|
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-35-009-014-001/70-A
(PIPARI RAI)
|
1735009000NRG25210420240027358
|
21/04/2024
|
Amarwati Dhurwey
|
1735009WL002091
|
Amarwati Dhurwey
|
00045
|
BARB0JABALP
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
AmarwatiDhurwey
|
BANK OF BARODA(606985)
|
|
2
|
MAWAI
|
MP-35-009-021-002/214-B
(DEORI DADAR)
|
1735009000NRG25200420240022681
|
21/04/2024
|
AMAR SINGH
|
1735009WL001802
|
AMAR SINGH
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-021-002/29
(DEORI DADAR)
|
1735009000NRG25200420240022687
|
21/04/2024
|
dropti
|
1735009WL001802
|
dropti
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
dropti
|
BANK OF BARODA(606985)
|
|
4
|
MAWAI
|
MP-35-009-021-002/80-A
(DEORI DADAR)
|
1735009000NRG25200420240022694
|
21/04/2024
|
SUNEETA
|
1735009WL001802
|
SUNEETA
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-009-002/89
(MUDIYA RICHKA)
|
1735009009NRG25210420240025599
|
21/04/2024
|
veeranti
|
1735009009WL001945
|
veeranti
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
veeranti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-021-002/106
(DEORI DADAR)
|
1735009000NRG25200420240022675
|
21/04/2024
|
roop singh
|
1735009WL001802
|
roop singh
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-021-002/119
(DEORI DADAR)
|
1735009000NRG25200420240022676
|
21/04/2024
|
shankar lal
|
1735009WL001802
|
shankar lal
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
30/04/2024
|
|
568324571
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-021-002/17
(DEORI DADAR)
|
1735009000NRG25200420240022678
|
21/04/2024
|
shankhu lal
|
1735009WL001802
|
shankhu lal
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
shankhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-021-002/19
(DEORI DADAR)
|
1735009000NRG25200420240022679
|
21/04/2024
|
nannu singh
|
1735009WL001802
|
nannu singh
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
30/04/2024
|
|
568324571
|
|
nannusingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAWAI
|
MP-35-009-021-002/225
(DEORI DADAR)
|
1735009000NRG25200420240022683
|
21/04/2024
|
atwari lal
|
1735009WL001802
|
atwari lal
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
atwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-021-002/233
(DEORI DADAR)
|
1735009000NRG25200420240022684
|
21/04/2024
|
nandu singh
|
1735009WL001802
|
nandu singh
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
nandusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MAWAI
|
MP-35-009-021-002/28
(DEORI DADAR)
|
1735009000NRG25200420240022686
|
21/04/2024
|
baburam
|
1735009WL001802
|
baburam
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
baburam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-021-002/31
(DEORI DADAR)
|
1735009000NRG25200420240022688
|
21/04/2024
|
rooptin bai
|
1735009WL001802
|
rooptin bai
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
30/04/2024
|
|
568324571
|
|
rooptinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-021-002/41
(DEORI DADAR)
|
1735009000NRG25200420240022689
|
21/04/2024
|
dhanesh
|
1735009WL001802
|
dhanesh
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
30/04/2024
|
|
568324571
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-021-002/52
(DEORI DADAR)
|
1735009000NRG25200420240022690
|
21/04/2024
|
manta
|
1735009WL001802
|
manta
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
manta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-021-002/56
(DEORI DADAR)
|
1735009000NRG25200420240022692
|
21/04/2024
|
RAMPRASAD
|
1735009WL001802
|
RAMPRASAD
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
30/04/2024
|
|
568324571
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-021-002/58
(DEORI DADAR)
|
1735009000NRG25200420240022693
|
21/04/2024
|
fhool singh
|
1735009WL001802
|
fhool singh
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
fhoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
18
|
MAWAI
|
MP-35-009-021-002/215-C
(DEORI DADAR)
|
1735009000NRG25200420240022682
|
21/04/2024
|
RAMESH
|
1735009WL001802
|
RAMESH
|
00089
|
CBIN0281548
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAWAI
|
MP-35-009-023-001/11
(DHANGAON)
|
1735009023NRG25210420240026341
|
21/04/2024
|
Aghni bai
|
1735009023WL002013
|
Aghni bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Aghnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-001/123
(DHANGAON)
|
1735009023NRG25210420240026342
|
21/04/2024
|
SUNDAR SINGH
|
1735009023WL002013
|
SUNDAR SINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-001/130
(DHANGAON)
|
1735009023NRG25210420240026343
|
21/04/2024
|
Preetam
|
1735009023WL002013
|
Preetam
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-001/133
(DHANGAON)
|
1735009023NRG25210420240026344
|
21/04/2024
|
bahoran
|
1735009023WL002013
|
bahoran
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
bahoran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-001/148
(DHANGAON)
|
1735009023NRG25210420240026345
|
21/04/2024
|
Roshni
|
1735009023WL002013
|
Roshni
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-001/151
(DHANGAON)
|
1735009023NRG25210420240026346
|
21/04/2024
|
Bhagat singh
|
1735009023WL002013
|
Bhagat singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-023-001/166
(DHANGAON)
|
1735009023NRG25210420240026347
|
21/04/2024
|
Shiriwati
|
1735009023WL002013
|
Shiriwati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Shiriwati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-023-001/172-B
(DHANGAON)
|
1735009023NRG25210420240026348
|
21/04/2024
|
Jamuna
|
1735009023WL002013
|
Jamuna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-023-001/176
(DHANGAON)
|
1735009023NRG25210420240026349
|
21/04/2024
|
bhikham
|
1735009023WL002013
|
bhikham
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-001/22
(DHANGAON)
|
1735009023NRG25210420240026350
|
21/04/2024
|
sunil
|
1735009023WL002013
|
sunil
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-001/31
(DHANGAON)
|
1735009023NRG25210420240026351
|
21/04/2024
|
Kunwar
|
1735009023WL002013
|
Kunwar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-023-001/38
(DHANGAON)
|
1735009023NRG25210420240026352
|
21/04/2024
|
suvari
|
1735009023WL002013
|
suvari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
suvari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-001/43
(DHANGAON)
|
1735009023NRG25210420240026353
|
21/04/2024
|
Anand
|
1735009023WL002013
|
Anand
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-023-001/54
(DHANGAON)
|
1735009023NRG25210420240026354
|
21/04/2024
|
sampat
|
1735009023WL002013
|
sampat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-001/55
(DHANGAON)
|
1735009023NRG25210420240026355
|
21/04/2024
|
ajit
|
1735009023WL002013
|
ajit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-023-001/56
(DHANGAON)
|
1735009023NRG25210420240026356
|
21/04/2024
|
SUKRAT
|
1735009023WL002013
|
SUKRAT
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUKRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-023-001/66
(DHANGAON)
|
1735009023NRG25210420240026357
|
21/04/2024
|
sukrit
|
1735009023WL002013
|
sukrit
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukrit
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-023-001/88
(DHANGAON)
|
1735009023NRG25210420240026358
|
21/04/2024
|
Bir singh
|
1735009023WL002013
|
Bir singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-001/89
(DHANGAON)
|
1735009023NRG25210420240026359
|
21/04/2024
|
omprakash
|
1735009023WL002013
|
omprakash
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAWAI
|
MP-35-009-023-001/93
(DHANGAON)
|
1735009023NRG25210420240026361
|
21/04/2024
|
pratap
|
1735009023WL002013
|
pratap
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAWAI
|
MP-35-009-023-001/93
(DHANGAON)
|
1735009023NRG25210420240026360
|
21/04/2024
|
sohan
|
1735009023WL002013
|
sohan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-023-001/94
(DHANGAON)
|
1735009023NRG25210420240026362
|
21/04/2024
|
shalik
|
1735009023WL002013
|
shalik
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
shalik
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-002/1
(DHANGAON)
|
1735009023NRG25210420240025215
|
21/04/2024
|
kuvariya
|
1735009023WL001912
|
kuvariya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-023-002/15
(DHANGAON)
|
1735009023NRG25210420240025216
|
21/04/2024
|
Savitri bai
|
1735009023WL001912
|
Savitri bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-023-002/21
(DHANGAON)
|
1735009023NRG25210420240025217
|
21/04/2024
|
Sukhiram
|
1735009023WL001912
|
Sukhiram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Sukhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAWAI
|
MP-35-009-023-002/24
(DHANGAON)
|
1735009023NRG25210420240025218
|
21/04/2024
|
Shayam singh
|
1735009023WL001912
|
Shayam singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Shayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-023-002/25
(DHANGAON)
|
1735009023NRG25210420240025219
|
21/04/2024
|
Sushela
|
1735009023WL001912
|
Sushela
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-023-002/38
(DHANGAON)
|
1735009023NRG25210420240025220
|
21/04/2024
|
dhirat
|
1735009023WL001912
|
dhirat
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
dhirat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-023-002/39
(DHANGAON)
|
1735009023NRG25210420240025221
|
21/04/2024
|
Bhagt singh
|
1735009023WL001912
|
Bhagt singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Bhagtsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-023-002/43
(DHANGAON)
|
1735009023NRG25210420240025222
|
21/04/2024
|
Kawal
|
1735009023WL001912
|
Kawal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Kawal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-023-002/44
(DHANGAON)
|
1735009023NRG25210420240025223
|
21/04/2024
|
Roomvati
|
1735009023WL001912
|
Roomvati
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Roomvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-023-002/45
(DHANGAON)
|
1735009023NRG25210420240025224
|
21/04/2024
|
hira
|
1735009023WL001912
|
hira
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAWAI
|
MP-35-009-023-002/51
(DHANGAON)
|
1735009023NRG25210420240025225
|
21/04/2024
|
Sukkhu
|
1735009023WL001912
|
Sukkhu
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Sukkhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAWAI
|
MP-35-009-023-002/55
(DHANGAON)
|
1735009023NRG25210420240025226
|
21/04/2024
|
nanu singh
|
1735009023WL001912
|
nanu singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
nanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-023-002/65
(DHANGAON)
|
1735009023NRG25210420240025227
|
21/04/2024
|
Kounvar
|
1735009023WL001912
|
Kounvar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Kounvar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-023-003/100
(DHANGAON)
|
1735009023NRG25210420240025228
|
21/04/2024
|
Pawan Kumar Yadav
|
1735009023WL001912
|
Pawan Kumar Yadav
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
PawanKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-023-003/14
(DHANGAON)
|
1735009023NRG25210420240025229
|
21/04/2024
|
Gore
|
1735009023WL001912
|
Gore
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-023-003/15
(DHANGAON)
|
1735009023NRG25210420240025230
|
21/04/2024
|
Lamusingh
|
1735009023WL001912
|
Lamusingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Lamusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAWAI
|
MP-35-009-023-003/22
(DHANGAON)
|
1735009023NRG25210420240025231
|
21/04/2024
|
Chetram
|
1735009023WL001912
|
Chetram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-023-003/23
(DHANGAON)
|
1735009023NRG25210420240025232
|
21/04/2024
|
Dal singh
|
1735009023WL001912
|
Dal singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-023-003/26
(DHANGAON)
|
1735009023NRG25210420240025233
|
21/04/2024
|
Bhadde
|
1735009023WL001912
|
Bhadde
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Bhadde
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-023-003/27
(DHANGAON)
|
1735009023NRG25210420240025234
|
21/04/2024
|
Charan
|
1735009023WL001912
|
Charan
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-023-003/29
(DHANGAON)
|
1735009023NRG25210420240025235
|
21/04/2024
|
Brajlal
|
1735009023WL001912
|
Brajlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-023-003/30
(DHANGAON)
|
1735009023NRG25210420240025236
|
21/04/2024
|
Hajari
|
1735009023WL001912
|
Hajari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAWAI
|
MP-35-009-023-003/33
(DHANGAON)
|
1735009023NRG25210420240025237
|
21/04/2024
|
Hameswari
|
1735009023WL001912
|
Hameswari
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Hameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-023-003/34
(DHANGAON)
|
1735009023NRG25210420240025238
|
21/04/2024
|
sunehar
|
1735009023WL001912
|
sunehar
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-023-003/37
(DHANGAON)
|
1735009023NRG25210420240025239
|
21/04/2024
|
syam singh
|
1735009023WL001912
|
syam singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-023-003/38
(DHANGAON)
|
1735009023NRG25210420240025240
|
21/04/2024
|
Silochna
|
1735009023WL001912
|
Silochna
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-023-003/39
(DHANGAON)
|
1735009023NRG25210420240025241
|
21/04/2024
|
Chain singh
|
1735009023WL001912
|
Chain singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-023-003/40
(DHANGAON)
|
1735009023NRG25210420240025242
|
21/04/2024
|
Sukhiram
|
1735009023WL001912
|
Sukhiram
|
00089
|
CBIN0281548
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568324571
|
|
Sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-023-003/44
(DHANGAON)
|
1735009023NRG25210420240025243
|
21/04/2024
|
Ram singh
|
1735009023WL001912
|
Ram singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
70
|
MAWAI
|
MP-35-009-023-003/45
(DHANGAON)
|
1735009023NRG25210420240025244
|
21/04/2024
|
Chote lal
|
1735009023WL001912
