|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWAI
|
MP-35-009-003-002/197
(DHADI)
|
1735009000NRG24240520230131062
|
24/05/2023
|
Rajeshvari
|
1735009WL006677
|
Rajeshvari
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Rejected
|
30/05/2023
|
|
050313082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAWAI
|
MP-35-009-003-002/197
(DHADI)
|
1735009000NRG24240520230131061
|
24/05/2023
|
ram bhagat
|
1735009WL006677
|
ram bhagat
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-003-002/4
(DHADI)
|
1735009000NRG24240520230131071
|
24/05/2023
|
Santoshi bai yadav
|
1735009WL006677
|
Santoshi bai yadav
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Santoshibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MAWAI
|
MP-35-009-003-002/87-A
(DHADI)
|
1735009000NRG24240520230131086
|
24/05/2023
|
Sant ram
|
1735009WL006677
|
Sant ram
|
00045
|
BARB0JABALP
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAWAI
|
MP-35-009-024-005/5
(ATARIA)
|
1735009000NRG24240520230130973
|
24/05/2023
|
Rajamotin Yadav
|
1735009WL006675
|
Rajamotin Yadav
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
RajamotinYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-005-001/84-A
(BHANPUR)
|
1735009005NRG24240520230127231
|
24/05/2023
|
JAYPAL
|
1735009005WL006489
|
JAYPAL
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
JAYPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
MAWAI
|
MP-35-009-011-001/134
(SAHAJPURI)
|
1735009000NRG24240520230126760
|
24/05/2023
|
Anil
|
1735009WL006479
|
Anil
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-011-001/33
(SAHAJPURI)
|
1735009000NRG24240520230126783
|
24/05/2023
|
Lalit
|
1735009WL006479
|
Lalit
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-023-001/11
(DHANGAON)
|
1735009000NRG24240520230130933
|
24/05/2023
|
Aghni bai
|
1735009WL006674
|
Aghni bai
|
00089
|
CBIN0281548
|
1050
|
1050
|
Rejected
|
30/05/2023
|
|
050313082
|
Account closed
|
|
|
|
10
|
MAWAI
|
MP-35-009-023-001/123
(DHANGAON)
|
1735009000NRG24240520230130934
|
24/05/2023
|
SUNDAR SINGH
|
1735009WL006674
|
SUNDAR SINGH
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-023-001/151
(DHANGAON)
|
1735009000NRG24240520230130935
|
24/05/2023
|
Bhagat singh
|
1735009WL006674
|
Bhagat singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-023-001/167
(DHANGAON)
|
1735009000NRG24240520230130937
|
24/05/2023
|
parma
|
1735009WL006674
|
parma
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
parma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-023-001/170
(DHANGAON)
|
1735009000NRG24240520230130938
|
24/05/2023
|
samarsingh
|
1735009WL006674
|
samarsingh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
samarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-023-001/171
(DHANGAON)
|
1735009000NRG24240520230130939
|
24/05/2023
|
kamal
|
1735009WL006674
|
kamal
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-001/176
(DHANGAON)
|
1735009000NRG24240520230130940
|
24/05/2023
|
bhikham
|
1735009WL006674
|
bhikham
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-023-001/22
(DHANGAON)
|
1735009000NRG24240520230130941
|
24/05/2023
|
sunil
|
1735009WL006674
|
sunil
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-023-001/57
(DHANGAON)
|
1735009000NRG24240520230130942
|
24/05/2023
|
Bhura
|
1735009WL006674
|
Bhura
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-001/78
(DHANGAON)
|
1735009000NRG24240520230130943
|
24/05/2023
|
Shiv kumar
|
1735009WL006674
|
Shiv kumar
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-023-001/83
(DHANGAON)
|
1735009000NRG24240520230130944
|
24/05/2023
|
chain singh
|
1735009WL006674
|
chain singh
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-001/89
(DHANGAON)
|
1735009000NRG24240520230130945
|
24/05/2023
|
omprakash
|
1735009WL006674
|
omprakash
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAWAI
|
MP-35-009-023-001/93
(DHANGAON)
|
1735009000NRG24240520230130947
|
24/05/2023
|
pratap
|
1735009WL006674
|
pratap
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-001/93
(DHANGAON)
|
1735009000NRG24240520230130946
|
24/05/2023
|
sohan
|
1735009WL006674
|
sohan
|
00089
|
CBIN0281548
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
050313082
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-001/94
(DHANGAON)
|
1735009000NRG24240520230130948
|
24/05/2023
|
shalik
|
1735009WL006674
|
shalik
|
00089
|
CBIN0281548
|
840
|
840
|
Processed
|
30/05/2023
|
|
050313082
|
|
shalik
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-024-003/121
(ATARIA)
|
1735009000NRG24240520230130680
|
24/05/2023
|
manik lal
|
1735009WL006663
|
manik lal
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-024-003/121
(ATARIA)
|
1735009000NRG24240520230130681
|
24/05/2023
|
yashoda bai
|
1735009WL006663
|
yashoda bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-024-003/221
(ATARIA)
|
1735009000NRG24240520230130683
|
24/05/2023
|
bhagwanta keram
|
1735009WL006663
|
bhagwanta keram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
bhagwantakeram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-024-003/221
(ATARIA)
|
1735009000NRG24240520230130684
|
24/05/2023
|
MATIYA BAI
|
1735009WL006663
|
MATIYA BAI
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-024-003/237
(ATARIA)
|
1735009000NRG24240520230130685
|
24/05/2023
|
roshni
|
1735009WL006663
|
roshni
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-024-003/45
(ATARIA)
|
1735009000NRG24240520230130686
|
24/05/2023
|
ramwati
|
1735009WL006663
|
ramwati
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-024-003/53
(ATARIA)
|
1735009000NRG24240520230130688
|
24/05/2023
|
Janki
|
1735009WL006663
|
Janki
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-024-003/53
(ATARIA)
|
1735009000NRG24240520230130687
|
24/05/2023
|
sukha lal
|
1735009WL006663
|
sukha lal
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-024-003/58-A
(ATARIA)
|
1735009000NRG24240520230130690
|
24/05/2023
|
Kinta bai Paraste
|
1735009WL006663
|
Kinta bai Paraste
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
KintabaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-024-003/58-A
(ATARIA)
|
1735009000NRG24240520230130689
|
24/05/2023
|
Phoolchand Paraste
|
1735009WL006663
|
Phoolchand Paraste
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
PhoolchandParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-024-003/62
(ATARIA)
|
1735009000NRG24240520230130691
|
24/05/2023
|
ratan
|
1735009WL006663
|
ratan
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-024-003/62
(ATARIA)
|
1735009000NRG24240520230130692
|
24/05/2023
|
shivati
|
1735009WL006663
|
shivati
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
shivati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-024-003/63
(ATARIA)
|
1735009000NRG24240520230130693
|
24/05/2023
|
dayalsingh
|
1735009WL006663
|
dayalsingh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
dayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-024-003/63
(ATARIA)
|
1735009000NRG24240520230130694
|
24/05/2023
|
prem vati
|
1735009WL006663
|
prem vati
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-024-003/68
(ATARIA)
|
1735009000NRG24240520230130695
|
24/05/2023
|
jagat singh
|
1735009WL006663
|
jagat singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-024-003/68
(ATARIA)
|
1735009000NRG24240520230130696
|
24/05/2023
|
koushalya bai
|
1735009WL006663
|
koushalya bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
koushalyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-024-003/76-B
(ATARIA)
|
