|
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-35-009-023-002/51
(DHANGAON)
|
1735009023NRG23080620220457330
|
08/06/2022
|
Sukkhu
|
1735009023WL027345
|
Sukkhu
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Sukkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAWAI
|
MP-35-009-023-002/65
(DHANGAON)
|
1735009023NRG23080620220457334
|
08/06/2022
|
Kounvar
|
1735009023WL027345
|
Kounvar
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925927
|
|
Kounvar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAWAI
|
MP-35-009-023-002/72
(DHANGAON)
|
1735009023NRG23080620220457335
|
08/06/2022
|
Hanuman
|
1735009023WL027345
|
Hanuman
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-023-003/10
(DHANGAON)
|
1735009023NRG23080620220457336
|
08/06/2022
|
Sundariya
|
1735009023WL027345
|
Sundariya
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-023-003/22
(DHANGAON)
|
1735009023NRG23080620220457337
|
08/06/2022
|
Chetram
|
1735009023WL027345
|
Chetram
|
00089
|
CBIN0281548
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925927
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-023-003/3
(DHANGAON)
|
1735009023NRG23080620220457340
|
08/06/2022
|
Batasiya bai
|
1735009023WL027345
|
Batasiya bai
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Batasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-023-003/30
(DHANGAON)
|
1735009023NRG23080620220457341
|
08/06/2022
|
Hajari
|
1735009023WL027345
|
Hajari
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-023-003/34
(DHANGAON)
|
1735009023NRG23080620220457342
|
08/06/2022
|
sunehar
|
1735009023WL027345
|
sunehar
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-023-003/35
(DHANGAON)
|
1735009023NRG23080620220457343
|
08/06/2022
|
Ram lal
|
1735009023WL027345
|
Ram lal
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-023-003/49
(DHANGAON)
|
1735009023NRG23080620220457345
|
08/06/2022
|
Dayal
|
1735009023WL027345
|
Dayal
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-023-003/53
(DHANGAON)
|
1735009023NRG23080620220457346
|
08/06/2022
|
Gendlal
|
1735009023WL027345
|
Gendlal
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925927
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-023-003/54
(DHANGAON)
|
1735009023NRG23080620220457347
|
08/06/2022
|
Lamu singh
|
1735009023WL027345
|
Lamu singh
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-023-003/56
(DHANGAON)
|
1735009023NRG23080620220457348
|
08/06/2022
|
Bajari
|
1735009023WL027345
|
Bajari
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-023-003/75
(DHANGAON)
|
1735009023NRG23080620220457351
|
08/06/2022
|
Ramnath
|
1735009023WL027345
|
Ramnath
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-023-003/77
(DHANGAON)
|
1735009023NRG23080620220457353
|
08/06/2022
|
Ghansram
|
1735009023WL027345
|
Ghansram
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Ghansram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-023-003/8
(DHANGAON)
|
1735009023NRG23080620220457356
|
08/06/2022
|
Dharam singh
|
1735009023WL027345
|
Dharam singh
|
00089
|
CBIN0281548
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
309925927
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-023-004/122
(DHANGAON)
|
1735009023NRG23080620220455977
|
08/06/2022
|
tilok singh
|
1735009023WL027301
|
tilok singh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
tiloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-023-004/130
(DHANGAON)
|
1735009023NRG23080620220455979
|
08/06/2022
|
Mahendre
|
1735009023WL027301
|
Mahendre
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Mahendre
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-023-004/142
(DHANGAON)
|
1735009023NRG23080620220455892
|
08/06/2022
|
durpat singh
|
1735009023WL027297
|
durpat singh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
durpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-023-004/143
(DHANGAON)
|
1735009023NRG23080620220455893
|
08/06/2022
|
Lalti
|
1735009023WL027297
|
Lalti
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Lalti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-023-004/25
(DHANGAON)
|
1735009023NRG23080620220455894
|
08/06/2022
|
rajkumar
|
1735009023WL027297
|
rajkumar
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-023-004/61
(DHANGAON)
|
1735009023NRG23080620220455980
|
08/06/2022
|
nain singh
|
1735009023WL027301
|
nain singh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-023-005/10
(DHANGAON)
|
1735009023NRG23080620220455895
|
08/06/2022
|
Dharmu Singh
|
1735009023WL027297
|
Dharmu Singh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
DharmuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-023-005/12
(DHANGAON)
|
1735009023NRG23080620220455982
|
08/06/2022
|
Man singh
|
1735009023WL027301
|
Man singh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-023-005/16
(DHANGAON)
|
1735009023NRG23080620220455983
|
08/06/2022
|
RAMSINGH
|
1735009023WL027301
|
RAMSINGH
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-023-005/18
(DHANGAON)
|
1735009023NRG23080620220455984
|
08/06/2022
|
Chain singh
|
1735009023WL027301
|
Chain singh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-023-005/19
(DHANGAON)
|
1735009023NRG23080620220455986
|
08/06/2022
|
Bansi lal
|
1735009023WL027301
|
Bansi lal
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-023-005/19
(DHANGAON)
|
1735009023NRG23080620220455987
|
08/06/2022
|
Sumantra
|
1735009023WL027301
|
Sumantra
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAWAI
|
MP-35-009-023-005/21
(DHANGAON)
|
1735009023NRG23080620220455988
|
08/06/2022
|
Anjori singh
|
1735009023WL027301
|
Anjori singh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Anjorisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-023-005/21
(DHANGAON)
|
1735009023NRG23080620220455989
|
08/06/2022
|
Ramlal
|
1735009023WL027301
|
Ramlal
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-023-005/22
(DHANGAON)
|
1735009023NRG23080620220455990
|
08/06/2022
|
Ghansu
|
1735009023WL027301
|
Ghansu
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Ghansu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-023-005/26
(DHANGAON)
|
1735009023NRG23080620220455992
|
08/06/2022
|
Mahesh
|
1735009023WL027301
|
Mahesh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-023-005/28
(DHANGAON)
|
1735009023NRG23080620220455993
|
08/06/2022
|
subbe singh
|
1735009023WL027301
|
subbe singh
|
00089
|
CBIN0281548
|
579
|
579
|
Processed
|
14/06/2022
|
|
309925927
|
|
subbesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-023-005/32
(DHANGAON)
|
1735009023NRG23080620220455995
|
08/06/2022
|
Ramesh
|
1735009023WL027301
|
Ramesh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-023-005/33
(DHANGAON)
|
1735009023NRG23080620220455996
|
08/06/2022
