|
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
|
MANDLA
|
MP-35-004-037-002/424
(PONDIMAL)
|
1735004037NRG24260620230412464
|
27/06/2023
|
bhagatsingh
|
1735004037WL019922
|
bhagatsingh
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
bhagatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-019-001/154
(KATRA)
|
1735004019NRG24260620230414884
|
27/06/2023
|
BRAJRANI
|
1735004019WL020003
|
BRAJRANI
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
BRAJRANI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANDLA
|
MP-35-004-019-001/18
(KATRA)
|
1735004019NRG24260620230414885
|
27/06/2023
|
PREETI
|
1735004019WL020003
|
PREETI
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANDLA
|
MP-35-004-019-001/397-A
(KATRA)
|
1735004019NRG24260620230414886
|
27/06/2023
|
LAXMI
|
1735004019WL020003
|
LAXMI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANDLA
|
MP-35-004-019-001/74
(KATRA)
|
1735004019NRG24260620230414888
|
27/06/2023
|
TULSI BAI RAGHUWANSHI
|
1735004019WL020003
|
TULSI BAI RAGHUWANSHI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
TULSIBAIRAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANDLA
|
MP-35-004-019-001/80
(KATRA)
|
1735004019NRG24260620230414889
|
27/06/2023
|
BAJJO BAI
|
1735004019WL020003
|
BAJJO BAI
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
BAJJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANDLA
|
MP-35-004-019-001/86-A
(KATRA)
|
1735004019NRG24260620230414890
|
27/06/2023
|
SARJU YADAV
|
1735004019WL020003
|
SARJU YADAV
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
SARJUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANDLA
|
MP-35-004-019-001/93
(KATRA)
|
1735004019NRG24260620230414891
|
27/06/2023
|
PHOOLWATI
|
1735004019WL020003
|
PHOOLWATI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
PHOOLWATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANDLA
|
MP-35-004-019-001/93-B
(KATRA)
|
1735004019NRG24260620230414892
|
27/06/2023
|
ASHISH RAGHUWANSHI
|
1735004019WL020003
|
ASHISH RAGHUWANSHI
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
ASHISHRAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANDLA
|
MP-35-004-019-001/93-C
(KATRA)
|
1735004019NRG24260620230414893
|
27/06/2023
|
BABITA
|
1735004019WL020003
|
BABITA
|
00051
|
MAHB0000788
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-025-001/178
(GHAGHA)
|
1735004025NRG24260620230416701
|
27/06/2023
|
Rajendra
|
1735004025WL020103
|
Rajendra
|
00078
|
CNRB0017825
|
408
|
408
|
Processed
|
06/07/2023
|
|
702148290
|
|
Rajendra
|
CANARA BANK(508532)
|
|
12
|
MANDLA
|
MP-35-004-025-001/178
(GHAGHA)
|
1735004025NRG24260620230416702
|
27/06/2023
|
SANDEEP YADAV
|
1735004025WL020103
|
SANDEEP YADAV
|
00078
|
CNRB0017825
|
408
|
408
|
Processed
|
06/07/2023
|
|
702148290
|
|
SANDEEPYADAV
|
CANARA BANK(508532)
|
|
13
|
MANDLA
|
MP-35-004-025-002/245
(GHAGHA)
|
1735004025NRG24260620230416619
|
27/06/2023
|
golavati
|
1735004025WL020092
|
golavati
|
00078
|
CNRB0017825
|
816
|
816
|
Processed
|
06/07/2023
|
|
702148290
|
|
golavati
|
CANARA BANK(508532)
|
|
14
|
MANDLA
|
MP-35-004-025-002/245
(GHAGHA)
|
1735004025NRG24260620230416620
|
27/06/2023
|
Manoj yadav
|
1735004025WL020092
|
Manoj yadav
|
00078
|
CNRB0017825
|
816
|
816
|
Processed
|
06/07/2023
|
|
702148290
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDLA
|
MP-35-004-025-002/258
(GHAGHA)
|
1735004025NRG24260620230416706
|
27/06/2023
|
dev singh
|
1735004025WL020103
|
dev singh
|
00078
|
CNRB0017825
|
204
|
204
|
Processed
|
06/07/2023
|
|
702148290
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDLA
|
MP-35-004-025-002/258
(GHAGHA)
|
1735004025NRG24260620230416707
|
27/06/2023
|
manoti kudape
|
1735004025WL020103
|
manoti kudape
|
00078
|
CNRB0017825
|
204
|
204
|
Processed
|
06/07/2023
|
|
702148290
|
|
manotikudape
|
CANARA BANK(508532)
|
|
17
|
MANDLA
|
MP-35-004-025-002/259
(GHAGHA)
|
1735004025NRG24260620230416709
|
27/06/2023
|
mima
|
1735004025WL020103
|
mima
|
00078
|
CNRB0017825
|
408
|
408
|
Processed
|
06/07/2023
|
|
702148290
|
|
mima
|
CANARA BANK(508532)
|
|
18
|
MANDLA
|
MP-35-004-025-002/259
(GHAGHA)
|
1735004025NRG24260620230416708
|
27/06/2023
|
undal singh
|
1735004025WL020103
|
undal singh
|
00078
|
CNRB0017825
|
408
|
408
|
Processed
|
06/07/2023
|
|
702148290
|
|
undalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
MANDLA
|
MP-35-004-019-001/411
(KATRA)
|
1735004019NRG24260620230414887
|
27/06/2023
|
VARSHA RAGHUWANSHI
|
1735004019WL020003
|
VARSHA RAGHUWANSHI
|
00089
|
CBIN0281038
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
VARSHARAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-060-001/606
(KORGAON)
|
1735004060NRG24270620230417514
|
27/06/2023
|
RAKESH KACHWAHA
|
1735004060WL020158
|
RAKESH KACHWAHA
|
00089
|
CBIN0281038
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702148290
|
|
RAKESHKACHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
21
|
MANDLA
|
MP-35-004-068-001/11
(DEOGAON)
|
1735004068NRG24260620230414273
|
27/06/2023
|
Aarti
|
1735004068WL019981
|
Aarti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANDLA
|
MP-35-004-068-001/11
(DEOGAON)
|
1735004068NRG24260620230414272
|
27/06/2023
|
shivkali
|
1735004068WL019981
|
shivkali
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-068-001/124
(DEOGAON)
|
1735004068NRG24260620230414275
|
27/06/2023
|
bhudhu lal
|
1735004068WL019981
|
bhudhu lal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
bhudhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-068-001/124
(DEOGAON)
|
1735004068NRG24260620230414276
|
27/06/2023
|
Bisto bai
|
1735004068WL019981
|
Bisto bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-068-001/131-A
(DEOGAON)
|
1735004068NRG24260620230414279
|
27/06/2023
|
KIran bai
|
1735004068WL019981
|
KIran bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
KIranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-068-001/135
(DEOGAON)
|
1735004068NRG24260620230414281
|
27/06/2023
|
dulari bai kushram
|
1735004068WL019981
|
dulari bai kushram
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
dularibaikushram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-068-001/135
(DEOGAON)
|
1735004068NRG24260620230414280
|
27/06/2023
|
IMRAT LAL
|
1735004068WL019981
|
IMRAT LAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
IMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-068-001/135-A
(DEOGAON)
|
1735004068NRG24260620230414283
|
27/06/2023
|
sukhwati
|
1735004068WL019981