1735009000NRG24240520230130697
|
24/05/2023
|
Mahe lal saiyam
|
1735009WL006663
|
Mahe lal saiyam
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
Mahelalsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-024-003/79
(ATARIA)
|
1735009000NRG24240520230130699
|
24/05/2023
|
teeto bai
|
1735009WL006663
|
teeto bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
teetobai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAWAI
|
MP-35-009-024-003/82
(ATARIA)
|
1735009000NRG24240520230130700
|
24/05/2023
|
akbar singh
|
1735009WL006663
|
akbar singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
akbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-024-003/82
(ATARIA)
|
1735009000NRG24240520230130701
|
24/05/2023
|
Galiya
|
1735009WL006663
|
Galiya
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
Galiya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-024-003/84
(ATARIA)
|
1735009000NRG24240520230130702
|
24/05/2023
|
fhagu singh
|
1735009WL006663
|
fhagu singh
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
fhagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-024-003/84
(ATARIA)
|
1735009000NRG24240520230130703
|
24/05/2023
|
suhaniya bai
|
1735009WL006663
|
suhaniya bai
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
suhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-024-003/84-A
(ATARIA)
|
1735009000NRG24240520230130705
|
24/05/2023
|
Siyavati Saiyam
|
1735009WL006663
|
Siyavati Saiyam
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
SiyavatiSaiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAWAI
|
MP-35-009-024-003/84-B
(ATARIA)
|
1735009000NRG24240520230130706
|
24/05/2023
|
PREMVATI SAIYAM
|
1735009WL006663
|
PREMVATI SAIYAM
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
PREMVATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-024-003/93
(ATARIA)
|
1735009000NRG24240520230130707
|
24/05/2023
|
budhram
|
1735009WL006663
|
budhram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
budhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
MAWAI
|
MP-35-009-024-003/93
(ATARIA)
|
1735009000NRG24240520230130708
|
24/05/2023
|
budhram
|
1735009WL006663
|
budhram
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-024-005/104
(ATARIA)
|
1735009000NRG24240520230130949
|
24/05/2023
|
SNTOSH KUMAR
|
1735009WL006675
|
SNTOSH KUMAR
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
SNTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-024-005/11
(ATARIA)
|
1735009000NRG24240520230130951
|
24/05/2023
|
Indira bai
|
1735009WL006675
|
Indira bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Indirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-024-005/11
(ATARIA)
|
1735009000NRG24240520230130950
|
24/05/2023
|
vishva
|
1735009WL006675
|
vishva
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
vishva
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-024-005/184
(ATARIA)
|
1735009000NRG24240520230130953
|
24/05/2023
|
ANITA BAI
|
1735009WL006675
|
ANITA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-024-005/184
(ATARIA)
|
1735009000NRG24240520230130952
|
24/05/2023
|
PREM SINGH
|
1735009WL006675
|
PREM SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-024-005/187
(ATARIA)
|
1735009000NRG24240520230130954
|
24/05/2023
|
HEM SINGH
|
1735009WL006675
|
HEM SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-024-005/187
(ATARIA)
|
1735009000NRG24240520230130955
|
24/05/2023
|
Somwati dhurwey
|
1735009WL006675
|
Somwati dhurwey
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Somwatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-024-005/188
(ATARIA)
|
1735009000NRG24240520230130956
|
24/05/2023
|
sahdri
|
1735009WL006675
|
sahdri
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
sahdri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-024-005/19
(ATARIA)
|
1735009000NRG24240520230130957
|
24/05/2023
|
chamarin
|
1735009WL006675
|
chamarin
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
chamarin
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-024-005/19
(ATARIA)
|
1735009000NRG24240520230130958
|
24/05/2023
|
DEVKI
|
1735009WL006675
|
DEVKI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-024-005/191
(ATARIA)
|
1735009000NRG24240520230130959
|
24/05/2023
|
chanda singh
|
1735009WL006675
|
chanda singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
chandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-024-005/191
(ATARIA)
|
1735009000NRG24240520230130960
|
24/05/2023
|
sushila bai
|
1735009WL006675
|
sushila bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-024-005/192
(ATARIA)
|
1735009000NRG24240520230130962
|
24/05/2023
|
rajkumar
|
1735009WL006675
|
rajkumar
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-024-005/192
(ATARIA)
|
1735009000NRG24240520230130961
|
24/05/2023
|
RAJKUMAR
|
1735009WL006675
|
RAJKUMAR
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-024-005/20-A
(ATARIA)
|
1735009000NRG24240520230130964
|
24/05/2023
|
Amarwati
|
1735009WL006675
|
Amarwati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-024-005/20-A
(ATARIA)
|
1735009000NRG24240520230130963
|
24/05/2023
|
KASHIRAM
|
1735009WL006675
|
KASHIRAM
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-024-005/210
(ATARIA)
|
1735009000NRG24240520230130965
|
24/05/2023
|
DHEERAJ SINGH MARKAm
|
1735009WL006675
|
DHEERAJ SINGH MARKAm
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
DHEERAJSINGHMARKAm
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-024-005/210
(ATARIA)
|
1735009000NRG24240520230130966
|
24/05/2023
|
SOMTA MARKAM
|
1735009WL006675
|
SOMTA MARKAM
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
SOMTAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-024-005/266
(ATARIA)
|
1735009000NRG24240520230130967
|
24/05/2023
|
MULKI DHURWEY
|
1735009WL006675
|
MULKI DHURWEY
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
MULKIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-024-005/34
(ATARIA)
|
1735009000NRG24240520230130968
|
24/05/2023
|
MANIYA BAI
|
1735009WL006675
|
MANIYA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-024-005/35
(ATARIA)
|
1735009000NRG24240520230130969
|
24/05/2023
|
BUDHIYA BAI
|
1735009WL006675
|
BUDHIYA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAWAI
|
MP-35-009-024-005/36-A
(ATARIA)
|
1735009000NRG24240520230130970
|
24/05/2023
|
hammelal
|
1735009WL006675
|
hammelal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
hammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-024-005/36-A
(ATARIA)
|
1735009000NRG24240520230130971
|
24/05/2023
|
rammal bai
|
1735009WL006675
|
rammal bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
rammalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-024-005/5
(ATARIA)
|
1735009000NRG24240520230130972
|
24/05/2023
|
Kamlesh Kumar Yadav
|
1735009WL006675
|
Kamlesh Kumar Yadav
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
KamleshKumarYadav
|
BANK OF BARODA(606985)
|
|
74
|
MAWAI
|
MP-35-009-024-005/51
(ATARIA)
|
1735009000NRG24240520230130974
|
24/05/2023
|
SAMALIYA
|
1735009WL006675
|
SAMALIYA
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
SAMALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
MAWAI
|
MP-35-009-024-005/52
(ATARIA)
|
1735009000NRG24240520230130975
|
24/05/2023
|
Hajari
|
1735009WL006675
|
Hajari
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-024-005/54
(ATARIA)
|
1735009000NRG24240520230130976
|
24/05/2023
|
HARE SINGH
|
1735009WL006675
|
HARE SINGH
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAWAI
|
MP-35-009-024-005/54
(ATARIA)
|