|
Mohan
|
1735009023WL027301
|
Mohan
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-023-005/35
(DHANGAON)
|
1735009023NRG23080620220455998
|
08/06/2022
|
Gangaram
|
1735009023WL027301
|
Gangaram
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAWAI
|
MP-35-009-023-005/37
(DHANGAON)
|
1735009023NRG23080620220455999
|
08/06/2022
|
devsingh
|
1735009023WL027301
|
devsingh
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-023-005/39
(DHANGAON)
|
1735009023NRG23080620220456002
|
08/06/2022
|
siyaram
|
1735009023WL027301
|
siyaram
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAWAI
|
MP-35-009-023-005/41
(DHANGAON)
|
1735009023NRG23080620220456004
|
08/06/2022
|
Samli
|
1735009023WL027301
|
Samli
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Samli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAWAI
|
MP-35-009-023-005/44
(DHANGAON)
|
1735009023NRG23080620220456006
|
08/06/2022
|
Tihari
|
1735009023WL027301
|
Tihari
|
00089
|
CBIN0281548
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
Tihari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAWAI
|
MP-35-009-023-006/92
(DHANGAON)
|
1735009023NRG23080620220456009
|
08/06/2022
|
bhagtia
|
1735009023WL027301
|
bhagtia
|
00089
|
CBIN0281548
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
bhagtia
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53140
|
53140
|
|
|
|
|
|
|
|
|
42
|
MAWAI
|
MP-35-009-042-001/19
(KHALOUDI)
|
1735009042NRG23080620220455045
|
08/06/2022
|
dhaniram
|
1735009042WL027250
|
dhaniram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAWAI
|
MP-35-009-042-001/230
(KHALOUDI)
|
1735009042NRG23080620220455050
|
08/06/2022
|
ANJU
|
1735009042WL027250
|
ANJU
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAWAI
|
MP-35-009-042-001/230
(KHALOUDI)
|
1735009042NRG23080620220455049
|
08/06/2022
|
ANJU
|
1735009042WL027250
|
ANJU
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAWAI
|
MP-35-009-042-001/238
(KHALOUDI)
|
1735009042NRG23080620220455052
|
08/06/2022
|
budhiya bai
|
1735009042WL027250
|
budhiya bai
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAWAI
|
MP-35-009-044-008/102
(CHANDGAON)
|
1735009044NRG23080620220462616
|
08/06/2022
|
bhgavat singh
|
1735009044WL027567
|
bhgavat singh
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
14/06/2022
|
|
309925927
|
|
bhgavatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAWAI
|
MP-35-009-044-008/13
(CHANDGAON)
|
1735009044NRG23080620220462620
|
08/06/2022
|
hri lal
|
1735009044WL027567
|
hri lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
hrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAWAI
|
MP-35-009-044-008/14
(CHANDGAON)
|
1735009044NRG23080620220462622
|
08/06/2022
|
makhan
|
1735009044WL027567
|
makhan
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAWAI
|
MP-35-009-044-008/149
(CHANDGAON)
|
1735009044NRG23080620220462625
|
08/06/2022
|
dev lal
|
1735009044WL027567
|
dev lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAWAI
|
MP-35-009-044-008/197
(CHANDGAON)
|
1735009044NRG23080620220462627
|
08/06/2022
|
dhan singh
|
1735009044WL027567
|
dhan singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAWAI
|
MP-35-009-044-008/210
(CHANDGAON)
|
1735009044NRG23080620220462628
|
08/06/2022
|
teerath singh
|
1735009044WL027567
|
teerath singh
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
14/06/2022
|
|
309925927
|
|
teerathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAWAI
|
MP-35-009-044-008/213
(CHANDGAON)
|
1735009044NRG23080620220462629
|
08/06/2022
|
saniya bai
|
1735009044WL027567
|
saniya bai
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
14/06/2022
|
|
309925927
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAWAI
|
MP-35-009-044-008/234
(CHANDGAON)
|
1735009044NRG23080620220462632
|
08/06/2022
|
lamusingh
|
1735009044WL027567
|
lamusingh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAWAI
|
MP-35-009-044-008/243
(CHANDGAON)
|
1735009044NRG23080620220462634
|
08/06/2022
|
shyam lal
|
1735009044WL027567
|
shyam lal
|
00089
|
CBIN0281997
|
408
|
408
|
Processed
|
14/06/2022
|
|
309925927
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAWAI
|
MP-35-009-044-008/293
(CHANDGAON)
|
1735009044NRG23080620220462641
|
08/06/2022
|
uday singh
|
1735009044WL027567
|
uday singh
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925927
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAWAI
|
MP-35-009-044-008/3
(CHANDGAON)
|
1735009044NRG23080620220462645
|
08/06/2022
|
saleekram
|
1735009044WL027567
|
saleekram
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
saleekram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAWAI
|
MP-35-009-044-008/301
(CHANDGAON)
|
1735009044NRG23080620220462649
|
08/06/2022
|
hem lal
|
1735009044WL027567
|
hem lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAWAI
|
MP-35-009-044-008/306
(CHANDGAON)
|
1735009044NRG23080620220462651
|
08/06/2022
|
sahdev singh
|
1735009044WL027567
|
sahdev singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
sahdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAWAI
|
MP-35-009-044-008/32
(CHANDGAON)
|
1735009044NRG23080620220462653
|
08/06/2022
|
shankar lal
|
1735009044WL027567
|
shankar lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAWAI
|
MP-35-009-044-008/322
(CHANDGAON)
|
1735009044NRG23080620220462655
|
08/06/2022
|
ramesh
|
1735009044WL027567
|
ramesh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAWAI
|
MP-35-009-044-008/33
(CHANDGAON)
|
1735009044NRG23080620220462657
|
08/06/2022
|
param singh
|
1735009044WL027567
|
param singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
paramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAWAI
|
MP-35-009-044-008/336
(CHANDGAON)
|
1735009044NRG23080620220462659
|
08/06/2022
|
sahdev
|
1735009044WL027567
|
sahdev
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAWAI
|
MP-35-009-044-008/339
(CHANDGAON)
|
1735009044NRG23080620220462661
|
08/06/2022
|
bhagarati
|
1735009044WL027567
|
bhagarati
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
14/06/2022
|
|
309925927
|
|
bhagarati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAWAI
|
MP-35-009-044-008/345
(CHANDGAON)
|
1735009044NRG23080620220462663
|
08/06/2022
|
kashiram
|
1735009044WL027567
|
kashiram
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAWAI
|
MP-35-009-044-008/37
(CHANDGAON)
|
1735009044NRG23080620220462666
|
08/06/2022
|
middan lal
|
1735009044WL027567
|
middan lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
14/06/2022
|
|
309925927
|
|
middanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAWAI
|
MP-35-009-044-008/61
(CHANDGAON)
|
1735009044NRG23080620220462700
|
08/06/2022
|
pratap singh
|
1735009044WL027567
|
pratap singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAWAI
|
MP-35-009-044-008/83
(CHANDGAON)
|
1735009044NRG23080620220462707
|
08/06/2022
|
fhagu lal
|
1735009044WL027567
|
fhagu lal
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925927
|
|
fhagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAWAI
|
MP-35-009-044-008/87
(CHANDGAON)
|
1735009044NRG23080620220462713
|
08/06/2022
|
hree lal
|
1735009044WL027567
|
hree lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
14/06/2022
|
|
309925927
|
|
hreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAWAI
|
MP-35-009-044-008/87
(CHANDGAON)
|
1735009044NRG23080620220462712
|
08/06/2022
|
hree lal
|
1735009044WL027567
|
hree lal
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
14/06/2022
|
|
309925927
|
|
hreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAWAI
|
MP-35-009-048-001/138
(HARRATOLA)
|
1735009048NRG23080620220453707
|
08/06/2022
|
nanki bai
|
1735009048WL027192
|
nanki bai
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
nankibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
MAWAI
|
MP-35-009-048-001/183
(HARRATOLA)
|
1735009048NRG23080620220453710
|
08/06/2022
|
sokal singh
|
1735009048WL027192
|
sokal singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
sokalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAWAI
|
MP-35-009-048-001/191
(HARRATOLA)
|
1735009048NRG23080620220453711
|
08/06/2022
|
gokal singh
|
1735009048WL027192
|
gokal singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
gokalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAWAI
|
MP-35-009-048-001/196
(HARRATOLA)
|
1735009048NRG23080620220453714
|
08/06/2022
|
dayal
|
1735009048WL027192
|
dayal
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAWAI
|
MP-35-009-048-001/196
(HARRATOLA)
|
1735009048NRG23080620220453715
|
08/06/2022
|
Premvati
|
1735009048WL027192
|
Premvati
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAWAI
|
MP-35-009-048-001/196
(HARRATOLA)
|
1735009048NRG23080620220453716
|
08/06/2022
|
Rampyari
|
1735009048WL027192
|
Rampyari
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAWAI
|
MP-35-009-048-001/226
(HARRATOLA)
|
1735009048NRG23080620220453717
|
08/06/2022
|
ashvan singh
|
1735009048WL027192
|
ashvan singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
ashvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
MAWAI
|
MP-35-009-048-001/228
(HARRATOLA)
|
1735009048NRG23080620220453719
|
08/06/2022
|
Budhram
|
1735009048WL027192
|
Budhram
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAWAI
|
MP-35-009-048-001/254
(HARRATOLA)
|
1735009048NRG23080620220453721
|
08/06/2022
|
gangaram
|
1735009048WL027192
|
gangaram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAWAI
|
MP-35-009-048-001/307
(HARRATOLA)
|
1735009048NRG23080620220453728
|
08/06/2022
|
milan
|
1735009048WL027192
|
milan
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAWAI
|
MP-35-009-048-001/339
(HARRATOLA)
|
1735009048NRG23080620220453730
|
08/06/2022
|
Deepak Kumar
|
1735009048WL027192
|
Deepak Kumar
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
DeepakKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAWAI
|
MP-35-009-048-001/43
(HARRATOLA)
|
1735009048NRG23080620220453731
|
08/06/2022
|
rametin
|
1735009048WL027192
|
rametin
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
rametin
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAWAI
|
MP-35-009-048-001/45
(HARRATOLA)
|
1735009048NRG23080620220453734
|
08/06/2022
|
tirahi singh
|
1735009048WL027192
|
tirahi singh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
tirahisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAWAI
|
MP-35-009-048-001/86
(HARRATOLA)
|
1735009048NRG23080620220453736
|
08/06/2022
|
vijay kumar
|
1735009048WL027192
|
vijay kumar
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAWAI
|
MP-35-009-048-001/87
(HARRATOLA)
|
1735009048NRG23080620220453737
|
08/06/2022
|
kamla bai
|
1735009048WL027192
|
kamla bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAWAI
|
MP-35-009-048-001/92
(HARRATOLA)
|
1735009048NRG23080620220453738
|
08/06/2022
|
cidharam
|
1735009048WL027192
|
cidharam
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
cidharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
86
|
MAWAI
|
MP-35-009-048-002/119
(HARRATOLA)
|
1735009048NRG23080620220453752
|
08/06/2022
|
Guniram
|
1735009048WL027193
|
Guniram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Guniram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAWAI
|
MP-35-009-048-002/124
(HARRATOLA)
|
1735009048NRG23080620220453754
|
08/06/2022
|
pahr singh
|
1735009048WL027193
|
pahr singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
pahrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAWAI
|
MP-35-009-048-002/129
(HARRATOLA)
|
1735009048NRG23080620220453757
|
08/06/2022
|
laxman
|
1735009048WL027193
|
laxman
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAWAI
|
MP-35-009-048-002/129
(HARRATOLA)
|
1735009048NRG23080620220453756
|
08/06/2022
|
laxman
|
1735009048WL027193
|
laxman
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAWAI
|
MP-35-009-048-002/135
(HARRATOLA)
|
1735009048NRG23080620220453758
|
08/06/2022
|
garur singh
|
1735009048WL027193
|
garur singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
garursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAWAI
|
MP-35-009-048-002/150
(HARRATOLA)
|
1735009048NRG23080620220453759
|
08/06/2022
|
tularam
|
1735009048WL027193
|
tularam
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAWAI
|
MP-35-009-048-002/153
(HARRATOLA)
|
1735009048NRG23080620220453761
|
08/06/2022
|
Amar singh
|
1735009048WL027193
|
Amar singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAWAI
|
MP-35-009-048-002/153
(HARRATOLA)
|
1735009048NRG23080620220453760
|
08/06/2022
|
Ramshula
|
1735009048WL027193
|
Ramshula
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Ramshula
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAWAI
|
MP-35-009-048-002/156
(HARRATOLA)
|
1735009048NRG23080620220453762
|
08/06/2022
|
bishnu singh
|
1735009048WL027193
|
bishnu singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
bishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAWAI
|
MP-35-009-048-002/157
(HARRATOLA)
|
1735009048NRG23080620220453764
|
08/06/2022
|
budh singh
|
1735009048WL027193
|
budh singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAWAI
|
MP-35-009-048-002/160
(HARRATOLA)
|
1735009048NRG23080620220453765
|
08/06/2022
|
Janki
|
1735009048WL027193
|
Janki
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAWAI
|
MP-35-009-048-002/164
(HARRATOLA)
|
1735009048NRG23080620220453740
|
08/06/2022
|
Kamalsingh
|
1735009048WL027192
|
Kamalsingh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAWAI
|
MP-35-009-048-002/165
(HARRATOLA)
|
