAON)
|
1735009000NRG24060120241091444
|
06/01/2024
|
dhanuva
|
1735009WL061815
|
dhanuva
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
dhanuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAWAI
|
MP-35-009-023-001/178
(DHANGAON)
|
1735009000NRG24060120241091443
|
06/01/2024
|
dhanuva
|
1735009WL061815
|
dhanuva
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
dhanuva
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-023-001/18
(DHANGAON)
|
1735009000NRG24060120241091445
|
06/01/2024
|
gulab
|
1735009WL061815
|
gulab
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAWAI
|
MP-35-009-023-001/180-A
(DHANGAON)
|
1735009000NRG24060120241091446
|
06/01/2024
|
lahar singh karcham
|
1735009WL061815
|
lahar singh karcham
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
laharsinghkarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-001/20
(DHANGAON)
|
1735009000NRG24060120241091447
|
06/01/2024
|
Pawanvati dhurwey
|
1735009WL061815
|
Pawanvati dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Pawanvatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-001/21
(DHANGAON)
|
1735009000NRG24060120241091448
|
06/01/2024
|
Indrawati
|
1735009WL061815
|
Indrawati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Indrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAWAI
|
MP-35-009-023-001/34
(DHANGAON)
|
1735009000NRG24060120241091449
|
06/01/2024
|
nadlal
|
1735009WL061815
|
nadlal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
nadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-001/59
(DHANGAON)
|
1735009000NRG24060120241091450
|
06/01/2024
|
ramkumar
|
1735009WL061815
|
ramkumar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-023-001/61
(DHANGAON)
|
1735009000NRG24060120241091451
|
06/01/2024
|
Maniya
|
1735009WL061815
|
Maniya
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-001/63
(DHANGAON)
|
1735009000NRG24060120241091452
|
06/01/2024
|
premsingh
|
1735009WL061815
|
premsingh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-023-001/64
(DHANGAON)
|
1735009000NRG24060120241091453
|
06/01/2024
|
dilan
|
1735009WL061815
|
dilan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
dilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAWAI
|
MP-35-009-023-002/1
(DHANGAON)
|
1735009000NRG24060120241091454
|
06/01/2024
|
kuvariya
|
1735009WL061815
|
kuvariya
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-023-002/11
(DHANGAON)
|
1735009000NRG24060120241091455
|
06/01/2024
|
Bajrahin
|
1735009WL061815
|
Bajrahin
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
Bajrahin
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-002/15
(DHANGAON)
|
1735009000NRG24060120241091456
|
06/01/2024
|
Savitri bai
|
1735009WL061815
|
Savitri bai
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-023-002/24
(DHANGAON)
|
1735009000NRG24060120241091457
|
06/01/2024
|
Shayam singh
|
1735009WL061815
|
Shayam singh
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-023-002/38
(DHANGAON)
|
1735009000NRG24060120241091458
|
06/01/2024
|
dhirat
|
1735009WL061815
|
dhirat
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
dhirat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-023-002/44
(DHANGAON)
|
1735009000NRG24060120241091459
|
06/01/2024
|
Roomvati
|
1735009WL061815
|
Roomvati
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
Roomvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-002/45
(DHANGAON)
|
1735009000NRG24060120241091460
|
06/01/2024
|
Hira Singh
|
1735009WL061815
|
Hira Singh
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
HiraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-023-002/54
(DHANGAON)
|
1735009000NRG24060120241091461
|
06/01/2024
|
Yakub Kumar Uikey
|
1735009WL061815
|
Yakub Kumar Uikey
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
YakubKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-023-003/10
(DHANGAON)
|
1735009000NRG24060120241091462
|
06/01/2024
|
Sundariya
|
1735009WL061815
|
Sundariya
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-023-003/10
(DHANGAON)
|
1735009000NRG24060120241091710
|
06/01/2024
|
Sundariya
|
1735009WL061823
|
Sundariya
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-023-003/100
(DHANGAON)
|
1735009000NRG24060120241091712
|
06/01/2024
|
Anita Bai Yadav
|
1735009WL061823
|
Anita Bai Yadav
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
AnitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-023-003/100
(DHANGAON)
|
1735009000NRG24060120241091711
|
06/01/2024
|
Pawan Kumar Yadav
|
1735009WL061823
|
Pawan Kumar Yadav
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
PawanKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-023-003/100
(DHANGAON)
|
1735009000NRG24060120241091463
|
06/01/2024
|
Pawan Kumar Yadav
|
1735009WL061815
|
Pawan Kumar Yadav
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
PawanKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-023-003/12
(DHANGAON)
|
1735009000NRG24060120241091464
|
06/01/2024
|
Manoj
|
1735009WL061815
|
Manoj
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-023-003/15
(DHANGAON)
|
1735009000NRG24060120241091466
|
06/01/2024
|
Lamusingh
|
1735009WL061815
|
Lamusingh
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
Lamusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAWAI
|
MP-35-009-023-003/15
(DHANGAON)
|
1735009000NRG24060120241091465
|
06/01/2024
|
Lamusingh
|
1735009WL061815
|
Lamusingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-023-003/15
(DHANGAON)
|
1735009000NRG24060120241091713
|
06/01/2024
|
Lamusingh
|
1735009WL061823
|
Lamusingh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Lamusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-023-003/27
(DHANGAON)
|
1735009000NRG24060120241091714
|
06/01/2024
|
Shyamdas
|
1735009WL061823
|
Shyamdas
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-023-003/27
(DHANGAON)
|
1735009000NRG24060120241091467
|
06/01/2024
|
Shyamdas
|
1735009WL061815
|
Shyamdas
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-023-003/29
(DHANGAON)
|
1735009000NRG24060120241091468
|
06/01/2024
|
Brajlal
|
1735009WL061815
|
Brajlal
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-023-003/29
(DHANGAON)
|
1735009000NRG24060120241091715
|
06/01/2024
|
Brajlal
|
1735009WL061823
|
Brajlal
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
686219354
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-023-003/29
(DHANGAON)
|
1735009000NRG24060120241091469
|
06/01/2024
|
Ratnu
|
1735009WL061815
|
Ratnu
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-023-003/3
(DHANGAON)
|
1735009000NRG24060120241091470
|
06/01/2024
|
Batasiya bai
|
1735009WL061815
|
Batasiya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Batasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-023-003/30
(DHANGAON)
|
1735009000NRG24060120241091471
|
06/01/2024
|
Hajari
|
1735009WL061815
|
Hajari
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-023-003/33
(DHANGAON)
|
1735009000NRG24060120241091716
|
06/01/2024
|
Hameswari
|
1735009WL061823
|
Hameswari
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
686219354
|
|
Hameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-023-003/34
(DHANGAON)
|
1735009000NRG24060120241091472
|
06/01/2024
|
sunehar
|
1735009WL061815
|
sunehar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-023-003/35
(DHANGAON)
|
1735009000NRG24060120241091717
|
06/01/2024
|
Ram lal
|
1735009WL061823
|
Ram lal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-003/37
(DHANGAON)
|
1735009000NRG24060120241091718
|
06/01/2024
|
syam singh
|
1735009WL061823
|
syam singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-023-003/38
(DHANGAON)
|
1735009000NRG24060120241091473
|
06/01/2024
|
Kamal
|
1735009WL061815
|
Kamal
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAWAI
|
MP-35-009-023-003/39
(DHANGAON)
|
1735009000NRG24060120241091474
|
06/01/2024
|
Chain singh
|
1735009WL061815
|
Chain singh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-023-003/39
(DHANGAON)
|
1735009000NRG24060120241091719
|
06/01/2024
|
Chain singh
|
1735009WL061823
|
Chain singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-023-003/45
(DHANGAON)
|
1735009000NRG24060120241091720
|
06/01/2024
|
Chote lal
|
1735009WL061823
|
Chote lal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
MAWAI
|
MP-35-009-023-003/45
(DHANGAON)
|
1735009000NRG24060120241091476
|
06/01/2024
|
Chote lal
|
1735009WL061815
|
Chote lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-023-003/45
(DHANGAON)
|
1735009000NRG24060120241091475
|
06/01/2024
|
Chote lal
|
1735009WL061815
|
Chote lal
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
MAWAI
|
MP-35-009-023-003/46
(DHANGAON)
|
1735009000NRG24060120241091477
|
06/01/2024
|
Fool singh
|
1735009WL061815
|
Fool singh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-023-003/46
(DHANGAON)
|
1735009000NRG24060120241091721
|
06/01/2024
|
Fool singh
|
1735009WL061823
|
Fool singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-023-003/48
(DHANGAON)
|
1735009000NRG24060120241091722
|
06/01/2024
|
Lallu singh
|
1735009WL061823
|
Lallu singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-023-003/48
(DHANGAON)
|
1735009000NRG24060120241091478
|
06/01/2024
|
Lallu singh
|
1735009WL061815
|
Lallu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-023-003/49
(DHANGAON)
|
1735009000NRG24060120241091480
|
06/01/2024
|
Janki bai
|
1735009WL061815
|
Janki bai
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-023-003/49
(DHANGAON)
|
1735009000NRG24060120241091479
|
06/01/2024
|
Janki bai
|
1735009WL061815
|
Janki bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-023-003/53
(DHANGAON)
|
1735009000NRG24060120241091481
|
06/01/2024
|
Gendlal
|
1735009WL061815
|
Gendlal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAWAI
|
MP-35-009-023-003/53
(DHANGAON)
|
1735009000NRG24060120241091723
|
06/01/2024
|
Gendlal
|
1735009WL061823
|
Gendlal
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-023-003/55
(DHANGAON)
|
1735009000NRG24060120241091482
|
06/01/2024
|
Jugna bai
|
1735009WL061815
|
Jugna bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jugnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-023-003/57
(DHANGAON)
|
1735009000NRG24060120241091483
|
06/01/2024
|
Mitthan
|
1735009WL061815
|
Mitthan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Mitthan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
MAWAI
|
MP-35-009-023-003/59-A
(DHANGAON)
|
1735009000NRG24060120241091485
|
06/01/2024
|
Anandi
|
1735009WL061815
|
Anandi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-023-003/69
(DHANGAON)
|
1735009000NRG24060120241091486
|
06/01/2024
|
Chandra das
|
1735009WL061815
|
Chandra das
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chandradas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
81
|
MAWAI
|
MP-35-009-023-003/70
(DHANGAON)
|
1735009000NRG24060120241091487
|
06/01/2024
|
lalsingh
|
1735009WL061815
|
lalsingh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-023-003/71
(DHANGAON)
|
1735009000NRG24060120241091489
|
06/01/2024
|
Gangaram
|
1735009WL061815
|
Gangaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-023-003/71
(DHANGAON)
|
1735009000NRG24060120241091488
|
06/01/2024
|
Gangaram
|
1735009WL061815
|
Gangaram
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-023-003/71
(DHANGAON)
|
1735009000NRG24060120241091724
|
06/01/2024
|
Gangaram
|
1735009WL061823
|
Gangaram
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-023-003/73
(DHANGAON)
|
1735009000NRG24060120241091490
|
06/01/2024
|
Saniya bai
|
1735009WL061815
|
Saniya bai
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-023-003/74
(DHANGAON)
|
1735009000NRG24060120241091491
|
06/01/2024
|
Amoldas
|
1735009WL061815
|
Amoldas
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Amoldas
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-023-003/75
(DHANGAON)
|
1735009000NRG24060120241091493
|
06/01/2024
|
Ramnath
|
1735009WL061815
|
Ramnath
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-023-003/75
(DHANGAON)
|
1735009000NRG24060120241091492
|
06/01/2024
|
Ramnath
|
1735009WL061815
|
Ramnath
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-023-003/75
(DHANGAON)
|
1735009000NRG24060120241091725
|
06/01/2024
|
Ramnath
|
1735009WL061823
|
Ramnath
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-023-003/76
(DHANGAON)
|
1735009000NRG24060120241091726
|
06/01/2024
|
Dayaram
|
1735009WL061823
|
Dayaram
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-023-003/76
(DHANGAON)
|
1735009000NRG24060120241091495
|
06/01/2024
|
Dayaram
|
1735009WL061815
|
Dayaram
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-023-003/76
(DHANGAON)
|
1735009000NRG24060120241091494
|
06/01/2024
|
Dayaram
|
1735009WL061815
|
Dayaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-023-003/78
(DHANGAON)
|
1735009000NRG24060120241091727
|
06/01/2024
|
Devi singh
|
1735009WL061823
|
Devi singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-023-003/78
(DHANGAON)
|
1735009000NRG24060120241091496
|
06/01/2024
|
Ramkumari
|
1735009WL061815
|
Ramkumari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-023-003/79
(DHANGAON)
|
1735009000NRG24060120241091497
|
06/01/2024
|
Hariyaro
|
1735009WL061815
|
Hariyaro
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-023-003/79
(DHANGAON)
|
1735009000NRG24060120241091728
|
06/01/2024
|
Hariyaro
|
1735009WL061823
|
Hariyaro
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-023-003/8
(DHANGAON)
|
1735009000NRG24060120241091498
|
06/01/2024
|
Dharam singh
|
1735009WL061815
|
Dharam singh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-023-003/8
(DHANGAON)
|
1735009000NRG24060120241091499
|
06/01/2024
|
Dujiya bai
|
1735009WL061815
|
Dujiya bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dujiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-023-003/81
(DHANGAON)
|
1735009000NRG24060120241091500
|
06/01/2024
|
Gayaprasad
|
1735009WL061815
|
Gayaprasad
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gayaprasad
|
CANARA BANK(508532)
|
|
100
|
MAWAI
|
MP-35-009-023-003/81
(DHANGAON)
|
1735009000NRG24060120241091729
|
06/01/2024
|
Gayaprasad
|
1735009WL061823
|
Gayaprasad
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gayaprasad
|
CANARA BANK(508532)
|
|
101
|
MAWAI
|
MP-35-009-023-003/81
(DHANGAON)
|
1735009000NRG24060120241091501
|
06/01/2024
|
Sishila
|
1735009WL061815
|
Sishila
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sishila
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-023-003/95
(DHANGAON)
|
1735009000NRG24060120241091502
|
06/01/2024
|
Lalsingh
|
1735009WL061815
|
Lalsingh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-023-003/97
(DHANGAON)
|
1735009000NRG24060120241091730
|
06/01/2024
|
Bharat lal
|
1735009WL061823
|
Bharat lal
|
00089
|
CBIN0281548
|
442
|
442
|
Processed
|
13/03/2024
|
|
686219354
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-023-003/98
(DHANGAON)
|
1735009000NRG24060120241091503
|
06/01/2024
|
Shrivati
|
1735009WL061815
|
Shrivati
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-023-003/99
(DHANGAON)
|
1735009000NRG24060120241091731
|
06/01/2024
|
Ramesh Kumar
|
1735009WL061823
|
Ramesh Kumar
|
00089
|
CBIN0281548
|
663
|
663
|
Processed
|
13/03/2024
|
|
686219354
|
|
RameshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-023-004/84
(DHANGAON)
|
1735009000NRG24060120241091504
|
06/01/2024
|
Rambhajan
|
1735009WL061815
|
Rambhajan
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219354
|
|
Rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAWAI
|
MP-35-009-023-005/10
(DHANGAON)
|
1735009000NRG24060120241091505
|
06/01/2024
|
Dharmu Singh
|
1735009WL061815
|
Dharmu Singh
|
00089
|
CBIN0281548
|
663
|
663
|
Processed
|
13/03/2024
|
|
686219354
|
|
DharmuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-023-005/12
(DHANGAON)
|
1735009000NRG24060120241091506
|
06/01/2024
|
Man singh
|
1735009WL061815
|
Man singh
|
00089
|
CBIN0281548
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219354
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-023-005/19
(DHANGAON)
|
1735009000NRG24060120241091507
|
06/01/2024
|
Sumantra
|
1735009WL061815
|
Sumantra
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-023-005/24
(DHANGAON)
|
1735009000NRG24060120241091508
|
06/01/2024
|
Kamalsingh
|
1735009WL061815
|
Kamalsingh
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219354
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-023-005/3
(DHANGAON)
|
1735009000NRG24060120241091509
|
06/01/2024
|
Ruplal
|
1735009WL061815
|
Ruplal
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-023-005/33
(DHANGAON)
|
1735009000NRG24060120241091510
|
06/01/2024
|
Mohan
|
1735009WL061815
|
Mohan
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219354
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-023-005/34
(DHANGAON)
|
1735009000NRG24060120241091511
|
06/01/2024
|
dharam
|
1735009WL061815
|
dharam
|
00089
|
CBIN0281548
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219354
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-023-005/35
(DHANGAON)
|
1735009000NRG24060120241091512
|
06/01/2024
|
Gangaram
|
1735009WL061815
|
Gangaram
|
00089
|
CBIN0281548
|
663
|
663
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-023-005/37
(DHANGAON)
|
1735009000NRG24060120241091513
|
06/01/2024
|
devsingh
|
1735009WL061815
|
devsingh
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219354
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-023-005/39
(DHANGAON)
|
1735009000NRG24060120241091514
|
06/01/2024
|
siyaram
|
1735009WL061815
|
siyaram
|
00089
|
CBIN0281548
|
442
|
442
|
Processed
|
13/03/2024
|
|
686219354
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-023-005/42
(DHANGAON)
|
1735009000NRG24060120241091515
|
06/01/2024
|
mahadi
|
1735009WL061815
|
mahadi
|
00089
|
CBIN0281548
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219354
|
|
mahadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAWAI
|
MP-35-009-023-005/9
(DHANGAON)
|
1735009000NRG24060120241091516
|
06/01/2024
|
Mattu singh
|
1735009WL061815
|
Mattu singh
|
00089
|
CBIN0281548
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219354
|
|
Mattusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-023-006/10
(DHANGAON)
|
1735009000NRG24060120241091518
|
06/01/2024
|
kope
|
1735009WL061815
|
kope
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
kope
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-023-006/10
(DHANGAON)
|
1735009000NRG24060120241091517
|
06/01/2024
|
Ramesh
|
1735009WL061815
|
Ramesh
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-023-006/100
(DHANGAON)
|
1735009000NRG24060120241091519
|
06/01/2024
|
Rinki Dhurwey
|
1735009WL061815
|
Rinki Dhurwey
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
RinkiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAWAI
|
MP-35-009-023-006/32
(DHANGAON)
|
1735009000NRG24060120241091520
|
06/01/2024
|
lamu
|
1735009WL061815
|
lamu
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-023-006/33
(DHANGAON)
|
1735009000NRG24060120241091521
|
06/01/2024
|
Mansuk
|
1735009WL061815
|
Mansuk
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
Mansuk