|
sukhwati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-068-001/135-A
(DEOGAON)
|
1735004068NRG24260620230414282
|
27/06/2023
|
TARACHANDRA
|
1735004068WL019981
|
TARACHANDRA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
TARACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANDLA
|
MP-35-004-068-001/158-A
(DEOGAON)
|
1735004068NRG24260620230414286
|
27/06/2023
|
narbade
|
1735004068WL019981
|
narbade
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
narbade
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-068-001/158-A
(DEOGAON)
|
1735004068NRG24260620230414287
|
27/06/2023
|
SHIVKUMARI BAI
|
1735004068WL019981
|
SHIVKUMARI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-068-001/175-A
(DEOGAON)
|
1735004068NRG24260620230414290
|
27/06/2023
|
Arti
|
1735004068WL019981
|
Arti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Rejected
|
06/07/2023
|
|
702148290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
MANDLA
|
MP-35-004-068-001/175-A
(DEOGAON)
|
1735004068NRG24260620230414289
|
27/06/2023
|
shivprasad
|
1735004068WL019981
|
shivprasad
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANDLA
|
MP-35-004-068-001/176-A
(DEOGAON)
|
1735004068NRG24260620230414291
|
27/06/2023
|
Koshal
|
1735004068WL019981
|
Koshal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Koshal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDLA
|
MP-35-004-068-001/183
(DEOGAON)
|
1735004068NRG24260620230414292
|
27/06/2023
|
shakun nanda
|
1735004068WL019981
|
shakun nanda
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
shakunnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-068-001/183-A
(DEOGAON)
|
1735004068NRG24260620230414293
|
27/06/2023
|
Pappee
|
1735004068WL019981
|
Pappee
|
00089
|
CBIN0281083
|
1200
|
1200
|
Rejected
|
06/07/2023
|
|
702148290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
MANDLA
|
MP-35-004-068-001/183-A
(DEOGAON)
|
1735004068NRG24260620230414294
|
27/06/2023
|
santosh
|
1735004068WL019981
|
santosh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANDLA
|
MP-35-004-068-001/19
(DEOGAON)
|
1735004068NRG24260620230414295
|
27/06/2023
|
mukesh kumar
|
1735004068WL019981
|
mukesh kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-068-001/215-A
(DEOGAON)
|
1735004068NRG24260620230414297
|
27/06/2023
|
mamta bai
|
1735004068WL019981
|
mamta bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-068-001/215-A
(DEOGAON)
|
1735004068NRG24260620230414296
|
27/06/2023
|
vinod
|
1735004068WL019981
|
vinod
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-068-001/231
(DEOGAON)
|
1735004068NRG24260620230414298
|
27/06/2023
|
SHIV RAM
|
1735004068WL019981
|
SHIV RAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANDLA
|
MP-35-004-068-001/231
(DEOGAON)
|
1735004068NRG24260620230414299
|
27/06/2023
|
VIMLA
|
1735004068WL019981
|
VIMLA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-068-001/239
(DEOGAON)
|
1735004068NRG24260620230414301
|
27/06/2023
|
MADHU BAI
|
1735004068WL019981
|
MADHU BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
MADHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-068-001/239
(DEOGAON)
|
1735004068NRG24260620230414300
|
27/06/2023
|
OM PRAKASH
|
1735004068WL019981
|
OM PRAKASH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-068-001/248-B
(DEOGAON)
|
1735004068NRG24260620230414302
|
27/06/2023
|
nirmal
|
1735004068WL019981
|
nirmal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-068-001/283
(DEOGAON)
|
1735004068NRG24260620230414304
|
27/06/2023
|
rakesh
|
1735004068WL019981
|
rakesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDLA
|
MP-35-004-068-001/289
(DEOGAON)
|
1735004068NRG24260620230414308
|
27/06/2023
|
PRADEEP
|
1735004068WL019981
|
PRADEEP
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-068-001/289
(DEOGAON)
|
1735004068NRG24260620230414306
|
27/06/2023
|
SUMARU
|
1735004068WL019981
|
SUMARU
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SUMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-068-001/319-A
(DEOGAON)
|
1735004068NRG24260620230414311
|
27/06/2023
|
BULLU RAM NANDA
|
1735004068WL019981
|
BULLU RAM NANDA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
BULLURAMNANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANDLA
|
MP-35-004-068-001/319-A
(DEOGAON)
|
1735004068NRG24260620230414312
|
27/06/2023
|
rakhiya bai
|
1735004068WL019981
|
rakhiya bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
rakhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-068-001/327
(DEOGAON)
|
1735004068NRG24260620230414313
|
27/06/2023
|
MUNNI BAI
|
1735004068WL019981
|
MUNNI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-068-001/329
(DEOGAON)
|
1735004068NRG24260620230414320
|
27/06/2023
|
bhoopendra kumar
|
1735004068WL019981
|
bhoopendra kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
bhoopendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-068-001/329
(DEOGAON)
|
1735004068NRG24260620230414319
|
27/06/2023
|
harishankar
|
1735004068WL019981
|
harishankar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-068-001/329
(DEOGAON)
|
1735004068NRG24260620230414318
|
27/06/2023
|
RAJESH KUMAR
|
1735004068WL019981
|
RAJESH KUMAR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANDLA
|
MP-35-004-068-001/329
(DEOGAON)
|
1735004068NRG24260620230414317
|
27/06/2023
|
usha
|
1735004068WL019981
|
usha
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-068-001/329-A
(DEOGAON)
|
1735004068NRG24260620230414321
|
27/06/2023
|
kailash
|
1735004068WL019981
|
kailash
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANDLA
|
MP-35-004-068-001/35-A
(DEOGAON)
|
1735004068NRG24260620230414324
|
27/06/2023
|
sandhya
|
1735004068WL019981
|
sandhya
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANDLA
|
MP-35-004-068-001/35-A
(DEOGAON)
|
1735004068NRG24260620230414323
|
27/06/2023
|
SUNEEL
|
1735004068WL019981
|
SUNEEL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANDLA
|
MP-35-004-068-001/362
(DEOGAON)
|
1735004068NRG24260620230414325
|
27/06/2023
|
mukesh
|
1735004068WL019981
|
mukesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANDLA
|
MP-35-004-068-001/379
(DEOGAON)
|
1735004068NRG24260620230414326
|
27/06/2023
|
RANJIT
|
1735004068WL019981
|
RANJIT
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-068-001/393-A
(DEOGAON)
|
1735004068NRG24260620230414327
|
27/06/2023
|
SUDHA BAI YADAV
|
1735004068WL019981
|
SUDHA BAI YADAV