1735009000NRG24240520230130977
|
24/05/2023
|
SUKHARI BAI
|
1735009WL006675
|
SUKHARI BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
SUKHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-024-005/55
(ATARIA)
|
1735009000NRG24240520230130978
|
24/05/2023
|
ghenilal
|
1735009WL006675
|
ghenilal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
ghenilal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-024-005/56
(ATARIA)
|
1735009000NRG24240520230130980
|
24/05/2023
|
Dhaniya bai
|
1735009WL006675
|
Dhaniya bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-024-005/56
(ATARIA)
|
1735009000NRG24240520230130979
|
24/05/2023
|
lallu singh
|
1735009WL006675
|
lallu singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-024-005/56-A
(ATARIA)
|
1735009000NRG24240520230130982
|
24/05/2023
|
kamli bai
|
1735009WL006675
|
kamli bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-024-005/56-A
(ATARIA)
|
1735009000NRG24240520230130981
|
24/05/2023
|
Rajesh
|
1735009WL006675
|
Rajesh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-024-005/57
(ATARIA)
|
1735009000NRG24240520230130983
|
24/05/2023
|
baldev
|
1735009WL006675
|
baldev
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-024-005/57
(ATARIA)
|
1735009000NRG24240520230130984
|
24/05/2023
|
Sukhamat bai
|
1735009WL006675
|
Sukhamat bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Sukhamatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-024-005/62
(ATARIA)
|
1735009000NRG24240520230130986
|
24/05/2023
|
heera lal
|
1735009WL006675
|
heera lal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAWAI
|
MP-35-009-024-005/68
(ATARIA)
|
1735009000NRG24240520230130987
|
24/05/2023
|
chhotan singh
|
1735009WL006675
|
chhotan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
chhotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-024-005/68
(ATARIA)
|
1735009000NRG24240520230130988
|
24/05/2023
|
chhotan singh
|
1735009WL006675
|
chhotan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
chhotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-024-005/70
(ATARIA)
|
1735009000NRG24240520230130989
|
24/05/2023
|
hri lal
|
1735009WL006675
|
hri lal
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
30/05/2023
|
|
050313082
|
|
hrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-024-005/70
(ATARIA)
|
1735009000NRG24240520230130990
|
24/05/2023
|
sigaro bai
|
1735009WL006675
|
sigaro bai
|
00089
|
CBIN0281548
|
200
|
200
|
Processed
|
30/05/2023
|
|
050313082
|
|
sigarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-024-005/74
(ATARIA)
|
1735009000NRG24240520230130991
|
24/05/2023
|
mangal
|
1735009WL006675
|
mangal
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-024-005/74
(ATARIA)
|
1735009000NRG24240520230130992
|
24/05/2023
|
Seeta bai
|
1735009WL006675
|
Seeta bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-024-005/86
(ATARIA)
|
1735009000NRG24240520230130993
|
24/05/2023
|
mohan singh
|
1735009WL006675
|
mohan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-024-005/86
(ATARIA)
|
1735009000NRG24240520230130994
|
24/05/2023
|
mohan singh
|
1735009WL006675
|
mohan singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-024-005/90
(ATARIA)
|
1735009000NRG24240520230130995
|
24/05/2023
|
mansukha
|
1735009WL006675
|
mansukha
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
mansukha
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-024-005/90
(ATARIA)
|
1735009000NRG24240520230130996
|
24/05/2023
|
phoola bai
|
1735009WL006675
|
phoola bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
phoolabai
|
BANK OF BARODA(606985)
|
|
96
|
MAWAI
|
MP-35-009-024-005/91
(ATARIA)
|
1735009000NRG24240520230130997
|
24/05/2023
|
dev singh
|
1735009WL006675
|
dev singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-024-005/91
(ATARIA)
|
1735009000NRG24240520230130998
|
24/05/2023
|
kaserin
|
1735009WL006675
|
kaserin
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
kaserin
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-024-005/98
(ATARIA)
|
1735009000NRG24240520230130999
|
24/05/2023
|
Tulsi ram
|
1735009WL006675
|
Tulsi ram
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-024-005/98
(ATARIA)
|
1735009000NRG24240520230131000
|
24/05/2023
|
yashoda bai
|
1735009WL006675
|
yashoda bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-024-005/99
(ATARIA)
|
1735009000NRG24240520230131002
|
24/05/2023
|
GEETA BAI
|
1735009WL006675
|
GEETA BAI
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-024-005/99
(ATARIA)
|
1735009000NRG24240520230131001
|
24/05/2023
|
kamal singh
|
1735009WL006675
|
kamal singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050313082
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-024-006/60
(ATARIA)
|
1735009000NRG24240520230131004
|
24/05/2023
|
budhiya
|
1735009WL006675
|
budhiya
|
00089
|
CBIN0281548
|
3150
|
3150
|
Processed
|
30/05/2023
|
|
050313082
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-024-006/60
(ATARIA)
|
1735009000NRG24240520230131003
|
24/05/2023
|
SHIVRAJ
|
1735009WL006675
|
SHIVRAJ
|
00089
|
CBIN0281548
|
3150
|
3150
|
Processed
|
30/05/2023
|
|
050313082
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-026-003/122
(MADFA MAL)
|
1735009000NRG24240520230126884
|
24/05/2023
|
Mnharn
|
1735009WL006482
|
Mnharn
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Mnharn
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-026-003/134-A
(MADFA MAL)
|
1735009000NRG24240520230126885
|
24/05/2023
|
UDAY
|
1735009WL006482
|
UDAY
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
UDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-026-003/254
(MADFA MAL)
|
1735009000NRG24240520230126887
|
24/05/2023
|
MAHENDRA
|
1735009WL006482
|
MAHENDRA
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-026-003/276
(MADFA MAL)
|
1735009000NRG24240520230126888
|
24/05/2023
|
prem singh
|
1735009WL006482
|
prem singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-026-003/74
(MADFA MAL)
|
1735009000NRG24240520230126889
|
24/05/2023
|
Sunnu singh
|
1735009WL006482
|
Sunnu singh
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Sunnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-026-003/87
(MADFA MAL)
|
1735009000NRG24240520230126891
|
24/05/2023
|
subhotin
|
1735009WL006482
|
subhotin
|
00089
|
CBIN0281548
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
subhotin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133890
|
133890
|
|
|
|
|
|
|
|
|
110
|
MAWAI
|
MP-35-009-040-002/83
(MOTINALA)
|
1735009000NRG24240520230130929
|
24/05/2023
|
dhan singh
|
1735009WL006673
|
dhan singh
|
00089
|
CBIN0281997
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
050313082
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-040-002/83
(MOTINALA)
|
1735009000NRG24240520230130931
|
24/05/2023
|
narendra
|
1735009WL006673
|
narendra
|
00089
|
CBIN0281997
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
050313082
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAWAI
|
MP-35-009-040-002/83
(MOTINALA)
|
1735009000NRG24240520230130932
|
24/05/2023
|
shanti
|
1735009WL006673
|
shanti
|
00089
|
CBIN0281997
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
050313082
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-040-002/83
(MOTINALA)
|
1735009000NRG24240520230130930
|
24/05/2023
|
sumrta
|
1735009WL006673
|
sumrta
|
00089
|
CBIN0281997
|
3360
|
3360
|
Processed
|
30/05/2023
|
|
050313082
|
|
sumrta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAWAI
|
MP-35-009-044-010/1
(CHANDGAON)
|
1735009044NRG24240520230125619
