|
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-35-004-078-001/1028
(GWARA)
|
1735004000NRG24150620230293350
|
15/06/2023
|
mohaniya
|
1735004WL014083
|
mohaniya
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
mohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANDLA
|
MP-35-004-078-001/1035
(GWARA)
|
1735004000NRG24150620230293351
|
15/06/2023
|
sumarulal
|
1735004WL014083
|
sumarulal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
sumarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANDLA
|
MP-35-004-078-001/1035
(GWARA)
|
1735004000NRG24150620230293352
|
15/06/2023
|
urmila
|
1735004WL014083
|
urmila
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANDLA
|
MP-35-004-078-001/1046
(GWARA)
|
1735004000NRG24150620230293353
|
15/06/2023
|
devki
|
1735004WL014083
|
devki
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANDLA
|
MP-35-004-078-001/1047
(GWARA)
|
1735004000NRG24150620230293354
|
15/06/2023
|
prabhu
|
1735004WL014083
|
prabhu
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANDLA
|
MP-35-004-078-001/1049
(GWARA)
|
1735004000NRG24150620230293357
|
15/06/2023
|
roshan lal saiyam
|
1735004WL014083
|
roshan lal saiyam
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
roshanlalsaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDLA
|
MP-35-004-078-001/1049
(GWARA)
|
1735004000NRG24150620230293355
|
15/06/2023
|
sunita
|
1735004WL014083
|
sunita
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANDLA
|
MP-35-004-078-001/1057
(GWARA)
|
1735004000NRG24150620230293359
|
15/06/2023
|
bhuriya
|
1735004WL014083
|
bhuriya
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANDLA
|
MP-35-004-078-001/1059
(GWARA)
|
1735004000NRG24150620230293262
|
15/06/2023
|
meena
|
1735004WL014082
|
meena
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANDLA
|
MP-35-004-078-001/1070
(GWARA)
|
1735004000NRG24150620230293360
|
15/06/2023
|
tulsi
|
1735004WL014083
|
tulsi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANDLA
|
MP-35-004-078-001/1086
(GWARA)
|
1735004000NRG24150620230293263
|
15/06/2023
|
sandhya janghela
|
1735004WL014082
|
sandhya janghela
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
sandhyajanghela
|
HDFC BANK LTD(607152)
|
|
12
|
MANDLA
|
MP-35-004-078-001/1091
(GWARA)
|
1735004000NRG24150620230293265
|
15/06/2023
|
bhagwati
|
1735004WL014082
|
bhagwati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANDLA
|
MP-35-004-078-001/1091
(GWARA)
|
1735004000NRG24150620230293264
|
15/06/2023
|
pannalal
|
1735004WL014082
|
pannalal
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANDLA
|
MP-35-004-078-001/1095
(GWARA)
|
1735004000NRG24150620230293267
|
15/06/2023
|
ranjana
|
1735004WL014082
|
ranjana
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANDLA
|
MP-35-004-078-001/1095
(GWARA)
|
1735004000NRG24150620230293266
|
15/06/2023
|
ranjana
|
1735004WL014082
|
ranjana
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANDLA
|
MP-35-004-078-001/1096
(GWARA)
|
1735004000NRG24150620230293269
|
15/06/2023
|
gyanbati
|
1735004WL014082
|
gyanbati
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANDLA
|
MP-35-004-078-001/1096
(GWARA)
|
1735004000NRG24150620230293268
|
15/06/2023
|
gyanbati
|
1735004WL014082
|
gyanbati
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANDLA
|
MP-35-004-078-001/1105
(GWARA)
|
1735004000NRG24150620230293270
|
15/06/2023
|
munnibai
|
1735004WL014082
|
munnibai
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANDLA
|
MP-35-004-078-001/1114
(GWARA)
|
1735004000NRG24150620230293271
|
15/06/2023
|
saroj
|
1735004WL014082
|
saroj
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANDLA
|
MP-35-004-078-001/1129-A
(GWARA)
|
1735004000NRG24150620230293272
|
15/06/2023
|
JOLE LAL MARAVI
|
1735004WL014082
|
JOLE LAL MARAVI
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
JOLELALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANDLA
|
MP-35-004-078-001/1129-A
(GWARA)
|
1735004000NRG24150620230293273
|
15/06/2023
|
SHIVKALI MARAVI
|
1735004WL014082
|
SHIVKALI MARAVI
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
SHIVKALIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDLA
|
MP-35-004-078-001/1145
(GWARA)
|
1735004000NRG24150620230293275
|
15/06/2023
|
dullo bai
|
1735004WL014082
|
dullo bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
dullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANDLA
|
MP-35-004-078-001/1162
(GWARA)
|
1735004000NRG24150620230293363
|
15/06/2023
|
rani
|
1735004WL014083
|
rani
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANDLA
|
MP-35-004-078-001/1171
(GWARA)
|
1735004000NRG24150620230293365
|
15/06/2023
|
bhagwati uikey
|
1735004WL014083
|
bhagwati uikey
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
bhagwatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANDLA
|
MP-35-004-078-001/1171
(GWARA)
|
1735004000NRG24150620230293366
|
15/06/2023
|
suresh uikey
|
1735004WL014083
|
suresh uikey
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
sureshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANDLA
|
MP-35-004-078-001/1173
(GWARA)
|
1735004000NRG24150620230293277
|
15/06/2023
|
NISHA JANGHELA
|
1735004WL014082
|
NISHA JANGHELA
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
NISHAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANDLA
|
MP-35-004-078-001/1184
(GWARA)
|
1735004000NRG24150620230293368
|
15/06/2023
|
KISANU
|
1735004WL014083
|
KISANU
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
KISANU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANDLA
|
MP-35-004-078-001/1184
(GWARA)
|
1735004000NRG24150620230293367
|
15/06/2023
|
MAINA BAI
|
1735004WL014083
|
MAINA BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
MAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANDLA
|
MP-35-004-078-001/1187
(GWARA)
|
1735004000NRG24150620230293370
|
15/06/2023
|
RAJKUMARI
|
1735004WL014083
|
RAJKUMARI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
RAJKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MANDLA
|
MP-35-004-078-001/1187
(GWARA)
|
1735004000NRG24150620230293369
|
15/06/2023
|
SEETARAM
|
1735004WL014083
|
SEETARAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANDLA
|
MP-35-004-078-001/1218
(GWARA)
|
1735004000NRG24150620230293279
|
15/06/2023
|
Dhansingh
|
1735004WL014082
|
Dhansingh
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANDLA
|
MP-35-004-078-001/1223
(GWARA)
|
1735004000NRG24150620230293371
|
15/06/2023
|
Premshivnandan
|
1735004WL014083
|
Premshivnandan
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
Premshivnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANDLA
|
MP-35-004-078-001/1224
(GWARA)
|
1735004000NRG24150620230293372
|
15/06/2023
|
Pavan janghela
|
1735004WL014083
|
Pavan janghela
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
Pavanjanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDLA
|
MP-35-004-078-001/1244
(GWARA)
|
1735004000NRG24150620230293373
|
15/06/2023
|
krishna bai
|
1735004WL014083
|
krishna bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
MANDLA
|
MP-35-004-078-001/1255
(GWARA)
|
1735004000NRG24150620230293284
|
15/06/2023
|
TARESHVARI BAI
|
1735004WL014082
|
TARESHVARI BAI
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
TARESHVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANDLA
|
MP-35-004-078-001/1255
(GWARA)
|
1735004000NRG24150620230293283
|
15/06/2023
|
TARESVARI BAI
|
1735004WL014082
|
TARESVARI BAI
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
TARESVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANDLA
|
MP-35-004-078-001/1255
(GWARA)
|
1735004000NRG24150620230293282
|
15/06/2023
|
VIJAY JANGHELA
|
1735004WL014082
|
VIJAY JANGHELA
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
VIJAYJANGHELA
|
CANARA BANK(508532)
|
|
38
|
MANDLA
|
MP-35-004-078-001/1261
(GWARA)
|
1735004000NRG24150620230293289
|
15/06/2023
|
krishna bai janghela
|
1735004WL014082
|
krishna bai janghela
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
krishnabaijanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANDLA
|
MP-35-004-078-001/1278
(GWARA)
|
1735004000NRG24150620230293380
|
15/06/2023
|
poornima saiyam
|
1735004WL014083
|
poornima saiyam
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
poornimasaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANDLA
|
MP-35-004-078-001/1282
(GWARA)
|
1735004000NRG24150620230293382
|
15/06/2023
|
rajendra
|
1735004WL014083
|
rajendra
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANDLA
|
MP-35-004-078-001/1282
(GWARA)
|
1735004000NRG24150620230293381
|
15/06/2023
|
sanjulata
|
1735004WL014083
|
sanjulata
|
00089
|
CBIN0281083
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