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-023-006/34
(DHANGAON)
|
1735009000NRG24060120241091522
|
06/01/2024
|
agat
|
1735009WL061815
|
agat
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
agat
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-023-006/36
(DHANGAON)
|
1735009000NRG24060120241091523
|
06/01/2024
|
Parwati
|
1735009WL061815
|
Parwati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-023-006/36
(DHANGAON)
|
1735009000NRG24060120241091524
|
06/01/2024
|
Rai singh
|
1735009WL061815
|
Rai singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-023-006/43
(DHANGAON)
|
1735009000NRG24060120241091526
|
06/01/2024
|
Bhaga
|
1735009WL061815
|
Bhaga
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
Bhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-023-006/43
(DHANGAON)
|
1735009000NRG24060120241091525
|
06/01/2024
|
Hamme lal
|
1735009WL061815
|
Hamme lal
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
Hammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-023-006/49
(DHANGAON)
|
1735009000NRG24060120241091527
|
06/01/2024
|
Prem singh
|
1735009WL061815
|
Prem singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-023-006/53
(DHANGAON)
|
1735009000NRG24060120241091528
|
06/01/2024
|
Dashru
|
1735009WL061815
|
Dashru
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dashru
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009000NRG24060120241091530
|
06/01/2024
|
Tike singh
|
1735009WL061815
|
Tike singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Tikesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAWAI
|
MP-35-009-023-006/55
(DHANGAON)
|
1735009000NRG24060120241091529
|
06/01/2024
|
Tike singh
|
1735009WL061815
|
Tike singh
|
00089
|
CBIN0281548
|
880
|
880
|
Rejected
|
13/03/2024
|
|
686219354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MAWAI
|
MP-35-009-023-006/59
(DHANGAON)
|
1735009000NRG24060120241091532
|
06/01/2024
|
etvari
|
1735009WL061815
|
etvari
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
etvari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-023-006/59
(DHANGAON)
|
1735009000NRG24060120241091531
|
06/01/2024
|
etvari
|
1735009WL061815
|
etvari
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
etvari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-023-006/62
(DHANGAON)
|
1735009000NRG24060120241091533
|
06/01/2024
|
Sursa
|
1735009WL061815
|
Sursa
|
00089
|
CBIN0281548
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sursa
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009000NRG24060120241091535
|
06/01/2024
|
Nohar
|
1735009WL061815
|
Nohar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-023-006/7
(DHANGAON)
|
1735009000NRG24060120241091534
|
06/01/2024
|
Nohar
|
1735009WL061815
|
Nohar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-023-006/75
(DHANGAON)
|
1735009000NRG24060120241091536
|
06/01/2024
|
Jagdesh
|
1735009WL061815
|
Jagdesh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-023-006/88
(DHANGAON)
|
1735009000NRG24060120241091537
|
06/01/2024
|
Harilal
|
1735009WL061815
|
Harilal
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-023-006/96
(DHANGAON)
|
1735009000NRG24060120241091538
|
06/01/2024
|
Dhanno bai
|
1735009WL061815
|
Dhanno bai
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-028-001/133-A
(MAWAI)
|
1735009028NRG24060120241090157
|
06/01/2024
|
deepa kumar sonvani
|
1735009028WL061783
|
deepa kumar sonvani
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
deepakumarsonvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAWAI
|
MP-35-009-028-001/133-B
(MAWAI)
|
1735009028NRG24060120241090158
|
06/01/2024
|
suchita sonwani
|
1735009028WL061783
|
suchita sonwani
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
suchitasonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-028-001/15-D
(MAWAI)
|
1735009028NRG24060120241090159
|
06/01/2024
|
krpal
|
1735009028WL061783
|
krpal
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
krpal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-028-001/156-B
(MAWAI)
|
1735009028NRG24060120241090161
|
06/01/2024
|
archan
|
1735009028WL061783
|
archan
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
archan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-028-001/18-A
(MAWAI)
|
1735009028NRG24060120241090162
|
06/01/2024
|
mangli bai
|
1735009028WL061783
|
mangli bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-028-001/18-B
(MAWAI)
|
1735009028NRG24060120241090164
|
06/01/2024
|
sammelal yadav
|
1735009028WL061783
|
sammelal yadav
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sammelalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-028-001/18-B
(MAWAI)
|
1735009028NRG24060120241090163
|
06/01/2024
|
suneeta
|
1735009028WL061783
|
suneeta
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-028-001/245-C
(MAWAI)
|
1735009028NRG24060120241090165
|
06/01/2024
|
dipak
|
1735009028WL061783
|
dipak
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-028-001/245-C
(MAWAI)
|
1735009028NRG24060120241090166
|
06/01/2024
|
kanti bai
|
1735009028WL061783
|
kanti bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-028-001/320-A
(MAWAI)
|
1735009028NRG24060120241090167
|
06/01/2024
|
kamal prasad
|
1735009028WL061783
|
kamal prasad
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
kamalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-028-001/52-A
(MAWAI)
|
1735009028NRG24060120241090168
|
06/01/2024
|
kumari
|
1735009028WL061783
|
kumari
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-028-001/54-A
(MAWAI)
|
1735009028NRG24060120241090169
|
06/01/2024
|
ranmat
|
1735009028WL061783
|
ranmat
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-028-001/54-B
(MAWAI)
|
1735009028NRG24060120241090172
|
06/01/2024
|
bhagwati
|
1735009028WL061783
|
bhagwati
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-028-001/54-B
(MAWAI)
|
1735009028NRG24060120241090171
|
06/01/2024
|
santkumar
|
1735009028WL061783
|
santkumar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-028-001/68-A
(MAWAI)
|
1735009028NRG24060120241089602
|
06/01/2024
|
amr wati
|
1735009028WL061753
|
amr wati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
amrwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAWAI
|
MP-35-009-028-001/692
(MAWAI)
|
1735009028NRG24060120241090173
|
06/01/2024
|
santi
|
1735009028WL061783
|
santi
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-028-001/692-A
(MAWAI)
|
1735009028NRG24060120241090174
|
06/01/2024
|
sakuntala
|
1735009028WL061783
|
sakuntala
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-028-001/706-A
(MAWAI)
|
1735009028NRG24060120241090175
|
06/01/2024
|
suruchi
|
1735009028WL061783
|
suruchi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
suruchi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-028-001/708
(MAWAI)
|
1735009028NRG24060120241090152
|
06/01/2024
|
sakuntala
|
1735009028WL061782
|
sakuntala
|
00089
|
CBIN0281548
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686219354
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-028-001/743
(MAWAI)
|
1735009028NRG24060120241090176
|
06/01/2024
|
pratibha yadav
|
1735009028WL061783
|
pratibha yadav
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
pratibhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAWAI
|
MP-35-009-028-001/800-B
(MAWAI)
|
1735009028NRG24060120241090177
|
06/01/2024
|
RAKESH KUMAR SAHU
|
1735009028WL061783
|
RAKESH KUMAR SAHU
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
RAKESHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-028-001/84-B
(MAWAI)
|
1735009028NRG24060120241090153
|
06/01/2024
|
chameli
|
1735009028WL061782
|
chameli
|
00089
|
CBIN0281548
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686219354
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-028-001/9
(MAWAI)
|
1735009028NRG24060120241090154
|
06/01/2024
|
malhin
|
1735009028WL061782
|
malhin
|
00089
|
CBIN0281548
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686219354
|
|
malhin
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-028-001/91-A
(MAWAI)
|
1735009028NRG24060120241090178
|
06/01/2024
|
matiya
|
1735009028WL061783
|
matiya
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-028-001/915
(MAWAI)
|
1735009028NRG24060120241090179
|
06/01/2024
|
SURANDRA YADAV
|
1735009028WL061783
|
SURANDRA YADAV
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
SURANDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-028-001/920
(MAWAI)
|
1735009028NRG24060120241090155
|
06/01/2024
|
Santosh Chakrwarti
|
1735009028WL061782
|
Santosh Chakrwarti
|
00089
|
CBIN0281548
|
3520
|
3520
|
Processed
|
13/03/2024
|
|
686219354
|
|
SantoshChakrwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAWAI
|
MP-35-009-028-001/922
(MAWAI)
|
1735009028NRG24060120241090180
|
06/01/2024
|
RATU YADAV
|
1735009028WL061783
|
RATU YADAV
|
00089
|
CBIN0281548
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
RATUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-028-003/10-A
(MAWAI)
|
1735009028NRG24060120241089587
|
06/01/2024
|
sunita
|
1735009028WL061752
|
sunita
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-028-003/102
(MAWAI)
|
1735009028NRG24060120241089589
|
06/01/2024
|
mona pushaam
|
1735009028WL061752
|
mona pushaam
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
monapushaam
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-028-003/102
(MAWAI)
|
1735009028NRG24060120241089588
|
06/01/2024
|
rajkumar
|
1735009028WL061752
|
rajkumar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
171
|
MAWAI
|
MP-35-009-028-003/108-A
(MAWAI)
|
1735009028NRG24060120241089603
|
06/01/2024
|
rajkumar
|
1735009028WL061753
|
rajkumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-028-003/115
(MAWAI)
|
1735009028NRG24060120241089604
|
06/01/2024
|
pancham
|
1735009028WL061753
|
pancham
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-028-003/115
(MAWAI)
|
1735009028NRG24060120241089605
|
06/01/2024
|
pancham
|
1735009028WL061753
|
pancham
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-028-003/116-A
(MAWAI)
|
1735009028NRG24060120241089619
|
06/01/2024
|
SANTRAM TEKAM
|
1735009028WL061754
|
SANTRAM TEKAM
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
SANTRAMTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-028-003/12
(MAWAI)
|
1735009028NRG24060120241089620
|
06/01/2024
|
krishna
|
1735009028WL061754
|
krishna
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAWAI
|
MP-35-009-028-003/126
(MAWAI)
|
1735009028NRG24060120241089590
|
06/01/2024
|
ramli
|
1735009028WL061752
|
ramli
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-028-003/130-A
(MAWAI)
|
1735009028NRG24060120241089606
|
06/01/2024
|
dinesh
|
1735009028WL061753
|
dinesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-028-003/130-A
(MAWAI)
|
1735009028NRG24060120241089607
|
06/01/2024
|
jagotin bai
|
1735009028WL061753
|
jagotin bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
jagotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-028-003/134-A
(MAWAI)
|
1735009028NRG24060120241089591
|
06/01/2024
|
chamru singh
|
1735009028WL061752
|
chamru singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-028-003/136
(MAWAI)
|
1735009028NRG24060120241089630
|
06/01/2024
|
chhoti bai
|
1735009028WL061755
|
chhoti bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-028-003/136-B
(MAWAI)
|
1735009028NRG24060120241089631
|
06/01/2024
|
manoj kumar
|
1735009028WL061755
|
manoj kumar
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAWAI
|
MP-35-009-028-003/136-B
(MAWAI)
|
1735009028NRG24060120241089632
|
06/01/2024
|
samli bai
|
1735009028WL061755
|
samli bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-028-003/141
(MAWAI)
|
1735009028NRG24060120241089592
|
06/01/2024
|
mansingh
|
1735009028WL061752
|
mansingh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-028-003/146
(MAWAI)
|
1735009028NRG24060120241089593
|
06/01/2024
|
Dheerat singh
|
1735009028WL061752
|
Dheerat singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dheeratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-028-003/146-A
(MAWAI)
|
1735009028NRG24060120241089594
|
06/01/2024
|
omwati
|
1735009028WL061752
|
omwati
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-028-003/147-A
(MAWAI)
|
1735009028NRG24060120241089633
|
06/01/2024
|
JAMANI BAI
|
1735009028WL061755
|
JAMANI BAI
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-028-003/167
(MAWAI)
|
1735009028NRG24060120241089595
|
06/01/2024
|
tihrobai
|
1735009028WL061752
|
tihrobai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
tihrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAWAI
|
MP-35-009-028-003/177
(MAWAI)
|
1735009028NRG24060120241089596
|
06/01/2024
|
fool singh
|
1735009028WL061752
|
fool singh
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-028-003/185
(MAWAI)
|
1735009028NRG24060120241089608
|
06/01/2024
|
mahesh das gaygawal
|
1735009028WL061753
|
mahesh das gaygawal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
maheshdasgaygawal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-028-003/192-B
(MAWAI)
|
1735009028NRG24060120241089609
|
06/01/2024
|
umesh
|
1735009028WL061753
|
umesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-028-003/199
(MAWAI)
|
1735009028NRG24060120241089611
|
06/01/2024
|
ENJIL ANDHWAN
|
1735009028WL061753
|
ENJIL ANDHWAN
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ENJILANDHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-028-003/199
(MAWAI)
|
1735009028NRG24060120241089610
|
06/01/2024
|
Shankar das
|
1735009028WL061753
|
Shankar das
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shankardas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
193
|
MAWAI
|
MP-35-009-028-003/20-A
(MAWAI)
|
1735009028NRG24060120241089634
|
06/01/2024
|
kota bai
|
1735009028WL061755
|
kota bai
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-028-003/219
(MAWAI)
|
1735009028NRG24060120241089612
|
06/01/2024
|
Matte
|
1735009028WL061753
|
Matte
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Matte
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-028-003/22
(MAWAI)
|
1735009028NRG24060120241089614
|
06/01/2024
|
meera bai
|
1735009028WL061753
|
meera bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-028-003/22
(MAWAI)
|
1735009028NRG24060120241089613
|
06/01/2024
|
patiram
|
1735009028WL061753
|
patiram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-028-003/221
(MAWAI)
|
1735009028NRG24060120241089615
|
06/01/2024
|
bhagwandas
|
1735009028WL061753
|
bhagwandas
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-028-003/230
(MAWAI)
|
1735009028NRG24060120241089597
|
06/01/2024
|
Nehar
|
1735009028WL061752
|
Nehar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Nehar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-028-003/230
(MAWAI)
|
1735009028NRG24060120241089598
|
06/01/2024
|
Nehar
|
1735009028WL061752
|
Nehar
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Nehar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
200
|
MAWAI
|
MP-35-009-028-003/25
(MAWAI)
|
1735009028NRG24060120241089621
|
06/01/2024
|
suman
|
1735009028WL061754
|
suman
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-028-003/27
(MAWAI)
|
1735009028NRG24060120241089616
|
06/01/2024
|
biran das
|
1735009028WL061753
|
biran das
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
birandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAWAI
|
MP-35-009-028-003/32
(MAWAI)
|
1735009028NRG24060120241089623
|
06/01/2024
|
jagat singh
|
1735009028WL061754
|
jagat singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-028-003/32
(MAWAI)
|
1735009028NRG24060120241089622
|
06/01/2024
|
savni
|
1735009028WL061754
|
savni
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAWAI
|
MP-35-009-028-003/59
(MAWAI)
|
1735009028NRG24060120241089599
|
06/01/2024
|
manti
|
1735009028WL061752
|
manti
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-028-003/61-A
(MAWAI)
|
1735009028NRG24060120241089626
|
06/01/2024
|
lakhan
|
1735009028WL061754
|
lakhan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-028-003/61-A
(MAWAI)
|
1735009028NRG24060120241089625
|
06/01/2024
|
sumantra
|
1735009028WL061754
|
sumantra
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-028-003/62
(MAWAI)
|
1735009028NRG24060120241089636
|
06/01/2024
|
Baishakhu
|
1735009028WL061755
|
Baishakhu
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
Baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-028-003/68
(MAWAI)
|
1735009028NRG24060120241089617
|
06/01/2024
|
shyam dsa
|
1735009028WL061753
|
shyam dsa
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
shyamdsa
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
209
|
MAWAI
|
MP-35-009-028-003/74
(MAWAI)
|
1735009028NRG24060120241089600
|
06/01/2024
|
Sukhram
|
1735009028WL061752
|
Sukhram
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-028-003/78
(MAWAI)
|
1735009028NRG24060120241089601
|
06/01/2024
|
Bhoori bai
|
1735009028WL061752
|
Bhoori bai
|
00089
|
CBIN0281548
|
880
|
880
|
Processed
|
13/03/2024
|
|
686219354
|
|
Bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-028-003/80
(MAWAI)
|
1735009028NRG24060120241089618
|
06/01/2024
|
Narayan das
|
1735009028WL061753
|
Narayan das
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Narayandas
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-028-003/9
(MAWAI)
|
1735009028NRG24060120241089627
|
06/01/2024
|
nanhe
|
1735009028WL061754
|
nanhe
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-028-003/9-A
(MAWAI)
|
1735009028NRG24060120241089628
|
06/01/2024
|
parmila dhurwey
|
1735009028WL061754
|
parmila dhurwey
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
parmiladhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-029-002/104
(PAKHWAR)
|
1735009000NRG24060120241090699
|
06/01/2024
|
pratap
|
1735009WL061800
|
pratap
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-029-002/106
(PAKHWAR)
|
1735009000NRG24060120241090700
|
06/01/2024
|
govind
|
1735009WL061800
|
govind
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAWAI
|
MP-35-009-029-002/110
(PAKHWAR)
|
1735009000NRG24060120241090702
|
06/01/2024
|
rimal
|
1735009WL061800
|
rimal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
rimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAWAI
|
MP-35-009-029-002/110
(PAKHWAR)
|
1735009000NRG24060120241090701
|
06/01/2024
|
rimal
|
1735009WL061800
|
rimal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
rimal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
218
|
MAWAI
|
MP-35-009-029-002/132-B
(PAKHWAR)
|
1735009000NRG24060120241090703
|
06/01/2024
|
Ishwar
|
1735009WL061800
|
Ishwar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAWAI
|
MP-35-009-029-002/136
(PAKHWAR)
|
1735009000NRG24060120241090704
|
06/01/2024
|
bhagat
|
1735009WL061800
|
bhagat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-029-002/149
(PAKHWAR)
|
1735009000NRG24060120241090705
|
06/01/2024
|
cetram
|
1735009WL061800
|
cetram
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
cetram
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-029-002/17
(PAKHWAR)
|
1735009000NRG24060120241090706
|
06/01/2024
|
ram singh
|
1735009WL061800
|
ram singh