|
24/05/2023
|
somvti
|
1735009044WL006428
|
somvti
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
somvti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-044-010/102
(CHANDGAON)
|
1735009044NRG24240520230125620
|
24/05/2023
|
gangharam
|
1735009044WL006428
|
gangharam
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
gangharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAWAI
|
MP-35-009-044-010/106
(CHANDGAON)
|
1735009044NRG24240520230125622
|
24/05/2023
|
premod kumar
|
1735009044WL006428
|
premod kumar
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
premodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-044-010/107
(CHANDGAON)
|
1735009044NRG24240520230125623
|
24/05/2023
|
chandar singh
|
1735009044WL006428
|
chandar singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
chandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-044-010/16
(CHANDGAON)
|
1735009044NRG24240520230125624
|
24/05/2023
|
dharmu singh
|
1735009044WL006428
|
dharmu singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
dharmusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
MAWAI
|
MP-35-009-044-010/389
(CHANDGAON)
|
1735009044NRG24240520230125625
|
24/05/2023
|
Kamal singh
|
1735009044WL006428
|
Kamal singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAWAI
|
MP-35-009-044-010/455
(CHANDGAON)
|
1735009044NRG24240520230125626
|
24/05/2023
|
Ishwari
|
1735009044WL006428
|
Ishwari
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
Ishwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAWAI
|
MP-35-009-044-010/497
(CHANDGAON)
|
1735009044NRG24240520230125627
|
24/05/2023
|
SANGITA
|
1735009044WL006428
|
SANGITA
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-044-010/50
(CHANDGAON)
|
1735009044NRG24240520230125628
|
24/05/2023
|
beneeram
|
1735009044WL006428
|
beneeram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
beneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-044-010/54
(CHANDGAON)
|
1735009044NRG24240520230125629
|
24/05/2023
|
parmusingh
|
1735009044WL006428
|
parmusingh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
parmusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-044-010/56
(CHANDGAON)
|
1735009044NRG24240520230125631
|
24/05/2023
|
buddhusingh
|
1735009044WL006428
|
buddhusingh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
buddhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
125
|
MAWAI
|
MP-35-009-044-010/56
(CHANDGAON)
|
1735009044NRG24240520230125630
|
24/05/2023
|
buddhusingh
|
1735009044WL006428
|
buddhusingh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-044-010/588
(CHANDGAON)
|
1735009044NRG24240520230125632
|
24/05/2023
|
VIRENDAR KUMAR DHURWE
|
1735009044WL006428
|
VIRENDAR KUMAR DHURWE
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
30/05/2023
|
|
050313082
|
|
VIRENDARKUMARDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-044-010/66
(CHANDGAON)
|
1735009044NRG24240520230125634
|
24/05/2023
|
gulab singh
|
1735009044WL006428
|
gulab singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
128
|
MAWAI
|
MP-35-009-044-010/68
(CHANDGAON)
|
1735009044NRG24240520230125635
|
24/05/2023
|
mha singh
|
1735009044WL006428
|
mha singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
mhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-044-010/76
(CHANDGAON)
|
1735009044NRG24240520230125636
|
24/05/2023
|
divariya singh
|
1735009044WL006428
|
divariya singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
divariyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-044-010/78
(CHANDGAON)
|
1735009044NRG24240520230125637
|
24/05/2023
|
ram singh
|
1735009044WL006428
|
ram singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
131
|
MAWAI
|
MP-35-009-044-010/8
(CHANDGAON)
|
1735009044NRG24240520230125638
|
24/05/2023
|
bhade singh
|
1735009044WL006428
|
bhade singh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
bhadesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-044-010/86
(CHANDGAON)
|
1735009044NRG24240520230125639
|
24/05/2023
|
fundilal
|
1735009044WL006428
|
fundilal
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
fundilal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAWAI
|
MP-35-009-044-010/92
(CHANDGAON)
|
1735009044NRG24240520230125640
|
24/05/2023
|
cheitram
|
1735009044WL006428
|
cheitram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
cheitram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-047-001/126-A
(BANDARBADI)
|
1735009047NRG24240520230130804
|
24/05/2023
|
MENA
|
1735009047WL006670
|
MENA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
MENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAWAI
|
MP-35-009-047-001/126-A
(BANDARBADI)
|
1735009047NRG24240520230130805
|
24/05/2023
|
somdash
|
1735009047WL006670
|
somdash
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
somdash
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-047-001/158
(BANDARBADI)
|
1735009047NRG24240520230130807
|
24/05/2023
|
lalti bai
|
1735009047WL006670
|
lalti bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAWAI
|
MP-35-009-047-001/158
(BANDARBADI)
|
1735009047NRG24240520230130806
|
24/05/2023
|
vijay
|
1735009047WL006670
|
vijay
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-047-001/185
(BANDARBADI)
|
1735009047NRG24240520230130810
|
24/05/2023
|
mira bai
|
1735009047WL006670
|
mira bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-047-001/185
(BANDARBADI)
|
1735009047NRG24240520230130809
|
24/05/2023
|
Ratiram
|
1735009047WL006670
|
Ratiram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
Ratiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
MAWAI
|
MP-35-009-047-001/227
(BANDARBADI)
|
1735009047NRG24240520230130811
|
24/05/2023
|
dular singh
|
1735009047WL006670
|
dular singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
dularsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-047-001/227
(BANDARBADI)
|
1735009047NRG24240520230130812
|
24/05/2023
|
kala bai
|
1735009047WL006670
|
kala bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-047-001/228
(BANDARBADI)
|
1735009047NRG24240520230130814
|
24/05/2023
|
bhagvan
|
1735009047WL006670
|
bhagvan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
bhagvan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-047-001/228
(BANDARBADI)
|
1735009047NRG24240520230130815
|
24/05/2023
|
jankei
|
1735009047WL006670
|
jankei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
jankei
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-047-001/263
(BANDARBADI)
|
1735009047NRG24240520230130816
|
24/05/2023
|
bhudram
|
1735009047WL006670
|
bhudram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
bhudram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
145
|
MAWAI
|
MP-35-009-047-001/264
(BANDARBADI)
|
1735009047NRG24240520230130817
|
24/05/2023
|
gokul
|
1735009047WL006670
|
gokul
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
146
|
MAWAI
|
MP-35-009-047-001/267
(BANDARBADI)
|
1735009047NRG24240520230130822
|
24/05/2023
|
ANUPA BAI
|
1735009047WL006670
|
ANUPA BAI
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-047-001/267
(BANDARBADI)
|
1735009047NRG24240520230130821
|
24/05/2023
|
rambai
|
1735009047WL006670
|
rambai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-047-001/267
(BANDARBADI)
|
1735009047NRG24240520230130820
|
24/05/2023
|
rambai
|
1735009047WL006670
|
rambai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-047-001/271
(BANDARBADI)
|
1735009047NRG24240520230130823
|
24/05/2023
|
subhiya
|
1735009047WL006670
|
subhiya