|
Chote lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
MAWAI
|
MP-35-009-023-003/46
(DHANGAON)
|
1735009023NRG25210420240025245
|
21/04/2024
|
Fool singh
|
1735009023WL001912
|
Fool singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-023-003/47
(DHANGAON)
|
1735009023NRG25210420240025246
|
21/04/2024
|
Nain singh
|
1735009023WL001912
|
Nain singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-023-003/48
(DHANGAON)
|
1735009023NRG25210420240025247
|
21/04/2024
|
Lallu singh
|
1735009023WL001912
|
Lallu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-023-003/53
(DHANGAON)
|
1735009023NRG25210420240025248
|
21/04/2024
|
Gendlal
|
1735009023WL001912
|
Gendlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-023-003/54
(DHANGAON)
|
1735009023NRG25210420240025249
|
21/04/2024
|
Lamu singh
|
1735009023WL001912
|
Lamu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-023-003/55
(DHANGAON)
|
1735009023NRG25210420240025250
|
21/04/2024
|
Jugna bai
|
1735009023WL001912
|
Jugna bai
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Jugnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-023-003/56
(DHANGAON)
|
1735009023NRG25210420240025251
|
21/04/2024
|
Bajari
|
1735009023WL001912
|
Bajari
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-023-003/59-A
(DHANGAON)
|
1735009023NRG25210420240025253
|
21/04/2024
|
Anandi
|
1735009023WL001912
|
Anandi
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-023-003/60
(DHANGAON)
|
1735009023NRG25210420240025254
|
21/04/2024
|
Kaval
|
1735009023WL001912
|
Kaval
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Kaval
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-023-003/66
(DHANGAON)
|
1735009023NRG25210420240025255
|
21/04/2024
|
Hob lal
|
1735009023WL001912
|
Hob lal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Hoblal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-023-003/70
(DHANGAON)
|
1735009023NRG25210420240025256
|
21/04/2024
|
lalsingh
|
1735009023WL001912
|
lalsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-023-003/71
(DHANGAON)
|
1735009023NRG25210420240025257
|
21/04/2024
|
Gangaram
|
1735009023WL001912
|
Gangaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-023-003/73
(DHANGAON)
|
1735009023NRG25210420240025258
|
21/04/2024
|
Saniya bai
|
1735009023WL001912
|
Saniya bai
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-023-003/74
(DHANGAON)
|
1735009023NRG25210420240025259
|
21/04/2024
|
Amoldas
|
1735009023WL001912
|
Amoldas
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Amoldas
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-023-003/75
(DHANGAON)
|
1735009023NRG25210420240025260
|
21/04/2024
|
Ramnath
|
1735009023WL001912
|
Ramnath
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-023-003/76
(DHANGAON)
|
1735009023NRG25210420240025261
|
21/04/2024
|
Dayaram
|
1735009023WL001912
|
Dayaram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-023-003/77
(DHANGAON)
|
1735009023NRG25210420240025262
|
21/04/2024
|
Triveni
|
1735009023WL001912
|
Triveni
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-023-003/79
(DHANGAON)
|
1735009023NRG25210420240025263
|
21/04/2024
|
Hariyaro
|
1735009023WL001912
|
Hariyaro
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-023-003/84
(DHANGAON)
|
1735009023NRG25210420240025264
|
21/04/2024
|
Mukesh kumar
|
1735009023WL001912
|
Mukesh kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-023-003/85
(DHANGAON)
|
1735009023NRG25210420240025265
|
21/04/2024
|
Lajar Singh
|
1735009023WL001912
|
Lajar Singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
LajarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-023-003/86
(DHANGAON)
|
1735009023NRG25210420240025266
|
21/04/2024
|
Chotu Singh
|
1735009023WL001912
|
Chotu Singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
ChotuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-023-003/91
(DHANGAON)
|
1735009023NRG25210420240025267
|
21/04/2024
|
Dalloo
|
1735009023WL001912
|
Dalloo
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Dalloo
|
INDIAN BANK(607105)
|
|
93
|
MAWAI
|
MP-35-009-023-003/95
(DHANGAON)
|
1735009023NRG25210420240025268
|
21/04/2024
|
Lalsingh
|
1735009023WL001912
|
Lalsingh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-023-003/96
(DHANGAON)
|
1735009023NRG25210420240025269
|
21/04/2024
|
Jawahar lal
|
1735009023WL001912
|
Jawahar lal
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
Jawaharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-023-003/98
(DHANGAON)
|
1735009023NRG25210420240025270
|
21/04/2024
|
Shrivati
|
1735009023WL001912
|
Shrivati
|
00089
|
CBIN0281548
|
220
|
220
|
Processed
|
30/04/2024
|
|
568324571
|
|
Shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-023-004/109
(DHANGAON)
|
1735009023NRG25210420240025271
|
21/04/2024
|
jagdish
|
1735009023WL001913
|
jagdish
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-023-004/121
(DHANGAON)
|
1735009023NRG25210420240025272
|
21/04/2024
|
Sumeri
|
1735009023WL001913
|
Sumeri
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
Sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-023-004/127
(DHANGAON)
|
1735009023NRG25210420240025273
|
21/04/2024
|
manojkumar
|
1735009023WL001913
|
manojkumar
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAWAI
|
MP-35-009-023-004/130
(DHANGAON)
|
1735009023NRG25210420240025274
|
21/04/2024
|
Mahendre
|
1735009023WL001913
|
Mahendre
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
Mahendre
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-023-004/133
(DHANGAON)
|
1735009023NRG25210420240025275
|
21/04/2024
|
Bigaree
|
1735009023WL001913
|
Bigaree
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
Bigaree
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-023-004/140
(DHANGAON)
|
1735009023NRG25210420240025276
|
21/04/2024
|
mukesh
|
1735009023WL001913
|
mukesh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-023-004/142
(DHANGAON)
|
1735009023NRG25210420240025277
|
21/04/2024
|
durpat singh
|
1735009023WL001913
|
durpat singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
durpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-023-004/43
(DHANGAON)
|
1735009023NRG25210420240025278
|
21/04/2024
|
patiram
|
1735009023WL001913
|
patiram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-023-004/46
(DHANGAON)
|
1735009023NRG25210420240025279
|
21/04/2024
|
mitthan
|
1735009023WL001913
|
mitthan
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
mitthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAWAI
|
MP-35-009-023-004/52
(DHANGAON)
|
1735009023NRG25210420240025280
|
21/04/2024
|
dharam
|
1735009023WL001913
|
dharam
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
dharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAWAI
|
MP-35-009-023-004/65
(DHANGAON)
|
1735009023NRG25210420240025281
|
21/04/2024
|
Shankhu Singh
|
1735009023WL001913
|
Shankhu Singh
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
ShankhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-023-004/72
(DHANGAON)
|
1735009023NRG25210420240025282
|
21/04/2024
|
Maniram
|
1735009023WL001913
|
Maniram
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-023-004/77
(DHANGAON)
|
1735009023NRG25210420240025283
|
21/04/2024
|
Girish Kumar
|
1735009023WL001913
|
Girish Kumar
|
00089
|
CBIN0281548
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568324571
|
|
GirishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-024-004/14
(ATARIA)
|
1735009024NRG25210420240026758
|
21/04/2024
|
Atma Bai
|
1735009024WL002034
|
Atma Bai
|
00089
|
CBIN0281548
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568324571
|
|
AtmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAWAI
|
MP-35-009-024-004/14
(ATARIA)
|
1735009024NRG25210420240026757
|
21/04/2024
|
naman
|
1735009024WL002034
|
naman
|
00089
|
CBIN0281548
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568324571
|
|
naman
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-024-004/14
(ATARIA)
|
1735009024NRG25210420240026756
|
21/04/2024
|
suman bai
|
1735009024WL002034
|
suman bai
|
00089
|
CBIN0281548
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568324571
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-024-006/116
(ATARIA)
|
1735009000NRG25210420240027289
|
21/04/2024
|
Anasuiya bai
|
1735009WL002086
|
Anasuiya bai
|
00089
|
CBIN0281548
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568324571
|
|
Anasuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-024-006/116-A
(ATARIA)
|
1735009000NRG25210420240027290
|
21/04/2024
|
Vinod Kumar Tekam
|
1735009WL002086
|
Vinod Kumar Tekam
|
00089
|
CBIN0281548
|
3645
|
3645
|
Processed
|
30/04/2024
|
|
568324571
|
|
VinodKumarTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAWAI
|
MP-35-009-027-004/216
(SARASDOLI)
|
1735009027NRG25200420240022330
|
21/04/2024
|
Atiram
|
1735009027WL001744
|
Atiram
|
00089
|
CBIN0281548
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568324571
|
|
Atiram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-027-004/3-A
(SARASDOLI)
|
1735009027NRG25200420240022328
|
21/04/2024
|
Roshni Bai
|
1735009027WL001742
|
Roshni Bai
|
00089
|
CBIN0281548
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568324571
|
|
RoshniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-027-004/33-A
(SARASDOLI)
|
1735009027NRG25200420240022329
|
21/04/2024
|
Sumanlata
|
1735009027WL001743
|
Sumanlata
|
00089
|
CBIN0281548
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568324571
|
|
Sumanlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAWAI
|
MP-35-009-027-004/33-B
(SARASDOLI)
|
1735009027NRG25200420240022334
|
21/04/2024
|
Ramkali Bai
|
1735009027WL001745
|
Ramkali Bai
|
00089
|
CBIN0281548
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568324571
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-027-004/53
(SARASDOLI)
|
1735009027NRG25200420240022335
|
21/04/2024
|
JAHAR SINGH
|
1735009027WL001745
|
JAHAR SINGH
|
00089
|
CBIN0281548
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568324571
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-027-004/55-A
(SARASDOLI)
|
1735009027NRG25200420240022331
|
21/04/2024
|
Omti
|
1735009027WL001744
|
Omti
|
00089
|
CBIN0281548
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568324571
|
|
Omti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-029-001/109
(PAKHWAR)
|
1735009029NRG25200420240023050
|
21/04/2024
|
ratan
|
1735009029WL001813
|
ratan
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
30/04/2024
|
|
568324571
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-029-001/109
(PAKHWAR)
|
1735009029NRG25200420240023051
|
21/04/2024
|
sukvaro
|
1735009029WL001813
|
sukvaro
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-029-001/111
(PAKHWAR)
|
1735009029NRG25200420240023052
|
21/04/2024
|
devi singh
|
1735009029WL001813
|
devi singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-029-001/111-A
(PAKHWAR)
|
1735009029NRG25200420240023053
|
21/04/2024
|
haresingh
|
1735009029WL001813
|
haresingh
|
00089
|
CBIN0281548
|
420
|
420
|
Processed
|
30/04/2024
|
|
568324571
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-029-001/111-A
(PAKHWAR)
|
1735009029NRG25200420240023054
|
21/04/2024
|
haresingh
|
1735009029WL001813
|
haresingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-029-001/111-B
(PAKHWAR)
|
1735009029NRG25200420240023055
|
21/04/2024
|
Meena
|
1735009029WL001813
|
Meena
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
Meena
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
MAWAI
|
MP-35-009-029-001/114
(PAKHWAR)
|
1735009029NRG25200420240023056
|
21/04/2024
|
puran singh
|
1735009029WL001813
|
puran singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-029-001/114-A
(PAKHWAR)
|
1735009029NRG25200420240023057
|
21/04/2024
|
susila
|
1735009029WL001813
|
susila
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
susila
|
FEDERAL BANK(607165)
|
|
128
|
MAWAI
|
MP-35-009-029-001/120-A
(PAKHWAR)
|
1735009029NRG25200420240023058
|
21/04/2024
|
silochna bai
|
1735009029WL001813
|
silochna bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
silochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAWAI
|
MP-35-009-029-001/129
(PAKHWAR)
|
1735009029NRG25200420240023059
|
21/04/2024
|
santi bai
|
1735009029WL001813
|
santi bai
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
30/04/2024
|
|
568324571
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-029-001/136-A
(PAKHWAR)
|
1735009029NRG25200420240023060
|
21/04/2024
|
Budhay singh
|
1735009029WL001813
|
Budhay singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
Budhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-029-001/136-A
(PAKHWAR)
|
1735009029NRG25200420240023061
|
21/04/2024
|
Budhay singh
|
1735009029WL001813
|
Budhay singh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
30/04/2024
|
|
568324571
|
|
Budhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-029-001/136-B
(PAKHWAR)
|
1735009029NRG25200420240023062
|
21/04/2024
|
suman bai
|
1735009029WL001813
|
suman bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-029-001/137
(PAKHWAR)
|
1735009029NRG25200420240023063
|
21/04/2024
|
rupata
|
1735009029WL001813
|
rupata
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
rupata
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-029-001/149
(PAKHWAR)
|
1735009029NRG25200420240023064
|
21/04/2024
|
ramsingh
|
1735009029WL001813
|
ramsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAWAI
|
MP-35-009-029-001/150
(PAKHWAR)
|
1735009029NRG25200420240023066
|
21/04/2024
|
chotsingh
|
1735009029WL001813
|
chotsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
chotsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAWAI
|
MP-35-009-029-001/150
(PAKHWAR)
|
1735009029NRG25200420240023065
|
21/04/2024
|
chotsingh
|
1735009029WL001813
|
chotsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
chotsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-029-001/150-A