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-029-002/198-A
(PAKHWAR)
|
1735009000NRG24060120241090708
|
06/01/2024
|
janti
|
1735009WL061800
|
janti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
janti
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-029-002/198-A
(PAKHWAR)
|
1735009000NRG24060120241090707
|
06/01/2024
|
sahesh
|
1735009WL061800
|
sahesh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-029-002/198-B
(PAKHWAR)
|
1735009000NRG24060120241090709
|
06/01/2024
|
sumarti
|
1735009WL061800
|
sumarti
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sumarti
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-029-002/217-A
(PAKHWAR)
|
1735009000NRG24060120241090711
|
06/01/2024
|
ruplal
|
1735009WL061800
|
ruplal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ruplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAWAI
|
MP-35-009-029-002/217-A
(PAKHWAR)
|
1735009000NRG24060120241090710
|
06/01/2024
|
ruplal
|
1735009WL061800
|
ruplal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAWAI
|
MP-35-009-029-002/217-B
(PAKHWAR)
|
1735009000NRG24060120241090712
|
06/01/2024
|
gangavati
|
1735009WL061800
|
gangavati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
gangavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAWAI
|
MP-35-009-029-002/219-A
(PAKHWAR)
|
1735009000NRG24060120241090713
|
06/01/2024
|
visram
|
1735009WL061800
|
visram
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-029-002/236
(PAKHWAR)
|
1735009000NRG24060120241090714
|
06/01/2024
|
gopal
|
1735009WL061800
|
gopal
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
230
|
MAWAI
|
MP-35-009-029-002/236
(PAKHWAR)
|
1735009000NRG24060120241090715
|
06/01/2024
|
Shanti
|
1735009WL061800
|
Shanti
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAWAI
|
MP-35-009-029-002/276
(PAKHWAR)
|
1735009000NRG24060120241090716
|
06/01/2024
|
mira
|
1735009WL061800
|
mira
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-029-002/282
(PAKHWAR)
|
1735009000NRG24060120241090717
|
06/01/2024
|
chironji
|
1735009WL061800
|
chironji
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-029-002/283
(PAKHWAR)
|
1735009000NRG24060120241090718
|
06/01/2024
|
tulasiram
|
1735009WL061800
|
tulasiram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
tulasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-029-002/29-A
(PAKHWAR)
|
1735009000NRG24060120241090719
|
06/01/2024
|
budhsingh
|
1735009WL061800
|
budhsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686219354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
MAWAI
|
MP-35-009-029-002/29-A
(PAKHWAR)
|
1735009000NRG24060120241090720
|
06/01/2024
|
panchvati
|
1735009WL061800
|
panchvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAWAI
|
MP-35-009-029-002/298
(PAKHWAR)
|
1735009000NRG24060120241090721
|
06/01/2024
|
dadulal
|
1735009WL061800
|
dadulal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAWAI
|
MP-35-009-029-002/301
(PAKHWAR)
|
1735009000NRG24060120241090722
|
06/01/2024
|
Chaitu Singh
|
1735009WL061800
|
Chaitu Singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ChaituSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-029-002/32
(PAKHWAR)
|
1735009000NRG24060120241090723
|
06/01/2024
|
babulal
|
1735009WL061800
|
babulal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-029-002/39
(PAKHWAR)
|
1735009000NRG24060120241090724
|
06/01/2024
|
ram prasad
|
1735009WL061800
|
ram prasad
|
00089
|
CBIN0281548
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686219354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
MAWAI
|
MP-35-009-029-002/5
(PAKHWAR)
|
1735009000NRG24060120241090725
|
06/01/2024
|
krasna das
|
1735009WL061800
|
krasna das
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
krasnadas
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MAWAI
|
MP-35-009-029-002/52-A
(PAKHWAR)
|
1735009000NRG24060120241090726
|
06/01/2024
|
prem singh
|
1735009WL061800
|
prem singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-029-002/63
(PAKHWAR)
|
1735009000NRG24060120241090727
|
06/01/2024
|
ghans ram
|
1735009WL061800
|
ghans ram
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
ghansram
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MAWAI
|
MP-35-009-029-002/63
(PAKHWAR)
|
1735009000NRG24060120241090728
|
06/01/2024
|
matula
|
1735009WL061800
|
matula
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
matula
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAWAI
|
MP-35-009-029-002/90
(PAKHWAR)
|
1735009000NRG24060120241090729
|
06/01/2024
|
sukhanadan
|
1735009WL061800
|
sukhanadan
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukhanadan
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAWAI
|
MP-35-009-030-001/236
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088930
|
06/01/2024
|
suddoo
|
1735009030WL061724
|
suddoo
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
686219354
|
|
suddoo
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-030-001/236
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088931
|
06/01/2024
|
suddoo
|
1735009030WL061724
|
suddoo
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
686219354
|
|
suddoo
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MAWAI
|
MP-35-009-030-001/395
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088932
|
06/01/2024
|
sudhram
|
1735009030WL061724
|
sudhram
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
686219354
|
|
sudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAWAI
|
MP-35-009-030-001/395
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088933
|
06/01/2024
|
sudhram
|
1735009030WL061724
|
sudhram
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
686219354
|
|
sudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAWAI
|
MP-35-009-030-001/428
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088934
|
06/01/2024
|
dharm singh
|
1735009030WL061724
|
dharm singh
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
686219354
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-030-001/493
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088935
|
06/01/2024
|
chhannoo
|
1735009030WL061724
|
chhannoo
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
686219354
|
|
chhannoo
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-030-001/493
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088936
|
06/01/2024
|
chhannu
|
1735009030WL061724
|
chhannu
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
686219354
|
|
chhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MAWAI
|
MP-35-009-030-001/517
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088937
|
06/01/2024
|
birendra
|
1735009030WL061724
|
birendra
|
00089
|
CBIN0281548
|
848
|
848
|
Processed
|
13/03/2024
|
|
686219354
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-030-001/549
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088938
|
06/01/2024
|
mannu
|
1735009030WL061724
|
mannu
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
686219354
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-030-001/549
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088939
|
06/01/2024
|
rambati
|
1735009030WL061724
|
rambati
|
00089
|
CBIN0281548
|
636
|
636
|
Processed
|
13/03/2024
|
|
686219354
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAWAI
|
MP-35-009-030-001/85
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24060120241088940
|
06/01/2024
|
DUKKHU
|
1735009030WL061724
|
DUKKHU
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
13/03/2024
|
|
686219354
|
|
DUKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253662
|
253662
|
|
|
|
|
|
|
|
|
256
|
MAWAI
|
MP-35-009-040-001/100
(MOTINALA)
|
1735009000NRG24060120241091247
|
06/01/2024
|
ramkumar
|
1735009WL061809
|
ramkumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-040-001/100
(MOTINALA)
|
1735009000NRG24060120241091246
|
06/01/2024
|
selo bai
|
1735009WL061809
|
selo bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
selobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
258
|
MAWAI
|
MP-35-009-040-001/108
(MOTINALA)
|
1735009000NRG24060120241091248
|
06/01/2024
|
suman
|
1735009WL061809
|
suman
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAWAI
|
MP-35-009-040-001/139-A
(MOTINALA)
|
1735009000NRG24060120241091249
|
06/01/2024
|
ramesh
|
1735009WL061809
|
ramesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAWAI
|
MP-35-009-040-001/139-A
(MOTINALA)
|
1735009000NRG24060120241091250
|
06/01/2024
|
santoshi
|
1735009WL061809
|
santoshi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAWAI
|
MP-35-009-040-001/183
(MOTINALA)
|
1735009000NRG24060120241091251
|
06/01/2024
|
Babhu lal
|
1735009WL061809
|
Babhu lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
Babhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MAWAI
|
MP-35-009-040-001/183
(MOTINALA)
|
1735009000NRG24060120241091252
|
06/01/2024
|
tara bai
|
1735009WL061809
|
tara bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MAWAI
|
MP-35-009-040-001/202
(MOTINALA)
|
1735009000NRG24060120241091254
|
06/01/2024
|
chunni lal
|
1735009WL061809
|
chunni lal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MAWAI
|
MP-35-009-040-001/202
(MOTINALA)
|
1735009000NRG24060120241091255
|
06/01/2024
|
keshar
|
1735009WL061809
|
keshar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-040-001/21
(MOTINALA)
|
1735009000NRG24060120241091256
|
06/01/2024
|
adhari
|
1735009WL061809
|
adhari
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
adhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAWAI
|
MP-35-009-040-001/22
(MOTINALA)
|
1735009000NRG24060120241091257
|
06/01/2024
|
bajru
|
1735009WL061809
|
bajru
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MAWAI
|
MP-35-009-040-001/22
(MOTINALA)
|
1735009000NRG24060120241091258
|
06/01/2024
|
ramvti
|
1735009WL061809
|
ramvti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramvti
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MAWAI
|
MP-35-009-040-001/224
(MOTINALA)
|
1735009000NRG24060120241091261
|
06/01/2024
|
balram
|
1735009WL061809
|
balram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAWAI
|
MP-35-009-040-001/224
(MOTINALA)
|
1735009000NRG24060120241091259
|
06/01/2024
|
dhaniya
|
1735009WL061809
|
dhaniya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MAWAI
|
MP-35-009-040-001/224
(MOTINALA)
|
1735009000NRG24060120241091260
|
06/01/2024
|
shersingh
|
1735009WL061809
|
shersingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MAWAI
|
MP-35-009-040-001/23
(MOTINALA)
|
1735009000NRG24060120241091262
|
06/01/2024
|
Jgotin
|
1735009WL061809
|
Jgotin
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jgotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAWAI
|
MP-35-009-040-001/23
(MOTINALA)
|
1735009000NRG24060120241091263
|
06/01/2024
|
rekha
|
1735009WL061809
|
rekha
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAWAI
|
MP-35-009-040-001/28
(MOTINALA)
|
1735009000NRG24060120241091265
|
06/01/2024
|
desingh
|
1735009WL061809
|
desingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
desingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MAWAI
|
MP-35-009-040-001/28
(MOTINALA)
|
1735009000NRG24060120241091264
|
06/01/2024
|
desingh
|
1735009WL061809
|
desingh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
desingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-040-001/336
(MOTINALA)
|
1735009000NRG24060120241091266
|
06/01/2024
|
harilal
|
1735009WL061809
|
harilal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-040-001/35
(MOTINALA)
|
1735009000NRG24060120241091268
|
06/01/2024
|
malla
|
1735009WL061809
|
malla
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
malla
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAWAI
|
MP-35-009-040-001/35
(MOTINALA)
|
1735009000NRG24060120241091267
|
06/01/2024
|
malla
|
1735009WL061809
|
malla
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
malla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAWAI
|
MP-35-009-040-001/376
(MOTINALA)
|
1735009000NRG24060120241091269
|
06/01/2024
|
tejasvi
|
1735009WL061809
|
tejasvi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
tejasvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAWAI
|
MP-35-009-040-001/56
(MOTINALA)
|
1735009000NRG24060120241091271
|
06/01/2024
|
Ram pasd
|
1735009WL061809
|
Ram pasd
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
Rampasd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAWAI
|
MP-35-009-040-001/56
(MOTINALA)
|
1735009000NRG24060120241091270
|
06/01/2024
|
Ram pasd
|
1735009WL061809
|
Ram pasd
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
Rampasd
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-041-003/22
(NARHARGANJ)
|
1735009000NRG24060120241090827
|
06/01/2024
|
kamal
|
1735009WL061802
|
kamal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-041-003/22
(NARHARGANJ)
|
1735009000NRG24060120241090828
|
06/01/2024
|
seeta
|
1735009WL061802
|
seeta
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-041-003/23
(NARHARGANJ)
|
1735009000NRG24060120241090829
|
06/01/2024
|
kamlesh
|
1735009WL061802
|
kamlesh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-041-003/236
(NARHARGANJ)
|
1735009000NRG24060120241090830
|
06/01/2024
|
ram bai
|
1735009WL061802
|
ram bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MAWAI
|
MP-35-009-041-003/238
(NARHARGANJ)
|
1735009000NRG24060120241090831
|
06/01/2024
|
lal singh
|
1735009WL061802
|
lal singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
286
|
MAWAI
|
MP-35-009-041-003/238
(NARHARGANJ)
|
1735009000NRG24060120241090832
|
06/01/2024
|
suni
|
1735009WL061802
|
suni
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
suni
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-041-003/241
(NARHARGANJ)
|
1735009000NRG24060120241090833
|
06/01/2024
|
basant
|
1735009WL061802
|
basant
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-041-003/241
(NARHARGANJ)
|
1735009000NRG24060120241090834
|
06/01/2024
|
gomti
|
1735009WL061802
|
gomti
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAWAI
|
MP-35-009-041-003/241
(NARHARGANJ)
|
1735009000NRG24060120241090835
|
06/01/2024
|
RAMGOPAL MARKAM
|
1735009WL061802
|
RAMGOPAL MARKAM
|
00089
|
CBIN0281997
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686219354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
MAWAI
|
MP-35-009-041-003/246
(NARHARGANJ)
|
1735009000NRG24060120241090836
|
06/01/2024
|
sammal
|
1735009WL061802
|
sammal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sammal
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAWAI
|
MP-35-009-041-003/27
(NARHARGANJ)
|
1735009000NRG24060120241090837
|
06/01/2024
|
dshrotin
|
1735009WL061802
|
dshrotin
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
dshrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MAWAI
|
MP-35-009-041-003/285
(NARHARGANJ)
|
1735009000NRG24060120241090838
|
06/01/2024
|
jamna
|
1735009WL061802
|
jamna
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
jamna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
293
|
MAWAI
|
MP-35-009-041-003/285
(NARHARGANJ)
|
1735009000NRG24060120241090839
|
06/01/2024
|
pyari
|
1735009WL061802
|
pyari
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MAWAI
|
MP-35-009-041-003/309-A
(NARHARGANJ)
|
1735009000NRG24060120241090840
|
06/01/2024
|
santu
|
1735009WL061802
|
santu
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MAWAI
|
MP-35-009-041-003/309-A
(NARHARGANJ)
|
1735009000NRG24060120241090841
|
06/01/2024
|
sonkali
|
1735009WL061802
|
sonkali
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MAWAI
|
MP-35-009-041-003/38
(NARHARGANJ)
|
1735009000NRG24060120241090842
|
06/01/2024
|
cheti bai
|
1735009WL061802
|
cheti bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
chetibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
297
|
MAWAI
|
MP-35-009-041-003/39
(NARHARGANJ)
|
1735009000NRG24060120241090843
|
06/01/2024
|
sekhlal
|
1735009WL061802
|
sekhlal
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAWAI
|
MP-35-009-041-003/56
(NARHARGANJ)
|
1735009000NRG24060120241090844
|
06/01/2024
|
hirmin
|
1735009WL061802
|
hirmin
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
hirmin
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MAWAI
|
MP-35-009-041-003/67
(NARHARGANJ)
|
1735009000NRG24060120241090846
|
06/01/2024
|
beniram
|
1735009WL061802
|
beniram
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
13/03/2024
|
|
686219354
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MAWAI
|
MP-35-009-041-003/67
(NARHARGANJ)
|
1735009000NRG24060120241090845
|
06/01/2024
|
beniram
|
1735009WL061802
|
beniram
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
13/03/2024
|
|
686219354
|
|
beniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MAWAI
|
MP-35-009-045-004/115
(INDARI)
|
1735009045NRG24060120241090031
|
06/01/2024
|
nanhedas
|
1735009045WL061780
|
nanhedas
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
nanhedas
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MAWAI
|
MP-35-009-045-004/115
(INDARI)
|
1735009045NRG24060120241090032
|
06/01/2024
|
nanhedas
|
1735009045WL061780
|
nanhedas
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
nanhedas
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-045-004/124
(INDARI)
|
1735009045NRG24060120241090033
|
06/01/2024
|
dyaram
|
1735009045WL061780
|
dyaram
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MAWAI
|
MP-35-009-045-004/124
(INDARI)
|
1735009045NRG24060120241090034
|
06/01/2024
|
gangavati
|
1735009045WL061780
|
gangavati
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MAWAI
|
MP-35-009-045-004/140
(INDARI)
|
1735009045NRG24060120241090132
|
06/01/2024
|
mangal
|
1735009045WL061781
|
mangal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MAWAI
|
MP-35-009-045-004/141
(INDARI)
|
1735009045NRG24060120241090133
|
06/01/2024
|
mahesh
|
1735009045WL061781
|
mahesh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686219354
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MAWAI
|
MP-35-009-045-004/141
(INDARI)
|
1735009045NRG24060120241090134
|
06/01/2024
|
mahesh
|
1735009045WL061781
|
mahesh
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686219354
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-045-004/151
(INDARI)
|
1735009045NRG24060120241090135
|
06/01/2024
|
jhumku
|
1735009045WL061781
|
jhumku
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
jhumku
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MAWAI
|
MP-35-009-045-004/170
(INDARI)
|
1735009045NRG24060120241090136
|
06/01/2024
|
hirde lal
|
1735009045WL061781
|
hirde lal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
hirdelal
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MAWAI
|
MP-35-009-045-004/177
(INDARI)
|
1735009045NRG24060120241090035
|
06/01/2024
|
jedtulal
|
1735009045WL061780
|
jedtulal
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
jedtulal
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MAWAI
|
MP-35-009-045-004/177
(INDARI)
|
1735009045NRG24060120241090036
|
06/01/2024
|
jedtulal
|
1735009045WL061780
|
jedtulal
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
jedtulal
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MAWAI