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-047-001/301
(BANDARBADI)
|
1735009047NRG24240520230130824
|
24/05/2023
|
jay singh
|
1735009047WL006670
|
jay singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
151
|
MAWAI
|
MP-35-009-047-001/303
(BANDARBADI)
|
1735009047NRG24240520230130826
|
24/05/2023
|
rambatti
|
1735009047WL006670
|
rambatti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-047-001/303
(BANDARBADI)
|
1735009047NRG24240520230130825
|
24/05/2023
|
ramprasad
|
1735009047WL006670
|
ramprasad
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
MAWAI
|
MP-35-009-047-001/303
(BANDARBADI)
|
1735009047NRG24240520230130827
|
24/05/2023
|
SUKHDEV
|
1735009047WL006670
|
SUKHDEV
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-047-001/305
(BANDARBADI)
|
1735009047NRG24240520230130828
|
24/05/2023
|
batti bai
|
1735009047WL006670
|
batti bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
battibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
MAWAI
|
MP-35-009-047-001/305
(BANDARBADI)
|
1735009047NRG24240520230130829
|
24/05/2023
|
inder singh
|
1735009047WL006670
|
inder singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
indersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-047-001/321-A
(BANDARBADI)
|
1735009047NRG24240520230130831
|
24/05/2023
|
Babita Markam
|
1735009047WL006670
|
Babita Markam
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
BabitaMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MAWAI
|
MP-35-009-047-001/322
(BANDARBADI)
|
1735009047NRG24240520230130833
|
24/05/2023
|
kmla
|
1735009047WL006670
|
kmla
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
kmla
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-047-001/322
(BANDARBADI)
|
1735009047NRG24240520230130832
|
24/05/2023
|
shiv kumar
|
1735009047WL006670
|
shiv kumar
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-047-001/335
(BANDARBADI)
|
1735009047NRG24240520230130836
|
24/05/2023
|
fulvtei
|
1735009047WL006670
|
fulvtei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
fulvtei
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAWAI
|
MP-35-009-047-001/340
(BANDARBADI)
|
1735009047NRG24240520230130840
|
24/05/2023
|
Dhani ram
|
1735009047WL006670
|
Dhani ram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
161
|
MAWAI
|
MP-35-009-047-001/342
(BANDARBADI)
|
1735009047NRG24240520230130843
|
24/05/2023
|
indriawati
|
1735009047WL006670
|
indriawati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
indriawati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-047-001/342
(BANDARBADI)
|
1735009047NRG24240520230130841
|
24/05/2023
|
khel singh
|
1735009047WL006670
|
khel singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-047-001/343
(BANDARBADI)
|
1735009047NRG24240520230130845
|
24/05/2023
|
manglo bai
|
1735009047WL006670
|
manglo bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
manglobai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-047-001/343
(BANDARBADI)
|
1735009047NRG24240520230130844
|
24/05/2023
|
Parsadi
|
1735009047WL006670
|
Parsadi
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
Parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-047-001/343
(BANDARBADI)
|
1735009047NRG24240520230130846
|
24/05/2023
|
rakesh
|
1735009047WL006670
|
rakesh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-047-001/360
(BANDARBADI)
|
1735009047NRG24240520230130848
|
24/05/2023
|
fagni bai
|
1735009047WL006670
|
fagni bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-047-001/360
(BANDARBADI)
|
1735009047NRG24240520230130847
|
24/05/2023
|
ful singh
|
1735009047WL006670
|
ful singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-047-001/365
(BANDARBADI)
|
1735009047NRG24240520230130851
|
24/05/2023
|
kirna
|
1735009047WL006670
|
kirna
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
kirna
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-047-001/365
(BANDARBADI)
|
1735009047NRG24240520230130850
|
24/05/2023
|
kirna
|
1735009047WL006670
|
kirna
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
kirna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
MAWAI
|
MP-35-009-047-001/365
(BANDARBADI)
|
1735009047NRG24240520230130853
|
24/05/2023
|
malti
|
1735009047WL006670
|
malti
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-047-001/410
(BANDARBADI)
|
1735009047NRG24240520230130854
|
24/05/2023
|
permbtei
|
1735009047WL006670
|
permbtei
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
permbtei
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-047-001/513
(BANDARBADI)
|
1735009047NRG24240520230130855
|
24/05/2023
|
bhen singh
|
1735009047WL006670
|
bhen singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
bhensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-047-001/514
(BANDARBADI)
|
1735009047NRG24240520230130856
|
24/05/2023
|
Dayaram
|
1735009047WL006670
|
Dayaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-047-001/514
(BANDARBADI)
|
1735009047NRG24240520230130857
|
24/05/2023
|
mayaram
|
1735009047WL006670
|
mayaram
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-047-001/562
(BANDARBADI)
|
1735009047NRG24240520230130859
|
24/05/2023
|
sanota
|
1735009047WL006670
|
sanota
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
sanota
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-047-001/63
(BANDARBADI)
|
1735009047NRG24240520230130864
|
24/05/2023
|
sivlal
|
1735009047WL006670
|
sivlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
sivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-047-001/63
(BANDARBADI)
|
1735009047NRG24240520230130863
|
24/05/2023
|
sivlal
|
1735009047WL006670
|
sivlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
sivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-047-001/63
(BANDARBADI)
|
1735009047NRG24240520230130862
|
24/05/2023
|
sivlal
|
1735009047WL006670
|
sivlal
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
sivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAWAI
|
MP-35-009-047-001/64
(BANDARBADI)
|
1735009047NRG24240520230130865
|
24/05/2023
|
khel singh
|
1735009047WL006670
|
khel singh
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-047-001/64
(BANDARBADI)
|
1735009047NRG24240520230130866
|
24/05/2023
|
ramula
|
1735009047WL006670
|
ramula
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
ramula
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
181
|
MAWAI
|
MP-35-009-047-001/86
(BANDARBADI)
|
1735009047NRG24240520230130867
|
24/05/2023
|
Kanti bai
|
1735009047WL006670
|
Kanti bai
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
Kantibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
182
|
MAWAI
|
MP-35-009-047-001/89
(BANDARBADI)
|
1735009047NRG24240520230130871
|
24/05/2023
|
kamalwati
|
1735009047WL006670
|
kamalwati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-047-001/89
(BANDARBADI)
|
1735009047NRG24240520230130870
|
24/05/2023
|
ramcharan
|
1735009047WL006670
|
ramcharan
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-047-001/89
(BANDARBADI)
|
1735009047NRG24240520230130869
|
24/05/2023
|
ramwati
|
1735009047WL006670
|
ramwati
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAWAI
|
MP-35-009-049-003/100-A
(BHIMOURI)
|
1735009000NRG24240520230131005
|
24/05/2023
|
Hare singh
|
1735009WL006676
|
Hare singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-049-003/101-A
(BHIMOURI)
|
1735009000NRG24240520230131006
|
24/05/2023
|
Sukhvati
|
1735009WL006676
|
Sukhvati
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-049-003/110
(BHIMOURI)
|
1735009000NRG24240520230131008