(PAKHWAR)
|
1735009029NRG25200420240023067
|
21/04/2024
|
kamal
|
1735009029WL001813
|
kamal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-029-001/150-A
(PAKHWAR)
|
1735009029NRG25200420240023068
|
21/04/2024
|
kamal
|
1735009029WL001813
|
kamal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-029-001/152
(PAKHWAR)
|
1735009029NRG25200420240023069
|
21/04/2024
|
janki
|
1735009029WL001813
|
janki
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-029-001/155
(PAKHWAR)
|
1735009029NRG25200420240023070
|
21/04/2024
|
lakhn
|
1735009029WL001813
|
lakhn
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
lakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-029-001/155
(PAKHWAR)
|
1735009029NRG25200420240023071
|
21/04/2024
|
lakhn
|
1735009029WL001813
|
lakhn
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
lakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-029-001/156
(PAKHWAR)
|
1735009029NRG25200420240023072
|
21/04/2024
|
murari lal
|
1735009029WL001813
|
murari lal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-029-001/16
(PAKHWAR)
|
1735009029NRG25200420240023073
|
21/04/2024
|
budram
|
1735009029WL001813
|
budram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
budram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-029-001/16
(PAKHWAR)
|
1735009029NRG25200420240023074
|
21/04/2024
|
budram
|
1735009029WL001813
|
budram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
budram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAWAI
|
MP-35-009-029-001/165
(PAKHWAR)
|
1735009029NRG25200420240023075
|
21/04/2024
|
chammu singh
|
1735009029WL001813
|
chammu singh
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
30/04/2024
|
|
568324571
|
|
chammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-029-001/165
(PAKHWAR)
|
1735009029NRG25200420240023076
|
21/04/2024
|
Savitri bai
|
1735009029WL001813
|
Savitri bai
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
30/04/2024
|
|
568324571
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-029-001/208
(PAKHWAR)
|
1735009029NRG25200420240023078
|
21/04/2024
|
dalsingh
|
1735009029WL001813
|
dalsingh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-029-001/208
(PAKHWAR)
|
1735009029NRG25200420240023077
|
21/04/2024
|
rupetin
|
1735009029WL001813
|
rupetin
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
rupetin
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-029-001/208
(PAKHWAR)
|
1735009029NRG25200420240023079
|
21/04/2024
|
Sunita Bai
|
1735009029WL001813
|
Sunita Bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-029-001/216
(PAKHWAR)
|
1735009029NRG25200420240023080
|
21/04/2024
|
jamani
|
1735009029WL001813
|
jamani
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
30/04/2024
|
|
568324571
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-029-001/30-A
(PAKHWAR)
|
1735009029NRG25200420240023081
|
21/04/2024
|
Ajay Kumar
|
1735009029WL001813
|
Ajay Kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-029-001/40
(PAKHWAR)
|
1735009029NRG25200420240023082
|
21/04/2024
|
sunar singh
|
1735009029WL001813
|
sunar singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
sunarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAWAI
|
MP-35-009-029-001/40
(PAKHWAR)
|
1735009029NRG25200420240023083
|
21/04/2024
|
sunar singh
|
1735009029WL001813
|
sunar singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
sunarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAWAI
|
MP-35-009-029-001/41
(PAKHWAR)
|
1735009029NRG25200420240023084
|
21/04/2024
|
chote lal
|
1735009029WL001813
|
chote lal
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-029-001/44
(PAKHWAR)
|
1735009029NRG25200420240023085
|
21/04/2024
|
bhagvati
|
1735009029WL001813
|
bhagvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-029-001/55
(PAKHWAR)
|
1735009029NRG25200420240023086
|
21/04/2024
|
hira
|
1735009029WL001813
|
hira
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAWAI
|
MP-35-009-029-001/79-A
(PAKHWAR)
|
1735009029NRG25200420240023087
|
21/04/2024
|
Janki Tekam
|
1735009029WL001813
|
Janki Tekam
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
30/04/2024
|
|
568324571
|
|
JankiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-029-001/85
(PAKHWAR)
|
1735009029NRG25200420240023088
|
21/04/2024
|
dhir singh
|
1735009029WL001813
|
dhir singh
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
dhirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-029-001/87-A
(PAKHWAR)
|
1735009029NRG25200420240023089
|
21/04/2024
|
ramesh
|
1735009029WL001813
|
ramesh
|
00089
|
CBIN0281548
|
630
|
630
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-029-001/94-B
(PAKHWAR)
|
1735009029NRG25200420240023090
|
21/04/2024
|
sanita
|
1735009029WL001813
|
sanita
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
30/04/2024
|
|
568324571
|
|
sanita
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-029-002/293-A
(PAKHWAR)
|
1735009029NRG25200420240022845
|
21/04/2024
|
bisaru singh
|
1735009029WL001810
|
bisaru singh
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
bisarusingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAWAI
|
MP-35-009-029-003/11
(PAKHWAR)
|
1735009029NRG25200420240022851
|
21/04/2024
|
sushila bai
|
1735009029WL001811
|
sushila bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-029-003/14
(PAKHWAR)
|
1735009029NRG25200420240022852
|
21/04/2024
|
subhiya
|
1735009029WL001811
|
subhiya
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-029-003/16
(PAKHWAR)
|
1735009029NRG25200420240022853
|
21/04/2024
|
aghani bai
|
1735009029WL001811
|
aghani bai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
aghanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-029-003/17
(PAKHWAR)
|
1735009029NRG25200420240022855
|
21/04/2024
|
bhukhiya
|
1735009029WL001811
|
bhukhiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-029-003/17
(PAKHWAR)
|
1735009029NRG25200420240022854
|
21/04/2024
|
dipak kumar
|
1735009029WL001811
|
dipak kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
dipakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-029-003/18
(PAKHWAR)
|
1735009029NRG25200420240022856
|
21/04/2024
|
sarsvati
|
1735009029WL001811
|
sarsvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-029-003/18-A
(PAKHWAR)
|
1735009029NRG25200420240022857
|
21/04/2024
|
Sarita Bai maravi
|
1735009029WL001811
|
Sarita Bai maravi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
SaritaBaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-029-003/19
(PAKHWAR)
|
1735009029NRG25200420240022858
|
21/04/2024
|
dharam singh
|
1735009029WL001811
|
dharam singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAWAI
|
MP-35-009-029-003/2
(PAKHWAR)
|
1735009029NRG25200420240022859
|
21/04/2024
|
pahru singh
|
1735009029WL001811
|
pahru singh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
30/04/2024
|
|
568324571
|
|
pahrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-029-003/21
(PAKHWAR)
|
1735009029NRG25200420240022860
|
21/04/2024
|
Bholu
|
1735009029WL001811
|
Bholu
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
Bholu
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-029-003/22
(PAKHWAR)
|
1735009029NRG25200420240022861
|
21/04/2024
|
fool singh
|
1735009029WL001811
|
fool singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-029-003/22
(PAKHWAR)
|
1735009029NRG25200420240022862
|
21/04/2024
|
fool singh
|
1735009029WL001811
|
fool singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-029-003/22
(PAKHWAR)
|
1735009029NRG25200420240022863
|
21/04/2024
|
koamta
|
1735009029WL001811
|
koamta
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
koamta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-029-003/25
(PAKHWAR)
|
1735009029NRG25200420240022865
|
21/04/2024
|
lamiya
|
1735009029WL001811
|
lamiya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-029-003/25
(PAKHWAR)
|
1735009029NRG25200420240022864
|
21/04/2024
|
Shreeram
|
1735009029WL001811
|
Shreeram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
Shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-029-003/34
(PAKHWAR)
|
1735009029NRG25200420240022867
|
21/04/2024
|
eatvaro
|
1735009029WL001811
|
eatvaro
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
30/04/2024
|
|
568324571
|
|
eatvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-029-003/39
(PAKHWAR)
|
1735009029NRG25200420240022870
|
21/04/2024
|
dhirsingh
|
1735009029WL001811
|
dhirsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
dhirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAWAI
|
MP-35-009-029-003/39
(PAKHWAR)
|
1735009029NRG25200420240022869
|
21/04/2024
|
manita
|
1735009029WL001811
|
manita
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
manita
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-029-003/39
(PAKHWAR)
|
1735009029NRG25200420240022868
|
21/04/2024
|
parvati
|
1735009029WL001811
|
parvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-029-003/40
(PAKHWAR)
|
1735009029NRG25200420240022871
|
21/04/2024
|
mahasingh
|
1735009029WL001811
|
mahasingh
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
30/04/2024
|
|
568324571
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-029-003/41
(PAKHWAR)
|
1735009029NRG25200420240022872
|
21/04/2024
|
santoshi
|
1735009029WL001811
|
santoshi
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-029-003/43
(PAKHWAR)
|
1735009029NRG25200420240022873
|
21/04/2024
|
maya
|
1735009029WL001811
|
maya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-029-003/46
(PAKHWAR)
|
1735009029NRG25200420240022874
|
21/04/2024
|
rajani
|
1735009029WL001811
|
rajani
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-029-003/48
(PAKHWAR)
|
1735009029NRG25200420240022875
|
21/04/2024
|
amar singh
|
1735009029WL001811
|
amar singh
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
30/04/2024
|
|
568324571
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-029-003/48
(PAKHWAR)
|
1735009029NRG25200420240022876
|
21/04/2024
|
durpati
|
1735009029WL001811
|
durpati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
durpati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-029-003/50
(PAKHWAR)
|
1735009029NRG25200420240022877
|
21/04/2024
|
panchhu singh
|
1735009029WL001811
|
panchhu singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
panchhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAWAI
|
MP-35-009-029-003/52-A
(PAKHWAR)
|
1735009029NRG25200420240022878
|
21/04/2024
|
kavita
|
1735009029WL001811
|
kavita
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-029-003/54
(PAKHWAR)
|
1735009029NRG25200420240022880
|
21/04/2024
|
Sher singh
|
1735009029WL001811
|
Sher singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
Shersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
190
|
MAWAI
|
MP-35-009-029-003/55
(PAKHWAR)
|
1735009029NRG25200420240022882
|
21/04/2024
|
anita
|
1735009029WL001811
|
anita
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-029-003/55
(PAKHWAR)
|
1735009029NRG25200420240022881
|
21/04/2024
|
basnta bai
|
1735009029WL001811
|
basnta bai
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
30/04/2024
|
|
568324571
|
|
basntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-029-003/58
(PAKHWAR)
|
1735009029NRG25200420240022883
|
21/04/2024
|
rajkumari
|
1735009029WL001811
|
rajkumari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-029-003/59
(PAKHWAR)
|
1735009029NRG25200420240022884
|
21/04/2024
|
haresingh
|
1735009029WL001811
|
haresingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAWAI
|
MP-35-009-029-003/62
(PAKHWAR)
|
1735009029NRG25200420240022885
|
21/04/2024
|
panku singh
|
1735009029WL001811
|
panku singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
pankusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-029-003/62
(PAKHWAR)
|
1735009029NRG25200420240022886
|
21/04/2024
|
pankusingh
|
1735009029WL001811
|
pankusingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
pankusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-029-003/63
(PAKHWAR)
|
1735009029NRG25200420240022887
|
21/04/2024
|
laliya
|
1735009029WL001811
|
laliya
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-029-003/68
(PAKHWAR)
|
1735009029NRG25200420240022888
|
21/04/2024
|
payari
|
1735009029WL001811
|
payari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
payari
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-029-003/69
(PAKHWAR)
|
1735009029NRG25200420240022889
|
21/04/2024
|
bamalo
|
1735009029WL001811
|
bamalo
|
00089
|
CBIN0281548
|
210
|
210
|
Processed
|
30/04/2024
|
|
568324571
|
|
bamalo
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-029-003/7
(PAKHWAR)
|
1735009029NRG25200420240022890
|
21/04/2024
|
vishram
|
1735009029WL001811
|
vishram
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
30/04/2024
|
|
568324571
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-029-003/71
(PAKHWAR)
|
1735009029NRG25200420240022891
|
21/04/2024
|
makhan singh
|
1735009029WL001811
|
makhan singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-029-003/71
(PAKHWAR)
|
1735009029NRG25200420240022892
|
21/04/2024
|
rampayari
|
1735009029WL001811
|
rampayari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
rampayari
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-029-003/72
(PAKHWAR)
|
1735009029NRG25200420240022893
|
21/04/2024
|
hajari
|
1735009029WL001811
|
hajari
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-029-003/72
(PAKHWAR)
|
1735009029NRG25200420240022894
|
21/04/2024
|
prakash
|
1735009029WL001811
|
prakash
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
prakash
|
INDIAN BANK(607105)
|
|
204
|
MAWAI
|
MP-35-009-029-003/73
(PAKHWAR)
|
1735009029NRG25200420240022896
|
21/04/2024
|
jamna
|
1735009029WL001811
|
jamna
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-029-003/73
(PAKHWAR)
|
1735009029NRG25200420240022895
|
21/04/2024
|
mantram
|
1735009029WL001811
|
mantram