|
MP-35-009-045-004/184
(INDARI)
|
1735009045NRG24060120241090138
|
06/01/2024
|
LILI
|
1735009045WL061781
|
LILI
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
LILI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MAWAI
|
MP-35-009-045-004/184
(INDARI)
|
1735009045NRG24060120241090137
|
06/01/2024
|
VINOD
|
1735009045WL061781
|
VINOD
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MAWAI
|
MP-35-009-045-004/232
(INDARI)
|
1735009045NRG24060120241090139
|
06/01/2024
|
lala
|
1735009045WL061781
|
lala
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MAWAI
|
MP-35-009-045-004/232
(INDARI)
|
1735009045NRG24060120241090140
|
06/01/2024
|
lala
|
1735009045WL061781
|
lala
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MAWAI
|
MP-35-009-045-004/309
(INDARI)
|
1735009045NRG24060120241090141
|
06/01/2024
|
laxmi
|
1735009045WL061781
|
laxmi
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MAWAI
|
MP-35-009-045-004/326
(INDARI)
|
1735009045NRG24060120241090143
|
06/01/2024
|
basanti
|
1735009045WL061781
|
basanti
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MAWAI
|
MP-35-009-045-004/326
(INDARI)
|
1735009045NRG24060120241090142
|
06/01/2024
|
dular
|
1735009045WL061781
|
dular
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
dular
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MAWAI
|
MP-35-009-045-004/326-C
(INDARI)
|
1735009045NRG24060120241090144
|
06/01/2024
|
DHARAM
|
1735009045WL061781
|
DHARAM
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MAWAI
|
MP-35-009-045-004/328
(INDARI)
|
1735009045NRG24060120241090145
|
06/01/2024
|
chait ram
|
1735009045WL061781
|
chait ram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MAWAI
|
MP-35-009-045-004/328
(INDARI)
|
1735009045NRG24060120241090146
|
06/01/2024
|
sunarin
|
1735009045WL061781
|
sunarin
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sunarin
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MAWAI
|
MP-35-009-045-004/330
(INDARI)
|
1735009045NRG24060120241090147
|
06/01/2024
|
sukartin
|
1735009045WL061781
|
sukartin
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukartin
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MAWAI
|
MP-35-009-045-004/332
(INDARI)
|
1735009045NRG24060120241090149
|
06/01/2024
|
matiya
|
1735009045WL061781
|
matiya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
matiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAWAI
|
MP-35-009-045-004/332
(INDARI)
|
1735009045NRG24060120241090148
|
06/01/2024
|
ratu
|
1735009045WL061781
|
ratu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
ratu
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MAWAI
|
MP-35-009-045-004/333
(INDARI)
|
1735009045NRG24060120241090150
|
06/01/2024
|
subbe
|
1735009045WL061781
|
subbe
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
subbe
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MAWAI
|
MP-35-009-045-004/334
(INDARI)
|
1735009045NRG24060120241090151
|
06/01/2024
|
ravvni
|
1735009045WL061781
|
ravvni
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
ravvni
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MAWAI
|
MP-35-009-045-004/87
(INDARI)
|
1735009045NRG24060120241090023
|
06/01/2024
|
chandan
|
1735009045WL061776
|
chandan
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MAWAI
|
MP-35-009-045-005/1
(INDARI)
|
1735009045NRG24060120241090037
|
06/01/2024
|
radha
|
1735009045WL061780
|
radha
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686219354
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MAWAI
|
MP-35-009-045-005/102
(INDARI)
|
1735009045NRG24060120241090038
|
06/01/2024
|
Rajesh
|
1735009045WL061780
|
Rajesh
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAWAI
|
MP-35-009-045-005/108
(INDARI)
|
1735009045NRG24060120241090039
|
06/01/2024
|
nirmala
|
1735009045WL061780
|
nirmala
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-045-005/108
(INDARI)
|
1735009045NRG24060120241090040
|
06/01/2024
|
shivnath
|
1735009045WL061780
|
shivnath
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MAWAI
|
MP-35-009-045-005/12
(INDARI)
|
1735009045NRG24060120241090042
|
06/01/2024
|
duja bai
|
1735009045WL061780
|
duja bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MAWAI
|
MP-35-009-045-005/12
(INDARI)
|
1735009045NRG24060120241090041
|
06/01/2024
|
mhasingh
|
1735009045WL061780
|
mhasingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MAWAI
|
MP-35-009-045-005/134
(INDARI)
|
1735009045NRG24060120241090024
|
06/01/2024
|
nainsingh
|
1735009045WL061776
|
nainsingh
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MAWAI
|
MP-35-009-045-005/134
(INDARI)
|
1735009045NRG24060120241090025
|
06/01/2024
|
nainsingh
|
1735009045WL061776
|
nainsingh
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
nainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
336
|
MAWAI
|
MP-35-009-045-005/146
(INDARI)
|
1735009045NRG24060120241090043
|
06/01/2024
|
prabha
|
1735009045WL061780
|
prabha
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MAWAI
|
MP-35-009-045-005/15
(INDARI)
|
1735009045NRG24060120241090045
|
06/01/2024
|
dasrath lal
|
1735009045WL061780
|
dasrath lal
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
dasrathlal
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAWAI
|
MP-35-009-045-005/15
(INDARI)
|
1735009045NRG24060120241090046
|
06/01/2024
|
santi
|
1735009045WL061780
|
santi
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MAWAI
|
MP-35-009-045-005/150
(INDARI)
|
1735009045NRG24060120241090047
|
06/01/2024
|
manoj
|
1735009045WL061780
|
manoj
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
340
|
MAWAI
|
MP-35-009-045-005/150
(INDARI)
|
1735009045NRG24060120241090048
|
06/01/2024
|
manoj
|
1735009045WL061780
|
manoj
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MAWAI
|
MP-35-009-045-005/158
(INDARI)
|
1735009045NRG24060120241090049
|
06/01/2024
|
khjhu
|
1735009045WL061780
|
khjhu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
khjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MAWAI
|
MP-35-009-045-005/159
(INDARI)
|
1735009045NRG24060120241090050
|
06/01/2024
|
ajita
|
1735009045WL061780
|
ajita
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
ajita
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MAWAI
|
MP-35-009-045-005/159
(INDARI)
|
1735009045NRG24060120241090051
|
06/01/2024
|
darsan
|
1735009045WL061780
|
darsan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
darsan
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MAWAI
|
MP-35-009-045-005/16
(INDARI)
|
1735009045NRG24060120241090052
|
06/01/2024
|
samlu
|
1735009045WL061780
|
samlu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-045-005/16
(INDARI)
|
1735009045NRG24060120241090053
|
06/01/2024
|
samlu
|
1735009045WL061780
|
samlu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MAWAI
|
MP-35-009-045-005/160
(INDARI)
|
1735009045NRG24060120241090054
|
06/01/2024
|
keshar
|
1735009045WL061780
|
keshar
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MAWAI
|
MP-35-009-045-005/160
(INDARI)
|
1735009045NRG24060120241090055
|
06/01/2024
|
sukiya
|
1735009045WL061780
|
sukiya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MAWAI
|
MP-35-009-045-005/166
(INDARI)
|
1735009045NRG24060120241090056
|
06/01/2024
|
hreelal
|
1735009045WL061780
|
hreelal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
hreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MAWAI
|
MP-35-009-045-005/166
(INDARI)
|
1735009045NRG24060120241090057
|
06/01/2024
|
shailendra
|
1735009045WL061780
|
shailendra
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MAWAI
|
MP-35-009-045-005/171
(INDARI)
|
1735009045NRG24060120241090058
|
06/01/2024
|
prabha
|
1735009045WL061780
|
prabha
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MAWAI
|
MP-35-009-045-005/173
(INDARI)
|
1735009045NRG24060120241090059
|
06/01/2024
|
bajru
|
1735009045WL061780
|
bajru
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MAWAI
|
MP-35-009-045-005/173
(INDARI)
|
1735009045NRG24060120241090060
|
06/01/2024
|
laxmi
|
1735009045WL061780
|
laxmi
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MAWAI
|
MP-35-009-045-005/174
(INDARI)
|
1735009045NRG24060120241090062
|
06/01/2024
|
yasoda
|
1735009045WL061780
|
yasoda
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MAWAI
|
MP-35-009-045-005/174
(INDARI)
|
1735009045NRG24060120241090061
|
06/01/2024
|
yshoda
|
1735009045WL061780
|
yshoda
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
MAWAI
|
MP-35-009-045-005/178
(INDARI)
|
1735009045NRG24060120241090063
|
06/01/2024
|
sonsingh
|
1735009045WL061780
|
sonsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MAWAI
|
MP-35-009-045-005/182-A
(INDARI)
|
1735009045NRG24060120241090064
|
06/01/2024
|
HEMPUSPA
|
1735009045WL061780
|
HEMPUSPA
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
13/03/2024
|
|
686219354
|
|
HEMPUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
MAWAI
|
MP-35-009-045-005/184
(INDARI)
|
1735009045NRG24060120241090065
|
06/01/2024
|
heera
|
1735009045WL061780
|
heera
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MAWAI
|
MP-35-009-045-005/184
(INDARI)
|
1735009045NRG24060120241090066
|
06/01/2024
|
heera
|
1735009045WL061780
|
heera
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MAWAI
|
MP-35-009-045-005/189-A
(INDARI)
|
1735009045NRG24060120241090067
|
06/01/2024
|
HEMCHAND
|
1735009045WL061780
|
HEMCHAND
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
HEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MAWAI
|
MP-35-009-045-005/200
(INDARI)
|
1735009045NRG24060120241090068
|
06/01/2024
|
bhola ram
|
1735009045WL061780
|
bhola ram
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MAWAI
|
MP-35-009-045-005/21
(INDARI)
|
1735009045NRG24060120241090069
|
06/01/2024
|
balram
|
1735009045WL061780
|
balram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MAWAI
|
MP-35-009-045-005/21
(INDARI)
|
1735009045NRG24060120241090070
|
06/01/2024
|
ranu
|
1735009045WL061780
|
ranu
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MAWAI
|
MP-35-009-045-005/246
(INDARI)
|
1735009045NRG24060120241090071
|
06/01/2024
|
rekha
|
1735009045WL061780
|
rekha
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MAWAI
|
MP-35-009-045-005/248
(INDARI)
|
1735009045NRG24060120241090072
|
06/01/2024
|
krishna
|
1735009045WL061780
|
krishna
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MAWAI
|
MP-35-009-045-005/252
(INDARI)
|
1735009045NRG24060120241090073
|
06/01/2024
|
murti
|
1735009045WL061780
|
murti
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
murti
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MAWAI
|
MP-35-009-045-005/254
(INDARI)
|
1735009045NRG24060120241090074
|
06/01/2024
|
ramvati
|
1735009045WL061780
|
ramvati
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
MAWAI
|
MP-35-009-045-005/254
(INDARI)
|
1735009045NRG24060120241090075
|
06/01/2024
|
santosh
|
1735009045WL061780
|
santosh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MAWAI
|
MP-35-009-045-005/269
(INDARI)
|
1735009045NRG24060120241090076
|
06/01/2024
|
foolvati
|
1735009045WL061780
|
foolvati
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MAWAI
|
MP-35-009-045-005/273
(INDARI)
|
1735009045NRG24060120241090078
|
06/01/2024
|
dev lal
|
1735009045WL061780
|
dev lal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MAWAI
|
MP-35-009-045-005/273
(INDARI)
|
1735009045NRG24060120241090077
|
06/01/2024
|
sarita
|
1735009045WL061780
|
sarita
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MAWAI
|
MP-35-009-045-005/28
(INDARI)
|
1735009045NRG24060120241090079
|
06/01/2024
|
tejusingh
|
1735009045WL061780
|
tejusingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
tejusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MAWAI
|
MP-35-009-045-005/295
(INDARI)
|
1735009045NRG24060120241090080
|
06/01/2024
|
esain
|
1735009045WL061780
|
esain
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
esain
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAWAI
|
MP-35-009-045-005/295
(INDARI)
|
1735009045NRG24060120241090081
|
06/01/2024
|
labh singh
|
1735009045WL061780
|
labh singh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
labhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MAWAI
|
MP-35-009-045-005/306
(INDARI)
|
1735009045NRG24060120241090082
|
06/01/2024
|
revti
|
1735009045WL061780
|
revti
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MAWAI
|
MP-35-009-045-005/311
(INDARI)
|
1735009045NRG24060120241090084
|
06/01/2024
|
SUMITRA
|
1735009045WL061780
|
SUMITRA
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
MAWAI
|
MP-35-009-045-005/311
(INDARI)
|
1735009045NRG24060120241090083
|
06/01/2024
|
SURESH
|
1735009045WL061780
|
SURESH
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MAWAI
|
MP-35-009-045-005/338
(INDARI)
|
1735009045NRG24060120241090085
|
06/01/2024
|
amrish
|
1735009045WL061780
|
amrish
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
amrish
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MAWAI
|
MP-35-009-045-005/338
(INDARI)
|
1735009045NRG24060120241090086
|
06/01/2024
|
manika
|
1735009045WL061780
|
manika
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
manika
|
STATE BANK OF INDIA(508548)
|
|
379
|
MAWAI
|
MP-35-009-045-005/341
(INDARI)
|
1735009045NRG24060120241090087
|
06/01/2024
|
sukartin
|
1735009045WL061780
|
sukartin
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukartin
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MAWAI
|
MP-35-009-045-005/347
(INDARI)
|
1735009045NRG24060120241090088
|
06/01/2024
|
hemchand
|
1735009045WL061780
|
hemchand
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
hemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MAWAI
|
MP-35-009-045-005/35
(INDARI)
|
1735009045NRG24060120241090089
|
06/01/2024
|
visnu
|
1735009045WL061780
|
visnu
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MAWAI
|
MP-35-009-045-005/350
(INDARI)
|
1735009045NRG24060120241090090
|
06/01/2024
|
rames
|
1735009045WL061780
|
rames
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
rames
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MAWAI
|
MP-35-009-045-005/350
(INDARI)
|
1735009045NRG24060120241090091
|
06/01/2024
|
VINITA
|
1735009045WL061780
|
VINITA
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MAWAI
|
MP-35-009-045-005/361
(INDARI)
|
1735009045NRG24060120241090092
|
06/01/2024
|
salik ram
|
1735009045WL061780
|
salik ram
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MAWAI
|
MP-35-009-045-005/362
(INDARI)
|
1735009045NRG24060120241090093
|
06/01/2024
|
rajvati
|
1735009045WL061780
|
rajvati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MAWAI
|
MP-35-009-045-005/367
(INDARI)
|
1735009045NRG24060120241090094
|
06/01/2024
|
rooplal
|
1735009045WL061780
|
rooplal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MAWAI
|
MP-35-009-045-005/367
(INDARI)
|
1735009045NRG24060120241090095
|
06/01/2024
|
sahvatiya
|
1735009045WL061780
|
sahvatiya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sahvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
MAWAI
|
MP-35-009-045-005/37
(INDARI)
|
1735009045NRG24060120241090096
|
06/01/2024
|
subhbhu lal
|
1735009045WL061780
|
subhbhu lal
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
subhbhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MAWAI
|
MP-35-009-045-005/39
(INDARI)
|
1735009045NRG24060120241090098
|
06/01/2024
|
devki
|
1735009045WL061780
|
devki
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MAWAI
|
MP-35-009-045-005/39
(INDARI)
|
1735009045NRG24060120241090097
|
06/01/2024
|
ram bai
|
1735009045WL061780
|
ram bai
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MAWAI
|
MP-35-009-045-005/40
(INDARI)
|
1735009045NRG24060120241090099
|
06/01/2024
|
murari lal
|
1735009045WL061780
|
murari lal
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MAWAI
|
MP-35-009-045-005/40
(INDARI)
|
1735009045NRG24060120241090100
|
06/01/2024
|
murari lal
|
1735009045WL061780
|
murari lal
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
murarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MAWAI
|
MP-35-009-045-005/40
(INDARI)
|
1735009045NRG24060120241090101
|
06/01/2024
|
murari lal
|
1735009045WL061780
|
murari lal
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MAWAI
|
MP-35-009-045-005/43
(INDARI)
|
1735009045NRG24060120241090102
|
06/01/2024
|
sukal
|
1735009045WL061780
|
sukal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MAWAI
|
MP-35-009-045-005/43
(INDARI)
|
1735009045NRG24060120241090103
|
06/01/2024
|
sukal
|
1735009045WL061780
|
sukal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MAWAI
|
MP-35-009-045-005/45
(INDARI)
|
1735009045NRG24060120241090104
|
06/01/2024
|
pardeshi
|
1735009045WL061780
|
pardeshi
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MAWAI
|
MP-35-009-045-005/45
(INDARI)
|
1735009045NRG24060120241090105
|
06/01/2024
|
shashi
|
1735009045WL061780
|
shashi
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
MAWAI
|
MP-35-009-045-005/46
(INDARI)
|
1735009045NRG24060120241090106
|
06/01/2024
|
milapa
|
1735009045WL061780
|
milapa
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
milapa
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
MAWAI
|
MP-35-009-045-005/47
(INDARI)
|
1735009045NRG24060120241090107
|
06/01/2024
|
kalabai
|
1735009045WL061780
|
kalabai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MAWAI
|
MP-35-009-045-005/47
(INDARI)
|
1735009045NRG24060120241090108
|
06/01/2024
|
kla bai
|
1735009045WL061780
|
kla bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
klabai
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MAWAI
|
MP-35-009-045-005/48-C
(INDARI)
|
1735009045NRG24060120241090110
|
06/01/2024
|
ANITA
|
1735009045WL061780
|
ANITA
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
ANITA
|
INDIAN BANK(607105)
|
|
402
|
MAWAI
|
MP-35-009-045-005/48-C
(INDARI)
|
1735009045NRG24060120241090109
|
06/01/2024
|
SANJAY
|
1735009045WL061780
|
SANJAY
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAWAI
|
MP-35-009-045-005/56
(INDARI)
|
1735009045NRG24060120241090111
|
06/01/2024
|
rajju singh
|
1735009045WL061780
|
rajju singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
MAWAI
|
MP-35-009-045-005/56
(INDARI)
|
1735009045NRG24060120241090112
|
06/01/2024
|
sita
|
1735009045WL061780
|
sita
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MAWAI
|
MP-35-009-045-005/7
(INDARI)
|
1735009045NRG24060120241090113
|
06/01/2024
|
utamsingh
|
1735009045WL061780
|
utamsingh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
utamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MAWAI
|
MP-35-009-045-005/71
(INDARI)
|
1735009045NRG24060120241090114
|
06/01/2024
|
santosh
|
1735009045WL061780
|
santosh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
MAWAI
|
MP-35-009-045-005/73
(INDARI)
|
1735009045NRG24060120241090115
|
06/01/2024
|
chamaru
|
1735009045WL061780
|
chamaru
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
chamaru
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
MAWAI
|
MP-35-009-045-005/73
(INDARI)
|
1735009045NRG24060120241090116
|
06/01/2024
|
nanabai
|
1735009045WL061780
|
nanabai
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