450040461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MANDLA
|
MP-35-004-078-001/1294
(GWARA)
|
1735004000NRG24150620230293294
|
15/06/2023
|
sandeep janghela
|
1735004WL014082
|
sandeep janghela
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
sandeepjanghela
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANDLA
|
MP-35-004-078-001/1330
(GWARA)
|
1735004000NRG24150620230293386
|
15/06/2023
|
SUHAGA SAIYAM
|
1735004WL014083
|
SUHAGA SAIYAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
SUHAGASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANDLA
|
MP-35-004-078-001/136
(GWARA)
|
1735004000NRG24150620230293298
|
15/06/2023
|
saraswati
|
1735004WL014082
|
saraswati
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANDLA
|
MP-35-004-078-001/136
(GWARA)
|
1735004000NRG24150620230293297
|
15/06/2023
|
saraswati
|
1735004WL014082
|
saraswati
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANDLA
|
MP-35-004-078-001/1390
(GWARA)
|
1735004000NRG24150620230293300
|
15/06/2023
|
MADHU JANGHELA
|
1735004WL014082
|
MADHU JANGHELA
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
MADHUJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANDLA
|
MP-35-004-078-001/1431
(GWARA)
|
1735004000NRG24150620230293309
|
15/06/2023
|
GOMTI BANJARA
|
1735004WL014082
|
GOMTI BANJARA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
GOMTIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANDLA
|
MP-35-004-078-001/1431
(GWARA)
|
1735004000NRG24150620230293308
|
15/06/2023
|
GOMTI BANJARA
|
1735004WL014082
|
GOMTI BANJARA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
GOMTIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANDLA
|
MP-35-004-078-001/145-A
(GWARA)
|
1735004000NRG24150620230293388
|
15/06/2023
|
laxmi
|
1735004WL014083
|
laxmi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
50
|
MANDLA
|
MP-35-004-078-001/151
(GWARA)
|
1735004000NRG24150620230293312
|
15/06/2023
|
parvati
|
1735004WL014082
|
parvati
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANDLA
|
MP-35-004-078-001/151
(GWARA)
|
1735004000NRG24150620230293311
|
15/06/2023
|
Rambai
|
1735004WL014082
|
Rambai
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANDLA
|
MP-35-004-078-001/151
(GWARA)
|
1735004000NRG24150620230293310
|
15/06/2023
|
Ramsingh
|
1735004WL014082
|
Ramsingh
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANDLA
|
MP-35-004-078-001/166
(GWARA)
|
1735004000NRG24150620230293390
|
15/06/2023
|
Khedu
|
1735004WL014083
|
Khedu
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
Khedu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANDLA
|
MP-35-004-078-001/166
(GWARA)
|
1735004000NRG24150620230293391
|
15/06/2023
|
parwati
|
1735004WL014083
|
parwati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANDLA
|
MP-35-004-078-001/166
(GWARA)
|
1735004000NRG24150620230293392
|
15/06/2023
|
shiv kumar
|
1735004WL014083
|
shiv kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANDLA
|
MP-35-004-078-001/176
(GWARA)
|
1735004000NRG24150620230293314
|
15/06/2023
|
bramhanand janghela
|
1735004WL014082
|
bramhanand janghela
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
bramhanandjanghela
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANDLA
|
MP-35-004-078-001/176
(GWARA)
|
1735004000NRG24150620230293313
|
15/06/2023
|
bramhanand janghela
|
1735004WL014082
|
bramhanand janghela
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
bramhanandjanghela
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDLA
|
MP-35-004-078-001/19-A
(GWARA)
|
1735004000NRG24150620230293317
|
15/06/2023
|
bhavna
|
1735004WL014082
|
bhavna
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANDLA
|
MP-35-004-078-001/226-C
(GWARA)
|
1735004000NRG24150620230293318
|
15/06/2023
|
yogan janghela
|
1735004WL014082
|
yogan janghela
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
yoganjanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANDLA
|
MP-35-004-078-001/23-B
(GWARA)
|
1735004000NRG24150620230293319
|
15/06/2023
|
Manish
|
1735004WL014082
|
Manish
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANDLA
|
MP-35-004-078-001/23-C
(GWARA)
|
1735004000NRG24150620230293321
|
15/06/2023
|
anjukumar
|
1735004WL014082
|
anjukumar
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
anjukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANDLA
|
MP-35-004-078-001/23-C