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SUDHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-068-001/43
(DEOGAON)
|
1735004068NRG24260620230414329
|
27/06/2023
|
Meera Nanda
|
1735004068WL019981
|
Meera Nanda
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
MeeraNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-068-001/43-A
(DEOGAON)
|
1735004068NRG24260620230414330
|
27/06/2023
|
surendra
|
1735004068WL019981
|
surendra
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-068-001/46-A
(DEOGAON)
|
1735004068NRG24260620230414333
|
27/06/2023
|
Ganesh
|
1735004068WL019981
|
Ganesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-068-001/46-A
(DEOGAON)
|
1735004068NRG24260620230414332
|
27/06/2023
|
syama bai
|
1735004068WL019981
|
syama bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
syamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-068-001/6
(DEOGAON)
|
1735004068NRG24260620230414335
|
27/06/2023
|
RAMO BAI
|
1735004068WL019981
|
RAMO BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-068-001/79
(DEOGAON)
|
1735004068NRG24260620230414336
|
27/06/2023
|
vimla bai
|
1735004068WL019981
|
vimla bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-068-001/81
(DEOGAON)
|
1735004068NRG24260620230414337
|
27/06/2023
|
bhagvat
|
1735004068WL019981
|
bhagvat
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-068-001/92
(DEOGAON)
|
1735004068NRG24260620230414338
|
27/06/2023
|
budhdho bai
|
1735004068WL019981
|
budhdho bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
budhdhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-078-001/1027
(GWARA)
|
1735004078NRG24260620230414433
|
27/06/2023
|
ganeshiya
|
1735004078WL019986
|
ganeshiya
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-078-001/1062
(GWARA)
|
1735004078NRG24260620230414459
|
27/06/2023
|
ambika sahu
|
1735004078WL019988
|
ambika sahu
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
ambikasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-078-001/1082
(GWARA)
|
1735004078NRG24260620230414435
|
27/06/2023
|
fulla
|
1735004078WL019986
|
fulla
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
fulla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-078-001/1082-B
(GWARA)
|
1735004078NRG24260620230414437
|
27/06/2023
|
Sevkali Bairagi
|
1735004078WL019986
|
Sevkali Bairagi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SevkaliBairagi
|
FEDERAL BANK(607165)
|
|
74
|
MANDLA
|
MP-35-004-078-001/1119
(GWARA)
|
1735004078NRG24260620230414438
|
27/06/2023
|
ganesh
|
1735004078WL019986
|
ganesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-078-001/1119
(GWARA)
|
1735004078NRG24260620230414439
|
27/06/2023
|
yogita
|
1735004078WL019986
|
yogita
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANDLA
|
MP-35-004-078-001/1136
(GWARA)
|
1735004078NRG24260620230414462
|
27/06/2023
|
MANTI
|
1735004078WL019988
|
MANTI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANDLA
|
MP-35-004-078-001/1136
(GWARA)
|
1735004078NRG24260620230414461
|
27/06/2023
|
VIMAL
|
1735004078WL019988
|
VIMAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
VIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-078-001/1153
(GWARA)
|
1735004078NRG24260620230414463
|
27/06/2023
|
mona
|
1735004078WL019988
|
mona
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-078-001/1173
(GWARA)
|
1735004078NRG24260620230414440
|
27/06/2023
|
durga
|
1735004078WL019986
|
durga
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANDLA
|
MP-35-004-078-001/1173
(GWARA)
|
1735004078NRG24260620230414441
|
27/06/2023
|
NISHA JANGHELA
|
1735004078WL019986
|
NISHA JANGHELA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
NISHAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-078-001/1224
(GWARA)
|
1735004078NRG24260620230414464
|
27/06/2023
|
Pavan janghela
|
1735004078WL019988
|
Pavan janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Pavanjanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANDLA
|
MP-35-004-078-001/1224
(GWARA)
|
1735004078NRG24260620230414465
|
27/06/2023
|
Sudha
|
1735004078WL019988
|
Sudha
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANDLA
|
MP-35-004-078-001/1295
(GWARA)
|
1735004078NRG24260620230414442
|
27/06/2023
|
ramkali janghela
|
1735004078WL019986
|
ramkali janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
ramkalijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-078-001/138
(GWARA)
|
1735004078NRG24260620230414467
|
27/06/2023
|
Balram
|
1735004078WL019988
|
Balram
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-078-001/143
(GWARA)
|
1735004078NRG24260620230414469
|
27/06/2023
|
Mihilal
|
1735004078WL019988
|
Mihilal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-078-001/143
(GWARA)
|
1735004078NRG24260620230414470
|
27/06/2023
|
Pappi bai
|
1735004078WL019988
|
Pappi bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Pappibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-078-001/19-A
(GWARA)
|
1735004078NRG24260620230414471
|
27/06/2023
|
bhavna
|
1735004078WL019988
|
bhavna
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANDLA
|
MP-35-004-078-001/190
(GWARA)
|
1735004078NRG24260620230414473
|
27/06/2023
|
Lakshmi
|
1735004078WL019988
|
Lakshmi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-078-001/190
(GWARA)
|
1735004078NRG24260620230414472
|
27/06/2023
|
patiram
|
1735004078WL019988
|
patiram
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-078-001/27
(GWARA)
|
1735004078NRG24260620230414475
|
27/06/2023
|
URMILA JANGHELA
|
1735004078WL019988
|
URMILA JANGHELA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
URMILAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-078-001/298-A
(GWARA)
|
1735004078NRG24260620230414476
|
27/06/2023
|
Vishnu
|
1735004078WL019988
|
Vishnu
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
92
|
MANDLA
|
MP-35-004-052-001/366
(OUGHATKHAPRI)
|
1735004052NRG24260620230410996
|
27/06/2023
|
GOPAL PRASAD NANDA
|
1735004052WL019854
|
GOPAL PRASAD NANDA
|
00089
|
CBIN0281787
|
816
|
816
|
Processed
|
06/07/2023
|
|
702148290
|
|
GOPALPRASADNANDA
|
ICICI BANK LTD(508534)
|
|
93
|
MANDLA
|
MP-35-004-055-001/240
(PADMI)
|
1735004055NRG24260620230413141
|
27/06/2023
|
LAKSHMI PRASHAD
|
1735004055WL019946
|
LAKSHMI PRASHAD
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
LAKSHMIPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANDLA
|
MP-35-004-055-001/288-A
(PADMI)
|
1735004055NRG24260620230413142
|
27/06/2023
|
ganesh
|
1735004055WL019946
|
ganesh
|