1735009048NRG23080620220453770
|
08/06/2022
|
Kamlesh Kumar
|
1735009048WL027193
|
Kamlesh Kumar
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
KamleshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAWAI
|
MP-35-009-048-002/165
(HARRATOLA)
|
1735009048NRG23080620220453771
|
08/06/2022
|
Manita
|
1735009048WL027193
|
Manita
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Manita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAWAI
|
MP-35-009-048-002/20
(HARRATOLA)
|
1735009048NRG23080620220453774
|
08/06/2022
|
Jaglo
|
1735009048WL027193
|
Jaglo
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Jaglo
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAWAI
|
MP-35-009-048-002/37
(HARRATOLA)
|
1735009048NRG23080620220453785
|
08/06/2022
|
bheiyalal
|
1735009048WL027193
|
bheiyalal
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
bheiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAWAI
|
MP-35-009-048-002/37
(HARRATOLA)
|
1735009048NRG23080620220453784
|
08/06/2022
|
bheiyalal
|
1735009048WL027193
|
bheiyalal
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
bheiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAWAI
|
MP-35-009-048-002/38
(HARRATOLA)
|
1735009048NRG23080620220453787
|
08/06/2022
|
Janki
|
1735009048WL027193
|
Janki
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAWAI
|
MP-35-009-048-002/38
(HARRATOLA)
|
1735009048NRG23080620220453786
|
08/06/2022
|
Krishna kumar
|
1735009048WL027193
|
Krishna kumar
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
Krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAWAI
|
MP-35-009-048-002/40
(HARRATOLA)
|
1735009048NRG23080620220453746
|
08/06/2022
|
bajari
|
1735009048WL027192
|
bajari
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAWAI
|
MP-35-009-048-002/42
(HARRATOLA)
|
1735009048NRG23080620220453749
|
08/06/2022
|
bholaram
|
1735009048WL027192
|
bholaram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAWAI
|
MP-35-009-048-002/51
(HARRATOLA)
|
1735009048NRG23080620220453794
|
08/06/2022
|
gangaram
|
1735009048WL027193
|
gangaram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAWAI
|
MP-35-009-048-002/51
(HARRATOLA)
|
1735009048NRG23080620220453793
|
08/06/2022
|
gangaram
|
1735009048WL027193
|
gangaram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAWAI
|
MP-35-009-048-002/62
(HARRATOLA)
|
1735009048NRG23080620220453795
|
08/06/2022
|
manbodh
|
1735009048WL027193
|
manbodh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
manbodh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAWAI
|
MP-35-009-048-002/76
(HARRATOLA)
|
1735009048NRG23080620220453798
|
08/06/2022
|
mahu singh
|
1735009048WL027193
|
mahu singh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
mahusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAWAI
|
MP-35-009-048-002/81
(HARRATOLA)
|
1735009048NRG23080620220453799
|
08/06/2022
|
tulsiram
|
1735009048WL027193
|
tulsiram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAWAI
|
MP-35-009-048-002/83
(HARRATOLA)
|
1735009048NRG23080620220453802
|
08/06/2022
|
dhannram
|
1735009048WL027193
|
dhannram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
dhannram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAWAI
|
MP-35-009-048-002/83
(HARRATOLA)
|
1735009048NRG23080620220453801
|
08/06/2022
|
dhannram
|
1735009048WL027193
|
dhannram
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
dhannram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
114
|
MAWAI
|
MP-35-009-048-002/97
(HARRATOLA)
|
1735009048NRG23080620220453804
|
08/06/2022
|
lahar
|
1735009048WL027193
|
lahar
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
lahar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAWAI
|
MP-35-009-048-002/97
(HARRATOLA)
|
1735009048NRG23080620220453803
|
08/06/2022
|
lahar
|
1735009048WL027193
|
lahar
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
14/06/2022
|
|
309925927
|
|
lahar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAWAI
|
MP-35-009-051-001/10
(LALPUR)
|
1735009051NRG23080620220465409
|
08/06/2022
|
sammelal
|
1735009051WL027720
|
sammelal
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
sammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAWAI
|
MP-35-009-051-001/107
(LALPUR)
|
1735009051NRG23080620220465580
|
08/06/2022
|
ghitabai
|
1735009051WL027721
|
ghitabai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
ghitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAWAI
|
MP-35-009-051-001/113
(LALPUR)
|
1735009051NRG23080620220465582
|
08/06/2022
|
budhsingh
|
1735009051WL027721
|
budhsingh
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
14/06/2022
|
|
309925927
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAWAI
|
MP-35-009-051-001/119
(LALPUR)
|
1735009051NRG23080620220465413
|
08/06/2022
|
nandlal
|
1735009051WL027720
|
nandlal
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAWAI
|
MP-35-009-051-001/120
(LALPUR)
|
1735009051NRG23080620220465585
|
08/06/2022
|
rajo bai
|
1735009051WL027721
|
rajo bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAWAI
|
MP-35-009-051-001/121
(LALPUR)
|
1735009051NRG23080620220465586
|
08/06/2022
|
dashrat
|
1735009051WL027721
|
dashrat
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
14/06/2022
|
|
309925927
|
|
dashrat
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAWAI
|
MP-35-009-051-001/122
(LALPUR)
|
1735009051NRG23080620220465588
|
08/06/2022
|
sukkal
|
1735009051WL027721
|
sukkal
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAWAI
|
MP-35-009-051-001/124
(LALPUR)
|
1735009051NRG23080620220465589
|
08/06/2022
|
chain singh
|
1735009051WL027721
|
chain singh
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
14/06/2022
|
|
309925927
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAWAI
|
MP-35-009-051-001/125
(LALPUR)
|
1735009051NRG23080620220465591
|
08/06/2022
|
reju
|
1735009051WL027721
|
reju
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
reju
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAWAI
|
MP-35-009-051-001/18
(LALPUR)
|
1735009051NRG23080620220465603
|
08/06/2022
|
panvar
|
1735009051WL027721
|
panvar
|
00089
|
CBIN0281997
|
579
|
579
|
Processed
|
14/06/2022
|
|
309925927
|
|
panvar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAWAI
|
MP-35-009-051-001/23
(LALPUR)
|
1735009051NRG23080620220465604
|
08/06/2022
|
tanu
|
1735009051WL027721
|
tanu
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
tanu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAWAI
|
MP-35-009-051-001/234
(LALPUR)
|
1735009051NRG23080620220465605
|
08/06/2022
|
mannoo
|
1735009051WL027721
|
mannoo
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
mannoo
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAWAI
|
MP-35-009-051-001/236
(LALPUR)
|
1735009051NRG23080620220465608