(GWARA)
|
1735004000NRG24150620230293320
|
15/06/2023
|
kashturi
|
1735004WL014082
|
kashturi
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
kashturi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANDLA
|
MP-35-004-078-001/28-D
(GWARA)
|
1735004000NRG24150620230293393
|
15/06/2023
|
premvati
|
1735004WL014083
|
premvati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANDLA
|
MP-35-004-078-001/332
(GWARA)
|
1735004000NRG24150620230293323
|
15/06/2023
|
CHIROJA BAI
|
1735004WL014082
|
CHIROJA BAI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
CHIROJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANDLA
|
MP-35-004-078-001/332
(GWARA)
|
1735004000NRG24150620230293322
|
15/06/2023
|
CHIROJA BAI
|
1735004WL014082
|
CHIROJA BAI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
CHIROJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANDLA
|
MP-35-004-078-001/338
(GWARA)
|
1735004000NRG24150620230293394
|
15/06/2023
|
Bajari
|
1735004WL014083
|
Bajari
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
Bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANDLA
|
MP-35-004-078-001/338
(GWARA)
|
1735004000NRG24150620230293395
|
15/06/2023
|
Imarti bai
|
1735004WL014083
|
Imarti bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
Imartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANDLA
|
MP-35-004-078-001/348
(GWARA)
|
1735004000NRG24150620230293324
|
15/06/2023
|
sohanya
|
1735004WL014082
|
sohanya
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
sohanya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANDLA
|
MP-35-004-078-001/389-B
(GWARA)
|
1735004000NRG24150620230293328
|
15/06/2023
|
Koshalya bai
|
1735004WL014082
|
Koshalya bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
Koshalyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANDLA
|
MP-35-004-078-001/389-D
(GWARA)
|
1735004000NRG24150620230293329
|
15/06/2023
|
Kapuriya
|
1735004WL014082
|
Kapuriya
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Kapuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANDLA
|
MP-35-004-078-001/389-D
(GWARA)
|
1735004000NRG24150620230293330
|
15/06/2023
|
ramcharn
|
1735004WL014082
|
ramcharn
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANDLA
|
MP-35-004-078-001/49
(GWARA)
|
1735004000NRG24150620230293334
|
15/06/2023
|
choti
|
1735004WL014082
|
choti
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANDLA
|
MP-35-004-078-001/49
(GWARA)
|
1735004000NRG24150620230293333
|
15/06/2023
|
choti
|
1735004WL014082
|
choti
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANDLA
|
MP-35-004-078-001/490
(GWARA)
|
1735004000NRG24150620230293396
|
15/06/2023
|
rajnibai
|
1735004WL014083
|
rajnibai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANDLA
|
MP-35-004-078-001/497
(GWARA)
|
1735004000NRG24150620230293336
|
15/06/2023
|
resam
|
1735004WL014082
|
resam
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
resam
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANDLA
|
MP-35-004-078-001/497
(GWARA)
|
1735004000NRG24150620230293335
|
15/06/2023
|
resam
|
1735004WL014082
|
resam
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
resam
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANDLA
|
MP-35-004-078-001/500-A
(GWARA)
|
1735004000NRG24150620230293340
|
15/06/2023
|
bhajan lal
|
1735004WL014082
|
bhajan lal
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANDLA
|
MP-35-004-078-001/500-A
(GWARA)
|
1735004000NRG24150620230293339
|
15/06/2023
|
bhajan lal
|
1735004WL014082
|
bhajan lal
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
21/06/2023
|
|
450040461
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANDLA
|
MP-35-004-078-001/502-A
(GWARA)
|
1735004000NRG24150620230293398
|
15/06/2023
|
sampat lal
|
1735004WL014083
|
sampat lal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
sampatlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDLA
|
MP-35-004-078-001/508
(GWARA)
|
1735004000NRG24150620230293341
|
15/06/2023
|
rajesh
|
1735004WL014082
|
rajesh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANDLA
|
MP-35-004-078-001/523
(GWARA)
|
1735004000NRG24150620230293343
|
15/06/2023
|
Murari
|
1735004WL014082
|
Murari
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANDLA
|
MP-35-004-078-001/523
(GWARA)
|
1735004000NRG24150620230293344
|
15/06/2023
|
SAVITRI BAI
|