00089
|
CBIN0281787
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANDLA
|
MP-35-004-055-001/293
(PADMI)
|
1735004055NRG24260620230413143
|
27/06/2023
|
bebi
|
1735004055WL019946
|
bebi
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANDLA
|
MP-35-004-055-001/363-A
(PADMI)
|
1735004055NRG24260620230413144
|
27/06/2023
|
PAVAN KUMAR DONGARE
|
1735004055WL019946
|
PAVAN KUMAR DONGARE
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
PAVANKUMARDONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANDLA
|
MP-35-004-055-001/370
(PADMI)
|
1735004055NRG24260620230413145
|
27/06/2023
|
DEVKI
|
1735004055WL019946
|
DEVKI
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANDLA
|
MP-35-004-055-001/371
(PADMI)
|
1735004055NRG24260620230413146
|
27/06/2023
|
sumit bhaina
|
1735004055WL019946
|
sumit bhaina
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sumitbhaina
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANDLA
|
MP-35-004-055-001/391-A
(PADMI)
|
1735004055NRG24260620230413147
|
27/06/2023
|
radha bai
|
1735004055WL019946
|
radha bai
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANDLA
|
MP-35-004-055-001/414-A
(PADMI)
|
1735004055NRG24260620230413149
|
27/06/2023
|
anita
|
1735004055WL019946
|
anita
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANDLA
|
MP-35-004-055-001/434
(PADMI)
|
1735004055NRG24260620230413151
|
27/06/2023
|
DINESH BHAINA
|
1735004055WL019946
|
DINESH BHAINA
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
DINESHBHAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANDLA
|
MP-35-004-055-001/466
(PADMI)
|
1735004055NRG24260620230413153
|
27/06/2023
|
INDESH BAI THAKUR
|
1735004055WL019946
|
INDESH BAI THAKUR
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
INDESHBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANDLA
|
MP-35-004-055-001/466
(PADMI)
|
1735004055NRG24260620230413152
|
27/06/2023
|
SURENDRA THAKUR
|
1735004055WL019946
|
SURENDRA THAKUR
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SURENDRATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANDLA
|
MP-35-004-055-001/483
(PADMI)
|
1735004055NRG24260620230413155
|
27/06/2023
|
BHUNESHWARI
|
1735004055WL019946
|
BHUNESHWARI
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
BHUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANDLA
|
MP-35-004-055-001/483
(PADMI)
|
1735004055NRG24260620230413154
|
27/06/2023
|
JHAMSINGH
|
1735004055WL019946
|
JHAMSINGH
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANDLA
|
MP-35-004-055-001/485
(PADMI)
|
1735004055NRG24260620230413156
|
27/06/2023
|
nohar
|
1735004055WL019946
|
nohar
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANDLA
|
MP-35-004-055-001/496-A
(PADMI)
|
1735004055NRG24260620230413157
|
27/06/2023
|
babita
|
1735004055WL019946
|
babita
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDLA
|
MP-35-004-055-001/496-A
(PADMI)
|
1735004055NRG24260620230413158
|
27/06/2023
|
Vishal Kumar Yadav
|
1735004055WL019946
|
Vishal Kumar Yadav
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
VishalKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANDLA
|
MP-35-004-055-001/531
(PADMI)
|
1735004055NRG24260620230413159
|
27/06/2023
|
JHANAK LAL
|
1735004055WL019946
|
JHANAK LAL
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANDLA
|
MP-35-004-055-001/531-A
(PADMI)
|
1735004055NRG24260620230413160
|
27/06/2023
|
RAKESH
|
1735004055WL019946
|
RAKESH
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANDLA
|
MP-35-004-055-001/744
(PADMI)
|
1735004055NRG24260620230413162
|
27/06/2023
|
RAGHUVEER
|
1735004055WL019946
|
RAGHUVEER
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANDLA
|
MP-35-004-055-001/800
(PADMI)
|
1735004055NRG24260620230413163
|
27/06/2023
|
BHAGVATI BHAINA
|
1735004055WL019946
|
BHAGVATI BHAINA
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
BHAGVATIBHAINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
MANDLA
|
MP-35-004-060-002/394
(KORGAON)
|
1735004060NRG24210620230365186
|
27/06/2023
|
narbadiya
|
1735004060WL017720
|
narbadiya
|
00089
|
CBIN0281787
|
663
|
663
|
Processed
|
06/07/2023
|
|
702148290
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANDLA
|
MP-35-004-060-002/415
(KORGAON)
|
1735004060NRG24260620230416549
|
27/06/2023
|
HUMENDRA
|
1735004060WL020088
|
HUMENDRA
|
00089
|
CBIN0281787
|
1010
|
1010
|
Processed
|
06/07/2023
|
|
702148290
|
|
HUMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANDLA
|
MP-35-004-068-001/296
(DEOGAON)
|
1735004068NRG24260620230414309
|
27/06/2023
|
chij bai
|
1735004068WL019981
|
chij bai
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
chijbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANDLA
|
MP-35-004-068-001/296-B
(DEOGAON)
|
1735004068NRG24260620230414310
|
27/06/2023
|
madhu
|
1735004068WL019981
|
madhu
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28689
|
28689
|
|
|
|
|
|
|
|
|
117
|
MANDLA
|
MP-35-004-068-001/248-B
(DEOGAON)
|
1735004068NRG24260620230414303
|
27/06/2023
|
Ankita
|
1735004068WL019981
|
Ankita
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Ankita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
MANDLA
|
MP-35-004-006-004/258
(KHUKSAR)
|
1735004006NRG24260620230408894
|
27/06/2023
|
premvati bai
|
1735004006WL019759
|
premvati bai
|
00354
|
PUNB0031000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148290
|
|
premvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANDLA
|
MP-35-004-006-004/294-A
(KHUKSAR)
|
1735004006NRG24260620230408895
|
27/06/2023
|
Santi bai
|
1735004006WL019759
|
Santi bai
|
00354
|
PUNB0031000
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148290
|
|
Santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
MANDLA
|
MP-35-004-037-001/246
(PONDIMAL)
|
1735004037NRG24260620230412428
|
27/06/2023
|
Sammal
|
1735004037WL019922
|
Sammal
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
Sammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANDLA
|
MP-35-004-037-002/320
(PONDIMAL)
|
1735004037NRG24260620230412429
|
27/06/2023
|
savni
|
1735004037WL019922
|
savni
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
savni
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANDLA
|
MP-35-004-037-002/327
(PONDIMAL)
|
1735004037NRG24260620230412430
|
27/06/2023
|
bhaddo
|
1735004037WL019922
|
bhaddo
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
bhaddo
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANDLA
|
MP-35-004-037-002/327
(PONDIMAL)
|
1735004037NRG24260620230412431