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
mantram
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-029-003/78
(PAKHWAR)
|
1735009029NRG25200420240022897
|
21/04/2024
|
sukhiya
|
1735009029WL001811
|
sukhiya
|
00089
|
CBIN0281548
|
420
|
420
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-029-003/88
(PAKHWAR)
|
1735009029NRG25200420240022898
|
21/04/2024
|
khuman
|
1735009029WL001811
|
khuman
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAWAI
|
MP-35-009-029-003/89
(PAKHWAR)
|
1735009029NRG25200420240022899
|
21/04/2024
|
samalvati
|
1735009029WL001811
|
samalvati
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
samalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-029-003/9
(PAKHWAR)
|
1735009029NRG25200420240022900
|
21/04/2024
|
raysingh
|
1735009029WL001811
|
raysingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-029-003/91
(PAKHWAR)
|
1735009029NRG25200420240022901
|
21/04/2024
|
chhotibai
|
1735009029WL001811
|
chhotibai
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAWAI
|
MP-35-009-029-003/96
(PAKHWAR)
|
1735009029NRG25200420240022903
|
21/04/2024
|
baijanti
|
1735009029WL001811
|
baijanti
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-029-003/98
(PAKHWAR)
|
1735009029NRG25200420240022904
|
21/04/2024
|
shanti
|
1735009029WL001811
|
shanti
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAWAI
|
MP-35-009-029-003/99
(PAKHWAR)
|
1735009029NRG25200420240022905
|
21/04/2024
|
kamal
|
1735009029WL001811
|
kamal
|
00089
|
CBIN0281548
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAWAI
|
MP-35-009-029-004/32-A
(PAKHWAR)
|
1735009029NRG25200420240022847
|
21/04/2024
|
jaymati
|
1735009029WL001810
|
jaymati
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAWAI
|
MP-35-009-029-004/32-A
(PAKHWAR)
|
1735009029NRG25200420240022846
|
21/04/2024
|
ramansingh
|
1735009029WL001810
|
ramansingh
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAWAI
|
MP-35-009-029-004/74-A
(PAKHWAR)
|
1735009029NRG25200420240022849
|
21/04/2024
|
guddi
|
1735009029WL001810
|
guddi
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAWAI
|
MP-35-009-029-004/74-A
(PAKHWAR)
|
1735009029NRG25200420240022848
|
21/04/2024
|
kamal
|
1735009029WL001810
|
kamal
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAWAI
|
MP-35-009-029-004/88-A
(PAKHWAR)
|
1735009029NRG25200420240022850
|
21/04/2024
|
sampatiya
|
1735009029WL001810
|
sampatiya
|
00089
|
CBIN0281548
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293787
|
293787
|
|
|
|
|
|
|
|
|
219
|
MAWAI
|
MP-35-009-042-001/171
(KHALOUDI)
|
1735009042NRG25200420240021518
|
21/04/2024
|
dhanshyam
|
1735009042WL001688
|
dhanshyam
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
dhanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAWAI
|
MP-35-009-042-001/191-A
(KHALOUDI)
|
1735009042NRG25200420240021506
|
21/04/2024
|
kuwareya bai
|
1735009042WL001685
|
kuwareya bai
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
kuwareyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MAWAI
|
MP-35-009-042-001/227
(KHALOUDI)
|
1735009042NRG25200420240021509
|
21/04/2024
|
amar lal
|
1735009042WL001686
|
amar lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAWAI
|
MP-35-009-042-001/231
(KHALOUDI)
|
1735009042NRG25200420240021507
|
21/04/2024
|
sukhvati
|
1735009042WL001685
|
sukhvati
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAWAI
|
MP-35-009-042-001/267
(KHALOUDI)
|
1735009042NRG25200420240021510
|
21/04/2024
|
ramesh
|
1735009042WL001686
|
ramesh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAWAI
|
MP-35-009-042-001/267
(KHALOUDI)
|
1735009042NRG25200420240021511
|
21/04/2024
|
ramesh
|
1735009042WL001686
|
ramesh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAWAI
|
MP-35-009-042-001/279
(KHALOUDI)
|
1735009042NRG25200420240021516
|
21/04/2024
|
hariprasad
|
1735009042WL001687
|
hariprasad
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAWAI
|
MP-35-009-042-001/401
(KHALOUDI)
|
1735009042NRG25200420240021512
|
21/04/2024
|
ramswrup
|
1735009042WL001686
|
ramswrup
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramswrup
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MAWAI
|
MP-35-009-042-001/65-A
(KHALOUDI)
|
1735009042NRG25200420240021513
|
21/04/2024
|
amar singh
|
1735009042WL001686
|
amar singh
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MAWAI
|
MP-35-009-042-001/65-A
(KHALOUDI)
|
1735009042NRG25200420240021514
|
21/04/2024
|
Tiharo bai
|
1735009042WL001686
|
Tiharo bai
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
Tiharobai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAWAI
|
MP-35-009-042-001/96
(KHALOUDI)
|
1735009042NRG25200420240021517
|
21/04/2024
|
aanand lal
|
1735009042WL001687
|
aanand lal
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
aanandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAWAI
|
MP-35-009-042-003/457
(KHALOUDI)
|
1735009042NRG25200420240021519
|
21/04/2024
|
mohan
|
1735009042WL001688
|
mohan
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAWAI
|
MP-35-009-042-003/47
(KHALOUDI)
|
1735009042NRG25200420240021515
|
21/04/2024
|
Chetram
|
1735009042WL001686
|
Chetram
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAWAI
|
MP-35-009-042-003/90
(KHALOUDI)
|
1735009042NRG25200420240021508
|
21/04/2024
|
Bhagwan
|
1735009042WL001685
|
Bhagwan
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568324571
|
|
Bhagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAWAI
|
MP-35-009-043-001/504
(NEWSA)
|
1735009043NRG25180420240019293
|
21/04/2024
|
Dhaneshwar Das Aandwan
|
1735009043WL001551
|
Dhaneshwar Das Aandwan
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
568324571
|
|
DhaneshwarDasAandwan
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-044-008/108
(CHANDGAON)
|
1735009044NRG25200420240022471
|
21/04/2024
|
KAMALSING
|
1735009044WL001772
|
KAMALSING
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
KAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MAWAI
|
MP-35-009-044-008/108
(CHANDGAON)
|
1735009044NRG25200420240022472
|
21/04/2024
|
KAMALSING
|
1735009044WL001772
|
KAMALSING
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
KAMALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAWAI
|
MP-35-009-044-008/121
(CHANDGAON)
|
1735009044NRG25200420240022497
|
21/04/2024
|
jedtu
|
1735009044WL001785
|
jedtu
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
jedtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAWAI
|
MP-35-009-044-008/121
(CHANDGAON)
|
1735009044NRG25200420240022496
|
21/04/2024
|
jedtu
|
1735009044WL001785
|
jedtu
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
jedtu
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAWAI
|
MP-35-009-044-008/16
(CHANDGAON)
|
1735009044NRG25200420240022474
|
21/04/2024
|
dhiroo singh
|
1735009044WL001773
|
dhiroo singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
dhiroosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAWAI
|
MP-35-009-044-008/16
(CHANDGAON)
|
1735009044NRG25200420240022473
|
21/04/2024
|
dhiroo singh
|
1735009044WL001773
|
dhiroo singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
dhiroosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAWAI
|
MP-35-009-044-008/226
(CHANDGAON)
|
1735009044NRG25200420240022499
|
21/04/2024
|
kartik ram
|
1735009044WL001786
|
kartik ram
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
kartikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAWAI
|
MP-35-009-044-008/226
(CHANDGAON)
|
1735009044NRG25200420240022498
|
21/04/2024
|
kartik ram
|
1735009044WL001786
|
kartik ram
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
kartikram
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MAWAI
|
MP-35-009-044-008/230
(CHANDGAON)
|
1735009044NRG25200420240022509
|
21/04/2024
|
dharmu singh
|
1735009044WL001792
|
dharmu singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
dharmusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAWAI
|
MP-35-009-044-008/230
(CHANDGAON)
|
1735009044NRG25200420240022510
|
21/04/2024
|
dharmu singh
|
1735009044WL001792
|
dharmu singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
dharmusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAWAI
|
MP-35-009-044-008/254
(CHANDGAON)
|
1735009044NRG25200420240022495
|
21/04/2024
|
parsuram
|
1735009044WL001784
|
parsuram
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
parsuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAWAI
|
MP-35-009-044-008/254
(CHANDGAON)
|
1735009044NRG25200420240022494
|
21/04/2024
|
parsuram
|
1735009044WL001784
|
parsuram
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MAWAI
|
MP-35-009-044-008/26
(CHANDGAON)
|
1735009044NRG25200420240022507
|
21/04/2024
|
bhop singh
|
1735009044WL001791
|
bhop singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAWAI
|
MP-35-009-044-008/26
(CHANDGAON)
|
1735009044NRG25200420240022508
|
21/04/2024
|
bhop singh
|
1735009044WL001791
|
bhop singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAWAI
|
MP-35-009-044-008/314
(CHANDGAON)
|
1735009044NRG25200420240022501
|
21/04/2024
|
munna lal
|
1735009044WL001787
|
munna lal
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAWAI
|
MP-35-009-044-008/314
(CHANDGAON)
|
1735009044NRG25200420240022500
|
21/04/2024
|
munna lal
|
1735009044WL001787
|
munna lal
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MAWAI
|
MP-35-009-044-008/318
(CHANDGAON)
|
1735009044NRG25200420240022478
|
21/04/2024
|
pusau singh
|
1735009044WL001776
|
pusau singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
pusausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MAWAI
|
MP-35-009-044-008/318
(CHANDGAON)
|
1735009044NRG25200420240022479
|
21/04/2024
|
pusau singh
|
1735009044WL001776
|
pusau singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
pusausingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAWAI
|
MP-35-009-044-008/448
(CHANDGAON)
|
1735009044NRG25200420240022503
|
21/04/2024
|
axmi dhurwey
|
1735009044WL001788
|
axmi dhurwey
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
axmidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAWAI
|
MP-35-009-044-008/448
(CHANDGAON)
|
1735009044NRG25200420240022502
|
21/04/2024
|
laxmi dhurwey
|
1735009044WL001788
|
laxmi dhurwey
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
laxmidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MAWAI
|
MP-35-009-044-008/455
(CHANDGAON)
|
1735009044NRG25200420240022481
|
21/04/2024
|
sukwaro meravi
|
1735009044WL001777
|
sukwaro meravi
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukwaromeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAWAI
|
MP-35-009-044-008/455
(CHANDGAON)
|
1735009044NRG25200420240022480
|
21/04/2024
|
sukwaro meravi
|
1735009044WL001777
|
sukwaro meravi
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukwaromeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAWAI
|
MP-35-009-044-008/48
(CHANDGAON)
|
1735009044NRG25200420240022506
|
21/04/2024
|
puran lal
|
1735009044WL001790
|
puran lal
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MAWAI
|
MP-35-009-044-008/485
(CHANDGAON)
|
1735009044NRG25200420240022490
|
21/04/2024
|
DEVI LAL
|
1735009044WL001782
|
DEVI LAL
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MAWAI
|
MP-35-009-044-008/485
(CHANDGAON)
|
1735009044NRG25200420240022491
|
21/04/2024
|
DEVI LAL
|
1735009044WL001782
|
DEVI LAL
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAWAI
|
MP-35-009-044-008/494
(CHANDGAON)
|
1735009044NRG25200420240022492
|
21/04/2024
|
Geeta Madavi
|
1735009044WL001783
|
Geeta Madavi
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
GeetaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAWAI
|
MP-35-009-044-008/494
(CHANDGAON)
|
1735009044NRG25200420240022493
|
21/04/2024
|
Geeta Madavi
|
1735009044WL001783
|
Geeta Madavi
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
GeetaMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAWAI
|
MP-35-009-044-008/5
(CHANDGAON)
|
1735009044NRG25200420240022489
|
21/04/2024
|
heera lal
|
1735009044WL001781
|
heera lal
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAWAI
|
MP-35-009-044-008/5
(CHANDGAON)
|
1735009044NRG25200420240022488
|
21/04/2024
|
heera lal
|
1735009044WL001781
|
heera lal
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
heeralal
|
CANARA BANK(508532)
|
|
263
|
MAWAI
|
MP-35-009-044-008/50
(CHANDGAON)
|
1735009044NRG25200420240022476
|
21/04/2024
|
sunehare singh
|
1735009044WL001774
|
sunehare singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
suneharesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAWAI
|
MP-35-009-044-008/50
(CHANDGAON)
|
1735009044NRG25200420240022475
|
21/04/2024
|
sunehare singh
|
1735009044WL001774
|
sunehare singh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
suneharesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MAWAI
|
MP-35-009-044-008/532
(CHANDGAON)
|
1735009044NRG25200420240022504
|
21/04/2024
|
SUKHLAL DHURWEY
|
1735009044WL001789
|
SUKHLAL DHURWEY
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUKHLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MAWAI
|
MP-35-009-044-008/586
(CHANDGAON)
|
1735009044NRG25200420240022482
|
21/04/2024
|
RAJESH
|
1735009044WL001778
|
RAJESH
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAWAI
|
MP-35-009-044-008/586
(CHANDGAON)
|
1735009044NRG25200420240022483
|
21/04/2024
|
RAJESH
|
1735009044WL001778
|
RAJESH
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAWAI
|
MP-35-009-044-008/589
(CHANDGAON)
|
1735009044NRG25200420240022477
|
21/04/2024
|
SARASWATI BAI DHURWEY
|
1735009044WL001775
|
SARASWATI BAI DHURWEY
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
SARASWATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MAWAI
|
MP-35-009-044-008/629
(CHANDGAON)
|
1735009044NRG25200420240022484
|
21/04/2024
|
Anita dhurwey
|
1735009044WL001779
|
Anita dhurwey
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
Anitadhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MAWAI