13/03/2024
|
|
686219354
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
MAWAI
|
MP-35-009-045-005/76
(INDARI)
|
1735009045NRG24060120241090117
|
06/01/2024
|
kuvariya
|
1735009045WL061780
|
kuvariya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
MAWAI
|
MP-35-009-045-005/78
(INDARI)
|
1735009045NRG24060120241090119
|
06/01/2024
|
nanki
|
1735009045WL061780
|
nanki
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MAWAI
|
MP-35-009-045-005/78
(INDARI)
|
1735009045NRG24060120241090118
|
06/01/2024
|
rajesh
|
1735009045WL061780
|
rajesh
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MAWAI
|
MP-35-009-045-005/80
(INDARI)
|
1735009045NRG24060120241090120
|
06/01/2024
|
sudharam
|
1735009045WL061780
|
sudharam
|
00089
|
CBIN0281997
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686219354
|
|
sudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MAWAI
|
MP-35-009-045-005/80
(INDARI)
|
1735009045NRG24060120241090121
|
06/01/2024
|
urvarsi
|
1735009045WL061780
|
urvarsi
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
urvarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MAWAI
|
MP-35-009-045-005/84
(INDARI)
|
1735009045NRG24060120241090122
|
06/01/2024
|
rookmni
|
1735009045WL061780
|
rookmni
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
rookmni
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MAWAI
|
MP-35-009-045-005/85
(INDARI)
|
1735009045NRG24060120241090123
|
06/01/2024
|
geerani
|
1735009045WL061780
|
geerani
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
geerani
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
MAWAI
|
MP-35-009-045-005/85
(INDARI)
|
1735009045NRG24060120241090124
|
06/01/2024
|
geerani
|
1735009045WL061780
|
geerani
|
00089
|
CBIN0281997
|
630
|
630
|
Processed
|
13/03/2024
|
|
686219354
|
|
geerani
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
MAWAI
|
MP-35-009-045-005/89
(INDARI)
|
1735009045NRG24060120241090125
|
06/01/2024
|
mohan
|
1735009045WL061780
|
mohan
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MAWAI
|
MP-35-009-045-005/89
(INDARI)
|
1735009045NRG24060120241090126
|
06/01/2024
|
mohan
|
1735009045WL061780
|
mohan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
MAWAI
|
MP-35-009-045-005/91
(INDARI)
|
1735009045NRG24060120241090127
|
06/01/2024
|
banshi lal
|
1735009045WL061780
|
banshi lal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
MAWAI
|
MP-35-009-045-005/91
(INDARI)
|
1735009045NRG24060120241090128
|
06/01/2024
|
banshi lal
|
1735009045WL061780
|
banshi lal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MAWAI
|
MP-35-009-045-005/92
(INDARI)
|
1735009045NRG24060120241090129
|
06/01/2024
|
khilavan
|
1735009045WL061780
|
khilavan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
khilavan
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
MAWAI
|
MP-35-009-045-005/92
(INDARI)
|
1735009045NRG24060120241090130
|
06/01/2024
|
khilavan
|
1735009045WL061780
|
khilavan
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
khilavan
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MAWAI
|
MP-35-009-045-005/95-B
(INDARI)
|
1735009045NRG24060120241090131
|
06/01/2024
|
PRADEEP
|
1735009045WL061780
|
PRADEEP
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
PRADEEP
|
AXIS BANK(607153)
|
|
424
|
MAWAI
|
MP-35-009-045-006/124
(INDARI)
|
1735009045NRG24060120241089970
|
06/01/2024
|
shogar
|
1735009045WL061771
|
shogar
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
shogar
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
MAWAI
|
MP-35-009-045-006/145
(INDARI)
|
1735009045NRG24060120241090017
|
06/01/2024
|
ramasingh
|
1735009045WL061773
|
ramasingh
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
426
|
MAWAI
|
MP-35-009-045-006/172
(INDARI)
|
1735009045NRG24060120241090018
|
06/01/2024
|
suresh
|
1735009045WL061773
|
suresh
|
00089
|
CBIN0281997
|
2940
|
2940
|
Rejected
|
13/03/2024
|
|
686219354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
MAWAI
|
MP-35-009-045-006/25
(INDARI)
|
1735009045NRG24060120241090019
|
06/01/2024
|
magalu singh
|
1735009045WL061773
|
magalu singh
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
magalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MAWAI
|
MP-35-009-045-006/253
(INDARI)
|
1735009045NRG24060120241089971
|
06/01/2024
|
dharam
|
1735009045WL061771
|
dharam
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
MAWAI
|
MP-35-009-045-006/271
(INDARI)
|
1735009045NRG24060120241090027
|
06/01/2024
|
amar singh
|
1735009045WL061776
|
amar singh
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
MAWAI
|
MP-35-009-045-006/65
(INDARI)
|
1735009045NRG24060120241089972
|
06/01/2024
|
sundhr
|
1735009045WL061771
|
sundhr
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
sundhr
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MAWAI
|
MP-35-009-045-006/72
(INDARI)
|
1735009045NRG24060120241090020
|
06/01/2024
|
sukar lal
|
1735009045WL061773
|
sukar lal
|
00089
|
CBIN0281997
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
MAWAI
|
MP-35-009-047-001/137
(BANDARBADI)
|
1735009000NRG24050120241086723
|
06/01/2024
|
ranwati
|
1735009WL061641
|
ranwati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
ranwati
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
MAWAI
|
MP-35-009-047-001/137
(BANDARBADI)
|
1735009000NRG24050120241086722
|
06/01/2024
|
visal
|
1735009WL061641
|
visal
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
visal
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MAWAI
|
MP-35-009-047-001/163
(BANDARBADI)
|
1735009000NRG24050120241085388
|
06/01/2024
|
dilip kumar markam
|
1735009WL061612
|
dilip kumar markam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
dilipkumarmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MAWAI
|
MP-35-009-047-001/163
(BANDARBADI)
|
1735009000NRG24050120241085387
|
06/01/2024
|
ratan
|
1735009WL061612
|
ratan
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
MAWAI
|
MP-35-009-047-001/198
(BANDARBADI)
|
1735009000NRG24060120241091704
|
06/01/2024
|
kirsna
|
1735009WL061822
|
kirsna
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
kirsna
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MAWAI
|
MP-35-009-047-001/198
(BANDARBADI)
|
1735009000NRG24060120241091705
|
06/01/2024
|
premwati
|
1735009WL061822
|
premwati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
MAWAI
|
MP-35-009-047-001/198
(BANDARBADI)
|
1735009000NRG24060120241091706
|
06/01/2024
|
rajkumar
|
1735009WL061822
|
rajkumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
MAWAI
|
MP-35-009-047-001/198
(BANDARBADI)
|
1735009000NRG24060120241091707
|
06/01/2024
|
vinod kumar
|
1735009WL061822
|
vinod kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MAWAI
|
MP-35-009-047-001/202
(BANDARBADI)
|
1735009000NRG24050120241086725
|
06/01/2024
|
kuwar
|
1735009WL061641
|
kuwar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
kuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MAWAI
|
MP-35-009-047-001/202
(BANDARBADI)
|
1735009000NRG24050120241086724
|
06/01/2024
|
kuwar
|
1735009WL061641
|
kuwar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
kuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
MAWAI
|
MP-35-009-047-001/202
(BANDARBADI)
|
1735009000NRG24050120241086726
|
06/01/2024
|
premwati
|
1735009WL061641
|
premwati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
443
|
MAWAI
|
MP-35-009-047-001/202-B
(BANDARBADI)
|
1735009000NRG24050120241086727
|
06/01/2024
|
GHANSH RAM DHUREWY
|
1735009WL061641
|
GHANSH RAM DHUREWY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
GHANSHRAMDHUREWY
|
STATE BANK OF INDIA(508548)
|
|
444
|
MAWAI
|
MP-35-009-047-001/203
(BANDARBADI)
|
1735009000NRG24050120241086729
|
06/01/2024
|
smro bai
|
1735009WL061641
|
smro bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
smrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MAWAI
|
MP-35-009-047-001/203
(BANDARBADI)
|
1735009000NRG24050120241086728
|
06/01/2024
|
smro bai
|
1735009WL061641
|
smro bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
smrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
MAWAI
|
MP-35-009-047-001/228
(BANDARBADI)
|
1735009000NRG24050120241085389
|
06/01/2024
|
bhagvan
|
1735009WL061612
|
bhagvan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhagvan
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
MAWAI
|
MP-35-009-047-001/228
(BANDARBADI)
|
1735009000NRG24050120241085390
|
06/01/2024
|
jankei
|
1735009WL061612
|
jankei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
jankei
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
MAWAI
|
MP-35-009-047-001/231
(BANDARBADI)
|
1735009000NRG24050120241085391
|
06/01/2024
|
phul kali
|
1735009WL061612
|
phul kali
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
phulkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
449
|
MAWAI
|
MP-35-009-047-001/231
(BANDARBADI)
|
1735009000NRG24050120241085393
|
06/01/2024
|
rajesh kumar maravi
|
1735009WL061612
|
rajesh kumar maravi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajeshkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MAWAI
|
MP-35-009-047-001/231
(BANDARBADI)
|
1735009000NRG24050120241085392
|
06/01/2024
|
ramsingh
|
1735009WL061612
|
ramsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MAWAI
|
MP-35-009-047-001/269
(BANDARBADI)
|
1735009000NRG24060120241091709
|
06/01/2024
|
ashok
|
1735009WL061822
|
ashok
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
MAWAI
|
MP-35-009-047-001/269
(BANDARBADI)
|
1735009000NRG24060120241091708
|
06/01/2024
|
samritiya
|
1735009WL061822
|
samritiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
samritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
MAWAI
|
MP-35-009-047-001/270
(BANDARBADI)
|
1735009000NRG24050120241085396
|
06/01/2024
|
balram
|
1735009WL061612
|
balram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
MAWAI
|
MP-35-009-047-001/270
(BANDARBADI)
|
1735009000NRG24050120241085395
|
06/01/2024
|
parvtei
|
1735009WL061612
|
parvtei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
parvtei
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
MAWAI
|
MP-35-009-047-001/270
(BANDARBADI)
|
1735009000NRG24050120241085394
|
06/01/2024
|
pretap
|
1735009WL061612
|
pretap
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
pretap
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
456
|
MAWAI
|
MP-35-009-047-001/270
(BANDARBADI)
|
1735009000NRG24050120241085397
|
06/01/2024
|
sarita
|
1735009WL061612
|
sarita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
MAWAI
|
MP-35-009-047-001/304
(BANDARBADI)
|
1735009000NRG24050120241085398
|
06/01/2024
|
pardatu
|
1735009WL061612
|
pardatu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
pardatu
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
MAWAI
|
MP-35-009-047-001/304
(BANDARBADI)
|
1735009000NRG24050120241085399
|
06/01/2024
|
rambtei
|
1735009WL061612
|
rambtei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
rambtei
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
MAWAI
|
MP-35-009-047-001/360
(BANDARBADI)
|
1735009000NRG24050120241085401
|
06/01/2024
|
fagni bai
|
1735009WL061612
|
fagni bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
MAWAI
|
MP-35-009-047-001/360
(BANDARBADI)
|
1735009000NRG24050120241085400
|
06/01/2024
|
ful singh
|
1735009WL061612
|
ful singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MAWAI
|
MP-35-009-047-001/366
(BANDARBADI)
|
1735009000NRG24050120241085403
|
06/01/2024
|
amar lal
|
1735009WL061612
|
amar lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
MAWAI
|
MP-35-009-047-001/366
(BANDARBADI)
|
1735009000NRG24050120241085402
|
06/01/2024
|
sema bai
|
1735009WL061612
|
sema bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
semabai
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
MAWAI
|
MP-35-009-047-001/396
(BANDARBADI)
|
1735009000NRG24050120241086731
|
06/01/2024
|
sandes
|
1735009WL061641
|
sandes
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
sandes
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
MAWAI
|
MP-35-009-047-001/401
(BANDARBADI)
|
1735009000NRG24050120241086732
|
06/01/2024
|
chatram
|
1735009WL061641
|
chatram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
chatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MAWAI
|
MP-35-009-047-001/412
(BANDARBADI)
|
1735009000NRG24050120241085406
|
06/01/2024
|
akhilesh
|
1735009WL061612
|
akhilesh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MAWAI
|
MP-35-009-047-001/412
(BANDARBADI)
|
1735009000NRG24050120241085404
|
06/01/2024
|
jay singh
|
1735009WL061612
|
jay singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
467
|
MAWAI
|
MP-35-009-047-001/412
(BANDARBADI)
|
1735009000NRG24050120241085405
|
06/01/2024
|
sunita
|
1735009WL061612
|
sunita
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
MAWAI
|
MP-35-009-047-001/473
(BANDARBADI)
|
1735009000NRG24050120241086734
|
06/01/2024
|
gayatree
|
1735009WL061641
|
gayatree
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
gayatree
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
MAWAI
|
MP-35-009-047-001/473
(BANDARBADI)
|
1735009000NRG24050120241086733
|
06/01/2024
|
gayatree
|
1735009WL061641
|
gayatree
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MAWAI
|
MP-35-009-047-001/478
(BANDARBADI)
|
1735009000NRG24050120241086736
|
06/01/2024
|
bhudram
|
1735009WL061641
|
bhudram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhudram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
471
|
MAWAI
|
MP-35-009-047-001/478
(BANDARBADI)
|
1735009000NRG24050120241086735
|
06/01/2024
|
bhudram
|
1735009WL061641
|
bhudram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhudram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MAWAI
|
MP-35-009-047-001/500
(BANDARBADI)
|
1735009000NRG24050120241086737
|
06/01/2024
|
Dipak kumar
|
1735009WL061641
|
Dipak kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dipakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
MAWAI
|
MP-35-009-047-001/500
(BANDARBADI)
|
1735009000NRG24050120241086738
|
06/01/2024
|
tirmala
|
1735009WL061641
|
tirmala
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
tirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
MAWAI
|
MP-35-009-047-001/544
(BANDARBADI)
|
1735009000NRG24050120241085407
|
06/01/2024
|
jagelal
|
1735009WL061612
|
jagelal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
jagelal
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
MAWAI
|
MP-35-009-047-001/544
(BANDARBADI)
|
1735009000NRG24050120241085408
|
06/01/2024
|
priyanka
|
1735009WL061612
|
priyanka
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MAWAI
|
MP-35-009-047-001/58-A
(BANDARBADI)
|
1735009000NRG24050120241086456
|
06/01/2024
|
PURAB SINGH TEKAM
|
1735009WL061634
|
PURAB SINGH TEKAM
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
PURABSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MAWAI
|
MP-35-009-047-001/581
(BANDARBADI)
|
1735009000NRG24050120241085409
|
06/01/2024
|
CHAMELI BAI MARKO
|
1735009WL061612
|
CHAMELI BAI MARKO
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
CHAMELIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
MAWAI
|
MP-35-009-047-002/105
(BANDARBADI)
|
1735009000NRG24050120241086457
|
06/01/2024
|
chain singh
|
1735009WL061634
|
chain singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
MAWAI
|
MP-35-009-047-002/105
(BANDARBADI)
|
1735009000NRG24050120241086458
|
06/01/2024
|
siyabttei
|
1735009WL061634
|
siyabttei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
siyabttei
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
MAWAI
|
MP-35-009-047-002/107
(BANDARBADI)
|
1735009000NRG24050120241086459
|
06/01/2024
|
suresh
|
1735009WL061634
|
suresh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
481
|
MAWAI
|
MP-35-009-047-002/107
(BANDARBADI)
|
1735009000NRG24050120241086460
|
06/01/2024
|
syamvti
|
1735009WL061634
|
syamvti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
syamvti
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
MAWAI
|
MP-35-009-047-002/118
(BANDARBADI)
|
1735009000NRG24050120241086462
|
06/01/2024
|
hameilal
|
1735009WL061634
|
hameilal
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
hameilal
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
MAWAI
|
MP-35-009-047-002/118
(BANDARBADI)
|
1735009000NRG24050120241086461
|
06/01/2024
|
madhan
|
1735009WL061634
|
madhan
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
madhan
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
MAWAI
|
MP-35-009-047-002/12
(BANDARBADI)
|
1735009000NRG24050120241086464
|
06/01/2024
|
mamta
|
1735009WL061634
|
mamta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
MAWAI
|
MP-35-009-047-002/12
(BANDARBADI)
|
1735009000NRG24050120241086463
|
06/01/2024
|
mamta
|
1735009WL061634
|
mamta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
MAWAI
|
MP-35-009-047-002/127
(BANDARBADI)
|
1735009000NRG24050120241086465
|
06/01/2024
|
alam
|
1735009WL061634
|
alam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
MAWAI
|
MP-35-009-047-002/127
(BANDARBADI)
|
1735009000NRG24050120241086466
|
06/01/2024
|
hansa bai
|
1735009WL061634
|
hansa bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
hansabai
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
MAWAI
|
MP-35-009-047-002/130
(BANDARBADI)
|
1735009000NRG24050120241086468
|
06/01/2024
|
Jaysingh
|
1735009WL061634
|
Jaysingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
MAWAI
|
MP-35-009-047-002/130
(BANDARBADI)
|
1735009000NRG24050120241086467
|
06/01/2024
|
Jaysingh
|
1735009WL061634
|
Jaysingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
MAWAI
|
MP-35-009-047-002/32
(BANDARBADI)
|
1735009000NRG24050120241086470
|
06/01/2024
|
sher singh
|
1735009WL061634
|
sher singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
MAWAI
|
MP-35-009-047-002/32
(BANDARBADI)
|
1735009000NRG24050120241086469
|
06/01/2024
|
sher singh
|
1735009WL061634
|
sher singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
shersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
492
|
MAWAI
|
MP-35-009-047-002/4
(BANDARBADI)
|
1735009000NRG24050120241086471
|
06/01/2024
|
RAMESH
|
1735009WL061634
|
RAMESH
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
13/03/2024
|
|
686219354
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
MAWAI
|
MP-35-009-047-002/42
(BANDARBADI)
|
1735009000NRG24050120241086472
|
06/01/2024
|
bharat singh
|
1735009WL061634
|
bharat singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
MAWAI
|
MP-35-009-047-002/42
(BANDARBADI)
|
1735009000NRG24050120241086475
|
06/01/2024
|
pushmee
|
1735009WL061634
|
pushmee
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
pushmee
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
MAWAI
|
MP-35-009-047-002/42
(BANDARBADI)
|
1735009000NRG24050120241086473
|
06/01/2024
|
Satrudhan
|
1735009WL061634
|
Satrudhan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MAWAI
|
MP-35-009-047-002/42
(BANDARBADI)
|
1735009000NRG24050120241086474
|
06/01/2024
|
SHATTRUGHAN DHURWEY
|
1735009WL061634
|
SHATTRUGHAN DHURWEY
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
SHATTRUGHANDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