|
27/06/2023
|
premvati
|
1735004037WL019922
|
premvati
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANDLA
|
MP-35-004-037-002/328
(PONDIMAL)
|
1735004037NRG24260620230412433
|
27/06/2023
|
siya
|
1735004037WL019922
|
siya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
siya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MANDLA
|
MP-35-004-037-002/329
(PONDIMAL)
|
1735004037NRG24260620230412434
|
27/06/2023
|
mira
|
1735004037WL019922
|
mira
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANDLA
|
MP-35-004-037-002/329
(PONDIMAL)
|
1735004037NRG24260620230412435
|
27/06/2023
|
SAMOKHI
|
1735004037WL019922
|
SAMOKHI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SAMOKHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MANDLA
|
MP-35-004-037-002/335
(PONDIMAL)
|
1735004037NRG24260620230412436
|
27/06/2023
|
shanti
|
1735004037WL019922
|
shanti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANDLA
|
MP-35-004-037-002/336
(PONDIMAL)
|
1735004037NRG24260620230412437
|
27/06/2023
|
gharo
|
1735004037WL019922
|
gharo
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
gharo
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANDLA
|
MP-35-004-037-002/336
(PONDIMAL)
|
1735004037NRG24260620230412438
|
27/06/2023
|
gindiya
|
1735004037WL019922
|
gindiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
gindiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANDLA
|
MP-35-004-037-002/338
(PONDIMAL)
|
1735004037NRG24260620230412439
|
27/06/2023
|
prakash
|
1735004037WL019922
|
prakash
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANDLA
|
MP-35-004-037-002/342
(PONDIMAL)
|
1735004037NRG24260620230412440
|
27/06/2023
|
INDRAPAAL
|
1735004037WL019922
|
INDRAPAAL
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
INDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANDLA
|
MP-35-004-037-002/354
(PONDIMAL)
|
1735004037NRG24260620230412441
|
27/06/2023
|
kushma
|
1735004037WL019922
|
kushma
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANDLA
|
MP-35-004-037-002/354
(PONDIMAL)
|
1735004037NRG24260620230412442
|
27/06/2023
|
Pahalwati bai
|
1735004037WL019922
|
Pahalwati bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Pahalwatibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANDLA
|
MP-35-004-037-002/355
(PONDIMAL)
|
1735004037NRG24260620230412443
|
27/06/2023
|
gyarasi
|
1735004037WL019922
|
gyarasi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
gyarasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANDLA
|
MP-35-004-037-002/360
(PONDIMAL)
|
1735004037NRG24260620230412446
|
27/06/2023
|
malti
|
1735004037WL019922
|
malti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANDLA
|
MP-35-004-037-002/375
(PONDIMAL)
|
1735004037NRG24260620230412448
|
27/06/2023
|
ARCHNA
|
1735004037WL019922
|
ARCHNA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANDLA
|
MP-35-004-037-002/375
(PONDIMAL)
|
1735004037NRG24260620230412447
|
27/06/2023
|
mangalbati
|
1735004037WL019922
|
mangalbati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
mangalbati
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANDLA
|
MP-35-004-037-002/376
(PONDIMAL)
|
1735004037NRG24260620230412449
|
27/06/2023
|
RINJO BAI
|
1735004037WL019922
|
RINJO BAI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
RINJOBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANDLA
|
MP-35-004-037-002/377-A
(PONDIMAL)
|
1735004037NRG24260620230412450
|
27/06/2023
|
aghanti bai
|
1735004037WL019922
|
aghanti bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
aghantibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANDLA
|
MP-35-004-037-002/378
(PONDIMAL)
|
1735004037NRG24260620230412452
|
27/06/2023
|
gomti
|
1735004037WL019922
|
gomti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANDLA
|
MP-35-004-037-002/378
(PONDIMAL)
|
1735004037NRG24260620230412451
|
27/06/2023
|
janki
|
1735004037WL019922
|
janki
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANDLA
|
MP-35-004-037-002/379
(PONDIMAL)
|
1735004037NRG24260620230412453
|
27/06/2023
|
hiriyo bai
|
1735004037WL019922
|
hiriyo bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
hiriyobai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANDLA
|
MP-35-004-037-002/394
(PONDIMAL)
|
1735004037NRG24260620230412454
|
27/06/2023
|
Birbal
|
1735004037WL019922
|
Birbal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANDLA
|
MP-35-004-037-002/394
(PONDIMAL)
|
1735004037NRG24260620230412455
|
27/06/2023
|
hiriyo bai
|
1735004037WL019922
|
hiriyo bai
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
hiriyobai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANDLA
|
MP-35-004-037-002/394
(PONDIMAL)
|
1735004037NRG24260620230412456
|
27/06/2023
|
rajani
|
1735004037WL019922
|
rajani
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANDLA
|
MP-35-004-037-002/396
(PONDIMAL)
|
1735004037NRG24260620230412457
|
27/06/2023
|
shyamkali
|
1735004037WL019922
|
shyamkali
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANDLA
|
MP-35-004-037-002/415
(PONDIMAL)
|
1735004037NRG24260620230412458
|
27/06/2023
|
RAMOTI
|
1735004037WL019922
|
RAMOTI
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANDLA
|
MP-35-004-037-002/417
(PONDIMAL)
|
1735004037NRG24260620230412459
|
27/06/2023
|
bhagvati
|
1735004037WL019922
|
bhagvati
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
06/07/2023
|
|
702148290
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANDLA
|
MP-35-004-037-002/423
(PONDIMAL)
|
1735004037NRG24260620230412462
|
27/06/2023
|
ratnu
|
1735004037WL019922
|
ratnu
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
ratnu
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANDLA
|
MP-35-004-037-002/423
(PONDIMAL)
|
1735004037NRG24260620230412463
|
27/06/2023
|
sarasvati
|
1735004037WL019922
|
sarasvati
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANDLA
|
MP-35-004-037-002/430
(PONDIMAL)
|
1735004037NRG24260620230412467
|
27/06/2023
|
dayabati
|
1735004037WL019922
|
dayabati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
dayabati
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANDLA
|
MP-35-004-037-002/436
(PONDIMAL)
|
1735004037NRG24260620230412470
|
27/06/2023
|
parwati
|
1735004037WL019922
|
parwati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANDLA
|
MP-35-004-037-002/444
(PONDIMAL)
|
1735004037NRG24260620230412473
|
27/06/2023
|
amarti
|
1735004037WL019922
|
amarti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