|
MP-35-009-044-008/629
(CHANDGAON)
|
1735009044NRG25200420240022485
|
21/04/2024
|
Anita dhurwey
|
1735009044WL001779
|
Anita dhurwey
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
Anitadhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAWAI
|
MP-35-009-044-008/9
(CHANDGAON)
|
1735009044NRG25200420240022469
|
21/04/2024
|
suresh
|
1735009044WL001771
|
suresh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAWAI
|
MP-35-009-044-008/9
(CHANDGAON)
|
1735009044NRG25200420240022470
|
21/04/2024
|
suresh
|
1735009044WL001771
|
suresh
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MAWAI
|
MP-35-009-044-010/611
(CHANDGAON)
|
1735009044NRG25200420240022487
|
21/04/2024
|
BUDHARIYA BAI
|
1735009044WL001780
|
BUDHARIYA BAI
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
BUDHARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAWAI
|
MP-35-009-044-010/611
(CHANDGAON)
|
1735009044NRG25200420240022486
|
21/04/2024
|
JHANGAL SINGH DHURWEY
|
1735009044WL001780
|
JHANGAL SINGH DHURWEY
|
00089
|
CBIN0281997
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
JHANGALSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MAWAI
|
MP-35-009-045-004/11
(INDARI)
|
1735009045NRG25200420240021727
|
21/04/2024
|
ramkali
|
1735009045WL001705
|
ramkali
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MAWAI
|
MP-35-009-045-004/127
(INDARI)
|
1735009045NRG25200420240021728
|
21/04/2024
|
devki
|
1735009045WL001705
|
devki
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MAWAI
|
MP-35-009-045-004/127
(INDARI)
|
1735009045NRG25200420240021729
|
21/04/2024
|
hare singh
|
1735009045WL001705
|
hare singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MAWAI
|
MP-35-009-045-004/136
(INDARI)
|
1735009000NRG25210420240027372
|
21/04/2024
|
ratan singh
|
1735009WL002093
|
ratan singh
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
30/04/2024
|
|
568324571
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MAWAI
|
MP-35-009-045-004/136
(INDARI)
|
1735009000NRG25210420240027373
|
21/04/2024
|
ratan singh
|
1735009WL002093
|
ratan singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MAWAI
|
MP-35-009-045-004/137
(INDARI)
|
1735009045NRG25200420240021731
|
21/04/2024
|
bhansingh
|
1735009045WL001705
|
bhansingh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MAWAI
|
MP-35-009-045-004/137-B
(INDARI)
|
1735009045NRG25200420240021732
|
21/04/2024
|
SUNITA
|
1735009045WL001705
|
SUNITA
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009000NRG25210420240027375
|
21/04/2024
|
savita
|
1735009WL002093
|
savita
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MAWAI
|
MP-35-009-045-004/145
(INDARI)
|
1735009000NRG25210420240027374
|
21/04/2024
|
sukkal singh
|
1735009WL002093
|
sukkal singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAWAI
|
MP-35-009-045-004/148
(INDARI)
|
1735009045NRG25200420240021733
|
21/04/2024
|
bigaru
|
1735009045WL001705
|
bigaru
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
bigaru
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-045-004/148
(INDARI)
|
1735009045NRG25200420240021734
|
21/04/2024
|
teju
|
1735009045WL001705
|
teju
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568324571
|
|
teju
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MAWAI
|
MP-35-009-045-004/158
(INDARI)
|
1735009000NRG25210420240027376
|
21/04/2024
|
shyamlal
|
1735009WL002093
|
shyamlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MAWAI
|
MP-35-009-045-004/158
(INDARI)
|
1735009000NRG25210420240027377
|
21/04/2024
|
shyamlal
|
1735009WL002093
|
shyamlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-045-004/165
(INDARI)
|
1735009045NRG25200420240021735
|
21/04/2024
|
samotin
|
1735009045WL001705
|
samotin
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
30/04/2024
|
|
568324571
|
|
samotin
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAWAI
|
MP-35-009-045-004/168
(INDARI)
|
1735009045NRG25200420240021736
|
21/04/2024
|
parmu singh
|
1735009045WL001705
|
parmu singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MAWAI
|
MP-35-009-045-004/181
(INDARI)
|
1735009045NRG25200420240021739
|
21/04/2024
|
anar singh
|
1735009045WL001705
|
anar singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAWAI
|
MP-35-009-045-004/181
(INDARI)
|
1735009045NRG25200420240021737
|
21/04/2024
|
sahav singh
|
1735009045WL001705
|
sahav singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
sahavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MAWAI
|
MP-35-009-045-004/181
(INDARI)
|
1735009045NRG25200420240021738
|
21/04/2024
|
sahav singh
|
1735009045WL001705
|
sahav singh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
sahavsingh
|
BANK OF BARODA(606985)
|
|
293
|
MAWAI
|
MP-35-009-045-004/182
(INDARI)
|
1735009000NRG25210420240027379
|
21/04/2024
|
ANJU KUMAR
|
1735009WL002093
|
ANJU KUMAR
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
30/04/2024
|
|
568324571
|
|
ANJUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MAWAI
|
MP-35-009-045-004/182
(INDARI)
|
1735009000NRG25210420240027378
|
21/04/2024
|
leema bai
|
1735009WL002093
|
leema bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
leemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MAWAI
|
MP-35-009-045-004/203
(INDARI)
|
1735009045NRG25200420240021740
|
21/04/2024
|
pohap
|
1735009045WL001705
|
pohap
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
pohap
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MAWAI
|
MP-35-009-045-004/210
(INDARI)
|
1735009045NRG25200420240021741
|
21/04/2024
|
suresh
|
1735009045WL001705
|
suresh
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MAWAI
|
MP-35-009-045-004/25
(INDARI)
|
1735009000NRG25210420240027380
|
21/04/2024
|
mohansingh
|
1735009WL002093
|
mohansingh
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568324571
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MAWAI
|
MP-35-009-045-004/25
(INDARI)
|
1735009000NRG25210420240027381
|
21/04/2024
|
sukarti
|
1735009WL002093
|
sukarti
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MAWAI
|
MP-35-009-045-004/277
(INDARI)
|
1735009000NRG25210420240027382
|
21/04/2024
|
gulaba
|
1735009WL002093
|
gulaba
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MAWAI
|
MP-35-009-045-004/296
(INDARI)
|
1735009045NRG25200420240021742
|
21/04/2024
|
brajlal
|
1735009045WL001705
|
brajlal
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
30/04/2024
|
|
568324571
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MAWAI
|
MP-35-009-045-004/298
(INDARI)
|
1735009045NRG25200420240021743
|
21/04/2024
|
manno
|
1735009045WL001705
|
manno
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568324571
|
|
manno
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MAWAI
|
MP-35-009-045-004/299
(INDARI)
|
1735009045NRG25200420240021744
|
21/04/2024
|
chainvati
|
1735009045WL001705
|
chainvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
chainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
MAWAI
|
MP-35-009-045-004/300
(INDARI)
|
1735009045NRG25200420240021747
|
21/04/2024
|
parvati
|
1735009045WL001705
|
parvati
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MAWAI
|
MP-35-009-045-004/300
(INDARI)
|
1735009045NRG25200420240021746
|
21/04/2024
|
tarendra
|
1735009045WL001705
|
tarendra
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MAWAI
|
MP-35-009-045-004/35
(INDARI)
|
1735009045NRG25200420240021748
|
21/04/2024
|
amal singh
|
1735009045WL001705
|
amal singh
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
30/04/2024
|
|
568324571
|
|
amalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MAWAI
|
MP-35-009-045-004/37
(INDARI)
|
1735009000NRG25210420240027383
|
21/04/2024
|
prahlad
|
1735009WL002093
|
prahlad
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MAWAI
|
MP-35-009-045-004/37
(INDARI)
|
1735009000NRG25210420240027384
|
21/04/2024
|
prahlad
|
1735009WL002093
|
prahlad
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MAWAI
|
MP-35-009-045-004/381
(INDARI)
|
1735009045NRG25200420240021750
|
21/04/2024
|
LAKHAN
|
1735009045WL001705
|
LAKHAN
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568324571
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MAWAI
|
MP-35-009-045-004/381
(INDARI)
|
1735009045NRG25200420240021749
|
21/04/2024
|
TEEJAN
|
1735009045WL001705
|
TEEJAN
|
00089
|
CBIN0281997
|
440
|
440
|
Processed
|
30/04/2024
|
|
568324571
|
|
TEEJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MAWAI
|
MP-35-009-045-004/382
(INDARI)
|
1735009045NRG25200420240021751
|
21/04/2024
|
ANITA
|
1735009045WL001705
|
ANITA
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
30/04/2024
|
|
568324571
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MAWAI
|
MP-35-009-045-004/383
(INDARI)
|
1735009045NRG25200420240021752
|
21/04/2024
|
CHAMRU
|
1735009045WL001705
|
CHAMRU
|
00089
|
CBIN0281997
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
568324571
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAWAI
|
MP-35-009-045-004/383
(INDARI)
|
1735009045NRG25200420240021753
|
21/04/2024
|
DUKHIYA
|
1735009045WL001705
|
DUKHIYA
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
DUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
MAWAI
|
MP-35-009-045-005/12
(INDARI)
|
1735009000NRG25210420240027386
|
21/04/2024
|
duja bai
|
1735009WL002093
|
duja bai
|
00089
|
CBIN0281997
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MAWAI
|
MP-35-009-045-005/12
(INDARI)
|
1735009000NRG25210420240027385
|
21/04/2024
|
mhasingh
|
1735009WL002093
|
mhasingh
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
30/04/2024
|
|
568324571
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MAWAI
|
MP-35-009-045-005/159
(INDARI)
|
1735009045NRG25210420240025718
|
21/04/2024
|
ajita
|
1735009045WL001981
|
ajita
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
ajita
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MAWAI
|
MP-35-009-045-005/159
(INDARI)
|
1735009045NRG25210420240025719
|
21/04/2024
|
darsan
|
1735009045WL001981
|
darsan
|
00089
|
CBIN0281997
|
660
|
660
|
Processed
|
30/04/2024
|
|
568324571
|
|
darsan
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MAWAI
|
MP-35-009-045-005/16
(INDARI)
|
1735009000NRG25210420240027387
|
21/04/2024
|
samlu
|
1735009WL002093
|
samlu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MAWAI
|
MP-35-009-045-005/16
(INDARI)
|
1735009000NRG25210420240027388
|
21/04/2024
|
samlu
|
1735009WL002093
|
samlu
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MAWAI
|
MP-35-009-045-005/160
(INDARI)
|
1735009045NRG25210420240025720
|
21/04/2024
|
keshar
|
1735009045WL001981
|
keshar
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MAWAI
|
MP-35-009-045-005/160
(INDARI)
|
1735009045NRG25210420240025721
|
21/04/2024
|
sukiya
|
1735009045WL001981
|
sukiya
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MAWAI
|
MP-35-009-045-005/167
(INDARI)
|
1735009045NRG25210420240025722
|
21/04/2024
|
agma
|
1735009045WL001981
|
agma
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
agma
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MAWAI
|
MP-35-009-045-005/17
(INDARI)
|
1735009000NRG25210420240027389
|
21/04/2024
|
chhannusingh
|
1735009WL002093
|
chhannusingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
chhannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MAWAI
|
MP-35-009-045-005/171
(INDARI)
|
1735009045NRG25210420240025723
|
21/04/2024
|
prabha
|
1735009045WL001981
|
prabha
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
MAWAI
|
MP-35-009-045-005/180
(INDARI)
|
1735009045NRG25210420240025724
|
21/04/2024
|
shiv prasad
|
1735009045WL001981
|
shiv prasad
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MAWAI
|
MP-35-009-045-005/180
(INDARI)
|
1735009045NRG25210420240025725
|
21/04/2024
|
shiv prasad
|
1735009045WL001981
|
shiv prasad
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MAWAI
|
MP-35-009-045-005/251
(INDARI)
|
1735009045NRG25210420240025726
|
21/04/2024
|
prahlad
|
1735009045WL001981
|
prahlad
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
MAWAI
|
MP-35-009-045-005/253
(INDARI)
|
1735009000NRG25210420240027390
|
21/04/2024
|
firtu singh
|
1735009WL002093
|
firtu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
firtusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MAWAI
|
MP-35-009-045-005/253
(INDARI)
|
1735009000NRG25210420240027391
|
21/04/2024
|
satan bai
|
1735009WL002093
|
satan bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
satanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MAWAI
|
MP-35-009-045-005/28
(INDARI)
|
1735009045NRG25210420240025727
|
21/04/2024
|
tejusingh
|
1735009045WL001981
|
tejusingh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
tejusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MAWAI
|
MP-35-009-045-005/3363
(INDARI)
|
1735009045NRG25210420240025728
|
21/04/2024
|
PRATIMA
|
1735009045WL001981
|
PRATIMA
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MAWAI
|
MP-35-009-045-005/51
(INDARI)
|
1735009045NRG25210420240025729
|
21/04/2024
|
mukesh
|
1735009045WL001981
|
mukesh
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MAWAI
|
MP-35-009-045-005/89
(INDARI)
|
1735009045NRG25210420240025730
|
21/04/2024
|
mohan
|
1735009045WL001981
|
mohan
|
00089
|
CBIN0281997
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAWAI
|
MP-35-009-045-005/92
(INDARI)
|
1735009045NRG25210420240025731
|
21/04/2024
|
khilavan
|
1735009045WL001981
|
khilavan
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
30/04/2024
|
|
568324571
|
|
khilavan
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MAWAI
|
MP-35-009-048-001/117
(HARRATOLA)
|
1735009048NRG25210420240025862
|
21/04/2024
|
balak das
|
1735009048WL001991
|
balak das
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
MAWAI
|
MP-35-009-048-001/118
(HARRATOLA)
|
1735009048NRG25210420240025863
|
21/04/2024
|
arjun lal
|
1735009048WL001991
|
arjun lal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MAWAI