|
24/05/2023
|
aasha bai
|
1735009WL006676
|
aasha bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Rejected
|
30/05/2023
|
|
050313082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
MAWAI
|
MP-35-009-049-003/110
(BHIMOURI)
|
1735009000NRG24240520230131007
|
24/05/2023
|
kamalsingh
|
1735009WL006676
|
kamalsingh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAWAI
|
MP-35-009-049-003/115
(BHIMOURI)
|
1735009000NRG24240520230131009
|
24/05/2023
|
attar
|
1735009WL006676
|
attar
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
attar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-049-003/124
(BHIMOURI)
|
1735009000NRG24240520230131011
|
24/05/2023
|
drpoti
|
1735009WL006676
|
drpoti
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
drpoti
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAWAI
|
MP-35-009-049-003/124
(BHIMOURI)
|
1735009000NRG24240520230131010
|
24/05/2023
|
Manohar Singh Dhurwey
|
1735009WL006676
|
Manohar Singh Dhurwey
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
ManoharSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-049-003/127
(BHIMOURI)
|
1735009000NRG24240520230131012
|
24/05/2023
|
Harichand
|
1735009WL006676
|
Harichand
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-049-003/129-A
(BHIMOURI)
|
1735009000NRG24240520230131013
|
24/05/2023
|
KARTIK RAM
|
1735009WL006676
|
KARTIK RAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
KARTIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-049-003/131
(BHIMOURI)
|
1735009000NRG24240520230131014
|
24/05/2023
|
lalan
|
1735009WL006676
|
lalan
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAWAI
|
MP-35-009-049-003/137
(BHIMOURI)
|
1735009000NRG24240520230131016
|
24/05/2023
|
RAJESHVARI
|
1735009WL006676
|
RAJESHVARI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-049-003/137
(BHIMOURI)
|
1735009000NRG24240520230131015
|
24/05/2023
|
RAMULAL
|
1735009WL006676
|
RAMULAL
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
RAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAWAI
|
MP-35-009-049-003/30
(BHIMOURI)
|
1735009000NRG24240520230131017
|
24/05/2023
|
antram
|
1735009WL006676
|
antram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-049-003/30
(BHIMOURI)
|
1735009000NRG24240520230131018
|
24/05/2023
|
syamvati
|
1735009WL006676
|
syamvati
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-049-003/38
(BHIMOURI)
|
1735009000NRG24240520230131020
|
24/05/2023
|
manota
|
1735009WL006676
|
manota
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
manota
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-049-003/38
(BHIMOURI)
|
1735009000NRG24240520230131019
|
24/05/2023
|
syamvati
|
1735009WL006676
|
syamvati
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-049-003/40
(BHIMOURI)
|
1735009000NRG24240520230131021
|
24/05/2023
|
gangaram
|
1735009WL006676
|
gangaram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-049-003/44
(BHIMOURI)
|
1735009000NRG24240520230131022
|
24/05/2023
|
hiriya bai
|
1735009WL006676
|
hiriya bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-049-003/45
(BHIMOURI)
|
1735009000NRG24240520230131023
|
24/05/2023
|
jahru
|
1735009WL006676
|
jahru
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
jahru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
204
|
MAWAI
|
MP-35-009-049-003/45
(BHIMOURI)
|
1735009000NRG24240520230131024
|
24/05/2023
|
RADHA BAI
|
1735009WL006676
|
RADHA BAI
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAWAI
|
MP-35-009-049-003/46
(BHIMOURI)
|
1735009000NRG24240520230131025
|
24/05/2023
|
Chain singhj
|
1735009WL006676
|
Chain singhj
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
Chainsinghj
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAWAI
|
MP-35-009-049-003/63
(BHIMOURI)
|
1735009000NRG24240520230131026
|
24/05/2023
|
dev singh
|
1735009WL006676
|
dev singh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAWAI
|
MP-35-009-049-003/80
(BHIMOURI)
|
1735009000NRG24240520230131027
|
24/05/2023
|
sudhram
|
1735009WL006676
|
sudhram
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
sudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAWAI
|
MP-35-009-049-003/83
(BHIMOURI)
|
1735009000NRG24240520230131029
|
24/05/2023
|
Anand kumar
|
1735009WL006676
|
Anand kumar
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
Anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAWAI
|
MP-35-009-049-003/83
(BHIMOURI)
|
1735009000NRG24240520230131028
|
24/05/2023
|
pancham
|
1735009WL006676
|
pancham
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAWAI
|
MP-35-009-049-003/94
(BHIMOURI)
|
1735009000NRG24240520230131030
|
24/05/2023
|
kala bai
|
1735009WL006676
|
kala bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050313082
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150766
|
150766
|
|
|
|
|
|
|
|
|
211
|
MAWAI
|
MP-35-009-024-003/84-A
(ATARIA)
|
1735009000NRG24240520230130704
|
24/05/2023
|
Prem kumar saiyam
|
1735009WL006663
|
Prem kumar saiyam
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050313082
|
|
Premkumarsaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAWAI
|
MP-35-009-047-001/227
(BANDARBADI)
|
1735009047NRG24240520230130813
|
24/05/2023
|
AMROTIN MARAVI
|
1735009047WL006670
|
AMROTIN MARAVI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
AMROTINMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
213
|
MAWAI
|
MP-35-009-003-002/102-A
(DHADI)
|
1735009000NRG24240520230131033
|
24/05/2023
|
Dayali
|
1735009WL006677
|
Dayali
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Dayali
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-003-002/138
(DHADI)
|
1735009000NRG24240520230131046
|
24/05/2023
|
Somvati
|
1735009WL006677
|
Somvati
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-003-002/145-A
(DHADI)
|
1735009000NRG24240520230131049
|
24/05/2023
|
Ramesh kumar
|
1735009WL006677
|
Ramesh kumar
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAWAI
|
MP-35-009-003-002/149-A
(DHADI)
|
1735009000NRG24240520230131053
|
24/05/2023
|
Prem singh masram
|
1735009WL006677
|
Prem singh masram
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Premsinghmasram
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAWAI
|
MP-35-009-003-002/149-A
(DHADI)
|
1735009000NRG24240520230131054
|
24/05/2023
|
pushpa masram
|
1735009WL006677
|
pushpa masram
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
pushpamasram
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAWAI
|
MP-35-009-003-002/176
(DHADI)
|
1735009000NRG24240520230131059
|
24/05/2023
|
Nanki bai
|
1735009WL006677
|
Nanki bai
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Nankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAWAI
|
MP-35-009-003-002/192-A
(DHADI)
|
1735009000NRG24240520230131060
|
24/05/2023
|
Anil kumar
|
1735009WL006677
|
Anil kumar
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-003-002/204
(DHADI)
|
1735009000NRG24240520230131064
|
24/05/2023
|
Anusuiya bai
|
1735009WL006677
|
Anusuiya bai
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAWAI
|
MP-35-009-003-002/65
(DHADI)
|
1735009000NRG24240520230131075
|
24/05/2023
|
RAMVATI
|
1735009WL006677
|
RAMVATI
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAWAI
|
MP-35-009-003-002/71
(DHADI)
|
1735009000NRG24240520230131079
|
24/05/2023
|
rajkumari
|
1735009WL006677
|
rajkumari
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAWAI
|
MP-35-009-003-002/85-A
(DHADI)
|
1735009000NRG24240520230131082
|
24/05/2023
|
Ashok kumar
|
1735009WL006677
|
Ashok kumar