|
08/06/2022
|
kamla bai
|
1735009051WL027721
|
kamla bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAWAI
|
MP-35-009-051-001/238
(LALPUR)
|
1735009051NRG23080620220465417
|
08/06/2022
|
durgesh
|
1735009051WL027720
|
durgesh
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
14/06/2022
|
|
309925927
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAWAI
|
MP-35-009-051-001/243
(LALPUR)
|
1735009051NRG23080620220465612
|
08/06/2022
|
chiram
|
1735009051WL027721
|
chiram
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
14/06/2022
|
|
309925927
|
|
chiram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAWAI
|
MP-35-009-051-001/248
(LALPUR)
|
1735009051NRG23080620220465614
|
08/06/2022
|
fhagu
|
1735009051WL027721
|
fhagu
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
fhagu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAWAI
|
MP-35-009-051-001/25
(LALPUR)
|
1735009051NRG23080620220465616
|
08/06/2022
|
dhansingh
|
1735009051WL027721
|
dhansingh
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
14/06/2022
|
|
309925927
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
MAWAI
|
MP-35-009-051-001/25
(LALPUR)
|
1735009051NRG23080620220465617
|
08/06/2022
|
kamala
|
1735009051WL027721
|
kamala
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
14/06/2022
|
|
309925927
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAWAI
|
MP-35-009-051-001/252
(LALPUR)
|
1735009051NRG23080620220465618
|
08/06/2022
|
santram
|
1735009051WL027721
|
santram
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
14/06/2022
|
|
309925927
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAWAI
|
MP-35-009-051-001/255
(LALPUR)
|
1735009051NRG23080620220465619
|
08/06/2022
|
nawal singh
|
1735009051WL027721
|
nawal singh
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
nawalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAWAI
|
MP-35-009-051-001/255
(LALPUR)
|
1735009051NRG23080620220465620
|
08/06/2022
|
vimla bai
|
1735009051WL027721
|
vimla bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
15/06/2022
|
|
309925927
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAWAI
|
MP-35-009-051-001/30
(LALPUR)
|
1735009051NRG23080620220465428
|
08/06/2022
|
mattu
|
1735009051WL027720
|
mattu
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
mattu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAWAI
|
MP-35-009-051-001/31
(LALPUR)
|
1735009051NRG23080620220465430
|
08/06/2022
|
kuvar
|
1735009051WL027720
|
kuvar
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAWAI
|
MP-35-009-051-001/49
(LALPUR)
|
1735009051NRG23080620220465628
|
08/06/2022
|
gulbi
|
1735009051WL027721
|
gulbi
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
gulbi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAWAI
|
MP-35-009-051-001/52
(LALPUR)
|
1735009051NRG23080620220465633
|
08/06/2022
|
kuvar
|
1735009051WL027721
|
kuvar
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAWAI
|
MP-35-009-051-001/52
(LALPUR)
|
1735009051NRG23080620220465634
|
08/06/2022
|
lalo bai
|
1735009051WL027721
|
lalo bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
lalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAWAI
|
MP-35-009-051-001/54
(LALPUR)
|
1735009051NRG23080620220465636
|
08/06/2022
|
lacchiram
|
1735009051WL027721
|
lacchiram
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
lacchiram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAWAI
|
MP-35-009-051-001/56
(LALPUR)
|
1735009051NRG23080620220465637
|
08/06/2022
|
dipak
|
1735009051WL027721
|
dipak
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAWAI
|
MP-35-009-051-001/59
(LALPUR)
|
1735009051NRG23080620220465436
|
08/06/2022
|
antu lal
|
1735009051WL027720
|
antu lal
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
antulal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAWAI
|
MP-35-009-051-001/64
(LALPUR)
|
1735009051NRG23080620220465639
|
08/06/2022
|
savnu
|
1735009051WL027721
|
savnu
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
savnu
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAWAI
|
MP-35-009-051-001/66
(LALPUR)
|
1735009051NRG23080620220465641
|
08/06/2022
|
barjo bai
|
1735009051WL027721
|
barjo bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
barjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAWAI
|
MP-35-009-051-001/66
(LALPUR)
|
1735009051NRG23080620220465640
|
08/06/2022
|
barjo bai
|
1735009051WL027721
|
barjo bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
barjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAWAI
|
MP-35-009-051-001/68
(LALPUR)
|
1735009051NRG23080620220465437
|
08/06/2022
|
hajnu
|
1735009051WL027720
|
hajnu
|
00089
|
CBIN0281997
|
579
|
579
|
Processed
|
14/06/2022
|
|
309925927
|
|
hajnu
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAWAI
|
MP-35-009-051-001/70
(LALPUR)
|
1735009051NRG23080620220465439
|
08/06/2022
|
munna
|
1735009051WL027720
|
munna
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAWAI
|
MP-35-009-051-001/73
(LALPUR)
|
1735009051NRG23080620220465643
|
08/06/2022
|
nandlal
|
1735009051WL027721
|
nandlal
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAWAI
|
MP-35-009-051-001/74
(LALPUR)
|
1735009051NRG23080620220465646
|
08/06/2022
|
rama
|
1735009051WL027721
|
rama
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAWAI
|
MP-35-009-051-001/77
(LALPUR)
|
1735009051NRG23080620220465648
|
08/06/2022
|
kaval singh
|
1735009051WL027721
|
kaval singh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
kavalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
MAWAI
|
MP-35-009-051-001/79
(LALPUR)
|
1735009051NRG23080620220465650
|
08/06/2022
|
savnu
|
1735009051WL027721
|
savnu
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
savnu
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAWAI
|
MP-35-009-051-001/83
(LALPUR)
|
1735009051NRG23080620220465652
|
08/06/2022
|
jagat
|
1735009051WL027721
|
jagat
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
14/06/2022
|
|
309925927
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAWAI
|
MP-35-009-051-001/83-A
(LALPUR)
|
1735009051NRG23080620220465444
|
08/06/2022
|
prem singh
|
1735009051WL027720
|
prem singh
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAWAI
|
MP-35-009-051-001/84
(LALPUR)
|
1735009051NRG23080620220465447
|
08/06/2022
|
kunj bihari
|
1735009051WL027720
|
kunj bihari
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAWAI
|
MP-35-009-051-001/84
(LALPUR)
|
1735009051NRG23080620220465446
|
08/06/2022
|
kunj bihari
|
1735009051WL027720
|
kunj bihari
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAWAI
|
MP-35-009-051-001/85
(LALPUR)
|
1735009051NRG23080620220465448
|
08/06/2022
|
kamru
|
1735009051WL027720
|
kamru
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