|
MP-35-009-048-001/119
(HARRATOLA)
|
1735009048NRG25210420240025864
|
21/04/2024
|
Devlal
|
1735009048WL001991
|
Devlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
MAWAI
|
MP-35-009-048-001/14
(HARRATOLA)
|
1735009048NRG25210420240025865
|
21/04/2024
|
ratan singh
|
1735009048WL001991
|
ratan singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MAWAI
|
MP-35-009-048-001/169
(HARRATOLA)
|
1735009048NRG25210420240025866
|
21/04/2024
|
Santlal
|
1735009048WL001991
|
Santlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MAWAI
|
MP-35-009-048-001/175
(HARRATOLA)
|
1735009048NRG25210420240025868
|
21/04/2024
|
Heerakali Parvar
|
1735009048WL001991
|
Heerakali Parvar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
HeerakaliParvar
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MAWAI
|
MP-35-009-048-001/175
(HARRATOLA)
|
1735009048NRG25210420240025867
|
21/04/2024
|
Somdas
|
1735009048WL001991
|
Somdas
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Somdas
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MAWAI
|
MP-35-009-048-001/199
(HARRATOLA)
|
1735009048NRG25210420240025869
|
21/04/2024
|
Laxman
|
1735009048WL001991
|
Laxman
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MAWAI
|
MP-35-009-048-001/229
(HARRATOLA)
|
1735009048NRG25210420240025871
|
21/04/2024
|
Jamna Bai
|
1735009048WL001991
|
Jamna Bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
JamnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MAWAI
|
MP-35-009-048-001/243
(HARRATOLA)
|
1735009048NRG25210420240025872
|
21/04/2024
|
somdas
|
1735009048WL001991
|
somdas
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
somdas
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MAWAI
|
MP-35-009-048-001/268
(HARRATOLA)
|
1735009048NRG25210420240025873
|
21/04/2024
|
dhram singh
|
1735009048WL001991
|
dhram singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
dhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MAWAI
|
MP-35-009-048-001/282
(HARRATOLA)
|
1735009048NRG25210420240025874
|
21/04/2024
|
Chatrusingh
|
1735009048WL001991
|
Chatrusingh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Chatrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MAWAI
|
MP-35-009-048-001/288
(HARRATOLA)
|
1735009048NRG25210420240025875
|
21/04/2024
|
NARESH
|
1735009048WL001991
|
NARESH
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MAWAI
|
MP-35-009-048-001/369
(HARRATOLA)
|
1735009048NRG25210420240025876
|
21/04/2024
|
KRISHNA
|
1735009048WL001991
|
KRISHNA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MAWAI
|
MP-35-009-048-001/400
(HARRATOLA)
|
1735009048NRG25210420240025877
|
21/04/2024
|
Anil
|
1735009048WL001991
|
Anil
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MAWAI
|
MP-35-009-048-001/409
(HARRATOLA)
|
1735009048NRG25210420240025879
|
21/04/2024
|
Nanbai
|
1735009048WL001991
|
Nanbai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MAWAI
|
MP-35-009-048-001/412
(HARRATOLA)
|
1735009048NRG25210420240025880
|
21/04/2024
|
Maniya
|
1735009048WL001991
|
Maniya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MAWAI
|
MP-35-009-048-001/63
(HARRATOLA)
|
1735009048NRG25210420240025881
|
21/04/2024
|
parbhu singh
|
1735009048WL001991
|
parbhu singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
parbhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MAWAI
|
MP-35-009-048-001/64
(HARRATOLA)
|
1735009048NRG25210420240025882
|
21/04/2024
|
shivdas
|
1735009048WL001991
|
shivdas
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
shivdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
353
|
MAWAI
|
MP-35-009-048-001/78
(HARRATOLA)
|
1735009048NRG25210420240025883
|
21/04/2024
|
sdaree das
|
1735009048WL001991
|
sdaree das
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
sdareedas
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MAWAI
|
MP-35-009-049-001/100
(BHIMOURI)
|
1735009049NRG25210420240027242
|
21/04/2024
|
shankar
|
1735009049WL002084
|
shankar
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
MAWAI
|
MP-35-009-049-001/112
(BHIMOURI)
|
1735009049NRG25210420240027243
|
21/04/2024
|
ram singh
|
1735009049WL002084
|
ram singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MAWAI
|
MP-35-009-049-001/115
(BHIMOURI)
|
1735009049NRG25210420240027244
|
21/04/2024
|
santosh
|
1735009049WL002084
|
santosh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
MAWAI
|
MP-35-009-049-001/115
(BHIMOURI)
|
1735009049NRG25210420240027245
|
21/04/2024
|
santosh
|
1735009049WL002084
|
santosh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MAWAI
|
MP-35-009-049-001/13
(BHIMOURI)
|
1735009049NRG25210420240027246
|
21/04/2024
|
bhaddu
|
1735009049WL002084
|
bhaddu
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MAWAI
|
MP-35-009-049-001/13
(BHIMOURI)
|
1735009049NRG25210420240027247
|
21/04/2024
|
Bijo bai
|
1735009049WL002084
|
Bijo bai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
Bijobai
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MAWAI
|
MP-35-009-049-001/21
(BHIMOURI)
|
1735009049NRG25210420240027248
|
21/04/2024
|
chain singh
|
1735009049WL002084
|
chain singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MAWAI
|
MP-35-009-049-001/21
(BHIMOURI)
|
1735009049NRG25210420240027249
|
21/04/2024
|
KAMLA BAI
|
1735009049WL002084
|
KAMLA BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MAWAI
|
MP-35-009-049-001/23
(BHIMOURI)
|
1735009049NRG25210420240027250
|
21/04/2024
|
DHIR SINGH
|
1735009049WL002084
|
DHIR SINGH
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
DHIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MAWAI
|
MP-35-009-049-001/27
(BHIMOURI)
|
1735009049NRG25210420240027251
|
21/04/2024
|
ram kumar
|
1735009049WL002084
|
ram kumar
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
MAWAI
|
MP-35-009-049-001/35
(BHIMOURI)
|
1735009049NRG25210420240027252
|
21/04/2024
|
sonsingh
|
1735009049WL002084
|
sonsingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
MAWAI
|
MP-35-009-049-001/4
(BHIMOURI)
|
1735009049NRG25210420240027253
|
21/04/2024
|
CHAIN SINGH DHURWEY
|
1735009049WL002084
|
CHAIN SINGH DHURWEY
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
CHAINSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MAWAI
|
MP-35-009-049-001/43
(BHIMOURI)
|
1735009049NRG25210420240027254
|
21/04/2024
|
bal singh
|
1735009049WL002084
|
bal singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568324571
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
MAWAI
|
MP-35-009-049-001/43
(BHIMOURI)
|
1735009049NRG25210420240027255
|
21/04/2024
|
Saraswati Masram
|
1735009049WL002084
|
Saraswati Masram
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568324571
|
|
SaraswatiMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MAWAI
|
MP-35-009-049-001/44
(BHIMOURI)
|
1735009049NRG25210420240027256
|
21/04/2024
|
ramsingh
|
1735009049WL002084
|
ramsingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MAWAI
|
MP-35-009-049-001/53
(BHIMOURI)
|
1735009049NRG25210420240027257
|
21/04/2024
|
Maansingh
|
1735009049WL002084
|
Maansingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
Maansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MAWAI
|
MP-35-009-049-001/68
(BHIMOURI)
|
1735009049NRG25210420240027258
|
21/04/2024
|
mhasingh
|
1735009049WL002084
|
mhasingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568324571
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MAWAI
|
MP-35-009-049-001/88
(BHIMOURI)
|
1735009049NRG25210420240027260
|
21/04/2024
|
KOUSALIYA BAI
|
1735009049WL002084
|
KOUSALIYA BAI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
30/04/2024
|
|
568324571
|
|
KOUSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MAWAI
|
MP-35-009-049-001/88
(BHIMOURI)
|
1735009049NRG25210420240027259
|
21/04/2024
|
premlal
|
1735009049WL002084
|
premlal
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
30/04/2024
|
|
568324571
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
MAWAI
|
MP-35-009-049-001/91
(BHIMOURI)
|
1735009049NRG25210420240027262
|
21/04/2024
|
sukhram
|
1735009049WL002084
|
sukhram
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MAWAI
|
MP-35-009-049-001/91
(BHIMOURI)
|
1735009049NRG25210420240027261
|
21/04/2024
|
UPASNA
|
1735009049WL002084
|
UPASNA
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568324571
|
|
UPASNA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MAWAI
|
MP-35-009-049-001/94
(BHIMOURI)
|
1735009049NRG25210420240027263
|
21/04/2024
|
tamsingh
|
1735009049WL002084
|
tamsingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568324571
|
|
tamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
MAWAI
|
MP-35-009-049-003/1
(BHIMOURI)
|
1735009049NRG25210420240027194
|
21/04/2024
|
chatur
|
1735009049WL002079
|
chatur
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MAWAI
|
MP-35-009-049-003/1
(BHIMOURI)
|
1735009049NRG25210420240027193
|
21/04/2024
|
partiya
|
1735009049WL002079
|
partiya
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
partiya
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MAWAI
|
MP-35-009-049-003/100
(BHIMOURI)
|
1735009049NRG25210420240027203
|
21/04/2024
|
jhhingut
|
1735009049WL002080
|
jhhingut
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
jhhingut
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
MAWAI
|
MP-35-009-049-003/101
(BHIMOURI)
|
1735009049NRG25210420240027211
|
21/04/2024
|
santosh
|
1735009049WL002081
|
santosh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MAWAI
|
MP-35-009-049-003/101
(BHIMOURI)
|
1735009049NRG25210420240027212
|
21/04/2024
|
Tija bai
|
1735009049WL002081
|
Tija bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Tijabai
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MAWAI
|
MP-35-009-049-003/104
(BHIMOURI)
|
1735009049NRG25210420240027175
|
21/04/2024
|
TANTU SINGH
|
1735009049WL002077
|
TANTU SINGH
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
TANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MAWAI
|
MP-35-009-049-003/113
(BHIMOURI)
|
1735009049NRG25210420240027214
|
21/04/2024
|
raimatiya bai
|
1735009049WL002081
|
raimatiya bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
raimatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MAWAI
|
MP-35-009-049-003/113
(BHIMOURI)
|
1735009049NRG25210420240027213
|
21/04/2024
|
sampat
|
1735009049WL002081
|
sampat
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MAWAI
|
MP-35-009-049-003/116
(BHIMOURI)
|
1735009049NRG25210420240027232
|
21/04/2024
|
JETHU SINGH
|
1735009049WL002083
|
JETHU SINGH
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
JETHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MAWAI
|
MP-35-009-049-003/116
(BHIMOURI)
|
1735009049NRG25210420240027231
|
21/04/2024
|
kuvariya
|
1735009049WL002083
|
kuvariya
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
MAWAI
|
MP-35-009-049-003/12
(BHIMOURI)
|
1735009049NRG25210420240027233
|
21/04/2024
|
samaru
|
1735009049WL002083
|
samaru
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MAWAI
|
MP-35-009-049-003/12
(BHIMOURI)
|
1735009049NRG25210420240027234
|
21/04/2024
|
samaru
|
1735009049WL002083
|
samaru
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
samaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MAWAI
|
MP-35-009-049-003/12-B
(BHIMOURI)
|
1735009049NRG25210420240027169
|
21/04/2024
|
Arjun
|
1735009049WL002076
|
Arjun
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MAWAI
|
MP-35-009-049-003/122
(BHIMOURI)
|
1735009049NRG25210420240027221
|
21/04/2024
|
kamal
|
1735009049WL002082
|
kamal
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAWAI
|
MP-35-009-049-003/122
(BHIMOURI)
|
1735009049NRG25210420240027222
|
21/04/2024
|
kejvarin bai
|
1735009049WL002082
|
kejvarin bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
kejvarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MAWAI
|
MP-35-009-049-003/125
(BHIMOURI)
|
1735009049NRG25210420240027205
|
21/04/2024
|
dasma bai
|
1735009049WL002080
|
dasma bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
dasmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MAWAI
|
MP-35-009-049-003/125
(BHIMOURI)
|
1735009049NRG25210420240027204
|
21/04/2024
|
panchu
|
1735009049WL002080
|
panchu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
MAWAI
|
MP-35-009-049-003/128-A
(BHIMOURI)
|
1735009049NRG25210420240027300
|
21/04/2024
|
SYAM LAL
|
1735009049WL002088
|
SYAM LAL
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MAWAI
|
MP-35-009-049-003/128-A
(BHIMOURI)
|
1735009049NRG25210420240027301
|
21/04/2024
|
SYAM LAL
|
1735009049WL002088
|
SYAM LAL
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MAWAI
|
MP-35-009-049-003/130-A
(BHIMOURI)
|
1735009049NRG25210420240027184
|
21/04/2024
|
BIHARI LAL
|
1735009049WL002078
|
BIHARI LAL
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MAWAI
|
MP-35-009-049-003/130-A
(BHIMOURI)
|
1735009049NRG25210420240027185
|
21/04/2024
|
foolkunvar
|
1735009049WL002078
|
foolkunvar
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
foolkunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MAWAI
|
MP-35-009-049-003/132
(BHIMOURI)
|
1735009049NRG25210420240027292
|
21/04/2024
|
SUKARTA BAI
|
1735009049WL002087
|
SUKARTA BAI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUKARTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MAWAI
|
MP-35-009-049-003/132
(BHIMOURI)
|
1735009049NRG25210420240027291
|
21/04/2024
|
SUKHIRAM
|
1735009049WL002087
|
SUKHIRAM
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MAWAI
|
MP-35-009-049-003/133
(BHIMOURI)
|
1735009049NRG25210420240027186
|
21/04/2024
|
Mansingh
|
1735009049WL002078
|
Mansingh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
MAWAI
|
MP-35-009-049-003/134
(BHIMOURI)
|
1735009049NRG25210420240027176
|
21/04/2024
|
BUDHRAM
|
1735009049WL002077
|
BUDHRAM
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MAWAI
|
MP-35-009-049-003/134
(BHIMOURI)
|
1735009049NRG25210420240027177
|
21/04/2024
|
BUDHRAM
|