amarti
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANDLA
|
MP-35-004-037-002/532
(PONDIMAL)
|
1735004037NRG24260620230412475
|
27/06/2023
|
santosh
|
1735004037WL019922
|
santosh
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANDLA
|
MP-35-004-037-003/107
(PONDIMAL)
|
1735004037NRG24260620230412478
|
27/06/2023
|
Mahesh kumar
|
1735004037WL019922
|
Mahesh kumar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANDLA
|
MP-35-004-037-003/122
(PONDIMAL)
|
1735004037NRG24260620230412480
|
27/06/2023
|
meena
|
1735004037WL019922
|
meena
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANDLA
|
MP-35-004-037-003/139-A
(PONDIMAL)
|
1735004037NRG24260620230412486
|
27/06/2023
|
saroj
|
1735004037WL019922
|
saroj
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
saroj
|
BANK OF BARODA(606985)
|
|
158
|
MANDLA
|
MP-35-004-037-003/140
(PONDIMAL)
|
1735004037NRG24260620230412487
|
27/06/2023
|
meena
|
1735004037WL019922
|
meena
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANDLA
|
MP-35-004-037-003/153
(PONDIMAL)
|
1735004037NRG24260620230412494
|
27/06/2023
|
Indrakali sarote
|
1735004037WL019922
|
Indrakali sarote
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
Indrakalisarote
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANDLA
|
MP-35-004-037-003/171-A
(PONDIMAL)
|
1735004037NRG24260620230412503
|
27/06/2023
|
ANUSUIYA
|
1735004037WL019922
|
ANUSUIYA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANDLA
|
MP-35-004-037-003/177
(PONDIMAL)
|
1735004037NRG24260620230412504
|
27/06/2023
|
gomti
|
1735004037WL019922
|
gomti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANDLA
|
MP-35-004-037-003/65
(PONDIMAL)
|
1735004037NRG24260620230412522
|
27/06/2023
|
nirmila
|
1735004037WL019922
|
nirmila
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANDLA
|
MP-35-004-037-003/71
(PONDIMAL)
|
1735004037NRG24260620230412524
|
27/06/2023
|
chandrakalal
|
1735004037WL019922
|
chandrakalal
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
chandrakalal
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANDLA
|
MP-35-004-037-003/73
(PONDIMAL)
|
1735004037NRG24260620230412525
|
27/06/2023
|
parvatiya
|
1735004037WL019922
|
parvatiya
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANDLA
|
MP-35-004-037-003/85
(PONDIMAL)
|
1735004037NRG24260620230412527
|
27/06/2023
|
dumri bai
|
1735004037WL019922
|
dumri bai
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
dumribai
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANDLA
|
MP-35-004-037-003/85
(PONDIMAL)
|
1735004037NRG24260620230412526
|
27/06/2023
|
sundari
|
1735004037WL019922
|
sundari
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANDLA
|
MP-35-004-037-003/85-A
(PONDIMAL)
|
1735004037NRG24260620230412528
|
27/06/2023
|
bilso bai
|
1735004037WL019922
|
bilso bai
|
00415
|
SBIN0000421
|
975
|
975
|
Processed
|
06/07/2023
|
|
702148290
|
|
bilsobai
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANDLA
|
MP-35-004-037-003/86
(PONDIMAL)
|
1735004037NRG24260620230412531
|
27/06/2023
|
KAMLESH
|
1735004037WL019922
|
KAMLESH
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANDLA
|
MP-35-004-037-003/86
(PONDIMAL)
|
1735004037NRG24260620230412532
|
27/06/2023
|
lekhram
|
1735004037WL019922
|
lekhram
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANDLA
|
MP-35-004-037-003/86
(PONDIMAL)
|
1735004037NRG24260620230412529
|
27/06/2023
|
Pachlu
|
1735004037WL019922
|
Pachlu
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
Pachlu
|
UCO BANK(607066)
|
|
171
|
MANDLA
|
MP-35-004-037-003/86
(PONDIMAL)
|
1735004037NRG24260620230412530
|
27/06/2023
|
SUMANTRI
|
1735004037WL019922
|
SUMANTRI
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANDLA
|
MP-35-004-037-003/93
(PONDIMAL)
|
1735004037NRG24260620230412534
|
27/06/2023
|
nohar singh
|
1735004037WL019922
|
nohar singh
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANDLA
|
MP-35-004-037-003/93
(PONDIMAL)
|
1735004037NRG24260620230412535
|
27/06/2023
|
ramkumari
|
1735004037WL019922
|
ramkumari
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
06/07/2023
|
|
702148290
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANDLA
|
MP-35-004-037-003/94
(PONDIMAL)
|
1735004037NRG24260620230412536
|
27/06/2023
|
phoolchand
|
1735004037WL019922
|
phoolchand
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANDLA
|
MP-35-004-037-003/94
(PONDIMAL)
|
1735004037NRG24260620230412537
|
27/06/2023
|
RAJENDRA
|
1735004037WL019922
|
RAJENDRA
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61735
|
61735
|
|
|
|
|
|
|
|
|
176
|
MANDLA
|
MP-35-004-037-002/355
(PONDIMAL)
|
1735004037NRG24260620230412444
|
27/06/2023
|
INDAR
|
1735004037WL019922
|
INDAR
|
00415
|
SBIN0004219
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
177
|
MANDLA
|
MP-35-004-037-002/359
(PONDIMAL)
|
1735004037NRG24260620230412445
|
27/06/2023
|
genda
|
1735004037WL019922
|
genda
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANDLA
|
MP-35-004-037-003/71
(PONDIMAL)
|
1735004037NRG24260620230412523
|
27/06/2023
|
pursotam
|
1735004037WL019922
|
pursotam
|
00415
|
SBIN0012169
|
1170
|
1170
|
Processed
|
06/07/2023
|
|
702148290
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANDLA
|
MP-35-004-047-003/582-A
(MALARI CHAK)
|
1735004000NRG24260620230411658
|
27/06/2023
|
SANTOSH
|
1735004WL019904
|
SANTOSH
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
180
|
MANDLA
|
MP-35-004-068-001/13-A
(DEOGAON)
|
1735004068NRG24260620230414278
|
27/06/2023
|
Saroj Nanda
|
1735004068WL019981
|
Saroj Nanda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SarojNanda
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANDLA
|
MP-35-004-068-001/135-B
(DEOGAON)
|
1735004068NRG24260620230414285
|
27/06/2023
|
SULOCHNA
|
1735004068WL019981
|
SULOCHNA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANDLA
|
MP-35-004-068-001/159
(DEOGAON)
|
1735004068NRG24260620230414288
|
27/06/2023
|
rekha
|
1735004068WL019981
|
rekha
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANDLA
|
MP-35-004-068-001/283
(DEOGAON)
|
1735004068NRG24260620230414305
|
27/06/2023
|
Soniya
|
1735004068WL019981
|
Soniya
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANDLA
|
MP-35-004-068-001/289
(DEOGAON)
|
1735004068NRG24260620230414307
|
27/06/2023
|
mahiya bai
|
1735004068WL019981
|
mahiya bai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
mahiyabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANDLA
|