kamru
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAWAI
|
MP-35-009-051-001/88
(LALPUR)
|
1735009051NRG23080620220465653
|
08/06/2022
|
mohar
|
1735009051WL027721
|
mohar
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
mohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
MAWAI
|
MP-35-009-051-001/93
(LALPUR)
|
1735009051NRG23080620220465656
|
08/06/2022
|
bhaggo bai
|
1735009051WL027721
|
bhaggo bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
bhaggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAWAI
|
MP-35-009-051-001/95
(LALPUR)
|
1735009051NRG23080620220465658
|
08/06/2022
|
charnu
|
1735009051WL027721
|
charnu
|
00089
|
CBIN0281997
|
386
|
386
|
Processed
|
14/06/2022
|
|
309925927
|
|
charnu
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAWAI
|
MP-35-009-051-002/101
(LALPUR)
|
1735009051NRG23080620220465452
|
08/06/2022
|
dashrath
|
1735009051WL027720
|
dashrath
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAWAI
|
MP-35-009-051-002/103
(LALPUR)
|
1735009051NRG23080620220465454
|
08/06/2022
|
bhanvar
|
1735009051WL027720
|
bhanvar
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
14/06/2022
|
|
309925927
|
|
bhanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAWAI
|
MP-35-009-051-002/110
(LALPUR)
|
1735009051NRG23080620220465457
|
08/06/2022
|
Gangavati
|
1735009051WL027720
|
Gangavati
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAWAI
|
MP-35-009-051-002/112
(LALPUR)
|
1735009051NRG23080620220465458
|
08/06/2022
|
Revabai
|
1735009051WL027720
|
Revabai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
Revabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAWAI
|
MP-35-009-051-002/115
(LALPUR)
|
1735009051NRG23080620220465459
|
08/06/2022
|
pancho bai
|
1735009051WL027720
|
pancho bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAWAI
|
MP-35-009-051-002/118-A
(LALPUR)
|
1735009051NRG23080620220465461
|
08/06/2022
|
urmila bai
|
1735009051WL027720
|
urmila bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAWAI
|
MP-35-009-051-002/126
(LALPUR)
|
1735009051NRG23080620220465463
|
08/06/2022
|
MAHASINGH
|
1735009051WL027720
|
MAHASINGH
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAWAI
|
MP-35-009-051-002/126
(LALPUR)
|
1735009051NRG23080620220465462
|
08/06/2022
|
MAHASINGH
|
1735009051WL027720
|
MAHASINGH
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
MAHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
MAWAI
|
MP-35-009-051-002/129
(LALPUR)
|
1735009051NRG23080620220465467
|
08/06/2022
|
RAMOTIN
|
1735009051WL027720
|
RAMOTIN
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAWAI
|
MP-35-009-051-002/132
(LALPUR)
|
1735009051NRG23080620220465469
|
08/06/2022
|
rajendra
|
1735009051WL027720
|
rajendra
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAWAI
|
MP-35-009-051-002/134
(LALPUR)
|
1735009051NRG23080620220465471
|
08/06/2022
|
chandar
|
1735009051WL027720
|
chandar
|
00089
|
CBIN0281997
|
772
|
772
|
Processed
|
14/06/2022
|
|
309925927
|
|
chandar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAWAI
|
MP-35-009-051-002/141-A
(LALPUR)
|
1735009051NRG23080620220465473
|
08/06/2022
|
SAMARU
|
1735009051WL027720
|
SAMARU
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAWAI
|
MP-35-009-051-002/144
(LALPUR)
|
1735009051NRG23080620220465476
|
08/06/2022
|
trilok
|
1735009051WL027720
|
trilok
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAWAI
|
MP-35-009-051-002/155
(LALPUR)
|
1735009051NRG23080620220465480
|
08/06/2022
|
toksingh
|
1735009051WL027720
|
toksingh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
toksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAWAI
|
MP-35-009-051-002/19
(LALPUR)
|
1735009051NRG23080620220465496
|
08/06/2022
|
mahesvari
|
1735009051WL027720
|
mahesvari
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
mahesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAWAI
|
MP-35-009-051-002/20
(LALPUR)
|
1735009051NRG23080620220465499
|
08/06/2022
|
roshan
|
1735009051WL027720
|
roshan
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAWAI
|
MP-35-009-051-002/22
(LALPUR)
|
1735009051NRG23080620220465501
|
08/06/2022
|
ramesvar
|
1735009051WL027720
|
ramesvar
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
ramesvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
179
|
MAWAI
|
MP-35-009-051-002/22
(LALPUR)
|
1735009051NRG23080620220465502
|
08/06/2022
|
usha
|
1735009051WL027720
|
usha
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAWAI
|
MP-35-009-051-002/28
(LALPUR)
|
1735009051NRG23080620220465503
|
08/06/2022
|
dharam
|
1735009051WL027720
|
dharam
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAWAI
|
MP-35-009-051-002/32
(LALPUR)
|
1735009051NRG23080620220465508
|
08/06/2022
|
fulde bai
|
1735009051WL027720
|
fulde bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
fuldebai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAWAI
|
MP-35-009-051-002/32
(LALPUR)
|
1735009051NRG23080620220465507
|
08/06/2022
|
kamlesh
|
1735009051WL027720
|
kamlesh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAWAI
|
MP-35-009-051-002/34
(LALPUR)
|
1735009051NRG23080620220465510
|
08/06/2022
|
shanti
|
1735009051WL027720
|
shanti
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAWAI
|
MP-35-009-051-002/36
(LALPUR)
|
1735009051NRG23080620220465511
|
08/06/2022
|
hari prasad
|
1735009051WL027720
|
hari prasad
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
hariprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
MAWAI
|
MP-35-009-051-002/39
(LALPUR)
|
1735009051NRG23080620220465515
|
08/06/2022
|
vishal
|
1735009051WL027720
|
vishal
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAWAI
|
MP-35-009-051-002/41
(LALPUR)
|
1735009051NRG23080620220465518
|
08/06/2022
|
satish
|
1735009051WL027720
|
satish
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAWAI
|
MP-35-009-051-002/41
(LALPUR)
|
1735009051NRG23080620220465517
|
08/06/2022
|
satish
|
1735009051WL027720
|
satish
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
MAWAI
|
MP-35-009-051-002/42
(LALPUR)
|
1735009051NRG23080620220465519
|
08/06/2022
|
kali bai
|
1735009051WL027720
|
kali bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAWAI
|
MP-35-009-051-002/53
(LALPUR)
|
1735009051NRG23080620220465522
|
08/06/2022
|
manoj
|
1735009051WL027720
|
manoj
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAWAI
|
MP-35-009-051-002/56
(LALPUR)
|
1735009051NRG23080620220465525
|
08/06/2022
|
Kmla bai
|
1735009051WL027720
|
Kmla bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
Kmlabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
MAWAI
|
MP-35-009-051-002/59
(LALPUR)
|
1735009051NRG23080620220465527
|
08/06/2022
|
kamal
|
1735009051WL027720
|
kamal