1735004WL014082
|
SAVITRI BAI
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANDLA
|
MP-35-004-078-001/523-A
(GWARA)
|
1735004000NRG24150620230293400
|
15/06/2023
|
LAKXMI BAI YADAV
|
1735004WL014083
|
LAKXMI BAI YADAV
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
LAKXMIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANDLA
|
MP-35-004-078-001/58
(GWARA)
|
1735004000NRG24150620230293345
|
15/06/2023
|
Banshilal
|
1735004WL014082
|
Banshilal
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANDLA
|
MP-35-004-078-001/69-C
(GWARA)
|
1735004000NRG24150620230293410
|
15/06/2023
|
radha
|
1735004WL014083
|
radha
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANDLA
|
MP-35-004-078-001/69-D
(GWARA)
|
1735004000NRG24150620230293348
|
15/06/2023
|
narayan
|
1735004WL014082
|
narayan
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANDLA
|
MP-35-004-078-001/69-D
(GWARA)
|
1735004000NRG24150620230293347
|
15/06/2023
|
shasi
|
1735004WL014082
|
shasi
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
shasi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANDLA
|
MP-35-004-078-001/89-C
(GWARA)
|
1735004000NRG24150620230293411
|
15/06/2023
|
somvati
|
1735004WL014083
|
somvati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANDLA
|
MP-35-004-078-001/94-A
(GWARA)
|
1735004000NRG24150620230293412
|
15/06/2023
|
nilkanth
|
1735004WL014083
|
nilkanth
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANDLA
|
MP-35-004-078-001/95-B
(GWARA)
|
1735004000NRG24150620230293349
|
15/06/2023
|
aasha
|
1735004WL014082
|
aasha
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANDLA
|
MP-35-004-078-001/95-B
(GWARA)
|
1735004000NRG24150620230293413
|
15/06/2023
|
meena
|
1735004WL014083
|
meena
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134040
|
134040
|
|
|
|
|
|
|
|
|
92
|
MANDLA
|
MP-35-004-078-001/1244
(GWARA)
|
1735004000NRG24150620230293374
|
15/06/2023
|
HEERA LAL
|
1735004WL014083
|
HEERA LAL
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
MANDLA
|
MP-35-004-078-001/1258
(GWARA)
|
1735004000NRG24150620230293378
|
15/06/2023
|
SANTOSHI JANGHELA
|
1735004WL014083
|
SANTOSHI JANGHELA
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
SANTOSHIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
MANDLA
|
MP-35-004-078-001/1030-A
(GWARA)
|
1735004000NRG24150620230293261
|
15/06/2023
|
preeti uikey
|
1735004WL014082
|
preeti uikey
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
preetiuikey
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANDLA
|
MP-35-004-078-001/1079
(GWARA)
|
1735004000NRG24150620230293362
|
15/06/2023
|
suman
|
1735004WL014083
|
suman
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANDLA
|
MP-35-004-078-001/1152
(GWARA)
|
1735004000NRG24150620230293276
|
15/06/2023
|
Gyatri Janghela
|
1735004WL014082
|
Gyatri Janghela
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
GyatriJanghela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANDLA
|
MP-35-004-078-001/1260
(GWARA)
|
1735004000NRG24150620230293287
|
15/06/2023
|
AAKANCHHA JANGHELA
|
1735004WL014082
|
AAKANCHHA JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
AAKANCHHAJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANDLA
|
MP-35-004-078-001/1260
(GWARA)
|
1735004000NRG24150620230293286
|
15/06/2023
|
CHETRAM JANGHELA
|
1735004WL014082
|
CHETRAM JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
CHETRAMJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANDLA
|
MP-35-004-078-001/1260
(GWARA)
|
1735004000NRG24150620230293288
|
15/06/2023
|
TRIVENI BAI JANGHELA
|
1735004WL014082
|
TRIVENI BAI JANGHELA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
450040461
|
|
TRIVENIBAIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANDLA
|
MP-35-004-078-001/1292-A
(GWARA)
|
1735004000NRG24150620230293291
|
15/06/2023
|
MADHURI JANGHELA
|
1735004WL014082
|
MADHURI JANGHELA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
MADHURIJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANDLA
|
MP-35-004-078-001/1292-A
(GWARA)
|
1735004000NRG24150620230293290
|
15/06/2023
|
PREMSINGH JANGHELA
|
1735004WL014082
|
PREMSINGH JANGHELA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
PREMSINGHJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANDLA
|
MP-35-004-078-001/1296
(GWARA)
|
1735004000NRG24150620230293383
|
15/06/2023
|
durgesh janghela