MP-35-004-068-001/327-A
(DEOGAON)
|
1735004068NRG24260620230414316
|
27/06/2023
|
sulochana
|
1735004068WL019981
|
sulochana
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANDLA
|
MP-35-004-068-001/329-A
(DEOGAON)
|
1735004068NRG24260620230414322
|
27/06/2023
|
anupama patel
|
1735004068WL019981
|
anupama patel
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
anupamapatel
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
MANDLA
|
MP-35-004-068-001/43
(DEOGAON)
|
1735004068NRG24260620230414328
|
27/06/2023
|
geeta nanda
|
1735004068WL019981
|
geeta nanda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
geetananda
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANDLA
|
MP-35-004-068-001/43-B
(DEOGAON)
|
1735004068NRG24260620230414331
|
27/06/2023
|
yogita
|
1735004068WL019981
|
yogita
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANDLA
|
MP-35-004-068-001/6
(DEOGAON)
|
1735004068NRG24260620230414334
|
27/06/2023
|
Sukhlal
|
1735004068WL019981
|
Sukhlal
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MANDLA
|
MP-35-004-078-001/1061
(GWARA)
|
1735004078NRG24260620230414458
|
27/06/2023
|
meera
|
1735004078WL019988
|
meera
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANDLA
|
MP-35-004-078-001/1082-B
(GWARA)
|
1735004078NRG24260620230414436
|
27/06/2023
|
Suneel Bairagi
|
1735004078WL019986
|
Suneel Bairagi
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SuneelBairagi
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANDLA
|
MP-35-004-078-001/27
(GWARA)
|
1735004078NRG24260620230414474
|
27/06/2023
|
sandeep kumar
|
1735004078WL019988
|
sandeep kumar
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
193
|
MANDLA
|
MP-35-004-037-002/328
(PONDIMAL)
|
1735004037NRG24260620230412432
|
27/06/2023
|
chandar
|
1735004037WL019922
|
chandar
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANDLA
|
MP-35-004-037-002/422
(PONDIMAL)
|
1735004037NRG24260620230412460
|
27/06/2023
|
CHITA
|
1735004037WL019922
|
CHITA
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
CHITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANDLA
|
MP-35-004-037-002/425
(PONDIMAL)
|
1735004037NRG24260620230412466
|
27/06/2023
|
DASRAT
|
1735004037WL019922
|
DASRAT
|
00415
|
SBIN0030392
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
DASRAT
|
IDBI BANK(607095)
|
|
196
|
MANDLA
|
MP-35-004-037-002/434
(PONDIMAL)
|
1735004037NRG24260620230412469
|
27/06/2023
|
SUMANTRI
|
1735004037WL019922
|
SUMANTRI
|
00415
|
SBIN0030392
|
200
|
200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANDLA
|
MP-35-004-037-002/437
(PONDIMAL)
|
1735004037NRG24260620230412471
|
27/06/2023
|
nansi
|
1735004037WL019922
|
nansi
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
nansi
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANDLA
|
MP-35-004-037-003/107
(PONDIMAL)
|
1735004037NRG24260620230412477
|
27/06/2023
|
MUNNI
|
1735004037WL019922
|
MUNNI
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANDLA
|
MP-35-004-037-003/544
(PONDIMAL)
|
1735004037NRG24260620230412521
|
27/06/2023
|
SEVKALI BAI
|
1735004037WL019922
|
SEVKALI BAI
|
00415
|
SBIN0030392
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANDLA
|
MP-35-004-037-003/544
(PONDIMAL)
|
1735004037NRG24260620230412520
|
27/06/2023
|
VIPAT LAL
|
1735004037WL019922
|
VIPAT LAL
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
VIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANDLA
|
MP-35-004-037-003/90
(PONDIMAL)
|
1735004037NRG24260620230412533
|
27/06/2023
|
Somwati
|
1735004037WL019922
|
Somwati
|
00415
|
SBIN0030392
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
202
|
MANDLA
|
MP-35-004-037-003/148
(PONDIMAL)
|
1735004037NRG24260620230412493
|
27/06/2023
|
jamuna
|
1735004037WL019922
|
jamuna
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANDLA
|
MP-35-004-061-001/1-C
(PURWA)
|
1735004061NRG24270620230417976
|
27/06/2023
|
Prakash
|
1735004061WL020178
|
Prakash
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANDLA
|
MP-35-004-061-001/1007
(PURWA)
|
1735004061NRG24270620230417977
|
27/06/2023
|
basant
|
1735004061WL020178
|
basant
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANDLA
|
MP-35-004-061-001/107
(PURWA)
|
1735004061NRG24270620230417979
|
27/06/2023
|
ramcharan
|
1735004061WL020178
|
ramcharan
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANDLA
|
MP-35-004-061-001/124-A
(PURWA)
|
1735004061NRG24270620230417980
|
27/06/2023
|
rakesh
|
1735004061WL020178
|
rakesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANDLA
|
MP-35-004-061-001/205-A
(PURWA)
|
1735004061NRG24270620230417960
|
27/06/2023
|
laxmi
|
1735004061WL020177
|
laxmi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANDLA
|
MP-35-004-061-001/5
(PURWA)
|
1735004061NRG24270620230417981
|
27/06/2023
|
DEEPCHANDRA
|
1735004061WL020178
|
DEEPCHANDRA
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702148290
|
|
DEEPCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANDLA
|
MP-35-004-061-001/546-A
(PURWA)
|
1735004061NRG24270620230417982
|
27/06/2023
|
goutam
|
1735004061WL020178
|
goutam
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
goutam
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANDLA
|
MP-35-004-061-001/551
(PURWA)
|
1735004061NRG24270620230417962
|
27/06/2023
|
GANGARAM
|
1735004061WL020177
|
GANGARAM
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANDLA
|
MP-35-004-061-001/577
(PURWA)
|
1735004061NRG24270620230417983
|
27/06/2023
|
Rekhan
|
1735004061WL020178
|
Rekhan
|
00468
|
UBIN0541885
|
1400
|
1400
|
Rejected
|
06/07/2023
|
|
702148290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
MANDLA
|
MP-35-004-061-001/582
(PURWA)
|
1735004061NRG24270620230417963
|
27/06/2023
|
shyam
|
1735004061WL020177
|
shyam
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
shyam
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANDLA
|
MP-35-004-061-001/70-B
(PURWA)
|
1735004061NRG24270620230417964
|
27/06/2023
|
sanju
|
1735004061WL020177
|
sanju
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANDLA
|
MP-35-004-061-001/70-B
(PURWA)
|
1735004061NRG24270620230417965
|
27/06/2023
|
sashi
|
1735004061WL020177
|
sashi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANDLA
|
MP-35-004-061-001/76-A
(PURWA)
|
1735004061NRG24270620230417966
|
27/06/2023
|
deepak
|
1735004061WL020177
|
deepak
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANDLA
|
MP-35-004-061-001/82-A
(PURWA)
|
1735004061NRG24270620230417968
|
27/06/2023
|
mohaniya