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAWAI
|
MP-35-009-051-002/60
(LALPUR)
|
1735009051NRG23080620220465530
|
08/06/2022
|
paro bai
|
1735009051WL027720
|
paro bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
parobai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAWAI
|
MP-35-009-051-002/67
(LALPUR)
|
1735009051NRG23080620220465533
|
08/06/2022
|
silochna bai
|
1735009051WL027720
|
silochna bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAWAI
|
MP-35-009-051-002/70
(LALPUR)
|
1735009051NRG23080620220465537
|
08/06/2022
|
CHATRO
|
1735009051WL027720
|
CHATRO
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
CHATRO
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAWAI
|
MP-35-009-051-002/70
(LALPUR)
|
1735009051NRG23080620220465536
|
08/06/2022
|
chattru
|
1735009051WL027720
|
chattru
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
chattru
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAWAI
|
MP-35-009-051-002/70
(LALPUR)
|
1735009051NRG23080620220465535
|
08/06/2022
|
chattru
|
1735009051WL027720
|
chattru
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
chattru
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
MAWAI
|
MP-35-009-051-002/77
(LALPUR)
|
1735009051NRG23080620220465538
|
08/06/2022
|
sukhram
|
1735009051WL027720
|
sukhram
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAWAI
|
MP-35-009-051-002/79
(LALPUR)
|
1735009051NRG23080620220465540
|
08/06/2022
|
santulal
|
1735009051WL027720
|
santulal
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAWAI
|
MP-35-009-051-002/89
(LALPUR)
|
1735009051NRG23080620220465547
|
08/06/2022
|
chotusingh
|
1735009051WL027720
|
chotusingh
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
14/06/2022
|
|
309925927
|
|
chotusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAWAI
|
MP-35-009-051-002/91
(LALPUR)
|
1735009051NRG23080620220465548
|
08/06/2022
|
somasingh
|
1735009051WL027720
|
somasingh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
somasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAWAI
|
MP-35-009-051-002/92
(LALPUR)
|
1735009051NRG23080620220465549
|
08/06/2022
|
devisingh
|
1735009051WL027720
|
devisingh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAWAI
|
MP-35-009-051-002/92
(LALPUR)
|
1735009051NRG23080620220465550
|
08/06/2022
|
sulekha bai
|
1735009051WL027720
|
sulekha bai
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
sulekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAWAI
|
MP-35-009-051-002/95
(LALPUR)
|
1735009051NRG23080620220465551
|
08/06/2022
|
DASAROO
|
1735009051WL027720
|
DASAROO
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309925927
|
|
DASAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176724
|
176724
|
|
|
|
|
|
|
|
|
204
|
MAWAI
|
MP-35-009-002-001/10
(NANDRAM)
|
1735009000NRG23080620220454069
|
08/06/2022
|
bhukhiya bai
|
1735009WL027208
|
bhukhiya bai
|
00415
|
SBIN0013652
|
380
|
380
|
Processed
|
15/06/2022
|
|
309925927
|
|
bhukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MAWAI
|
MP-35-009-002-001/184
(NANDRAM)
|
1735009000NRG23080620220454076
|
08/06/2022
|
geeta bai
|
1735009WL027208
|
geeta bai
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925927
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MAWAI
|
MP-35-009-002-001/186
(NANDRAM)
|
1735009000NRG23080620220454079
|
08/06/2022
|
sukmatiya
|
1735009WL027208
|
sukmatiya
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925927
|
|
sukmatiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAWAI
|
MP-35-009-002-001/193
(NANDRAM)
|
1735009000NRG23080620220454082
|
08/06/2022
|
kishor
|
1735009WL027208
|
kishor
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925927
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAWAI
|
MP-35-009-002-001/34
(NANDRAM)
|
1735009000NRG23080620220454091
|
08/06/2022
|
khujla bai
|
1735009WL027208
|
khujla bai
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925927
|
|
khujlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MAWAI
|
MP-35-009-002-001/80
(NANDRAM)
|
1735009000NRG23080620220454098
|
08/06/2022
|
sukwaro bai
|
1735009WL027208
|
sukwaro bai
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925927
|
|
sukwarobai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAWAI
|
MP-35-009-002-001/90
(NANDRAM)
|
1735009000NRG23080620220454101
|
08/06/2022
|
JWAHAR LAL
|
1735009WL027208
|
JWAHAR LAL
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925927
|
|
JWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAWAI
|
MP-35-009-014-001/114
(PIPARI RAI)
|
1735009014NRG23080620220461584
|
08/06/2022
|
Birjahbai
|
1735009014WL027533
|
Birjahbai
|
00415
|
SBIN0013652
|
975
|
975
|
Processed
|
14/06/2022
|
|
309925927
|
|
Birjahbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAWAI
|
MP-35-009-014-001/153-A
(PIPARI RAI)
|
1735009014NRG23080620220461700
|
08/06/2022
|
sumatin
|
1735009014WL027535
|
sumatin
|
00415
|
SBIN0013652
|
975
|
975
|
Processed
|
14/06/2022
|
|
309925927
|
|
sumatin
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAWAI
|
MP-35-009-014-001/199
(PIPARI RAI)
|
1735009014NRG23080620220461701
|
08/06/2022
|
heronth bai
|
1735009014WL027535
|
heronth bai
|
00415
|
SBIN0013652
|
975
|
975
|
Processed
|
14/06/2022
|
|
309925927
|
|
heronthbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAWAI
|
MP-35-009-014-001/199-A
(PIPARI RAI)
|
1735009014NRG23080620220461703
|
08/06/2022
|
sukmani
|
1735009014WL027535
|
sukmani
|
00415
|
SBIN0013652
|
975
|
975
|
Processed
|
14/06/2022
|
|
309925927
|
|
sukmani
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAWAI
|
MP-35-009-014-001/215-A
(PIPARI RAI)
|
1735009014NRG23080620220461588
|
08/06/2022
|
hirabai
|
1735009014WL027533
|
hirabai
|
00415
|
SBIN0013652
|
975
|
975
|
Processed
|
14/06/2022
|
|
309925927
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAWAI
|
MP-35-009-014-001/217
(PIPARI RAI)
|
1735009014NRG23080620220461590
|
08/06/2022
|
sayni bai
|
1735009014WL027533
|
sayni bai
|
00415
|
SBIN0013652
|
975
|
975
|
Processed
|
14/06/2022
|
|
309925927
|
|
saynibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAWAI
|
MP-35-009-014-001/228
(PIPARI RAI)
|
1735009014NRG23080620220461592
|
08/06/2022
|
sudamabai
|
1735009014WL027533
|
sudamabai
|
00415
|
SBIN0013652
|
975
|
975
|
Processed
|
14/06/2022
|
|
309925927
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAWAI
|
MP-35-009-016-001/117
(PIPARI MAL)
|
1735009016NRG23080620220465751
|
08/06/2022
|
sevkali
|
1735009016WL027727
|
sevkali
|
00415
|
SBIN0013652
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
309925927
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAWAI
|
MP-35-009-016-001/121
(PIPARI MAL)
|
1735009016NRG23080620220465753
|
08/06/2022
|
mohwati
|
1735009016WL027727
|
mohwati