MAWAI
|
MP-35-009-047-002/50
(BANDARBADI)
|
1735009000NRG24050120241086477
|
06/01/2024
|
indera
|
1735009WL061634
|
indera
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
indera
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
MAWAI
|
MP-35-009-047-002/50
(BANDARBADI)
|
1735009000NRG24050120241086476
|
06/01/2024
|
reva singh
|
1735009WL061634
|
reva singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
revasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
MAWAI
|
MP-35-009-047-002/58
(BANDARBADI)
|
1735009000NRG24050120241086478
|
06/01/2024
|
samro
|
1735009WL061634
|
samro
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
samro
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
MAWAI
|
MP-35-009-048-002/111
(HARRATOLA)
|
1735009000NRG24060120241091396
|
06/01/2024
|
jagdish
|
1735009WL061813
|
jagdish
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
MAWAI
|
MP-35-009-048-002/118
(HARRATOLA)
|
1735009000NRG24060120241091397
|
06/01/2024
|
Dashri
|
1735009WL061813
|
Dashri
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Dashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MAWAI
|
MP-35-009-048-002/118
(HARRATOLA)
|
1735009000NRG24060120241091398
|
06/01/2024
|
ram
|
1735009WL061813
|
ram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
MAWAI
|
MP-35-009-048-002/124
(HARRATOLA)
|
1735009000NRG24060120241091399
|
06/01/2024
|
pahr singh
|
1735009WL061813
|
pahr singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
pahrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
MAWAI
|
MP-35-009-048-002/129
(HARRATOLA)
|
1735009000NRG24060120241091401
|
06/01/2024
|
laxman
|
1735009WL061813
|
laxman
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
MAWAI
|
MP-35-009-048-002/129
(HARRATOLA)
|
1735009000NRG24060120241091400
|
06/01/2024
|
laxman
|
1735009WL061813
|
laxman
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
MAWAI
|
MP-35-009-048-002/143
(HARRATOLA)
|
1735009000NRG24060120241091403
|
06/01/2024
|
Devki Bai
|
1735009WL061813
|
Devki Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
MAWAI
|
MP-35-009-048-002/143
(HARRATOLA)
|
1735009000NRG24060120241091402
|
06/01/2024
|
Panchu singh
|
1735009WL061813
|
Panchu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Panchusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
MAWAI
|
MP-35-009-048-002/144
(HARRATOLA)
|
1735009000NRG24060120241091404
|
06/01/2024
|
fulvati
|
1735009WL061813
|
fulvati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
MAWAI
|
MP-35-009-048-002/145
(HARRATOLA)
|
1735009000NRG24060120241091405
|
06/01/2024
|
ramsingh
|
1735009WL061813
|
ramsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
MAWAI
|
MP-35-009-048-002/151
(HARRATOLA)
|
1735009000NRG24060120241091406
|
06/01/2024
|
sampat
|
1735009WL061813
|
sampat
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
MAWAI
|
MP-35-009-048-002/153
(HARRATOLA)
|
1735009000NRG24060120241091408
|
06/01/2024
|
Amar singh
|
1735009WL061813
|
Amar singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
MAWAI
|
MP-35-009-048-002/153
(HARRATOLA)
|
1735009000NRG24060120241091407
|
06/01/2024
|
Ramshula
|
1735009WL061813
|
Ramshula
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramshula
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
MAWAI
|
MP-35-009-048-002/154
(HARRATOLA)
|
1735009000NRG24060120241091410
|
06/01/2024
|
asavan
|
1735009WL061813
|
asavan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
asavan
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
MAWAI
|
MP-35-009-048-002/154
(HARRATOLA)
|
1735009000NRG24060120241091409
|
06/01/2024
|
sumarta
|
1735009WL061813
|
sumarta
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sumarta
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
MAWAI
|
MP-35-009-048-002/156
(HARRATOLA)
|
1735009000NRG24060120241091411
|
06/01/2024
|
bishnu singh
|
1735009WL061813
|
bishnu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
bishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
MAWAI
|
MP-35-009-048-002/170
(HARRATOLA)
|
1735009000NRG24060120241091413
|
06/01/2024
|
Budhiya
|
1735009WL061813
|
Budhiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
MAWAI
|
MP-35-009-048-002/170
(HARRATOLA)
|
1735009000NRG24060120241091412
|
06/01/2024
|
Chainsingh
|
1735009WL061813
|
Chainsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
MAWAI
|
MP-35-009-048-002/201
(HARRATOLA)
|
1735009000NRG24060120241091414
|
06/01/2024
|
LALEETA
|
1735009WL061813
|
LALEETA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
MAWAI
|
MP-35-009-048-002/251
(HARRATOLA)
|
1735009000NRG24060120241091416
|
06/01/2024
|
Anita
|
1735009WL061813
|
Anita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
MAWAI
|
MP-35-009-048-002/251
(HARRATOLA)
|
1735009000NRG24060120241091415
|
06/01/2024
|
Chainsingh
|
1735009WL061813
|
Chainsingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
MAWAI
|
MP-35-009-048-002/301
(HARRATOLA)
|
1735009000NRG24060120241091417
|
06/01/2024
|
Chaitram
|
1735009WL061813
|
Chaitram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MAWAI
|
MP-35-009-048-002/350
(HARRATOLA)
|
1735009000NRG24060120241091418
|
06/01/2024
|
Kavita
|
1735009WL061813
|
Kavita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
MAWAI
|
MP-35-009-048-002/414
(HARRATOLA)
|
1735009000NRG24060120241091419
|
06/01/2024
|
Bhagvali
|
1735009WL061813
|
Bhagvali
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Bhagvali
|
UCO BANK(607066)
|
|
524
|
MAWAI
|
MP-35-009-048-002/51
(HARRATOLA)
|
1735009000NRG24060120241091421
|
06/01/2024
|
gangaram
|
1735009WL061813
|
gangaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
MAWAI
|
MP-35-009-048-002/51
(HARRATOLA)
|
1735009000NRG24060120241091420
|
06/01/2024
|
gangaram
|
1735009WL061813
|
gangaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
MAWAI
|
MP-35-009-048-002/52
(HARRATOLA)
|
1735009000NRG24060120241091422
|
06/01/2024
|
Sumarti
|
1735009WL061813
|
Sumarti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sumarti
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
MAWAI
|
MP-35-009-048-002/55
(HARRATOLA)
|
1735009000NRG24060120241091423
|
06/01/2024
|
shambhu
|
1735009WL061813
|
shambhu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
shambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
528
|
MAWAI
|
MP-35-009-048-002/69
(HARRATOLA)
|
1735009000NRG24060120241091424
|
06/01/2024
|
lallu
|
1735009WL061813
|
lallu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
MAWAI
|
MP-35-009-048-002/70
(HARRATOLA)
|
1735009000NRG24060120241091425
|
06/01/2024
|
haresingh
|
1735009WL061813
|
haresingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
530
|
MAWAI
|
MP-35-009-048-002/70
(HARRATOLA)
|
1735009000NRG24060120241091426
|
06/01/2024
|
Narbadiya Bai
|
1735009WL061813
|
Narbadiya Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
NarbadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
MAWAI
|
MP-35-009-048-002/84
(HARRATOLA)
|
1735009000NRG24060120241091427
|
06/01/2024
|
RAM SINGH KAROCHE
|
1735009WL061813
|
RAM SINGH KAROCHE
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
RAMSINGHKAROCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MAWAI
|
MP-35-009-048-002/84
(HARRATOLA)
|
1735009000NRG24060120241091428
|
06/01/2024
|
Seeta Bai
|
1735009WL061813
|
Seeta Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
MAWAI
|
MP-35-009-048-002/87
(HARRATOLA)
|
1735009000NRG24060120241091429
|
06/01/2024
|
bacculal
|
1735009WL061813
|
bacculal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
bacculal
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
MAWAI
|
MP-35-009-052-002/107
(MANOURI FV)
|
1735009000NRG24060120241091272
|
06/01/2024
|
ramotin
|
1735009WL061810
|
ramotin
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009000NRG24060120241091274
|
06/01/2024
|
Krishna
|
1735009WL061810
|
Krishna
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MAWAI
|
MP-35-009-052-002/108
(MANOURI FV)
|
1735009000NRG24060120241091273
|
06/01/2024
|
somat bai
|
1735009WL061810
|
somat bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
somatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MAWAI
|
MP-35-009-052-002/111-A
(MANOURI FV)
|
1735009000NRG24060120241091275
|
06/01/2024
|
chainsingh
|
1735009WL061810
|
chainsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24060120241091278
|
06/01/2024
|
jain
|
1735009WL061810
|
jain
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
jain
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
539
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24060120241091276
|
06/01/2024
|
mathura
|
1735009WL061810
|
mathura
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MAWAI
|
MP-35-009-052-002/112
(MANOURI FV)
|
1735009000NRG24060120241091277
|
06/01/2024
|
raju
|
1735009WL061810
|
raju
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
MAWAI
|
MP-35-009-052-002/113
(MANOURI FV)
|
1735009000NRG24060120241091279
|
06/01/2024
|
chhatar
|
1735009WL061810
|
chhatar
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
chhatar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
542
|
MAWAI
|
MP-35-009-052-002/122
(MANOURI FV)
|
1735009000NRG24060120241091281
|
06/01/2024
|
Sona Tekam
|
1735009WL061810
|
Sona Tekam
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
SonaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
MAWAI
|
MP-35-009-052-002/123
(MANOURI FV)
|
1735009000NRG24060120241091282
|
06/01/2024
|
saraswati bai
|
1735009WL061810
|
saraswati bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
saraswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
MAWAI
|
MP-35-009-052-002/124
(MANOURI FV)
|
1735009000NRG24060120241091283
|
06/01/2024
|
shanti
|
1735009WL061810
|
shanti
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
MAWAI
|
MP-35-009-052-002/135-A
(MANOURI FV)
|
1735009000NRG24060120241091284
|
06/01/2024
|
rsamsingh
|
1735009WL061810
|
rsamsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
rsamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
MAWAI
|
MP-35-009-052-002/139
(MANOURI FV)
|
1735009000NRG24060120241091285
|
06/01/2024
|
CHANDRAVATI KERAM
|
1735009WL061810
|
CHANDRAVATI KERAM
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
CHANDRAVATIKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
MAWAI
|
MP-35-009-052-002/143
(MANOURI FV)
|
1735009000NRG24060120241091287
|
06/01/2024
|
rajni
|
1735009WL061810
|
rajni
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
MAWAI
|
MP-35-009-052-002/144
(MANOURI FV)
|
1735009000NRG24060120241091288
|
06/01/2024
|
suseela
|
1735009WL061810
|
suseela
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
MAWAI
|
MP-35-009-052-002/145
(MANOURI FV)
|
1735009000NRG24060120241091289
|
06/01/2024
|
tara
|
1735009WL061810
|
tara
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
MAWAI
|
MP-35-009-052-002/146
(MANOURI FV)
|
1735009000NRG24060120241091290
|
06/01/2024
|
sevkali
|
1735009WL061810
|
sevkali
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
MAWAI
|
MP-35-009-052-002/148
(MANOURI FV)
|
1735009000NRG24060120241091291
|
06/01/2024
|
satiya
|
1735009WL061810
|
satiya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
MAWAI
|
MP-35-009-052-002/150
(MANOURI FV)
|
1735009000NRG24060120241091292
|
06/01/2024
|
halki bai
|
1735009WL061810
|
halki bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
MAWAI
|
MP-35-009-052-002/151
(MANOURI FV)
|
1735009000NRG24060120241091293
|
06/01/2024
|
Ahilya
|
1735009WL061810
|
Ahilya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
MAWAI
|
MP-35-009-052-002/157
(MANOURI FV)
|
1735009000NRG24060120241091294
|
06/01/2024
|
Laxman
|
1735009WL061810
|
Laxman
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
MAWAI
|
MP-35-009-052-002/158
(MANOURI FV)
|
1735009000NRG24060120241091296
|
06/01/2024
|
mamta
|
1735009WL061810
|
mamta
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
MAWAI
|
MP-35-009-052-002/159
(MANOURI FV)
|
1735009000NRG24060120241091297
|
06/01/2024
|
sunita bai
|
1735009WL061810
|
sunita bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
MAWAI
|
MP-35-009-052-002/161
(MANOURI FV)
|
1735009000NRG24060120241091298
|
06/01/2024
|
bisani bai pandre
|
1735009WL061810
|
bisani bai pandre
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
bisanibaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
MAWAI
|
MP-35-009-052-002/164
(MANOURI FV)
|
1735009000NRG24060120241091299
|
06/01/2024
|
devakee
|
1735009WL061810
|
devakee
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
devakee
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
MAWAI
|
MP-35-009-052-002/165
(MANOURI FV)
|
1735009000NRG24060120241091301
|
06/01/2024
|
kamalbati
|
1735009WL061810
|
kamalbati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
kamalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MAWAI
|
MP-35-009-052-002/165
(MANOURI FV)
|
1735009000NRG24060120241091300
|
06/01/2024
|
surendra
|
1735009WL061810
|
surendra
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
561
|
MAWAI
|
MP-35-009-052-002/168
(MANOURI FV)
|
1735009000NRG24060120241091302
|
06/01/2024
|
ysoda
|
1735009WL061810
|
ysoda
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
ysoda
|
STATE BANK OF INDIA(508548)
|
|
562
|
MAWAI
|
MP-35-009-052-002/169
(MANOURI FV)
|
1735009000NRG24060120241091303
|
06/01/2024
|
sonsingh
|
1735009WL061810
|
sonsingh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
563
|
MAWAI
|
MP-35-009-052-002/170
(MANOURI FV)
|
1735009000NRG24060120241091304
|
06/01/2024
|
nirja
|
1735009WL061810
|
nirja
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
nirja
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
MAWAI
|
MP-35-009-052-002/172
(MANOURI FV)
|
1735009000NRG24060120241091306
|
06/01/2024
|
ashok
|
1735009WL061810
|
ashok
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
565
|
MAWAI
|
MP-35-009-052-002/172
(MANOURI FV)
|
1735009000NRG24060120241091305
|
06/01/2024
|
sunita
|
1735009WL061810
|
sunita
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
MAWAI
|
MP-35-009-052-002/175
(MANOURI FV)
|
1735009000NRG24060120241091307
|
06/01/2024
|
SHRIBATI
|
1735009WL061810
|
SHRIBATI
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
SHRIBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
MAWAI
|
MP-35-009-052-002/176
(MANOURI FV)
|
1735009000NRG24060120241091308
|
06/01/2024
|
ashok
|
1735009WL061810
|
ashok
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
MAWAI
|
MP-35-009-052-002/176
(MANOURI FV)
|
1735009000NRG24060120241091309
|
06/01/2024
|
jagotin
|
1735009WL061810
|
jagotin
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
MAWAI
|
MP-35-009-052-002/178
(MANOURI FV)
|
1735009000NRG24060120241091310
|
06/01/2024
|
parbhi
|
1735009WL061810
|
parbhi
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
parbhi
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
MAWAI
|
MP-35-009-052-002/179
(MANOURI FV)
|
1735009000NRG24060120241091311
|
06/01/2024
|
sundari
|
1735009WL061810
|
sundari
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
MAWAI
|
MP-35-009-052-002/182
(MANOURI FV)
|
1735009000NRG24060120241091313
|
06/01/2024
|
manti bai
|
1735009WL061810
|
manti bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MAWAI
|
MP-35-009-052-002/20
(MANOURI FV)
|
1735009000NRG24060120241091314
|
06/01/2024
|
Sakuntla
|
1735009WL061810
|
Sakuntla
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
MAWAI
|
MP-35-009-052-002/21
(MANOURI FV)
|
1735009000NRG24060120241091315
|
06/01/2024
|
Titri
|
1735009WL061810
|
Titri
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
Titri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
574
|
MAWAI
|
MP-35-009-052-002/26
(MANOURI FV)
|
1735009000NRG24060120241091316
|
06/01/2024
|
madhuri
|
1735009WL061810
|
madhuri
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
MAWAI
|
MP-35-009-052-002/30
(MANOURI FV)
|
1735009000NRG24060120241091317
|
06/01/2024
|
rakesh
|
1735009WL061810
|
rakesh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
MAWAI
|
MP-35-009-052-002/32
(MANOURI FV)
|
1735009000NRG24060120241091318
|
06/01/2024
|
ganesiya
|
1735009WL061810
|
ganesiya
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
MAWAI
|
MP-35-009-052-002/35
(MANOURI FV)
|
1735009000NRG24060120241091319
|
06/01/2024
|
rajkumar
|
1735009WL061810
|
rajkumar
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
MAWAI
|
MP-35-009-052-002/35
(MANOURI FV)
|
1735009000NRG24060120241091320
|
06/01/2024
|
sarsvati
|
1735009WL061810
|
sarsvati
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
MAWAI
|
MP-35-009-052-002/44
(MANOURI FV)
|
1735009000NRG24060120241091323
|
06/01/2024
|
saowani
|
1735009WL061810
|
saowani
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
saowani
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
MAWAI
|
MP-35-009-052-002/47
(MANOURI FV)
|
1735009000NRG24060120241091324
|
06/01/2024
|
koushalya
|
1735009WL061810
|
koushalya
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MAWAI
|
MP-35-009-052-002/49
(MANOURI FV)
|
1735009000NRG24060120241091325
|
06/01/2024
|
tiko bai
|
1735009WL061810
|
tiko bai
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
tikobai
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
MAWAI
|
MP-35-009-052-002/55
(MANOURI FV)
|
1735009000NRG24060120241091326
|
06/01/2024
|
daulat singh
|
1735009WL061810
|
daulat singh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
daulatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
MAWAI
|
MP-35-009-052-002/55
(MANOURI FV)
|
1735009000NRG24060120241091327
|
06/01/2024
|
manota
|
1735009WL061810
|
manota
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
manota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MAWAI
|
MP-35-009-052-002/56
(MANOURI FV)
|
1735009000NRG24060120241091329
|
06/01/2024
|
bilsa bai
|
1735009WL061810
|
bilsa bai
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
bilsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
MAWAI
|
MP-35-009-052-002/56
(MANOURI FV)
|
1735009000NRG24060120241091328
|
06/01/2024
|
nehru
|
1735009WL061810
|
nehru
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
nehru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
586
|
MAWAI
|
MP-35-009-052-002/61
(MANOURI FV)
|
1735009000NRG24060120241091330
|
06/01/2024
|
Itbaro
|
1735009WL061810
|
Itbaro
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
Itbaro
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
MAWAI
|
MP-35-009-052-002/62
(MANOURI FV)
|
1735009000NRG24060120241091331
|
06/01/2024
|
rajkumar
|
1735009WL061810
|
rajkumar
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
588
|
MAWAI
|
MP-35-009-052-002/62
(MANOURI FV)
|
1735009000NRG24060120241091332
|
06/01/2024
|
Samalwati
|
1735009WL061810
|
Samalwati
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
Samalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MAWAI
|
MP-35-009-052-002/63
(MANOURI FV)
|
1735009000NRG24060120241091333
|
06/01/2024
|
chhoti
|
1735009WL061810
|
chhoti
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
MAWAI
|
MP-35-009-052-002/66
(MANOURI FV)
|
1735009000NRG24060120241091334
|
06/01/2024
|
saroj
|
1735009WL061810
|
saroj
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