|
1735004061WL020177
|
mohaniya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
mohaniya
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANDLA
|
MP-35-004-061-001/825-B
(PURWA)
|
1735004061NRG24270620230417984
|
27/06/2023
|
shelesh
|
1735004061WL020178
|
shelesh
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702148290
|
|
shelesh
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANDLA
|
MP-35-004-061-001/83-A
(PURWA)
|
1735004061NRG24270620230417969
|
27/06/2023
|
devraj
|
1735004061WL020177
|
devraj
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
devraj
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANDLA
|
MP-35-004-061-001/83-B
(PURWA)
|
1735004061NRG24270620230417970
|
27/06/2023
|
sunil
|
1735004061WL020177
|
sunil
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANDLA
|
MP-35-004-061-001/84-A
(PURWA)
|
1735004061NRG24270620230417971
|
27/06/2023
|
sashi
|
1735004061WL020177
|
sashi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANDLA
|
MP-35-004-061-001/9-C
(PURWA)
|
1735004061NRG24270620230417972
|
27/06/2023
|
geeta
|
1735004061WL020177
|
geeta
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANDLA
|
MP-35-004-061-001/91-A
(PURWA)
|
1735004061NRG24270620230417973
|
27/06/2023
|
kusum
|
1735004061WL020177
|
kusum
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANDLA
|
MP-35-004-061-001/96-A
(PURWA)
|
1735004061NRG24270620230417975
|
27/06/2023
|
Mahesh
|
1735004061WL020177
|
Mahesh
|
00468
|
UBIN0541885
|
1400
|
1400
|
Processed
|
06/07/2023
|
|
702148290
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
224
|
MANDLA
|
MP-35-004-037-002/424-A
(PONDIMAL)
|
1735004037NRG24260620230412465
|
27/06/2023
|
rukmani
|
1735004037WL019922
|
rukmani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/07/2023
|
|
702148290
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANDLA
|
MP-35-004-037-002/530-A
(PONDIMAL)
|
1735004037NRG24260620230412474
|
27/06/2023
|
HALKERAM
|
1735004037WL019922
|
HALKERAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
HALKERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANDLA
|
MP-35-004-061-001/203-B
(PURWA)
|
1735004061NRG24270620230417958
|
27/06/2023
|
kamta
|
1735004061WL020177
|
kamta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MANDLA
|
MP-35-004-061-001/204-B
(PURWA)
|
1735004061NRG24270620230417959
|
27/06/2023
|
dullo
|
1735004061WL020177
|
dullo
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
dullo
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANDLA
|
MP-35-004-078-001/1069
(GWARA)
|
1735004078NRG24260620230414460
|
27/06/2023
|
Roshani Sahu
|
1735004078WL019988
|
Roshani Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
RoshaniSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
229
|
MANDLA
|
MP-35-004-006-004/258
(KHUKSAR)
|
1735004006NRG24260620230408893
|
27/06/2023
|
agnu
|
1735004006WL019759
|
agnu
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702148290
|
|
agnu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
MANDLA
|
MP-35-004-047-003/566
(MALARI CHAK)
|
1735004000NRG24260620230411648
|
27/06/2023
|
Jagannath
|
1735004WL019904
|
Jagannath
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
Jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MANDLA
|
MP-35-004-047-003/569
(MALARI CHAK)
|
1735004000NRG24260620230411649
|
27/06/2023
|
Leela bai
|
1735004WL019904
|
Leela bai
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MANDLA
|
MP-35-004-047-003/582-A
(MALARI CHAK)
|
1735004000NRG24260620230411657
|
27/06/2023
|
POONAM
|
1735004WL019904
|
POONAM
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANDLA
|
MP-35-004-047-003/601
(MALARI CHAK)
|
1735004000NRG24260620230411666
|
27/06/2023
|
ANANT RAM MARAVI
|
1735004WL019904
|
ANANT RAM MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
ANANTRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MANDLA
|
MP-35-004-047-003/601
(MALARI CHAK)
|
1735004000NRG24260620230411665
|
27/06/2023
|
GYAN SINGH MARAVI
|
1735004WL019904
|
GYAN SINGH MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
GYANSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MANDLA
|
MP-35-004-047-003/601
(MALARI CHAK)
|
1735004000NRG24260620230411667
|
27/06/2023
|
PHULAMA BAI MARAVI
|
1735004WL019904
|
PHULAMA BAI MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
PHULAMABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MANDLA
|
MP-35-004-047-003/601
(MALARI CHAK)
|
1735004000NRG24260620230411668
|
27/06/2023
|
Saras vati
|
1735004WL019904
|
Saras vati
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
Sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MANDLA
|
MP-35-004-047-003/626-A
(MALARI CHAK)
|
1735004000NRG24260620230411669
|
27/06/2023
|
Savita
|
1735004WL019904
|
Savita
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MANDLA
|
MP-35-004-047-003/95
(MALARI CHAK)
|
1735004000NRG24260620230411676
|
27/06/2023
|
Sakra
|
1735004WL019904
|
Sakra
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
Sakra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MANDLA
|
MP-35-004-047-003/97
(MALARI CHAK)
|
1735004000NRG24260620230411677
|
27/06/2023
|
SUHODRI MARAVI
|
1735004WL019904
|
SUHODRI MARAVI
|
00697
|
BKID0MG1350
|
600
|
600
|
Processed
|
06/07/2023
|
|
702148290
|
|
SUHODRIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MANDLA
|
MP-35-004-047-003/97-A
(MALARI CHAK)
|
1735004000NRG24260620230411678
|
27/06/2023
|
SURENDRA KUMAR MARAVI
|
1735004WL019904
|
SURENDRA KUMAR MARAVI
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
06/07/2023
|
|
702148290
|
|
SURENDRAKUMARMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MANDLA
|
MP-35-004-081-001/182
(JARGI)
|
1735004081NRG24260620230411128
|
27/06/2023
|
MAHESHWARI
|
1735004081WL019863
|
MAHESHWARI
|
00697
|
BKID0MG1350
|
204
|
204
|
Processed
|
06/07/2023
|
|
702148290
|
|
MAHESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MANDLA
|
MP-35-004-081-001/40
(JARGI)
|
1735004081NRG24260620230411129
|
27/06/2023
|
PUNULAL
|
1735004081WL019863
|
PUNULAL
|
00697
|
BKID0MG1350
|
408
|
408
|
Processed
|
06/07/2023
|
|
702148290
|
|
PUNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
243
|
MANDLA
|
MP-35-004-037-002/431
(PONDIMAL)
|
1735004037NRG24260620230412468
|
27/06/2023
|
CHANDRAKALI
|
1735004037WL019922
|
CHANDRAKALI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
06/07/2023
|
|
702148290
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266361
|
266361
|
|
|
|
|
|
|
|