1735009049WL002077
|
BUDHRAM
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
MAWAI
|
MP-35-009-049-003/139
(BHIMOURI)
|
1735009049NRG25210420240027223
|
21/04/2024
|
Kartik Ram
|
1735009049WL002082
|
Kartik Ram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
KartikRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAWAI
|
MP-35-009-049-003/28
(BHIMOURI)
|
1735009049NRG25210420240027238
|
21/04/2024
|
Baniharin bai
|
1735009049WL002083
|
Baniharin bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Baniharinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MAWAI
|
MP-35-009-049-003/28
(BHIMOURI)
|
1735009049NRG25210420240027237
|
21/04/2024
|
kejuram
|
1735009049WL002083
|
kejuram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
kejuram
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MAWAI
|
MP-35-009-049-003/3
(BHIMOURI)
|
1735009049NRG25210420240027206
|
21/04/2024
|
bigarahin
|
1735009049WL002080
|
bigarahin
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bigarahin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MAWAI
|
MP-35-009-049-003/33
(BHIMOURI)
|
1735009049NRG25210420240027239
|
21/04/2024
|
bhadu
|
1735009049WL002083
|
bhadu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MAWAI
|
MP-35-009-049-003/33
(BHIMOURI)
|
1735009049NRG25210420240027240
|
21/04/2024
|
bhadu
|
1735009049WL002083
|
bhadu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MAWAI
|
MP-35-009-049-003/33
(BHIMOURI)
|
1735009049NRG25210420240027241
|
21/04/2024
|
bhadu
|
1735009049WL002083
|
bhadu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhadu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
MAWAI
|
MP-35-009-049-003/36
(BHIMOURI)
|
1735009049NRG25210420240027172
|
21/04/2024
|
TITRI BAI
|
1735009049WL002076
|
TITRI BAI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
TITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MAWAI
|
MP-35-009-049-003/4
(BHIMOURI)
|
1735009049NRG25210420240027294
|
21/04/2024
|
Etvaro bai
|
1735009049WL002087
|
Etvaro bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Etvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MAWAI
|
MP-35-009-049-003/4
(BHIMOURI)
|
1735009049NRG25210420240027293
|
21/04/2024
|
samaru
|
1735009049WL002087
|
samaru
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MAWAI
|
MP-35-009-049-003/43
(BHIMOURI)
|
1735009049NRG25210420240027264
|
21/04/2024
|
BISROO SINGH
|
1735009049WL002084
|
BISROO SINGH
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
30/04/2024
|
|
568324571
|
|
BISROOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAWAI
|
MP-35-009-049-003/47
(BHIMOURI)
|
1735009049NRG25210420240027173
|
21/04/2024
|
lamtu singh
|
1735009049WL002076
|
lamtu singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
lamtusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MAWAI
|
MP-35-009-049-003/49
(BHIMOURI)
|
1735009049NRG25210420240027188
|
21/04/2024
|
Dharmin bai
|
1735009049WL002078
|
Dharmin bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Dharminbai
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
MAWAI
|
MP-35-009-049-003/49
(BHIMOURI)
|
1735009049NRG25210420240027187
|
21/04/2024
|
Sukkhu Singh
|
1735009049WL002078
|
Sukkhu Singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SukkhuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MAWAI
|
MP-35-009-049-003/50
(BHIMOURI)
|
1735009049NRG25210420240027216
|
21/04/2024
|
deharu
|
1735009049WL002081
|
deharu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
deharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MAWAI
|
MP-35-009-049-003/50
(BHIMOURI)
|
1735009049NRG25210420240027215
|
21/04/2024
|
deharu
|
1735009049WL002081
|
deharu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
deharu
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MAWAI
|
MP-35-009-049-003/6
(BHIMOURI)
|
1735009049NRG25210420240027302
|
21/04/2024
|
BISRAM
|
1735009049WL002088
|
BISRAM
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
BISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MAWAI
|
MP-35-009-049-003/60
(BHIMOURI)
|
1735009049NRG25210420240027295
|
21/04/2024
|
Mahe bai
|
1735009049WL002087
|
Mahe bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Mahebai
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
MAWAI
|
MP-35-009-049-003/60
(BHIMOURI)
|
1735009049NRG25210420240027296
|
21/04/2024
|
SUKHDEV
|
1735009049WL002087
|
SUKHDEV
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
MAWAI
|
MP-35-009-049-003/61
(BHIMOURI)
|
1735009049NRG25210420240027226
|
21/04/2024
|
AMRLAL
|
1735009049WL002082
|
AMRLAL
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
AMRLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
MAWAI
|
MP-35-009-049-003/61
(BHIMOURI)
|
1735009049NRG25210420240027225
|
21/04/2024
|
Hirmati
|
1735009049WL002082
|
Hirmati
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Hirmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MAWAI
|
MP-35-009-049-003/62
(BHIMOURI)
|
1735009049NRG25210420240027266
|
21/04/2024
|
Kartikram dhurwey
|
1735009049WL002084
|
Kartikram dhurwey
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
Kartikramdhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MAWAI
|
MP-35-009-049-003/62
(BHIMOURI)
|
1735009049NRG25210420240027267
|
21/04/2024
|
Nira bai
|
1735009049WL002084
|
Nira bai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
Nirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MAWAI
|
MP-35-009-049-003/62
(BHIMOURI)
|
1735009049NRG25210420240027265
|
21/04/2024
|
Sahmat bai
|
1735009049WL002084
|
Sahmat bai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
Sahmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
MAWAI
|
MP-35-009-049-003/64
(BHIMOURI)
|
1735009049NRG25210420240027268
|
21/04/2024
|
lalsingh
|
1735009049WL002084
|
lalsingh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568324571
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MAWAI
|
MP-35-009-049-003/64
(BHIMOURI)
|
1735009049NRG25210420240027269
|
21/04/2024
|
sukhmat bai
|
1735009049WL002084
|
sukhmat bai
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukhmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MAWAI
|
MP-35-009-049-003/70
(BHIMOURI)
|
1735009049NRG25210420240027189
|
21/04/2024
|
chaiti bai
|
1735009049WL002078
|
chaiti bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
MAWAI
|
MP-35-009-049-003/70
(BHIMOURI)
|
1735009049NRG25210420240027190
|
21/04/2024
|
lalju
|
1735009049WL002078
|
lalju
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
MAWAI
|
MP-35-009-049-003/72
(BHIMOURI)
|
1735009049NRG25210420240027270
|
21/04/2024
|
nan say
|
1735009049WL002084
|
nan say
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
30/04/2024
|
|
568324571
|
|
nansay
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MAWAI
|
MP-35-009-049-003/73
(BHIMOURI)
|
1735009049NRG25210420240027191
|
21/04/2024
|
sukhiram
|
1735009049WL002078
|
sukhiram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukhiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
432
|
MAWAI
|
MP-35-009-049-003/73
(BHIMOURI)
|
1735009049NRG25210420240027192
|
21/04/2024
|
sukhiya
|
1735009049WL002078
|
sukhiya
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
MAWAI
|
MP-35-009-049-003/74
(BHIMOURI)
|
1735009049NRG25210420240027180
|
21/04/2024
|
dyaram
|
1735009049WL002077
|
dyaram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
dyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MAWAI
|
MP-35-009-049-003/74
(BHIMOURI)
|
1735009049NRG25210420240027181
|
21/04/2024
|
sughartin bai
|
1735009049WL002077
|
sughartin bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
sughartinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
MAWAI
|
MP-35-009-049-003/76
(BHIMOURI)
|
1735009049NRG25210420240027197
|
21/04/2024
|
devsingh
|
1735009049WL002079
|
devsingh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
MAWAI
|
MP-35-009-049-003/76
(BHIMOURI)
|
1735009049NRG25210420240027198
|
21/04/2024
|
samli bai
|
1735009049WL002079
|
samli bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MAWAI
|
MP-35-009-049-003/77
(BHIMOURI)
|
1735009049NRG25210420240027217
|
21/04/2024
|
pandit
|
1735009049WL002081
|
pandit
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
MAWAI
|
MP-35-009-049-003/77
(BHIMOURI)
|
1735009049NRG25210420240027218
|
21/04/2024
|
pandit
|
1735009049WL002081
|
pandit
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
pandit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MAWAI
|
MP-35-009-049-003/79
(BHIMOURI)
|
1735009049NRG25210420240027219
|
21/04/2024
|
FAGU
|
1735009049WL002081
|
FAGU
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
MAWAI
|
MP-35-009-049-003/79
(BHIMOURI)
|
1735009049NRG25210420240027220
|
21/04/2024
|
Foolwati
|
1735009049WL002081
|
Foolwati
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
MAWAI
|
MP-35-009-049-003/8
(BHIMOURI)
|
1735009049NRG25210420240027174
|
21/04/2024
|
budhram
|
1735009049WL002076
|
budhram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MAWAI
|
MP-35-009-049-003/82
(BHIMOURI)
|
1735009049NRG25210420240027208
|
21/04/2024
|
birajoo bai
|
1735009049WL002080
|
birajoo bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
birajoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
MAWAI
|
MP-35-009-049-003/82
(BHIMOURI)
|
1735009049NRG25210420240027207
|
21/04/2024
|
bisaroo
|
1735009049WL002080
|
bisaroo
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bisaroo
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
MAWAI
|
MP-35-009-049-003/85
(BHIMOURI)
|
1735009049NRG25210420240027228
|
21/04/2024
|
basmatiya bai
|
1735009049WL002082
|
basmatiya bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
basmatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MAWAI
|
MP-35-009-049-003/85
(BHIMOURI)
|
1735009049NRG25210420240027227
|
21/04/2024
|
ganeeram
|
1735009049WL002082
|
ganeeram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
ganeeram
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
MAWAI
|
MP-35-009-049-003/86
(BHIMOURI)
|
1735009049NRG25210420240027271
|
21/04/2024
|
janki bai
|
1735009049WL002084
|
janki bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
MAWAI
|
MP-35-009-049-003/86
(BHIMOURI)
|
1735009049NRG25210420240027272
|
21/04/2024
|
ramdeen
|
1735009049WL002084
|
ramdeen
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramdeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
448
|
MAWAI
|
MP-35-009-049-003/87
(BHIMOURI)
|
1735009049NRG25210420240027182
|
21/04/2024
|
lamtu
|
1735009049WL002077
|
lamtu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
lamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MAWAI
|
MP-35-009-049-003/87
(BHIMOURI)
|
1735009049NRG25210420240027183
|
21/04/2024
|
lamtu
|
1735009049WL002077
|
lamtu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
lamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MAWAI
|
MP-35-009-049-003/88
(BHIMOURI)
|
1735009049NRG25210420240027274
|
21/04/2024
|
meena bai
|
1735009049WL002084
|
meena bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
MAWAI
|
MP-35-009-049-003/88
(BHIMOURI)
|
1735009049NRG25210420240027273
|
21/04/2024
|
ramdyal
|
1735009049WL002084
|
ramdyal
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
MAWAI
|
MP-35-009-049-003/89
(BHIMOURI)
|
1735009049NRG25210420240027210
|
21/04/2024
|
bhadiya bai
|
1735009049WL002080
|
bhadiya bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
MAWAI
|
MP-35-009-049-003/89
(BHIMOURI)
|
1735009049NRG25210420240027209
|
21/04/2024
|
sundar
|
1735009049WL002080
|
sundar
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
MAWAI
|
MP-35-009-049-003/9
(BHIMOURI)
|
1735009049NRG25210420240027276
|
21/04/2024
|
KALI BAI
|
1735009049WL002084
|
KALI BAI
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
MAWAI
|
MP-35-009-049-003/9
(BHIMOURI)
|
1735009049NRG25210420240027277
|
21/04/2024
|
RAJNU
|
1735009049WL002084
|
RAJNU
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568324571
|
|
RAJNU
|
STATE BANK OF INDIA(508548)
|
|
456
|
MAWAI
|
MP-35-009-049-003/9
(BHIMOURI)
|
1735009049NRG25210420240027275
|
21/04/2024
|
ram lal
|
1735009049WL002084
|
ram lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
MAWAI
|
MP-35-009-049-003/90
(BHIMOURI)
|
1735009049NRG25210420240027200
|
21/04/2024
|
JAIMAT BAI
|
1735009049WL002079
|
JAIMAT BAI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
JAIMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
MAWAI
|
MP-35-009-049-003/90
(BHIMOURI)
|
1735009049NRG25210420240027199
|
21/04/2024
|
MOHAN SINGH
|
1735009049WL002079
|
MOHAN SINGH
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
MAWAI
|
MP-35-009-049-003/98
(BHIMOURI)
|
1735009049NRG25210420240027230
|
21/04/2024
|
mohtin
|
1735009049WL002082
|
mohtin
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
mohtin
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
MAWAI
|
MP-35-009-049-003/98
(BHIMOURI)
|
1735009049NRG25210420240027229
|
21/04/2024
|
NANHE SINGH
|
1735009049WL002082
|
NANHE SINGH
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
MAWAI
|
MP-35-009-052-001/103
(MANOURI FV)
|
1735009049NRG25210420240027304
|
21/04/2024
|
fhagu singh
|
1735009049WL002088
|
fhagu singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
fhagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
MAWAI
|
MP-35-009-052-001/103
(MANOURI FV)
|
1735009049NRG25210420240027305
|
21/04/2024
|
Lamiya bai
|
1735009049WL002088
|
Lamiya bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
MAWAI
|
MP-35-009-052-001/107
(MANOURI FV)
|
1735009049NRG25210420240027280
|
21/04/2024
|
BHURI BAI
|
1735009049WL002085
|
BHURI BAI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
MAWAI
|
MP-35-009-052-001/107
(MANOURI FV)
|
1735009049NRG25210420240027279
|
21/04/2024
|
budh singh
|
1735009049WL002085
|
budh singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
budhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MAWAI
|
MP-35-009-052-001/14