13/03/2024
|
|
686219354
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
MAWAI
|
MP-35-009-052-002/7
(MANOURI FV)
|
1735009000NRG24060120241091335
|
06/01/2024
|
aashish
|
1735009WL061810
|
aashish
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
|
592
|
MAWAI
|
MP-35-009-052-002/703
(MANOURI FV)
|
1735009000NRG24060120241091336
|
06/01/2024
|
Parkash
|
1735009WL061810
|
Parkash
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
Parkash
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
MAWAI
|
MP-35-009-052-002/708
(MANOURI FV)
|
1735009000NRG24060120241091337
|
06/01/2024
|
chandra singh
|
1735009WL061810
|
chandra singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
chandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
MAWAI
|
MP-35-009-052-002/708
(MANOURI FV)
|
1735009000NRG24060120241091338
|
06/01/2024
|
mayabatti dhurwey
|
1735009WL061810
|
mayabatti dhurwey
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
mayabattidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
MAWAI
|
MP-35-009-052-002/83
(MANOURI FV)
|
1735009000NRG24060120241091339
|
06/01/2024
|
anita
|
1735009WL061810
|
anita
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
MAWAI
|
MP-35-009-052-002/85
(MANOURI FV)
|
1735009000NRG24060120241091340
|
06/01/2024
|
amar singh
|
1735009WL061810
|
amar singh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
597
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24060120241091341
|
06/01/2024
|
hira
|
1735009WL061810
|
hira
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
MAWAI
|
MP-35-009-052-002/95
(MANOURI FV)
|
1735009000NRG24060120241091342
|
06/01/2024
|
reshma
|
1735009WL061810
|
reshma
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MAWAI
|
MP-35-009-052-002/98
(MANOURI FV)
|
1735009000NRG24060120241091343
|
06/01/2024
|
bindu kumar dhurwey
|
1735009WL061810
|
bindu kumar dhurwey
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
bindukumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
MAWAI
|
MP-35-009-052-002/98
(MANOURI FV)
|
1735009000NRG24060120241091344
|
06/01/2024
|
radhika dhurwey
|
1735009WL061810
|
radhika dhurwey
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
radhikadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488537
|
488537
|
|
|
|
|
|
|
|
|
601
|
MAWAI
|
MP-35-009-003-002/208
(DHADI)
|
1735009000NRG24060120241091606
|
06/01/2024
|
Sushila yadav
|
1735009WL061817
|
Sushila yadav
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
602
|
MAWAI
|
MP-35-009-003-002/208
(DHADI)
|
1735009000NRG24060120241091607
|
06/01/2024
|
Sushila yadav
|
1735009WL061817
|
Sushila yadav
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sushilayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
MAWAI
|
MP-35-009-034-001/337
(GHONTA)
|
1735009000NRG24060120241091431
|
06/01/2024
|
Ravi das
|
1735009WL061814
|
Ravi das
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
MAWAI
|
MP-35-009-034-001/337
(GHONTA)
|
1735009000NRG24060120241091432
|
06/01/2024
|
Shardi tandiya
|
1735009WL061814
|
Shardi tandiya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219354
|
|
Sharditandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
MAWAI
|
MP-35-009-045-005/357
(INDARI)
|
1735009045NRG24060120241090026
|
06/01/2024
|
suhani
|
1735009045WL061776
|
suhani
|
00089
|
CBIN0282086
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686219354
|
|
suhani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8602
|
8602
|
|
|
|
|
|
|
|
|
606
|
MAWAI
|
MP-35-009-007-002/37-A
(BIJA)
|
1735009000NRG24060120241091702
|
06/01/2024
|
Tameshwari
|
1735009WL061821
|
Tameshwari
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Tameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
607
|
MAWAI
|
MP-35-009-018-001/28
(KEOLARI MAL)
|
1735009000NRG24060120241091382
|
06/01/2024
|
Omkar maravi
|
1735009WL061812
|
Omkar maravi
|
00354
|
PUNB0601500
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
Omkarmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
608
|
MAWAI
|
MP-35-009-045-005/146
(INDARI)
|
1735009045NRG24060120241090044
|
06/01/2024
|
VIRENDRA
|
1735009045WL061780
|
VIRENDRA
|
00415
|
SBIN0004801
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686219354
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
609
|
MAWAI
|
MP-35-009-028-003/5-D
(MAWAI)
|
1735009028NRG24060120241089624
|
06/01/2024
|
bhagwat
|
1735009028WL061754
|
bhagwat
|
00415
|
SBIN0005511
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
610
|
MAWAI
|
MP-35-009-052-002/142
(MANOURI FV)
|
1735009000NRG24060120241091286
|
06/01/2024
|
rajkumar
|
1735009WL061810
|
rajkumar
|
00415
|
SBIN0007341
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
611
|
MAWAI
|
MP-35-009-052-002/158
(MANOURI FV)
|
1735009000NRG24060120241091295
|
06/01/2024
|
sukdev
|
1735009WL061810
|
sukdev
|
00415
|
SBIN0007341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MAWAI
|
MP-35-009-052-002/35
(MANOURI FV)
|
1735009000NRG24060120241091321
|
06/01/2024
|
SANGEETA
|
1735009WL061810
|
SANGEETA
|
00415
|
SBIN0007341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
613
|
MAWAI
|
MP-35-009-003-002/201
(DHADI)
|
1735009000NRG24060120241091605
|
06/01/2024
|
Urmila bai
|
1735009WL061817
|
Urmila bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
614
|
MAWAI
|
MP-35-009-003-002/211
(DHADI)
|
1735009000NRG24060120241091608
|
06/01/2024
|
maya
|
1735009WL061817
|
maya
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
MAWAI
|
MP-35-009-003-002/211
(DHADI)
|
1735009000NRG24060120241091609
|
06/01/2024
|
Mayawati
|
1735009WL061817
|
Mayawati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Mayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MAWAI
|
MP-35-009-003-002/46-A
(DHADI)
|
1735009000NRG24060120241091614
|
06/01/2024
|
samli
|
1735009WL061817
|
samli
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
samli
|
STATE BANK OF INDIA(508548)
|
|
617
|
MAWAI
|
MP-35-009-003-002/78
(DHADI)
|
1735009000NRG24060120241091626
|
06/01/2024
|
Kunvariya bai
|
1735009WL061817
|
Kunvariya bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Kunvariyabai
|
STATE BANK OF INDIA(508548)
|
|
618
|
MAWAI
|
MP-35-009-007-001/20-A
(BIJA)
|
1735009000NRG24060120241091676
|
06/01/2024
|
omprakas mongre
|
1735009WL061821
|
omprakas mongre
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
omprakasmongre
|
STATE BANK OF INDIA(508548)
|
|
619
|
MAWAI
|
MP-35-009-007-001/411
(BIJA)
|
1735009000NRG24060120241091686
|
06/01/2024
|
umesh kumar sahu
|
1735009WL061821
|
umesh kumar sahu
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
umeshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
620
|
MAWAI
|
MP-35-009-007-002/239
(BIJA)
|
1735009000NRG24060120241091699
|
06/01/2024
|
somvati
|
1735009WL061821
|
somvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
621
|
MAWAI
|
MP-35-009-007-002/381
(BIJA)
|
1735009000NRG24060120241091703
|
06/01/2024
|
Arjun singh
|
1735009WL061821
|
Arjun singh
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
13/03/2024
|
|
686219354
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
622
|
MAWAI
|
MP-35-009-011-002/138
(SAHAJPURI)
|
1735009011NRG24060120241088956
|
06/01/2024
|
NARBADIYA
|
1735009011WL061726
|
NARBADIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
623
|
MAWAI
|
MP-35-009-011-002/143
(SAHAJPURI)
|
1735009011NRG24060120241088960
|
06/01/2024
|
vimla bai
|
1735009011WL061726
|
vimla bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
MAWAI
|
MP-35-009-011-002/78
(SAHAJPURI)
|
1735009011NRG24060120241088972
|
06/01/2024
|
Kamlesh kumar
|
1735009011WL061726
|
Kamlesh kumar
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
625
|
MAWAI
|
MP-35-009-012-002/174
(SAKWAH)
|
1735009012NRG24060120241090209
|
06/01/2024
|
jaysingh
|
1735009012WL061785
|
jaysingh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MAWAI
|
MP-35-009-012-002/77
(SAKWAH)
|
1735009012NRG24060120241090216
|
06/01/2024
|
nanhu singh
|
1735009012WL061785
|
nanhu singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
nanhusingh
|
STATE BANK OF INDIA(508548)
|
|
627
|
MAWAI
|
MP-35-009-012-002/77-A
(SAKWAH)
|
1735009012NRG24060120241090217
|
06/01/2024
|
hfgy
|
1735009012WL061785
|
hfgy
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
hfgy
|
STATE BANK OF INDIA(508548)
|
|
628
|
MAWAI
|
MP-35-009-016-002/102-A
(PIPARI MAL)
|
1735009000NRG24060120241091238
|
06/01/2024
|
SUSHEELA
|
1735009WL061808
|
SUSHEELA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
MAWAI
|
MP-35-009-018-001/165-A
(KEOLARI MAL)
|
1735009000NRG24060120241091368
|
06/01/2024
|
bhagrati
|
1735009WL061812
|
bhagrati
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
630
|
MAWAI
|
MP-35-009-018-001/187-A
(KEOLARI MAL)
|
1735009000NRG24060120241091371
|
06/01/2024
|
ram bai
|
1735009WL061812
|
ram bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
631
|
MAWAI
|
MP-35-009-018-001/187-B
(KEOLARI MAL)
|
1735009000NRG24060120241091372
|
06/01/2024
|
ramtila bai
|
1735009WL061812
|
ramtila bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramtilabai
|
STATE BANK OF INDIA(508548)
|
|
632
|
MAWAI
|
MP-35-009-018-001/198
(KEOLARI MAL)
|
1735009000NRG24060120241091374
|
06/01/2024
|
sarsvati
|
1735009WL061812
|
sarsvati
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
633
|
MAWAI
|
MP-35-009-018-001/218-A
(KEOLARI MAL)
|
1735009000NRG24060120241091378
|
06/01/2024
|
shivkumar markam
|
1735009WL061812
|
shivkumar markam
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
shivkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
634
|
MAWAI
|
MP-35-009-018-001/218-B
(KEOLARI MAL)
|
1735009000NRG24060120241091380
|
06/01/2024
|
DUJIYA BAI
|
1735009WL061812
|
DUJIYA BAI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
MAWAI
|
MP-35-009-018-001/218-B
(KEOLARI MAL)
|
1735009000NRG24060120241091379
|
06/01/2024
|
PANCHHU LAL
|
1735009WL061812
|
PANCHHU LAL
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
PANCHHULAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
MAWAI
|
MP-35-009-018-001/28
(KEOLARI MAL)
|
1735009000NRG24060120241091381
|
06/01/2024
|
parwati bai
|
1735009WL061812
|
parwati bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
637
|
MAWAI
|
MP-35-009-018-001/287
(KEOLARI MAL)
|
1735009000NRG24060120241091383
|
06/01/2024
|
rameshvari bai
|
1735009WL061812
|
rameshvari bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
rameshvaribai
|
STATE BANK OF INDIA(508548)
|
|
638
|
MAWAI
|
MP-35-009-018-001/55
(KEOLARI MAL)
|
1735009000NRG24060120241091386
|
06/01/2024
|
indravati bai
|
1735009WL061812
|
indravati bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
indravatibai
|
STATE BANK OF INDIA(508548)
|
|
639
|
MAWAI
|
MP-35-009-018-001/57
(KEOLARI MAL)
|
1735009000NRG24060120241091387
|
06/01/2024
|
kuwar singh
|
1735009WL061812
|
kuwar singh
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
640
|
MAWAI
|
MP-35-009-018-001/57-A
(KEOLARI MAL)
|
1735009000NRG24060120241091388
|
06/01/2024
|
nansiya bai pusham
|
1735009WL061812
|
nansiya bai pusham
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
nansiyabaipusham
|
STATE BANK OF INDIA(508548)
|
|
641
|
MAWAI
|
MP-35-009-018-001/58
(KEOLARI MAL)
|
1735009000NRG24060120241091390
|
06/01/2024
|
santi bai
|
1735009WL061812
|
santi bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
642
|
MAWAI
|
MP-35-009-018-001/8-A
(KEOLARI MAL)
|
1735009000NRG24060120241091393
|
06/01/2024
|
anita bai
|
1735009WL061812
|
anita bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
643
|
MAWAI
|
MP-35-009-018-001/93
(KEOLARI MAL)
|
1735009000NRG24060120241091394
|
06/01/2024
|
heerachand
|
1735009WL061812
|
heerachand
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
heerachand
|
STATE BANK OF INDIA(508548)
|
|
644
|
MAWAI
|
MP-35-009-018-001/93
(KEOLARI MAL)
|
1735009000NRG24060120241091395
|
06/01/2024
|
prianka bai
|
1735009WL061812
|
prianka bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
priankabai
|
STATE BANK OF INDIA(508548)
|
|
645
|
MAWAI
|
MP-35-009-023-003/57
(DHANGAON)
|
1735009000NRG24060120241091484
|
06/01/2024
|
Shivnandan
|
1735009WL061815
|
Shivnandan
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
646
|
MAWAI
|
MP-35-009-034-001/152
(GHONTA)
|
1735009000NRG24060120241091430
|
06/01/2024
|
Titra das
|
1735009WL061814
|
Titra das
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219354
|
|
Titradas
|
STATE BANK OF INDIA(508548)
|
|
647
|
MAWAI
|
MP-35-009-040-001/194-A
(MOTINALA)
|
1735009000NRG24060120241091253
|
06/01/2024
|
satish
|
1735009WL061809
|
satish
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46001
|
46001
|
|
|
|
|
|
|
|
|
648
|
MAWAI
|
MP-35-009-047-001/581
(BANDARBADI)
|
1735009000NRG24050120241085410
|
06/01/2024
|
MOHAN SINGH
|
1735009WL061612
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
MAWAI
|
MP-35-009-052-002/36
(MANOURI FV)
|
1735009000NRG24060120241091322
|
06/01/2024
|
dhanvantin
|
1735009WL061810
|
dhanvantin
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
dhanvantin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
650
|
MAWAI
|
MP-35-009-007-001/338
(BIJA)
|
1735009000NRG24060120241091683
|
06/01/2024
|
Hari Lal
|
1735009WL061821
|
Hari Lal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
HariLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MAWAI
|
MP-35-009-028-001/103-C
(MAWAI)
|
1735009028NRG24060120241090156
|
06/01/2024
|
sanjay yadav
|
1735009028WL061783
|
sanjay yadav
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
sanjayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MAWAI
|
MP-35-009-028-001/156-B
(MAWAI)
|
1735009028NRG24060120241090160
|
06/01/2024
|
parwati rai
|
1735009028WL061783
|
parwati rai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/03/2024
|
|
686219354
|
|
parwatirai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MAWAI
|
MP-35-009-028-001/54-A
(MAWAI)
|
1735009028NRG24060120241090170
|
06/01/2024
|
soma bai yadav
|
1735009028WL061783
|
soma bai yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
somabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MAWAI
|
MP-35-009-028-003/20-D
(MAWAI)
|
1735009028NRG24060120241089635
|
06/01/2024
|
etwari
|
1735009028WL061755
|
etwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
etwari
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
MAWAI
|
MP-35-009-047-001/358-A
(BANDARBADI)
|
1735009000NRG24050120241086730
|
06/01/2024
|
Bhagrati
|
1735009WL061641
|
Bhagrati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MAWAI
|
MP-35-009-047-001/512
(BANDARBADI)
|
1735009000NRG24050120241086739
|
06/01/2024
|
Antram
|
1735009WL061641
|
Antram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MAWAI
|
MP-35-009-047-001/512
(BANDARBADI)
|
1735009000NRG24050120241086740
|
06/01/2024
|
KAMLI BAI
|
1735009WL061641
|
KAMLI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219354
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MAWAI
|
MP-35-009-052-002/116
(MANOURI FV)
|
1735009000NRG24060120241091280
|
06/01/2024
|
Ramkali Dhurwey
|
1735009WL061810
|
Ramkali Dhurwey
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686219354
|
|
RamkaliDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10881
|
10881
|
|
|
|
|
|
|
|
|
659
|
MAWAI
|
MP-35-009-003-002/10
(DHADI)
|
1735009000NRG24060120241091592
|
06/01/2024
|
Ravnu singh yadav
|
1735009WL061817
|
Ravnu singh yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ravnusinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
MAWAI
|
MP-35-009-003-002/10
(DHADI)
|
1735009000NRG24060120241091593
|
06/01/2024
|
Somvati yadav
|
1735009WL061817
|
Somvati yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Somvatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
MAWAI
|
MP-35-009-003-002/111
(DHADI)
|
1735009000NRG24060120241091594
|
06/01/2024
|
Kamlu singh yadav
|
1735009WL061817
|
Kamlu singh yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Kamlusinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
MAWAI
|
MP-35-009-003-002/117
(DHADI)
|
1735009000NRG24060120241091596
|
06/01/2024
|
Amarvati
|
1735009WL061817
|
Amarvati
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686219354
|
|
Amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
MAWAI
|
MP-35-009-003-002/117
(DHADI)
|
1735009000NRG24060120241091595
|
06/01/2024
|
SEEHA RAM KARELI
|
1735009WL061817
|
SEEHA RAM KARELI
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686219354
|
|
SEEHARAMKARELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
MAWAI
|
MP-35-009-003-002/133
(DHADI)
|
1735009000NRG24060120241091597
|
06/01/2024
|
KISAN SINGH
|
1735009WL061817
|
KISAN SINGH
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686219354
|
|
KISANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MAWAI
|
MP-35-009-003-002/133
(DHADI)
|
1735009000NRG24060120241091598
|
06/01/2024
|
Radha bai
|
1735009WL061817
|
Radha bai
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686219354
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
MAWAI
|
MP-35-009-003-002/139
(DHADI)
|
1735009000NRG24060120241091600
|
06/01/2024
|
Hiran bai
|
1735009WL061817
|
Hiran bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Hiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
MAWAI
|
MP-35-009-003-002/139
(DHADI)
|
1735009000NRG24060120241091599
|
06/01/2024
|
Ramesh kumar yadav
|
1735009WL061817
|
Ramesh kumar yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Rameshkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
MAWAI
|
MP-35-009-003-002/167
(DHADI)
|
1735009000NRG24060120241091602
|
06/01/2024
|
Narbadiya
|
1735009WL061817
|
Narbadiya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
MAWAI
|
MP-35-009-003-002/167
(DHADI)
|
1735009000NRG24060120241091601
|
06/01/2024
|
Shukhru singh
|
1735009WL061817
|
Shukhru singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shukhrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
MAWAI
|
MP-35-009-003-002/187
(DHADI)
|
1735009000NRG24060120241091603
|
06/01/2024
|
Peeha singh
|
1735009WL061817
|
Peeha singh
|
00697
|
BKID0MG1341
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686219354
|
|
Peehasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
MAWAI
|
MP-35-009-003-002/201
(DHADI)
|
1735009000NRG24060120241091604
|
06/01/2024
|
Rajesh kumar
|
1735009WL061817
|
Rajesh kumar
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
MAWAI
|
MP-35-009-003-002/29
(DHADI)
|
1735009000NRG24060120241091610
|
06/01/2024
|
Shankar lal
|
1735009WL061817
|
Shankar lal
|
00697
|
BKID0MG1341
|
860
|
860
|
Processed
|
13/03/2024
|
|
686219354
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
MAWAI
|
MP-35-009-003-002/43
(DHADI)
|
1735009000NRG24060120241091611
|
06/01/2024
|
Summat lal yadav
|
1735009WL061817
|
Summat lal yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Summatlalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
MAWAI
|
MP-35-009-003-002/44
(DHADI)
|
1735009000NRG24060120241091612
|
06/01/2024
|
Gangaram yadav
|
1735009WL061817
|
Gangaram yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
MAWAI
|
MP-35-009-003-002/57
(DHADI)
|
1735009000NRG24060120241091615
|
06/01/2024
|
Dadu Lal yadav
|
1735009WL061817
|
Dadu Lal yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
DaduLalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
MAWAI
|
MP-35-009-003-002/57
(DHADI)
|
1735009000NRG24060120241091616
|
06/01/2024
|
Ram bai
|
1735009WL061817
|
Ram bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
MAWAI
|
MP-35-009-003-002/59
(DHADI)
|
1735009000NRG24060120241091617
|
06/01/2024
|
Samarti bai
|
1735009WL061817
|
Samarti bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Samartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
MAWAI
|
MP-35-009-003-002/74
(DHADI)
|
1735009000NRG24060120241091618
|
06/01/2024
|
Gansi bai
|
1735009WL061817
|
Gansi bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Gansibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MAWAI
|
MP-35-009-003-002/74
(DHADI)
|
1735009000NRG24060120241091619
|
06/01/2024
|
shankar lal
|
1735009WL061817
|
shankar lal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
MAWAI
|
MP-35-009-003-002/75
(DHADI)
|
1735009000NRG24060120241091620
|
06/01/2024
|
sukhbati
|
1735009WL061817
|
sukhbati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
MAWAI
|
MP-35-009-003-002/76
(DHADI)
|
1735009000NRG24060120241091622
|
06/01/2024
|
Ramkali
|
1735009WL061817
|
Ramkali
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
MAWAI
|
MP-35-009-003-002/76
(DHADI)
|
1735009000NRG24060120241091621
|
06/01/2024
|
Ranmat Yadav
|
1735009WL061817
|
Ranmat Yadav
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
RanmatYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
MAWAI
|
MP-35-009-003-002/77
(DHADI)
|
1735009000NRG24060120241091623
|
06/01/2024
|
HIMMAT LAL YADAV
|
1735009WL061817
|
HIMMAT LAL YADAV
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
HIMMATLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
684
|
MAWAI
|
MP-35-009-003-002/77
(DHADI)
|
1735009000NRG24060120241091624
|
06/01/2024
|
Jamvati
|
1735009WL061817
|
Jamvati
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
MAWAI
|
MP-35-009-003-002/78
(DHADI)
|
1735009000NRG24060120241091625
|
06/01/2024
|
Govind singh
|
1735009WL061817
|
Govind singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
686
|
MAWAI
|
MP-35-009-003-002/92
(DHADI)
|
1735009000NRG24060120241091627
|
06/01/2024
|
Chhindiya bai
|
1735009WL061817
|
Chhindiya bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
Chhindiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
MAWAI
|
MP-35-009-007-001/117
(BIJA)
|
1735009000NRG24060120241091671
|
06/01/2024
|
GANGA BAI
|
1735009WL061821
|
GANGA BAI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
MAWAI
|
MP-35-009-007-001/118
(BIJA)
|
1735009000NRG24060120241091672
|
06/01/2024
|
ramlal
|
1735009WL061821
|
ramlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
MAWAI
|
MP-35-009-007-001/121
(BIJA)
|
1735009000NRG24060120241091673
|
06/01/2024
|
amratlal
|
1735009WL061821
|
amratlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
MAWAI
|
MP-35-009-007-001/155
(BIJA)
|
1735009000NRG24060120241091674
|
06/01/2024
|
gendlal
|
1735009WL061821
|
gendlal
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686219354
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
MAWAI
|
MP-35-009-007-001/203
(BIJA)
|
1735009000NRG24060120241091677
|
06/01/2024
|
RAMESHWAR PRASAD SAHU
|
1735009WL061821
|
RAMESHWAR PRASAD SAHU
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
RAMESHWARPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
MAWAI
|
MP-35-009-007-001/205
(BIJA)
|
1735009000NRG24060120241091678
|
06/01/2024
|
ramlal
|
1735009WL061821
|
ramlal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
693
|
MAWAI
|
MP-35-009-007-001/217
(BIJA)
|
1735009000NRG24060120241091679
|
06/01/2024
|
amrat
|
1735009WL061821
|
amrat
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
MAWAI
|
MP-35-009-007-001/300
(BIJA)
|
1735009000NRG24060120241091682
|
06/01/2024
|
prakash
|
1735009WL061821
|
prakash
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
695
|
MAWAI
|
MP-35-009-007-001/53
(BIJA)
|
1735009000NRG24060120241091687
|
06/01/2024
|
DHARAMSINGH
|
1735009WL061821
|
DHARAMSINGH
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
MAWAI
|
MP-35-009-007-001/90
(BIJA)
|
1735009000NRG24060120241091688
|
06/01/2024
|
chhoti bai
|
1735009WL061821
|
chhoti bai
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
MAWAI
|
MP-35-009-007-001/92
(BIJA)
|
1735009000NRG24060120241091689
|
06/01/2024
|
kashiram sahu
|
1735009WL061821
|
kashiram sahu
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
kashiramsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
MAWAI
|
MP-35-009-007-002/130
(BIJA)
|
1735009000NRG24060120241091690
|
06/01/2024
|
dileep
|
1735009WL061821
|
dileep
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
699
|
MAWAI
|
MP-35-009-007-002/136
(BIJA)
|
1735009000NRG24060120241091691
|
06/01/2024
|
sahdev
|
1735009WL061821
|
sahdev
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
MAWAI
|
MP-35-009-007-002/136
(BIJA)
|
1735009000NRG24060120241091692
|
06/01/2024
|
sahdev
|
1735009WL061821
|
sahdev
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MAWAI
|
MP-35-009-007-002/143
(BIJA)
|
1735009000NRG24060120241091693
|
06/01/2024
|
son singh
|
1735009WL061821
|
son singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sonsingh
|
BANK OF BARODA(606985)
|
|
702
|
MAWAI
|
MP-35-009-007-002/146
(BIJA)
|
1735009000NRG24060120241091694
|
06/01/2024
|
hare singh
|
1735009WL061821
|
hare singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
703
|
MAWAI
|
MP-35-009-007-002/152
(BIJA)
|
1735009000NRG24060120241091695
|
06/01/2024
|
ramu singh
|
1735009WL061821
|
ramu singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
MAWAI
|
MP-35-009-007-002/169
(BIJA)
|
1735009000NRG24060120241091696
|
06/01/2024
|
kamalvati
|
1735009WL061821
|
kamalvati
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MAWAI
|
MP-35-009-007-002/175
(BIJA)
|
1735009000NRG24060120241091697
|
06/01/2024
|
amod
|
1735009WL061821
|
amod
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
amod
|
STATE BANK OF INDIA(508548)
|
|
706
|
MAWAI
|
MP-35-009-007-002/219
(BIJA)
|
1735009000NRG24060120241091698
|
06/01/2024
|
bhagvan singh
|
1735009WL061821
|
bhagvan singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
707
|
MAWAI
|
MP-35-009-007-002/257
(BIJA)
|
1735009000NRG24060120241091701
|
06/01/2024
|
sangeeta
|
1735009WL061821
|
sangeeta
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
MAWAI
|
MP-35-009-011-002/110
(SAHAJPURI)
|
1735009011NRG24060120241088950
|
06/01/2024
|
BADRI PRASAD CHANTA
|
1735009011WL061726
|
BADRI PRASAD CHANTA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
BADRIPRASADCHANTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
709
|
MAWAI
|
MP-35-009-011-002/111
(SAHAJPURI)
|
1735009011NRG24060120241088951
|
06/01/2024
|
munna
|
1735009011WL061726
|
munna
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
MAWAI
|
MP-35-009-011-002/128
(SAHAJPURI)
|
1735009011NRG24060120241088953
|
06/01/2024
|
Bisan lal
|
1735009011WL061726
|
Bisan lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
MAWAI
|
MP-35-009-011-002/128
(SAHAJPURI)
|
1735009011NRG24060120241088952
|
06/01/2024
|
Janki bay
|
1735009011WL061726
|
Janki bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jankibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
MAWAI
|
MP-35-009-011-002/136
(SAHAJPURI)
|
1735009011NRG24060120241088954
|
06/01/2024
|
mantu singh
|
1735009011WL061726
|
mantu singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
mantusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
MAWAI
|
MP-35-009-011-002/136
(SAHAJPURI)
|
1735009011NRG24060120241088955
|
06/01/2024
|
mantu singh
|
1735009011WL061726
|
mantu singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
mantusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
MAWAI
|
MP-35-009-011-002/139
(SAHAJPURI)
|
1735009011NRG24060120241088958
|
06/01/2024
|
Basanti
|
1735009011WL061726
|
Basanti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
MAWAI
|
MP-35-009-011-002/139
(SAHAJPURI)
|
1735009011NRG24060120241088957
|
06/01/2024
|
shobhit
|
1735009011WL061726
|
shobhit
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
shobhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
MAWAI
|
MP-35-009-011-002/143
(SAHAJPURI)
|
1735009011NRG24060120241088959
|
06/01/2024
|
sampat
|
1735009011WL061726
|
sampat
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sampat
|
AXIS BANK(607153)
|
|
717
|
MAWAI
|
MP-35-009-011-002/146
(SAHAJPURI)
|
1735009011NRG24060120241088961
|
06/01/2024
|
lakhan
|
1735009011WL061726
|
lakhan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
MAWAI
|
MP-35-009-011-002/29
(SAHAJPURI)
|
1735009011NRG24060120241088963
|
06/01/2024
|
mayaram
|
1735009011WL061726
|
mayaram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
MAWAI
|
MP-35-009-011-002/46
(SAHAJPURI)
|
1735009011NRG24060120241088964
|
06/01/2024
|
GHUMAN SINGH MANDVE
|
1735009011WL061726
|
GHUMAN SINGH MANDVE
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
GHUMANSINGHMANDVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
MAWAI
|
MP-35-009-011-002/67
(SAHAJPURI)
|
1735009011NRG24060120241088966
|
06/01/2024
|
amervati
|
1735009011WL061726
|
amervati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
amervati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
MAWAI
|
MP-35-009-011-002/67
(SAHAJPURI)
|
1735009011NRG24060120241088965
|
06/01/2024
|
suklal
|
1735009011WL061726
|
suklal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
MAWAI
|
MP-35-009-011-002/68-A
(SAHAJPURI)
|
1735009011NRG24060120241088968
|
06/01/2024
|
basnti
|
1735009011WL061726
|
basnti
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
basnti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
723
|
MAWAI
|
MP-35-009-011-002/68-A
(SAHAJPURI)
|
1735009011NRG24060120241088967
|
06/01/2024
|
RAMKUMAR
|
1735009011WL061726
|
RAMKUMAR
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
MAWAI
|
MP-35-009-011-002/69
(SAHAJPURI)
|
1735009011NRG24060120241088969
|
06/01/2024
|
sukaliya bay
|
1735009011WL061726
|
sukaliya bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sukaliyabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
MAWAI
|
MP-35-009-011-002/69-B
(SAHAJPURI)
|
1735009011NRG24060120241088970
|
06/01/2024
|
ramsay
|
1735009011WL061726
|
ramsay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
ramsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
MAWAI
|
MP-35-009-011-002/69-B
(SAHAJPURI)
|
1735009011NRG24060120241088971
|
06/01/2024
|
sayama bay
|
1735009011WL061726
|
sayama bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
sayamabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
MAWAI
|
MP-35-009-011-002/80
(SAHAJPURI)
|
1735009011NRG24060120241088973
|
06/01/2024
|
DASHODA
|
1735009011WL061726
|
DASHODA
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
DASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
MAWAI
|
MP-35-009-011-002/81
(SAHAJPURI)
|
1735009011NRG24060120241088975
|
06/01/2024
|
munni bay
|
1735009011WL061726
|
munni bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
munnibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
MAWAI
|
MP-35-009-011-002/81
(SAHAJPURI)
|
1735009011NRG24060120241088974
|
06/01/2024
|
prem singh
|
1735009011WL061726
|
prem singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
730
|
MAWAI
|
MP-35-009-011-002/93
(SAHAJPURI)
|
1735009011NRG24060120241088976
|
06/01/2024
|
pitam
|
1735009011WL061726
|
pitam
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
pitam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
731
|
MAWAI
|
MP-35-009-011-002/97
(SAHAJPURI)
|
1735009011NRG24060120241088979
|
06/01/2024
|
ratnu
|
1735009011WL061726
|
ratnu
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
ratnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
MAWAI
|
MP-35-009-012-002/112
(SAKWAH)
|
1735009012NRG24060120241090202
|
06/01/2024
|
koushal
|
1735009012WL061785
|
koushal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
koushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
MAWAI
|
MP-35-009-012-002/118
(SAKWAH)
|
1735009012NRG24060120241090203
|
06/01/2024
|
phuliya
|
1735009012WL061785
|
phuliya
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
phuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
MAWAI
|
MP-35-009-012-002/147
(SAKWAH)
|
1735009012NRG24060120241090204
|
06/01/2024
|
ranjeet
|
1735009012WL061785
|
ranjeet
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
MAWAI
|
MP-35-009-012-002/154
(SAKWAH)
|
1735009012NRG24060120241090205
|
06/01/2024
|
amirsingh
|
1735009012WL061785
|
amirsingh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
amirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
736
|
MAWAI
|
MP-35-009-012-002/155
(SAKWAH)
|
1735009012NRG24060120241090206
|
06/01/2024
|
heeralal
|
1735009012WL061785
|
heeralal
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
MAWAI
|
MP-35-009-012-002/164
(SAKWAH)
|
1735009012NRG24060120241090207
|
06/01/2024
|
shahar sing
|
1735009012WL061785
|
shahar sing
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
shaharsing
|
STATE BANK OF INDIA(508548)
|
|
738
|
MAWAI
|
MP-35-009-012-002/164
(SAKWAH)
|
1735009012NRG24060120241090208
|
06/01/2024
|
uma
|
1735009012WL061785
|
uma
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
MAWAI
|
MP-35-009-012-002/32
(SAKWAH)
|
1735009012NRG24060120241090212
|
06/01/2024
|
gulab singh
|
1735009012WL061785
|
gulab singh
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
740
|
MAWAI
|
MP-35-009-012-002/72-A
(SAKWAH)
|
1735009012NRG24060120241090214
|
06/01/2024
|
MANIK
|
1735009012WL061785
|
MANIK
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
MANIK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
741
|
MAWAI
|
MP-35-009-012-002/76
(SAKWAH)
|
1735009012NRG24060120241090215
|
06/01/2024
|
pacham sing
|
1735009012WL061785
|
pacham sing
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686219354
|
|
pachamsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
742
|
MAWAI
|
MP-35-009-016-002/100
(PIPARI MAL)
|
1735009000NRG24060120241091236
|
06/01/2024
|
jhhuniya
|
1735009WL061808
|
jhhuniya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686219354
|
|
jhhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
MAWAI
|
MP-35-009-016-002/102
(PIPARI MAL)
|
1735009000NRG24060120241091237
|
06/01/2024
|
chen singh
|
1735009WL061808
|
chen singh
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
744
|
MAWAI
|
MP-35-009-016-002/113
(PIPARI MAL)
|
1735009000NRG24060120241091239
|
06/01/2024
|
birjha
|
1735009WL061808
|
birjha
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
birjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
MAWAI
|
MP-35-009-016-002/124
(PIPARI MAL)
|
1735009000NRG24060120241091241
|
06/01/2024
|
vipat das
|
1735009WL061808
|
vipat das
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
vipatdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
MAWAI
|
MP-35-009-016-002/124-A
(PIPARI MAL)
|
1735009000NRG24060120241091242
|
06/01/2024
|
SHYAMWATI BAI
|
1735009WL061808
|
SHYAMWATI BAI
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
SHYAMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
MAWAI
|
MP-35-009-016-002/127
(PIPARI MAL)
|
1735009000NRG24060120241091243
|
06/01/2024
|
phoolkali
|
1735009WL061808
|
phoolkali
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
phoolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
MAWAI
|
MP-35-009-016-002/131
(PIPARI MAL)
|
1735009000NRG24060120241091244
|
06/01/2024
|
Mangli
|
1735009WL061808
|
Mangli
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
MAWAI
|
MP-35-009-016-002/14
(PIPARI MAL)
|
1735009000NRG24060120241091245
|
06/01/2024
|
shankar das
|
1735009WL061808
|
shankar das
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
shankardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
MAWAI
|
MP-35-009-018-001/129
(KEOLARI MAL)
|
1735009000NRG24060120241091366
|
06/01/2024
|
RUPSINGH
|
1735009WL061812
|
RUPSINGH
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
MAWAI
|
MP-35-009-018-001/143
(KEOLARI MAL)
|
1735009000NRG24060120241091367
|
06/01/2024
|
rajkumari
|
1735009WL061812
|
rajkumari
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MAWAI
|
MP-35-009-018-001/187
(KEOLARI MAL)
|
1735009000NRG24060120241091369
|
06/01/2024
|
syamlal
|
1735009WL061812
|
syamlal
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
MAWAI
|
MP-35-009-018-001/187-A
(KEOLARI MAL)
|
1735009000NRG24060120241091370
|
06/01/2024
|
oarsadi
|
1735009WL061812
|
oarsadi
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
oarsadi
|
STATE BANK OF INDIA(508548)
|
|
754
|
MAWAI
|
MP-35-009-018-001/198
(KEOLARI MAL)
|
1735009000NRG24060120241091373
|
06/01/2024
|
mukesh
|
1735009WL061812
|
mukesh
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
MAWAI
|
MP-35-009-018-001/202
(KEOLARI MAL)
|
1735009000NRG24060120241091375
|
06/01/2024
|
LAXMI BAI
|
1735009WL061812
|
LAXMI BAI
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
MAWAI
|
MP-35-009-018-001/218
(KEOLARI MAL)
|
1735009000NRG24060120241091376
|
06/01/2024
|
pardesi
|
1735009WL061812
|
pardesi
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
pardesi
|
BANK OF BARODA(606985)
|
|
757
|
MAWAI
|
MP-35-009-018-001/218
(KEOLARI MAL)
|
1735009000NRG24060120241091377
|
06/01/2024
|
SUNDRO BAI
|
1735009WL061812
|
SUNDRO BAI
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
SUNDROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
MAWAI
|
MP-35-009-018-001/40
(KEOLARI MAL)
|
1735009000NRG24060120241091384
|
06/01/2024
|
shivratri bai
|
1735009WL061812
|
shivratri bai
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
shivratribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
MAWAI
|
MP-35-009-018-001/58
(KEOLARI MAL)
|
1735009000NRG24060120241091389
|
06/01/2024
|
dheer singh
|
1735009WL061812
|
dheer singh
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
dheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MAWAI
|
MP-35-009-018-001/63
(KEOLARI MAL)
|
1735009000NRG24060120241091391
|
06/01/2024
|
rajkumari
|
1735009WL061812
|
rajkumari
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
MAWAI
|
MP-35-009-018-001/7
(KEOLARI MAL)
|
1735009000NRG24060120241091392
|
06/01/2024
|
sarojni bai
|
1735009WL061812
|
sarojni bai
|
00697
|
BKID0MG1341
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686219354
|
|
sarojnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
MAWAI
|
MP-35-009-052-002/18
(MANOURI FV)
|
1735009000NRG24060120241091312
|
06/01/2024
|
shayambati
|
1735009WL061810
|
shayambati
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686219354
|
|
shayambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142241
|
142241
|
|
|
|
|
|
|
|
|
763
|
MAWAI
|
MP-35-009-007-001/338
(BIJA)
|
1735009000NRG24060120241091684
|
06/01/2024
|
sangita
|
1735009WL061821
|
sangita
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MAWAI
|
MP-35-009-007-001/345
(BIJA)
|
1735009000NRG24060120241091685
|
06/01/2024
|
Jendra kumar
|
1735009WL061821
|
Jendra kumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686219354
|
|
Jendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
982680
|
982680
|
|
|
|
|
|
|
|