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-003-002/85-A
(DHADI)
|
1735009000NRG24240520230131083
|
24/05/2023
|
Roshni
|
1735009WL006677
|
Roshni
|
00415
|
SBIN0013652
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-005-001/84-A
(BHANPUR)
|
1735009005NRG24240520230127232
|
24/05/2023
|
jaypal
|
1735009005WL006489
|
jaypal
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAWAI
|
MP-35-009-011-001/283
(SAHAJPURI)
|
1735009000NRG24240520230126777
|
24/05/2023
|
dropti
|
1735009WL006479
|
dropti
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19524
|
19524
|
|
|
|
|
|
|
|
|
227
|
MAWAI
|
MP-35-009-044-010/598
(CHANDGAON)
|
1735009044NRG24240520230125633
|
24/05/2023
|
GAJENDRA SINGH DHURWEY
|
1735009044WL006428
|
GAJENDRA SINGH DHURWEY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050313082
|
|
GAJENDRASINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
228
|
MAWAI
|
MP-35-009-047-001/335
(BANDARBADI)
|
1735009047NRG24240520230130839
|
24/05/2023
|
SHIVPRASAD MARKAM
|
1735009047WL006670
|
SHIVPRASAD MARKAM
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
050313082
|
|
SHIVPRASADMARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
229
|
MAWAI
|
MP-35-009-003-002/101
(DHADI)
|
1735009000NRG24240520230131031
|
24/05/2023
|
Munna Lal Masram
|
1735009WL006677
|
Munna Lal Masram
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
MunnaLalMasram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
230
|
MAWAI
|
MP-35-009-003-002/101
(DHADI)
|
1735009000NRG24240520230131032
|
24/05/2023
|
Sukli bai
|
1735009WL006677
|
Sukli bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MAWAI
|
MP-35-009-003-002/102-A
(DHADI)
|
1735009000NRG24240520230131034
|
24/05/2023
|
devki
|
1735009WL006677
|
devki
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAWAI
|
MP-35-009-003-002/114
(DHADI)
|
1735009000NRG24240520230131036
|
24/05/2023
|
Gend Lal
|
1735009WL006677
|
Gend Lal
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAWAI
|
MP-35-009-003-002/114
(DHADI)
|
1735009000NRG24240520230131035
|
24/05/2023
|
Kamli bai
|
1735009WL006677
|
Kamli bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAWAI
|
MP-35-009-003-002/121
(DHADI)
|
1735009000NRG24240520230131038
|
24/05/2023
|
Anita bai
|
1735009WL006677
|
Anita bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAWAI
|
MP-35-009-003-002/121
(DHADI)
|
1735009000NRG24240520230131037
|
24/05/2023
|
Mukesh kumar
|
1735009WL006677
|
Mukesh kumar
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MAWAI
|
MP-35-009-003-002/130
(DHADI)
|
1735009000NRG24240520230131039
|
24/05/2023
|
Dharam singh
|
1735009WL006677
|
Dharam singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAWAI
|
MP-35-009-003-002/130
(DHADI)
|
1735009000NRG24240520230131040
|
24/05/2023
|
Manglo bai
|
1735009WL006677
|
Manglo bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAWAI
|
MP-35-009-003-002/136
(DHADI)
|
1735009000NRG24240520230131042
|
24/05/2023
|
Kumharin bai
|
1735009WL006677
|
Kumharin bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Kumharinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MAWAI
|
MP-35-009-003-002/137
(DHADI)
|
1735009000NRG24240520230131043
|
24/05/2023
|
Bhola singh yadav
|
1735009WL006677
|
Bhola singh yadav
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Bholasinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
240
|
MAWAI
|
MP-35-009-003-002/137
(DHADI)
|
1735009000NRG24240520230131044
|
24/05/2023
|
Sumantra bai
|
1735009WL006677
|
Sumantra bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MAWAI
|
MP-35-009-003-002/138
(DHADI)
|
1735009000NRG24240520230131045
|
24/05/2023
|
kamlesh kumar
|
1735009WL006677
|
kamlesh kumar
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
kamleshkumar
|
AXIS BANK(607153)
|
|
242
|
MAWAI
|
MP-35-009-003-002/144-A
(DHADI)
|
1735009000NRG24240520230131048
|
24/05/2023
|
Davanin bai
|
1735009WL006677
|
Davanin bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Davaninbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MAWAI
|
MP-35-009-003-002/144-A
(DHADI)
|
1735009000NRG24240520230131047
|
24/05/2023
|
suklu singh
|
1735009WL006677
|
suklu singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
suklusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MAWAI
|
MP-35-009-003-002/145-A
(DHADI)
|
1735009000NRG24240520230131050
|
24/05/2023
|
saghi bai
|
1735009WL006677
|
saghi bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
saghibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAWAI
|
MP-35-009-003-002/147
(DHADI)
|
1735009000NRG24240520230131052
|
24/05/2023
|
Dumari lal
|
1735009WL006677
|
Dumari lal
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Dumarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAWAI
|
MP-35-009-003-002/147
(DHADI)
|
1735009000NRG24240520230131051
|
24/05/2023
|
Kamli bai
|
1735009WL006677
|
Kamli bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Kamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAWAI
|
MP-35-009-003-002/17
(DHADI)
|
1735009000NRG24240520230131056
|
24/05/2023
|
Narbadiya
|
1735009WL006677
|
Narbadiya
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Narbadiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
248
|
MAWAI
|
MP-35-009-003-002/17
(DHADI)
|
1735009000NRG24240520230131057
|
24/05/2023
|
parsotam yadav
|
1735009WL006677
|
parsotam yadav
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
parsotamyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MAWAI
|
MP-35-009-003-002/17
(DHADI)
|
1735009000NRG24240520230131055
|
24/05/2023
|
Shobharam
|
1735009WL006677
|
Shobharam
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
250
|
MAWAI
|
MP-35-009-003-002/176
(DHADI)
|
1735009000NRG24240520230131058
|
24/05/2023
|
anoop kumar
|
1735009WL006677
|
anoop kumar
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
anoopkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MAWAI
|
MP-35-009-003-002/204
(DHADI)
|
1735009000NRG24240520230131063
|
24/05/2023
|
shambhu singh
|
1735009WL006677
|
shambhu singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAWAI
|
MP-35-009-003-002/209
(DHADI)
|
1735009000NRG24240520230131065
|
24/05/2023
|
Rajaram
|
1735009WL006677
|
Rajaram
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MAWAI
|
MP-35-009-003-002/25
(DHADI)
|
1735009000NRG24240520230131067
|
24/05/2023
|
Fuliya bai
|
1735009WL006677
|
Fuliya bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Fuliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MAWAI
|
MP-35-009-003-002/31
(DHADI)
|
1735009000NRG24240520230131068
|
24/05/2023
|
GANESH PRASAD
|
1735009WL006677
|
GANESH PRASAD
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MAWAI
|
MP-35-009-003-002/51
(DHADI)
|
1735009000NRG24240520230131072
|
24/05/2023
|
BALMU SINGH YADAV
|
1735009WL006677
|
BALMU SINGH YADAV
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
BALMUSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MAWAI
|
MP-35-009-003-002/51
(DHADI)
|
1735009000NRG24240520230131073
|
24/05/2023
|
Gulaba bai
|
1735009WL006677
|
Gulaba bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Gulababai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MAWAI
|
MP-35-009-003-002/69
(DHADI)
|
1735009000NRG24240520230131077
|
24/05/2023
|
Fagan singh
|
1735009WL006677
|
Fagan singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Fagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MAWAI
|
MP-35-009-003-002/69
(DHADI)
|
1735009000NRG24240520230131076
|
24/05/2023
|
kali bai
|
1735009WL006677
|
kali bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MAWAI