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
mohwati
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAWAI
|
MP-35-009-016-001/16
(PIPARI MAL)
|
1735009016NRG23080620220465760
|
08/06/2022
|
silochana
|
1735009016WL027727
|
silochana
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAWAI
|
MP-35-009-016-001/164
(PIPARI MAL)
|
1735009016NRG23080620220465764
|
08/06/2022
|
rani
|
1735009016WL027727
|
rani
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAWAI
|
MP-35-009-016-001/205
(PIPARI MAL)
|
1735009016NRG23080620220465774
|
08/06/2022
|
kehar
|
1735009016WL027727
|
kehar
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
kehar
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAWAI
|
MP-35-009-016-001/57
(PIPARI MAL)
|
1735009016NRG23080620220465783
|
08/06/2022
|
dhaniya
|
1735009016WL027727
|
dhaniya
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAWAI
|
MP-35-009-016-001/58
(PIPARI MAL)
|
1735009016NRG23080620220465785
|
08/06/2022
|
matiya
|
1735009016WL027727
|
matiya
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAWAI
|
MP-35-009-016-001/60
(PIPARI MAL)
|
1735009016NRG23080620220465788
|
08/06/2022
|
hameshwari
|
1735009016WL027727
|
hameshwari
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
hameshwari
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAWAI
|
MP-35-009-016-001/69
(PIPARI MAL)
|
1735009016NRG23080620220465789
|
08/06/2022
|
suresh
|
1735009016WL027727
|
suresh
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAWAI
|
MP-35-009-016-001/86
(PIPARI MAL)
|
1735009016NRG23080620220465792
|
08/06/2022
|
sombati
|
1735009016WL027727
|
sombati
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAWAI
|
MP-35-009-016-001/91
(PIPARI MAL)
|
1735009016NRG23080620220465796
|
08/06/2022
|
maliya
|
1735009016WL027727
|
maliya
|
00415
|
SBIN0013652
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAWAI
|
MP-35-009-016-002/172
(PIPARI MAL)
|
1735009016NRG23080620220466165
|
08/06/2022
|
Atma bai
|
1735009016WL027745
|
Atma bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925927
|
|
Atmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28510
|
28510
|
|
|
|
|
|
|
|
|
230
|
MAWAI
|
MP-35-009-002-001/154
(NANDRAM)
|
1735009000NRG23080620220454072
|
08/06/2022
|
SAMARTI BAI
|
1735009WL027208
|
SAMARTI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925927
|
|
SAMARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MAWAI
|
MP-35-009-002-001/84
(NANDRAM)
|
1735009000NRG23080620220454100
|
08/06/2022
|
ARWIND KUMAR
|
1735009WL027208
|
ARWIND KUMAR
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925927
|
|
ARWINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
232
|
MAWAI
|
MP-35-009-014-001/167-A
(PIPARI RAI)
|
1735009014NRG23080620220461585
|
08/06/2022
|
bare lal
|
1735009014WL027533
|
bare lal
|
00697
|
BKID0MG1341
|
975
|
975
|
Processed
|
15/06/2022
|
|
309925927
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
233
|
MAWAI
|
MP-35-009-002-001/66
(NANDRAM)
|
1735009000NRG23080620220454095
|
08/06/2022
|
Bishan
|
1735009WL027208
|
Bishan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925927
|
|
Bishan
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAWAI
|
MP-35-009-014-001/112-A
(PIPARI RAI)
|
1735009014NRG23080620220461581
|
08/06/2022
|
begari lal
|
1735009014WL027533
|
begari lal
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
15/06/2022
|
|
309925927
|
|
begarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MAWAI
|
MP-35-009-014-001/142
(PIPARI RAI)
|
1735009014NRG23080620220461696
|
08/06/2022
|
manik lal
|
1735009014WL027535
|
manik lal
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
14/06/2022
|
|
309925927
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAWAI
|
MP-35-009-014-001/20
(PIPARI RAI)
|
1735009014NRG23080620220461738
|
08/06/2022
|
Matiabai
|
1735009014WL027537
|
Matiabai
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
15/06/2022
|
|
309925927
|
|
Matiabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MAWAI
|
MP-35-009-014-001/215-A
(PIPARI RAI)
|
1735009014NRG23080620220461587
|
08/06/2022
|
suraj parsada
|
1735009014WL027533
|
suraj parsada
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
15/06/2022
|
|
309925927
|
|
surajparsada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MAWAI
|
MP-35-009-016-001/144
(PIPARI MAL)
|
1735009016NRG23080620220465759
|
08/06/2022
|
Patiram
|
1735009016WL027727
|
Patiram
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
309925927
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAWAI
|
MP-35-009-016-001/144
(PIPARI MAL)
|
1735009016NRG23080620220465758
|
08/06/2022
|
Patiram
|
1735009016WL027727
|
Patiram
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
309925927
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAWAI
|
MP-35-009-016-001/161
(PIPARI MAL)
|
1735009016NRG23080620220465761
|
08/06/2022
|
usha
|
1735009016WL027727
|
usha
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAWAI
|
MP-35-009-016-001/173
(PIPARI MAL)
|
1735009016NRG23080620220465768
|
08/06/2022
|
gahru
|
1735009016WL027727
|
gahru
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
gahru
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAWAI
|
MP-35-009-016-001/173
(PIPARI MAL)
|
1735009016NRG23080620220465767
|
08/06/2022
|
gahru
|
1735009016WL027727
|
gahru
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925927
|
|
gahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MAWAI
|
MP-35-009-016-001/89
(PIPARI MAL)
|
1735009016NRG23080620220465793
|
08/06/2022
|
Ptharee
|
1735009016WL027727
|
Ptharee
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925927
|
|
Ptharee
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAWAI
|
MP-35-009-016-002/172
(PIPARI MAL)
|
1735009016NRG23080620220466164
|
08/06/2022
|
kaval
|
1735009016WL027745
|
kaval
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925927
|
|
kaval
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAWAI
|
MP-35-009-016-002/241
(PIPARI MAL)
|
1735009016NRG23080620220466166
|
08/06/2022
|
tara bai
|
1735009016WL027745
|
tara bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925927
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MAWAI
|
MP-35-009-016-002/251
(PIPARI MAL)
|
1735009016NRG23080620220466167
|
08/06/2022
|
raju prasad
|
1735009016WL027745
|
raju prasad
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925927
|
|
rajuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MAWAI
|
MP-35-009-016-002/48
(PIPARI MAL)
|
1735009016NRG23080620220466173
|
08/06/2022
|
visnu
|
1735009016WL027745
|
visnu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925927
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17474
|
17474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279103
|
279103
|
|
|
|
|
|
|
|