|
1735004WL014083
|
durgesh janghela
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
durgeshjanghela
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANDLA
|
MP-35-004-078-001/1299
(GWARA)
|
1735004000NRG24150620230293384
|
15/06/2023
|
jyoti bai yadav
|
1735004WL014083
|
jyoti bai yadav
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
jyotibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANDLA
|
MP-35-004-078-001/1342
(GWARA)
|
1735004000NRG24150620230293387
|
15/06/2023
|
OMKAR PARTE
|
1735004WL014083
|
OMKAR PARTE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
OMKARPARTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANDLA
|
MP-35-004-078-001/1394-A
(GWARA)
|
1735004000NRG24150620230293301
|
15/06/2023
|
SHASHIKANT JANGHELA
|
1735004WL014082
|
SHASHIKANT JANGHELA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
SHASHIKANTJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANDLA
|
MP-35-004-078-001/18
(GWARA)
|
1735004000NRG24150620230293316
|
15/06/2023
|
chaiti bai
|
1735004WL014082
|
chaiti bai
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
chaitibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
MANDLA
|
MP-35-004-078-001/18
(GWARA)
|
1735004000NRG24150620230293315
|
15/06/2023
|
Teerath
|
1735004WL014082
|
Teerath
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANDLA
|
MP-35-004-078-001/457
(GWARA)
|
1735004000NRG24150620230293331
|
15/06/2023
|
DURGESH KUMAR
|
1735004WL014082
|
DURGESH KUMAR
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANDLA
|
MP-35-004-078-001/490
(GWARA)
|
1735004000NRG24150620230293397
|
15/06/2023
|
ashadhoo lal
|
1735004WL014083
|
ashadhoo lal
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
ashadhoolal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANDLA
|
MP-35-004-078-001/497
(GWARA)
|
1735004000NRG24150620230293337
|
15/06/2023
|
NITESH
|
1735004WL014082
|
NITESH
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANDLA
|
MP-35-004-078-001/606-A
(GWARA)
|
1735004000NRG24150620230293408
|
15/06/2023
|
Shila bai yadav
|
1735004WL014083
|
Shila bai yadav
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
Shilabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
112
|
MANDLA
|
MP-35-004-078-001/1167
(GWARA)
|
1735004000NRG24150620230293364
|
15/06/2023
|
DEEPAK PANDRO
|
1735004WL014083
|
DEEPAK PANDRO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
DEEPAKPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANDLA
|
MP-35-004-078-001/1190
(GWARA)
|
1735004000NRG24150620230293278
|
15/06/2023
|
SANTOSHI UIKEY
|
1735004WL014082
|
SANTOSHI UIKEY
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
SANTOSHIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANDLA
|
MP-35-004-078-001/1244
(GWARA)
|
1735004000NRG24150620230293375
|
15/06/2023
|
UMA BAI
|
1735004WL014083
|
UMA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANDLA
|
MP-35-004-078-001/1253
(GWARA)
|
1735004000NRG24150620230293377
|
15/06/2023
|
RAKESH
|
1735004WL014083
|
RAKESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANDLA
|
MP-35-004-078-001/1302
(GWARA)
|
1735004000NRG24150620230293296
|
15/06/2023
|
ramesh wandewar
|
1735004WL014082
|
ramesh wandewar
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
rameshwandewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANDLA
|
MP-35-004-078-001/1330
(GWARA)
|
1735004000NRG24150620230293385
|
15/06/2023
|
GOPAL SAIYAM
|
1735004WL014083
|
GOPAL SAIYAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450040461
|
|
GOPALSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANDLA
|
MP-35-004-078-001/1390
(GWARA)
|
1735004000NRG24150620230293299
|
15/06/2023
|
PAPPU LAL JANGHELA
|
1735004WL014082
|
PAPPU LAL JANGHELA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
PAPPULALJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANDLA
|
MP-35-004-078-001/1398
(GWARA)
|
1735004000NRG24150620230293304
|
15/06/2023
|
Bastram uikey
|
1735004WL014082
|
Bastram uikey
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
Bastramuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANDLA
|
MP-35-004-078-001/1398
(GWARA)
|
1735004000NRG24150620230293305
|
15/06/2023
|
rukmani
|
1735004WL014082
|
rukmani
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
450040461
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185460
|
185460
|
|
|
|
|
|
|
|