|
MP-35-009-003-002/71
(DHADI)
|
1735009000NRG24240520230131078
|
24/05/2023
|
Daya ram
|
1735009WL006677
|
Daya ram
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
260
|
MAWAI
|
MP-35-009-003-002/85
(DHADI)
|
1735009000NRG24240520230131081
|
24/05/2023
|
Ramkali bai
|
1735009WL006677
|
Ramkali bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MAWAI
|
MP-35-009-003-002/87
(DHADI)
|
1735009000NRG24240520230131085
|
24/05/2023
|
shanti bai
|
1735009WL006677
|
shanti bai
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MAWAI
|
MP-35-009-003-002/87
(DHADI)
|
1735009000NRG24240520230131084
|
24/05/2023
|
Sukhram singh
|
1735009WL006677
|
Sukhram singh
|
00697
|
BKID0MG1341
|
1407
|
1407
|
Processed
|
30/05/2023
|
|
050313082
|
|
Sukhramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
263
|
MAWAI
|
MP-35-009-005-001/178
(BHANPUR)
|
1735009005NRG24240520230127228
|
24/05/2023
|
chiroji lal
|
1735009005WL006489
|
chiroji lal
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
chirojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MAWAI
|
MP-35-009-005-001/198
(BHANPUR)
|
1735009005NRG24240520230127230
|
24/05/2023
|
kabir das
|
1735009005WL006489
|
kabir das
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
kabirdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
265
|
MAWAI
|
MP-35-009-005-001/42
(BHANPUR)
|
1735009000NRG24240520230129644
|
24/05/2023
|
saniya
|
1735009WL006625
|
saniya
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
050313082
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MAWAI
|
MP-35-009-005-001/518
(BHANPUR)
|
1735009000NRG24240520230129645
|
24/05/2023
|
Santosh
|
1735009WL006625
|
Santosh
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
050313082
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MAWAI
|
MP-35-009-011-001/102
(SAHAJPURI)
|
1735009000NRG24240520230126755
|
24/05/2023
|
sanju
|
1735009WL006479
|
sanju
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MAWAI
|
MP-35-009-011-001/103
(SAHAJPURI)
|
1735009000NRG24240520230126757
|
24/05/2023
|
chamarbati
|
1735009WL006479
|
chamarbati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
chamarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MAWAI
|
MP-35-009-011-001/134
(SAHAJPURI)
|
1735009000NRG24240520230126758
|
24/05/2023
|
kamal singh
|
1735009WL006479
|
kamal singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MAWAI
|
MP-35-009-011-001/134
(SAHAJPURI)
|
1735009000NRG24240520230126759
|
24/05/2023
|
Rammiya
|
1735009WL006479
|
Rammiya
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Rammiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MAWAI
|
MP-35-009-011-001/17
(SAHAJPURI)
|
1735009000NRG24240520230126762
|
24/05/2023
|
mulanvati
|
1735009WL006479
|
mulanvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
mulanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MAWAI
|
MP-35-009-011-001/17
(SAHAJPURI)
|
1735009000NRG24240520230126761
|
24/05/2023
|
ravnu singh
|
1735009WL006479
|
ravnu singh
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
ravnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MAWAI
|
MP-35-009-011-001/18
(SAHAJPURI)
|
1735009000NRG24240520230126763
|
24/05/2023
|
juganvati
|
1735009WL006479
|
juganvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
juganvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MAWAI
|
MP-35-009-011-001/232
(SAHAJPURI)
|
1735009000NRG24240520230126767
|
24/05/2023
|
Sandeep
|
1735009WL006479
|
Sandeep
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MAWAI
|
MP-35-009-011-001/232
(SAHAJPURI)
|
1735009000NRG24240520230126766
|
24/05/2023
|
Santi Bai
|
1735009WL006479
|
Santi Bai
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
SantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MAWAI
|
MP-35-009-011-001/233
(SAHAJPURI)
|
1735009000NRG24240520230126769
|
24/05/2023
|
keval das
|
1735009WL006479
|
keval das
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
kevaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MAWAI
|
MP-35-009-011-001/233
(SAHAJPURI)
|
1735009000NRG24240520230126768
|
24/05/2023
|
keval das
|
1735009WL006479
|
keval das
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
kevaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MAWAI
|
MP-35-009-011-001/240
(SAHAJPURI)
|
1735009000NRG24240520230126771
|
24/05/2023
|
rukmandi
|
1735009WL006479
|
rukmandi
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Rejected
|
30/05/2023
|
|
050313082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
MAWAI
|
MP-35-009-011-001/240
(SAHAJPURI)
|
1735009000NRG24240520230126770
|
24/05/2023
|
shiv kumar
|
1735009WL006479
|
shiv kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MAWAI
|
MP-35-009-011-001/263
(SAHAJPURI)
|
1735009000NRG24240520230126772
|
24/05/2023
|
hari das
|
1735009WL006479
|
hari das
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
haridas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
MAWAI
|
MP-35-009-011-001/277
(SAHAJPURI)
|
1735009000NRG24240520230126774
|
24/05/2023
|
amol
|
1735009WL006479
|
amol
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
amol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MAWAI
|
MP-35-009-011-001/277
(SAHAJPURI)
|
1735009000NRG24240520230126775
|
24/05/2023
|
sukarvati
|
1735009WL006479
|
sukarvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
sukarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MAWAI
|
MP-35-009-011-001/288-A
(SAHAJPURI)
|
1735009000NRG24240520230126778
|
24/05/2023
|
karsn kumar
|
1735009WL006479
|
karsn kumar
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
karsnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MAWAI
|
MP-35-009-011-001/294
(SAHAJPURI)
|
1735009000NRG24240520230126780
|
24/05/2023
|
tulshi ram
|
1735009WL006479
|
tulshi ram
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
tulshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
MAWAI
|
MP-35-009-011-001/33
(SAHAJPURI)
|
1735009000NRG24240520230126781
|
24/05/2023
|
ashvan
|
1735009WL006479
|
ashvan
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
ashvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MAWAI
|
MP-35-009-011-001/33
(SAHAJPURI)
|
1735009000NRG24240520230126782
|
24/05/2023
|
meera bay
|
1735009WL006479
|
meera bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
meerabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MAWAI
|
MP-35-009-011-001/52-B
(SAHAJPURI)
|
1735009000NRG24240520230126788
|
24/05/2023
|
Som kali
|
1735009WL006479
|
Som kali
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MAWAI
|
MP-35-009-011-001/53
(SAHAJPURI)
|
1735009000NRG24240520230126790
|
24/05/2023
|
piyari bay
|
1735009WL006479
|
piyari bay
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
piyaribay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MAWAI
|
MP-35-009-011-001/89
(SAHAJPURI)
|
1735009000NRG24240520230126794
|
24/05/2023
|
Bhagvati
|
1735009WL006479
|
Bhagvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MAWAI
|
MP-35-009-011-001/91
(SAHAJPURI)
|
1735009000NRG24240520230126796
|
24/05/2023
|
Bhagvati
|
1735009WL006479
|
Bhagvati
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MAWAI
|
MP-35-009-011-001/91
(SAHAJPURI)
|
1735009000NRG24240520230126795
|
24/05/2023
|
gotam das
|
1735009WL006479
|
gotam das
|
00697
|
BKID0MG1341
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
050313082
|
|
gotamdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85678
|
85678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406231
|
406231
|
|
|
|
|
|
|
|