(BHIMOURI)
|
1735009049NRG25210420240027297
|
21/04/2024
|
Budhram
|
1735009049WL002087
|
Budhram
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MAWAI
|
MP-35-009-052-001/14
(BHIMOURI)
|
1735009049NRG25210420240027298
|
21/04/2024
|
Gomti
|
1735009049WL002087
|
Gomti
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
MAWAI
|
MP-35-009-052-001/17
(BHIMOURI)
|
1735009049NRG25210420240027306
|
21/04/2024
|
budhsingh
|
1735009049WL002088
|
budhsingh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
MAWAI
|
MP-35-009-052-001/17
(BHIMOURI)
|
1735009049NRG25210420240027307
|
21/04/2024
|
budhsingh
|
1735009049WL002088
|
budhsingh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
budhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MAWAI
|
MP-35-009-052-001/18
(BHIMOURI)
|
1735009049NRG25210420240027281
|
21/04/2024
|
sudhari
|
1735009049WL002085
|
sudhari
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
MAWAI
|
MP-35-009-052-001/18
(BHIMOURI)
|
1735009049NRG25210420240027282
|
21/04/2024
|
sudhari
|
1735009049WL002085
|
sudhari
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
sudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
MAWAI
|
MP-35-009-052-001/26
(BHIMOURI)
|
1735009049NRG25210420240027284
|
21/04/2024
|
bajrahin bai
|
1735009049WL002085
|
bajrahin bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bajrahinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MAWAI
|
MP-35-009-052-001/26
(BHIMOURI)
|
1735009049NRG25210420240027283
|
21/04/2024
|
cheitu
|
1735009049WL002085
|
cheitu
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
cheitu
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
MAWAI
|
MP-35-009-052-001/29
(BHIMOURI)
|
1735009049NRG25210420240027278
|
21/04/2024
|
KAMAL SINGH MASRAM
|
1735009049WL002084
|
KAMAL SINGH MASRAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568324571
|
|
KAMALSINGHMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
MAWAI
|
MP-35-009-052-001/31-A
(MANOURI FV)
|
1735009049NRG25210420240027299
|
21/04/2024
|
SOHAN SINGH
|
1735009049WL002087
|
SOHAN SINGH
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
MAWAI
|
MP-35-009-052-001/62
(BHIMOURI)
|
1735009049NRG25210420240027285
|
21/04/2024
|
bisri bai
|
1735009049WL002085
|
bisri bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bisribai
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MAWAI
|
MP-35-009-052-001/62
(BHIMOURI)
|
1735009049NRG25210420240027286
|
21/04/2024
|
khel singh
|
1735009049WL002085
|
khel singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
MAWAI
|
MP-35-009-052-001/65
(BHIMOURI)
|
1735009049NRG25210420240027309
|
21/04/2024
|
bhagrati bai
|
1735009049WL002088
|
bhagrati bai
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
bhagratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MAWAI
|
MP-35-009-052-001/65
(BHIMOURI)
|
1735009049NRG25210420240027308
|
21/04/2024
|
hare singh
|
1735009049WL002088
|
hare singh
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
MAWAI
|
MP-35-009-052-001/88
(MANOURI FV)
|
1735009049NRG25210420240027287
|
21/04/2024
|
ram lal
|
1735009049WL002085
|
ram lal
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
MAWAI
|
MP-35-009-052-001/88
(MANOURI FV)
|
1735009049NRG25210420240027288
|
21/04/2024
|
RAMKALI
|
1735009049WL002085
|
RAMKALI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
MAWAI
|
MP-35-009-052-001/99
(MANOURI FV)
|
1735009049NRG25210420240027311
|
21/04/2024
|
SAMLI BAI
|
1735009049WL002088
|
SAMLI BAI
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MAWAI
|
MP-35-009-052-001/99
(MANOURI FV)
|
1735009049NRG25210420240027310
|
21/04/2024
|
SUKKHU SINGH
|
1735009049WL002088
|
SUKKHU SINGH
|
00089
|
CBIN0281997
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SUKKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667672
|
667672
|
|
|
|
|
|
|
|
|
483
|
MAWAI
|
MP-35-009-021-002/27
(DEORI DADAR)
|
1735009000NRG25200420240022685
|
21/04/2024
|
Dhaniram Marko
|
1735009WL001802
|
Dhaniram Marko
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
DhaniramMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
484
|
MAWAI
|
MP-35-009-045-004/299
(INDARI)
|
1735009045NRG25200420240021745
|
21/04/2024
|
KOMAL
|
1735009045WL001705
|
KOMAL
|
00415
|
SBIN0001168
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568324571
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
485
|
MAWAI
|
MP-35-009-048-001/401
(HARRATOLA)
|
1735009048NRG25210420240025878
|
21/04/2024
|
Gangotri
|
1735009048WL001991
|
Gangotri
|
00415
|
SBIN0005494
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
486
|
MAWAI
|
MP-35-009-029-003/25
(PAKHWAR)
|
1735009029NRG25200420240022866
|
21/04/2024
|
shashilata pusam
|
1735009029WL001811
|
shashilata pusam
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
shashilatapusam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
487
|
MAWAI
|
MP-35-009-009-002/161
(MUDIYA RICHKA)
|
1735009009NRG25210420240025592
|
21/04/2024
|
Sonkali Kulesh
|
1735009009WL001945
|
Sonkali Kulesh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
SonkaliKulesh
|
STATE BANK OF INDIA(508548)
|
|
488
|
MAWAI
|
MP-35-009-009-002/28
(MUDIYA RICHKA)
|
1735009009NRG25210420240025593
|
21/04/2024
|
dansay
|
1735009009WL001945
|
dansay
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
568324571
|
|
dansay
|
STATE BANK OF INDIA(508548)
|
|
489
|
MAWAI
|
MP-35-009-014-001/35-A
(PIPARI RAI)
|
1735009014NRG25200420240025148
|
21/04/2024
|
phoolkali
|
1735009014WL001903
|
phoolkali
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
phoolkali
|
STATE BANK OF INDIA(508548)
|
|
490
|
MAWAI
|
MP-35-009-014-001/35-A
(PIPARI RAI)
|
1735009014NRG25200420240025147
|
21/04/2024
|
vishnu marwi
|
1735009014WL001903
|
vishnu marwi
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
vishnumarwi
|
STATE BANK OF INDIA(508548)
|
|
491
|
MAWAI
|
MP-35-009-014-001/70-A
(PIPARI RAI)
|
1735009000NRG25210420240027357
|
21/04/2024
|
prabhu dayal
|
1735009WL002091
|
prabhu dayal
|
00415
|
SBIN0013652
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
492
|
MAWAI
|
MP-35-009-021-002/212-A
(DEORI DADAR)
|
1735009000NRG25200420240022680
|
21/04/2024
|
durgvati
|
1735009WL001802
|
durgvati
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
durgvati
|
STATE BANK OF INDIA(508548)
|
|
493
|
MAWAI
|
MP-35-009-021-002/54
(DEORI DADAR)
|
1735009000NRG25200420240022691
|
21/04/2024
|
sukla
|
1735009WL001802
|
sukla
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
sukla
|
STATE BANK OF INDIA(508548)
|
|
494
|
MAWAI
|
MP-35-009-023-003/57
(DHANGAON)
|
1735009023NRG25210420240025252
|
21/04/2024
|
Shivnandan
|
1735009023WL001912
|
Shivnandan
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
495
|
MAWAI
|
MP-35-009-045-004/127-B
(INDARI)
|
1735009045NRG25200420240021730
|
21/04/2024
|
SANTOSHI
|
1735009045WL001705
|
SANTOSHI
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
30/04/2024
|
|
568324571
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
496
|
MAWAI
|
MP-35-009-045-004/58
(INDARI)
|
1735009045NRG25200420240021754
|
21/04/2024
|
SELENDRA
|
1735009045WL001705
|
SELENDRA
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
30/04/2024
|
|
568324571
|
|
SELENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16895
|
16895
|
|
|
|
|
|
|
|
|
497
|
MAWAI
|
MP-35-009-049-003/12-A
(BHIMOURI)
|
1735009049NRG25210420240027195
|
21/04/2024
|
Ram Chand Dhurwey
|
1735009049WL002079
|
Ram Chand Dhurwey
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
RamChandDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MAWAI
|
MP-35-009-049-003/139
(BHIMOURI)
|
1735009049NRG25210420240027224
|
21/04/2024
|
Foolsar
|
1735009049WL002082
|
Foolsar
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Foolsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MAWAI
|
MP-35-009-049-003/141
(BHIMOURI)
|
1735009049NRG25210420240027179
|
21/04/2024
|
Amroteen
|
1735009049WL002077
|
Amroteen
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Amroteen
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MAWAI
|
MP-35-009-049-003/144
(BHIMOURI)
|
1735009049NRG25210420240027171
|
21/04/2024
|
Gangusingh
|
1735009049WL002076
|
Gangusingh
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Gangusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MAWAI
|
MP-35-009-049-003/20
(BHIMOURI)
|
1735009049NRG25210420240027235
|
21/04/2024
|
Ramlu Baiga
|
1735009049WL002083
|
Ramlu Baiga
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
RamluBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
MAWAI
|
MP-35-009-049-003/6
(BHIMOURI)
|
1735009049NRG25210420240027303
|
21/04/2024
|
Satto Bai Maravi
|
1735009049WL002088
|
Satto Bai Maravi
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
SattoBaiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MAWAI
|
MP-35-009-049-003/99
(BHIMOURI)
|
1735009049NRG25210420240027202
|
21/04/2024
|
Dashodi
|
1735009049WL002079
|
Dashodi
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Dashodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MAWAI
|
MP-35-009-049-003/99
(BHIMOURI)
|
1735009049NRG25210420240027201
|
21/04/2024
|
Sudhri
|
1735009049WL002079
|
Sudhri
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Sudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
505
|
MAWAI
|
MP-35-009-027-004/3-A
(SARASDOLI)
|
1735009027NRG25200420240022327
|
21/04/2024
|
Tihari Lal
|
1735009027WL001742
|
Tihari Lal
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568324571
|
|
TihariLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MAWAI
|
MP-35-009-029-003/53
(PAKHWAR)
|
1735009029NRG25200420240022879
|
21/04/2024
|
Baijanti Pusam
|
1735009029WL001811
|
Baijanti Pusam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
BaijantiPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MAWAI
|
MP-35-009-029-003/94
(PAKHWAR)
|
1735009029NRG25200420240022902
|
21/04/2024
|
Chote Lal
|
1735009029WL001811
|
Chote Lal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
ChoteLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MAWAI
|
MP-35-009-044-008/532
(CHANDGAON)
|
1735009044NRG25200420240022505
|
21/04/2024
|
SARASWATI DHURVE
|
1735009044WL001789
|
SARASWATI DHURVE
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
30/04/2024
|
|
568324571
|
|
SARASWATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MAWAI
|
MP-35-009-048-001/200
(HARRATOLA)
|
1735009048NRG25210420240025870
|
21/04/2024
|
Jashoda Bai Yadav
|
1735009048WL001991
|
Jashoda Bai Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568324571
|
|
JashodaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MAWAI
|
MP-35-009-049-003/12-B
(BHIMOURI)
|
1735009049NRG25210420240027170
|
21/04/2024
|
Fulmatiya
|
1735009049WL002076
|
Fulmatiya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Fulmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MAWAI
|
MP-35-009-049-003/141
(BHIMOURI)
|
1735009049NRG25210420240027178
|
21/04/2024
|
Mahulal
|
1735009049WL002077
|
Mahulal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Mahulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MAWAI
|
MP-35-009-049-003/20
(BHIMOURI)
|
1735009049NRG25210420240027236
|
21/04/2024
|
Dularin
|
1735009049WL002083
|
Dularin
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
Dularin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21958
|
21958
|
|
|
|
|
|
|
|
|
513
|
MAWAI
|
MP-35-009-009-002/161
(MUDIYA RICHKA)
|
1735009009NRG25210420240025591
|
21/04/2024
|
bharat
|
1735009009WL001945
|
bharat
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
MAWAI
|
MP-35-009-009-002/40
(MUDIYA RICHKA)
|
1735009009NRG25210420240025594
|
21/04/2024
|
jagotin
|
1735009009WL001945
|
jagotin
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
jagotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
MAWAI
|
MP-35-009-009-002/81
(MUDIYA RICHKA)
|
1735009009NRG25210420240025596
|
21/04/2024
|
ganpaty
|
1735009009WL001945
|
ganpaty
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
ganpaty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MAWAI
|
MP-35-009-009-002/81
(MUDIYA RICHKA)
|
1735009009NRG25210420240025595
|
21/04/2024
|
sivjeit
|
1735009009WL001945
|
sivjeit
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
sivjeit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MAWAI
|
MP-35-009-009-002/89
(MUDIYA RICHKA)
|
1735009009NRG25210420240025598
|
21/04/2024
|
deeyal singh
|
1735009009WL001945
|
deeyal singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
deeyalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
MAWAI
|
MP-35-009-009-002/89
(MUDIYA RICHKA)
|
1735009009NRG25210420240025597
|
21/04/2024
|
deeyal singh
|
1735009009WL001945
|
deeyal singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568324571
|
|
deeyalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
519
|
MAWAI
|
MP-35-009-014-001/42-B
(PIPARI RAI)
|
1735009014NRG25200420240025150
|
21/04/2024
|
Rinki Maravi
|
1735009014WL001903
|
Rinki Maravi
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
RinkiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
MAWAI
|
MP-35-009-014-001/42-B
(PIPARI RAI)
|
1735009014NRG25200420240025149
|
21/04/2024
|
Sobhit Singh Maravi
|
1735009014WL001903
|
Sobhit Singh Maravi
|
00697
|
BKID0MG1341
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
568324571
|
|
SobhitSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
521
|
MAWAI
|
MP-35-009-021-002/157-A
(DEORI DADAR)
|
1735009000NRG25200420240022677
|
21/04/2024
|
Devsingh Kushram
|
1735009WL001802
|
Devsingh Kushram
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568324571
|
|
DevsinghKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
522
|
MAWAI
|
MP-35-009-049-003/12-A
(BHIMOURI)
|
1735009049NRG25210420240027196
|
21/04/2024
|
DUKHLI BAI
|
1735009049WL002079
|
DUKHLI BAI
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568324571
|
|
DUKHLIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1070021
|
1070021
|
|
|
|
|
|
|
|